ID Number 2007-72 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: State of Oregon Department of Forestry/Douglas District Type of Applicant: A (State) Email: msmith@odf.state.or.us/dsifford@odf.state.or.us Phone: 503-945-7341 FAX: 503-945-7416 Please Call Ahead for FAX: Off Address (Street or P. O. Box, City, State, Zip): 2600 State Street Salem, OR 97310 Project Coordinator Project Coordinator (Name and Title): Ms. Mary Helen Smith, Grant Coordinator/Mr. Dennis Sifford, Grant Admin. Organization/Jurisdiction: Douglas District Email: msmith@odf.state.or.us/dsifford@odf.state.or.us Phone: 503-945-7341 FAX: 503-945-7416 Please Call Ahead for FAX: Off Project Information Project Title: Little River Fuel Reduction Project Location: Approximately 25 miles East of Roseburg County: Douglas Congressional District: 4 Latitude: 43.277393 Longitude: -122.9638 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: This project will create community fuel breaks, defensible space around structures, ingress and egress route fuel management by reducing fuels through thinning, pruning, chipping, and burning on approximately 204 acres with a benefit to approximately 90 family dwellings. This project is a coordinated and collaborative effort between the Douglas Forest Protective Association (DFPA), Umpqua National Forest’s North Umpqua Ranger District (NURD), BLM’s Swiftwater Resource Area, Glide RFD, private industrial landowners, and homeowners along the North Umpqua River. This area does not have structural fire protection. The goal is to improve the survivability for people, homes, and the environment as identified in the Douglas County Community Wildfire Protection Plan (CWPP). The NFP goals are incorporated in the Douglas County CWPP. The Eastern reaches of the Cavitt Ck. CWPP encompasses portions of the NURD. The checker boarded ownership of the BLM is throughout the remainder of the CWPP. Name of CWPP: Douglas County's Cavitt Creek Name of Communit(y/ies) at Risk: Cavitt Creek and Wolf Creek Proposed Project Start Date: 07/01/2007 Proposed Project End Date: 12/31/2009 Federal Funding Request: $199,595.00 Total Project Cost: $223,415.00 Are you submitting multiple projects? Yes If YES indicate the relationship of the projects to one another: A (Stand Alone) If YES, please list the titles of projects by priority and briefly explain their relationship. Each project is for a different Douglas County CWPP with different collaborators and partners. All of the projects will provide extended employment opportunities to individuals who are seasonal and unemployed outside of fire season. Name of Federal, State or Tribal contact with whom you coordinated this proposal: Organization/Jurisdiction: 1) Tom Lonie, FMO Bureau of Land Management - Roseburg District Phone 541-464-3372 2) Tim Pratt, FMO Phone Umpqua National Forest - North Umpqua Ranger Dist. 541-496-3532 Ext. 273 Email tpratt@fs.fed.us Umpqua National Forest - North Umpqua Ranger Dist. 3) Steve Bacigalupo, Fuels Phone Email thomas_lonie@or.blm.gov 541-496-3532 Ext. 279 Email sbacigalupo@fs.fed.us Project Planning Information Name of Local Coordinating Group: Douglas Local Coordinating Group For this project, explain the level of cooperation, coordination or strategic planning, through a "Local Coordination Group." If you have not worked with a local coordination group, why not? As a member of the DLCG sub-committee we coordinate and collaborate fuel reduction projects. List federal lands that are adjacent to the project and proximity. USFS - North Umpqua RD and BLM Swiftwater RA A) Is there a current hazardous fuels treatment or one that is planned in the next three years on federal land that is adjacent to this project? Yes B) Specifically is this project adjacent to a current prescribed burn project or one that is planned in the next three years on Forest Service lands? Yes Please indicate planned treatments and associated acres: Treatment Thinning Acres 204 Treatment Mastication/Mowing Acres 30 Treatment Hand Pile Burn Acres 60 Treatment Acres Treatment Acres 0 If you have a treatment type other than standard types above: Treatment Acres 0 Project Evaluation Criteria Applications for funding must include narrative responses that address the following criteria. Be sure you address every one briefly, yet thoroughly. 1. Reducing Hazardous Fuels (40 points) A. Describe the community infrastructure that will be protected. This should include how this project implements all or part of the CWPP strategy. (15 points) Response: The community infra-structure that will be protected by this project is: ingress and egress routes for approximately 90 homes in the Wolf Creek, Cavitt Creek, and Little River areas, major power transmission lines pass through the area for down river communities, Wolf Creek Job Corp facility, and a covered bridge. This project will create community wildfire fuel breaks, survivable space around structures, as well as reduce fuel loadings along access routes as defined in the Mitigation Action Plan of the CWPP. B. Explain how the proposal reduces fire behavior in high hazard areas by describing the fuels to be disposed or removed, the techniques and timing of the treatments, and the treatment location relative to the values to be protected. (15 points) Response: The reduction of hazardous fuels in and around structures promotes the likelihood of the structure surviving a wildfire threat because it reduces the amount of available fuel to burn. The fuels in this high hazard area are comprised of grass, mixed conifer, hardwood, blackberry, and Scotch Broom. Fuels reduction work will include removing overgrown grasses, brush, pruning limbs, thinning overstocked stands, and debris disposal with hand and mechanized equipment. The thinning and pruning will occur from Oct. to June, and handpile burning will be done during the winter months. See (A) for values C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: Most of the fuel reduction material removed will be chipped for landscape uses and/or utilized by the landowners as fencing materials or firewood. This project has limited planned burn activity. In the areas with limited access, small handpiles will be created for burning. These piles will be covered to maintain fuel dryness and only burned between November and March when environmental conditions are most favorable to limit smoke impacts and maintain fire safety. 2. Increasing Local Capacity (20 points) A. How would the implementation of the proposed project improve or lead to the improvement of the local economy in terms of jobs and sustainable economic activity assuming that these grant funds would be used as "seed monies" for future projects. i.e. How many community supported jobs would be created and for how long would they expect to last? (10 points) Response: This project will provide employment during the grant period for one individual to provide technical assistance to homeowners. In addition, this project will help provide employment for DFPA crews, local contractors, the Douglas County Corrections Community Service Crews, local forestry and fire contract crews, and community service organizations. Project successes will be a visual reference to neighbors for the related benefits and to motivate them to utilize contractors on their ownership. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: 75% to 80% of the material from the project sites will be utilized by the landowners for fencing poles, posts, firewood, chipped onsite for landscaping material, or recycled as mulch or compost material through the Douglas County Public Works Department. Contacts will continue to be made with area facilities with supplemental Co-gen plants to provide chipped material from project sites. 3. Demonstrating Community and Intergovernmental Collaboration (20 Points) A. Describe how this project has been collaborated and coordinated with adjacent landowners, local/state/Tribal/federal agencies, and community groups such as neighborhood associations. (10 points) Response: The DLCG has established a sub-committee to coordinate fuel reductions projects on private, ODF, USFS, BLM, and Tribal lands within Douglas County CWPP’s. The DFPA, North Umpqua Ranger District, and Swiftwater Resource Area staffs have collaborated on current and proposed fuel reduction projects within this CWPP. Planning is continuing to identify areas where coordinated projects can provide contiguous fuel breaks across property boundaries. Field Coordinator will coordinate with partners. B. Describe the communities/partners contributions to this project such as: cash or in-kind contributions, cost share agreements, equipment, or labor (including volunteer work). (10 points) Response: Agency representatives provide in-kind time for planning for this project. Each participating private landowner is required to sign a fuel reduction project agreement. Landowners are encouraged to share the cost of the project through in-kind participation or cash. DFPA will utilize area Forest Officers to provide fuel reduction education to landowners and identify lands in need of treatment. 4. Managing Cost Efficiency (20 points) Discuss the process you used to arrive at your cost structure for the main Project Budget areas such as personnel, equipment, supplies and other (i.e. overhead). In your response please justify: cost per acre, purchase of equipment, percent of overhead, percent of partner or matching funds, and portion of administration cost. (20 points) Response: Douglas Forest Protective Association has been administrating, implementing, and providing technical assistance to private landowners in Douglas County for approximately 5 years for fuel reduction projects. Our average cost per acre for the 1415 acres treated since 2001 is $615.00 per acre. Personnel cost associated with this project are: Forest Officer for 6 month to plan and provide technical assistance to landowners; Office Assistant for 26 hours/month or 15% over the length of the project, or 24 months, to process project records and process invoices. A 12% administrative rate is charged to cover management and service and supply cost. The applicant and partners costs are estimated in-kind cost for personnel and equipment to facilitate planning and program oversight. Project Work Form Tasks Time Frame Continue planning, collaboration, and coordination of fuel reduction projects for the CWPP. Ongoing Responsible Party Douglas Local Coordinating Group's Fuels Subcommittee. Evaluate and schedule projects. Monitor project work progress. Evaluate completed projects. Maintain project records and invoices. July 2007 - Dec 2009 Field Coordinator, Glide Fire Department personnel, and Office Assistant. Develop contracts and agreements as needed. July 2007 - Oct 2009 Field Coordinator and Grant Administrator. Coordinat and implement fuel treatment projects with partners. July 2007 - Nov 2009 Field Coordinator. Completion of individual projects. Oct 2007 - Dec 2009 Landowners, contractors, and agency crews. Inform public of program through local media, townhall meetings, door to door contacts, and site tours. July 2007 - Oct 2009 Field Coordinator, DFPA's Public Information Officer, Glide Fire Department personnel, and DLCG members. Provide quarterly project accomplishment reports, and final report. Oct 2007 - Dec 2009 Field Coordinator, and Grant Administrator. Project Budget North Umpqua Cost Category Description Federal Agency Applicant RD Roseburg BLM Glide RFD Partner 1 Partner 2 Partner 3 Total Personnel Forest Officer/Field Coor Office Assistant Subtotal $16,775.00 $0.00 $0.00 $0.00 $2,500.00 $19,275.00 $7,425.00 $0.00 $0.00 $0.00 $0.00 $7,425.00 $24,200.00 $0.00 $0.00 $0.00 $2,500.00 $26,700.00 $14,762.00 $0.00 $0.00 $0.00 $0.00 $14,762.00 $3,345.00 $0.00 $0.00 $0.00 $0.00 $3,345.00 $18,107.00 $0.00 $0.00 $0.00 $0.00 $18,107.00 $1,760.00 $0.00 $0.00 $0.00 $0.00 $1,760.00 $0.00 $500.00 $200.00 $300.00 $500.00 $1,500.00 $1,760.00 $500.00 $200.00 $300.00 $500.00 $3,260.00 $0.00 $7,680.00 $1,500.00 $1,500.00 $1,500.00 $12,180.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,680.00 $1,500.00 $1,500.00 $1,500.00 $12,180.00 $800.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00 $800.00 $125,460.00 $0.00 $0.00 $0.00 $0.00 $125,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,460.00 $0.00 $0.00 $0.00 $0.00 $125,460.00 $29,268.00 $0.00 $0.00 $0.00 $0.00 $29,268.00 $0.00 $3,520.00 $1,760.00 $1,760.00 $600.00 $7,640.00 $29,268.00 $3,520.00 $1,760.00 $1,760.00 $600.00 $36,908.00 $199,595.00 $11,700.00 $3,460.00 $3,560.00 $5,100.00 $223,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe Benefits Forest Officer (88%) Office Assistant (45%) Subtotal Travel 3200 mi @ .55/mi Est. mileage Subtotal Equipment Vehicle and equipment Subtotal Supplies Plastic and marking paint Subtotal Contractual 204 ac. @ $615/ac. Subtotal Other Admin. cost (12%)/Salem Planning and oversight Subtotal Total Costs Project (Program) Income 1 (using deductive alternative) Program income is the gross revenue generated by a grant or cooperative agreement supported activity during the life of the grant. Program income can be made by recipients from fees charged for conference or workshop attendance, from rental fees earned from renting out real property or equipment acquired with grant or cooperative agreement funds, or from the sale of commodities or items developed under the grant or cooperative agreement. The use of Program Income during the project period may require prior approval by the granting agency. 1