ID Number 2007-103 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: Betsy Bloomfield/ The Nature Conservancy (TNC) Type of Applicant: L (Nonprofit Organization) Email: bbloomfield@tnc.org Phone: 509-248-6672 FAX: 509-248-6697 Please Call Ahead for FAX: Off Address (Street or P. O. Box, City, State, Zip): 507 S. 5th AVE Yakima, WA 98902 Project Coordinator Project Coordinator (Name and Title): Betsy Bloomfield, South Central Washington Program Director Organization/Jurisdiction: The Nature Conservancy Email: bbloomfield@tnc.org Phone: 509-248-6672 FAX: 509-248-6697 Please Call Ahead for FAX: Off Project Information Project Title: Tieton Canyon Forest Collaborative Project Phase 1 Project Location: Naches, WA County: Yakima Congressional District: 4 Latitude: 46.7295 Longitude: 120.6973 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: The Highway 410 and 12 CWPP goals that this proposal seeks to implement include reducing hazardous fuels and restoring fire adapted ecosystems. These goals were adopted by the citizen planners as direct principles of the NFP in keeping with the HFRA of 2003. The Tieton Canyon Forest Collaborative Project(Tieton Project) is a multi-agency effort within the CWPP planning area to manage for mutually agreed upon desired future conditions on agency and TNC ownership. The long-range goal of our Tieton Project is to scientifically guide the use of prescribed fire and timber harvest to restore stand structure to levels that will support the natural fire regime and provide protection for surrounding residences, businesses, and public infrasture. To leverage the adjoining USFS Elderberry fuels treatment project, we will treat, in phases, significant slash debris and piles left by the previous owner across 5,000 of acres of ponderosa pine forest lands. Phase 1 will treat 1000 acres. Name of CWPP: Highways 410 and 12 CWPP Name of Communit(y/ies) at Risk: Highway 410 and 12 Communities Proposed Project Start Date: 07/01/2006 Proposed Project End Date: 10/31/2008 Federal Funding Request: $171,864.00 Total Project Cost: $280,758.00 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) James Bailey USFS/Wentachee NF Naches Ranger District Phone 509-653-1470 Washington State Department of Natural Resources 2) Len Riggin Phone Email jbailey@fs.fed.us 509-925-0969 Email len.riggin@wadnr.gov 3) Phone Email Project Planning Information Name of Local Coordinating Group: The Yakima County 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? The Yakima LCG discusses project proposals collectively and pre-selects priority projects List federal lands that are adjacent to the project and proximity. Wenatchee National Forest abuts project in checkerboard 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 Machine Pile Burn Acres 30 Treatment Broadcast Burn Acres 1000 Treatment Acres Treatment Acres Treatment Acres 0 If you have a treatment type other than standard types above: Acres 0 Treatment 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: Infrastructure identified in this CWPP include 545 summer residences, 1 municipal watershed, 1 state and 1 U.S. highway with associated infrastructure, power distribution infrastructure, 1 church, 21 administrative sites, and 56 developed recreation facilities and businesses. The CWPP states: "the best approach to minimize the risk to people and potential property losses is to modify and /or reduce fuels surrounding the home as well as the landscape level." This phased project seeks to implement this CWPP recommended action. 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: Targeted fuels consist of both piled and scattered slash. Treatment areas will be inventoried by The Nature Conservancy during summer/fall 2006 (in-kind task). Sites will be prepared, invasive species treated, and treatments will be applied during spring and fall 2007 (grant task). Pile burns will be reseeded to native grass. Untreated priority areas and areas needing followup treatment will be treated during spring/fall 2008(grant task). Treatments are within a state wildlife recreation area in the CWPP planning area,thereby reducing risk to recreational infrastructure. C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: This slash treatment project contains these fuel burns to controlled sequences that will fall under, and comply with, local smoke regulations. Leaving these fuels in place without treatment heightens the risk of fire events that would result in smoke production far in excess of limits set by community standards and associated regulation. 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: The first phase of this project will supply the necessary "seed money" to help support one new full time permanent local Tieton Project coordinator/burn boss who will be responsible for leveraging other private and public funding sources to implement the future phases of the project, together with the long term goals of the Tieton Collaboration. Local work crews will be employed during the two years of the project. Student interns will be used with potential longer term employment. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: An important part of this project will be an outreach campaign to donate slash materials for two types of use: 1) support or develop local niche markets for firewood, furniture material, fencing material, landscaping or other commercial uses will be promoted. 2) Provide a source of coarse woody debris for use in bioengineering projects including slope stabilization, erosion control, and stream restoration projects. No program income is expected to be generated from this project. 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 Tieton Project began when TNC purchased 16 sections of private timberlands in checkerboard ownership within the Naches RD and began transferring the property to the abutting state wildlife recreational area. With the public/private checkerboard threat resolved, the public/public/non-profit checkerboard management problem remains. TNC is coordinating an MOU with the USFS, DNR, WDFW and Yakama Nation to manage across borders. This project is a cooperative strategic action under the MOU. 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: Partner 1 WDFW: Landowner--contributing staff time to treatment and monitoring practices. Partner 2 DNR: Staff time, timber sale data to landscape goals/prioritization through the Collaboration. Yakama Nation: Staff timedeveloping strategic landscape goals through the Collaboration. Federal Agencies Contributing to the project but not able to be included as match: USFS contributing fire prescriptions, project planning, GIS data and maps. Further partner contributions expected under MOU. 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: Personnel: Project coordination/burn boss based on Applicant (non-profit) pay range for two years, split between Applicant and Federal Agency. Fire crew rates based on USFS documented costs, average of per-acre cost by treatment type. (Machine pile burning @ 50.00/acre, occurring on 30 acres. Underburning @100$/acre on 1,000 acres.) Fringe: At Applicant's approved benefit rate of 40%. Travel: Estimate for total project travel at $.445/mile and other incidental travel expenses. Supplies: Field treatment supplies. Applicant will seek donations for most supply needs. Estimate for native grass seed mix at 15lbs /acre application rate for 50 total acres (burn sites plus margins). Contractual: Licensed applicator rate of $200/per day based on industry standard; estimate 2 weeks for invasives treatments. Other: Fuel load assessment to be conducted by grad interns/TNC volunteers. Values based on ongoing post-doc research project at the Tieton project site. Indirect rate used is 12%. Applicant's negotiated federal rate is 22% and Applicant is waiving a substantial amount so that more funds can be directed to on-the-ground conservation. Project Work Form Tasks Time Frame Responsible Party Fuels Inventory, coordinate with USFS to leverage adjacent federal Elderberry fuels treatment project. (Non-grant funds) July-September 2006 The Nature Conservancy with graduate interns Invasive species inventory (Non-grant funds) July-September 2006 The NatureConservancy/ volunteers/interns Prioritize sites, coordinate with USFS to leverage adjacent federal Elderberry fuels treatment project. (Non-grant funds) Prepare sites/ treat invasive plant species (Grant funded) Apply treatments (Grant funded) September 2006 The Nature Conservancy, USFS, DFW, DNR March/April 2007 The Nature Conservancy Spring-Fall 2007 (weather-dependent) The Nature Conservancy Monitor reseeding response (Non-grant funds) Spring-Fall 2008 The Nature Conservancy and volunteers/interns/DFW Monitor invasive species response (Non-grant funds) Spring-Fall 2008 The Nature Conservancy and volunteers/interns/DFW Prepare and treat remaining priority sites, re-treat 2007 sites if indicated by monitoring results. (Grant funded) Spring-Fall 2008(weather-dependent) The Nature Conservancy Project Budget Cost Category Description Federal Agency Applicant DFW DNR Partner 1 Partner 2 Partner 3 Total Personnel Salaries-regular Subtotal $40,000.00 $50,000.00 $5,000.00 $5,000.00 $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $50,000.00 $5,000.00 $5,000.00 $0.00 $100,000.00 $14,000.00 $20,000.00 $0.00 $0.00 $0.00 $34,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $20,000.00 $0.00 $0.00 $0.00 $34,000.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $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 $4,650.00 $0.00 $0.00 $0.00 $0.00 $4,650.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $1,000.00 $4,650.00 $1,000.00 $0.00 $0.00 $0.00 $5,650.00 $2,000.00 $250.00 $0.00 $0.00 $0.00 $2,250.00 $90,000.00 $10,000.00 $0.00 $0.00 $0.00 $100,000.00 $92,000.00 $10,250.00 $0.00 $0.00 $0.00 $102,250.00 $0.00 $4,575.00 $2,500.00 $0.00 $0.00 $7,075.00 $18,414.00 $10,569.00 $0.00 $0.00 $0.00 $28,983.00 $18,414.00 $15,144.00 $2,500.00 $0.00 $0.00 $36,058.00 $171,864.00 $96,394.00 $7,500.00 $5,000.00 $0.00 $280,758.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe Benefits benefits @ 40% Subtotal Travel @.445/mile Subtotal Equipment captital equipment Subtotal Supplies native grass seed drip torch/fuel/safety Subtotal Contractual Invasives treatments Burning treatments Subtotal Other inventory and monitoring Indirect costs@ 12% 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.