ID Number 2007-83 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: Ponderosa Community Club Inc. Type of Applicant: L (Nonprofit Organization) Email: President@Ponderosacommunityclub.org Phone: 509-763-3573 FAX: 509-763-3573 Please Call Ahead for FAX: Yes Please Call Ahead for FAX: Yes Address (Street or P. O. Box, City, State, Zip): 21100 Cayuse Street Leavenworth, WA 98826 Project Coordinator Project Coordinator (Name and Title): Mr. Jim Larson, President Organization/Jurisdiction: Ponderosa Community Club Inc. Email: President@Ponderosacommunityclub.org Phone: 509-763-3573 FAX: 509-763-3573 Project Information Project Title: Second Phase Fuels and Safety Treatments Project Location: Ponderosa Community, Plain, WA County: Chelan Congressional District: 4 Latitude: 474.351 Longitude: 120.3937 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: This is the second stage of the fire risk reduction program that was initiated in 2003 with risk assessments, workshops, development of the CWPP and demonstration fuels treatments(58 properties and 35 acres were treated). This request implements the highest priority fuels treatment elements identified by the PCCI Board in the Ponderosa Area CWPP. It involves developing a fuel break through the area along the Camp 12 Road for ingress/egress by residents and firefighters, development of a safety area within the community and treating fuels along the upper boundary of the development. Ponderosa is recognized as a fire-prone development and the program has strong support by the FS, F&WLS, DNR, local fire districts and local residents. Name of CWPP: Ponderosa Area CWPP Name of Communit(y/ies) at Risk: Leavenwworth - Plain WUI Proposed Project Start Date: 09/30/2006 Proposed Project End Date: 12/31/2008 Federal Funding Request: $125,000.00 Total Project Cost: $160,000.00 Are you submitting multiple projects? No If YES indicate the relationship of the projects to one another: If YES, please list the titles of projects by priority and briefly explain their relationship. Name of Federal, State or Tribal contact with whom you coordinated this proposal: Organization/Jurisdiction: 1) Mick Mueller, Fire Elologist Wenatchee River Ranger District, Leavenworth, WA Phone 509-548-6977 Ext. 223 Email mmueller@fs.fed.us 2) Len Riggin, Fire Prevention Coordinator Southeast Region, DNR, Ellensburg, WA Phone Email len.riggin@wadnr.gov 509-925-0969 3) Lauren Maloney, Program Analyst Phone 503-808-6587 Pacific NW Region, OR/WA State Office, Portland, O Email Lauren_Maloney@or.blm.gov Project Planning Information Name of Local Coordinating Group: Chelan County LCG (Chelan County Fire Advisory Board) 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? FS, DNR, Fire District & County assisted in dev. of CWPP. The LCG reviewed the draft List federal lands that are adjacent to the project and proximity. 90 Ac. of NFS land adjacent, inlcuding Botanical Spec. Int. Area 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 160 Treatment Biomass Removal Acres 131 Treatment Crushing Acres 29 Treatment Acres Treatment Pruning Acres 160 If you have a treatment type other than standard types above: Treatment Biomass (Bailing) Acres 131 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: Ponderosa is a 500-parcel subdivision, with about 430 structures,and an assessed valuation of about $27,000,000. It is located near Plain, WA in a dense forested setting of mixed 80-year old conifers and stunted young growth. PCCI members continue to be very concerned about the fire risk and their ability to evacuate should fires occur. This request implements the most critical treatments from the Ponderosa Area CWPP: develop a fuel break through the area along the Camp 12 Road, develop a safety area within the community and treat the fuels along the upper perimeter. 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 only escape route from Ponderosa is the Camp 12 Road to Plain and it currently has heavy fuels up to the road shoulder. Thinning, pruning and removal of ground fuels will develop a fuel break for safe ingress/egress. In the event of an emergency where residents get caught, a safety area will be developed within the community. Treating the fuels, by thinning, pruning and removal of ground fuels, along the upper perimeter will reduce the risk of a fire coming off adjacent lands onto Ponderosa and also protect the NFS lands immediately above the development. C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: Merchantable material removed will be marketed and the value contributed to the project. Firewood-sized material will be utilized by commerical suppliers and local residents. The remaining 8-10 tons/Ac. of submerchantable material will be bailed into compact bales and transported to Chelan County's chipper for chipping and utilization. Any remaining submerchantable material will be chipped and utilized on the local trail system. Slash burning would be only a few hand piles in inaccessible areas. 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 direct employment for at least 4-6 local organizations for 2 years. With the increased awareness of the need to reduce fuels in Chelan County and acceptance that the fire risk can be reduced and still retain the forested setting, the program will evolve into increased employment in the future. The Forest Concept's bailing project may develop into a procedure for removing, transporting and utilizing the large amount of biomass efficiently and with less cost. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: Merchantable material will be marketed and the value contributed to the project. Smaller material, down to 2" in diameter, will be utilized for firewood and provided to commercial suppliers and local residents. The remaining submerchantable material will be bailed into compact bales and transported to central locations for utilization. Any material that is not baled will be chipped and utilized on the community trail system. Only a few hand piles in inaccessible areas will be burned. 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 FS, DNR, Local Fire District and the County participated in development of the CWPP from which this request was developed. We have coordinated with the Leavenworth group in the development of the adjoining CWPP and will assist in the development of the Lake Wenatchee CWPP. PCCI is committed to working together to reduce the fire risk for the entire area and will participate with the County-wide coordinating committees and efforts. 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: PCCI has already contributed over $29,000 of timber receipts and donations. With this request we anticipate an additional $35,000 of timber receipts to be donated. The value of the program is being accepted and we anticipate individual landowners will contribute time and expense to treat an additional 20 acres on their own. Cooperating with Forest Concepts in the biomass bailing program to develop better methods to handle and utilize the biomass will save us chipping and transportation costs. 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: There are several elements in this proposal: different treatment blocks, fuel breaks and development of a safety zone. We propose to break the project into blocks of similar work requirements with treatment prescriptions and budgets for each block. We will then advertise with RFP's to local operators to get the best value to accomplish the work. Work of the successful operators will be closely monitored to assure they stay within budget and meet the objectives of the project. The proposed budget developed for this request reflects comparible costs experienced from similar work. There will be an estimated $35,000 of merchantable timber removed. This will be donated to the project. The only overhead costs will be the 15% project management cost. No administrative or equipment purchase costs are included. Previous fuels treatment were well received and individual owners are expected to conduct fuels treatment on their own properties for an additional 20 acres treated. By cooperating with Forest Concept's biomass bailing demonstration project we will get the benefits of them assuming the compacting, transportation and chipping costs and we do not have to store or dispose of this material on-site. We are hopeful that this demonstration will develop more efficient and cost affective methods for handling the 8-10 tons/Ac. of material that is being removed during these fuels treatment projects. Project Work Form Tasks Time Frame Contact Chelan County and Bonneville for approval to treat their easements 9/30/06-12/1/06 Cascade Woodlands Develop working agreement with Forest Concepts for biomass bailing 9/30/06-12/31/06 Cascade Woodlands, Forest Concepts, PCCI Board Contact property owners for consent to be included in the project 9/30/06-12/31/06 PCCI Board and Cascade Woodlands Develop RFQ and treat fuels along water tank greenbelt and develop Safety Zone. (19 Ac.) Responsible Party 1/2/07-6/30-07 PCCI Board, Cascade Woodlands and Contractor Develop RFQ and treat fuels along entry to Plain. (52 Ac.) 9/30/07-12/31-07 PCCI Board, Cascade Woodlands and Contractor Treat Camp 12 Road fuel break through Ponderosa and upper perimeter of development (45 Ac.) 1/2/08-6/30/08 PCCI Board, Cascade Woodlands and Contractor Treat Camp 12 Road fuel break through Standing Rock development (to the east). (24 Ac.) 5/1/08-10/1/08 Standing Rock Owners, Cascade Woodlands and Contractor Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Partner 3 Total Personnel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Treatment Operators $101,000.00 $35,000.00 $0.00 $0.00 $0.00 $136,000.00 Project Management $24,000.00 $0.00 $0.00 $0.00 $0.00 $24,000.00 $125,000.00 $35,000.00 $0.00 $0.00 $0.00 $160,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 $35,000.00 $0.00 $0.00 $0.00 $160,000.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $35,000.00 Subtotal Fringe Benefits Subtotal Travel Subtotal Equipment Subtotal Supplies Subtotal Contractual Subtotal Other Subtotal Total Costs Project (Program) Income 1 (using deductive alternative) 1 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.