ID Number 2007-115 Fuels Treatment Projects Application NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Applicant Applicant/Organization: City of Powers Type of Applicant: C (Municipal) Email: cityofpowers@msn.com Phone: 541-439-3331 FAX: 541-439-5555 Please Call Ahead for FAX: Off Please Call Ahead for FAX: Off Address (Street or P. O. Box, City, State, Zip): P.O. Box 250 Powers, OR 97466 Project Coordinator Project Coordinator (Name and Title): Mr. Ben McMakin, City Manager Organization/Jurisdiction: City of Powers Email: cityofpowers@msn.com Phone: 541-439-3331 FAX: 541-439-5555 Project Information Project Title: South Fork Municiple Watershed Fuels Treatment Project Project Location: South Fork of the Coquille and Powers, OR County: Coos Congressional District: 4 Latitude: 42.891006 Longitude: 124.06641 State the desired outcome in relation to NFP Goals and the Community Wildfire Protection Plan (CWPP). Project Objectives: The desired outcome of the project is to strategically apply 100 acres of fuels treatments to help protect the municipal watershed and provide better defensibility of the Powers community from future fire events such as the Biscuit fire of 2002 and Blossom fire of 2005. Fuels treatments will reduce fire severity by decreasing fireline intensities and rates of spread by removing or modifying biomass, reducing ladder fuels and controlling noxious weeds. A variety of individual or combined treatments (hand, mechanical, spraying, and prescribed fire) will be used to accomplish municipal watershed and community protection measures. Treatments will be used to reduce/modify fire behavior and keep fire on the ground where it is more manageable. Treatments will be applied to best protect the health and safety of the community and provide the least impact to on site resources. Name of CWPP: Coos County Fire Management Plan Name of Communit(y/ies) at Risk: Powers, Oregon Proposed Project Start Date: 07/01/2006 Proposed Project End Date: 06/30/2008 Federal Funding Request: $110,960.00 Total Project Cost: $128,210.00 No Are you submitting multiple projects? 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) Carl Linderman, District Ranger US Forest Service, Powers Ranger District Phone 541-439-6200 2) Earl Burke, FMO Phone Email clinderman@fs.fed.us Bureau of Land Management, Coos Bay 541-751-4469 Email Earl_Burke@or.blm.gov 3) Phone Email Project Planning Information Name of Local Coordinating Group: Southfork Municiple Watershed 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? Partners worked at a high level of coordination and extended existing strategic plans. List federal lands that are adjacent to the project and proximity. Siskiyou National Forest, 5 miles; BLM lands in city limits 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? No 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? No Please indicate planned treatments and associated acres: Treatment Thinning Acres 50 Treatment Crushing Acres 50 Treatment Lop and Scatter Acres 25 Treatment Seeding Acres 15 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: Fuels treatment will benefit not only the resources of the municipal watershed but increase the defensibility of the approximately 320 inhabitable structures and 50 outbuildings within the community. Infrastructure to be protected includes individual homes and businesses, school district buildings, and other structures. The facilities are north of the half million acre Biscuit Fire of 2002 and Northwest of the 15,000 acre Blossom Fire of 2005. Given normal weather patterns these two fire could have adversely impacted the South Fork Coquille municipal watershed and the community of Powers. 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: Fuels treatments will be applied to create buffer zones around homes and other structures, noxious weed control, ladder fuels reduction, and thinning by hand and mechanized equipment, and prescribed fire. Noxious Weed treatments include a combination of treatments: pulling, spraying, slashing, and mowing. The pre-commercial material will be utilized for secondary contruction of furniture or firewood. The remainder will be lopped and scattered or hauled to a disposal site to be recycled as. The removal with be throughout the year and will be done at the time of least ancillary damage. C. Explain how the project is designed to reduce smoke production impacts that affect public health. (10 points) Response: The fuels reduction treatment will create a buffer zone for future fires, reducing particlate matter that might be generated by such a wildfire. Although 12 miles away, the Blossom Fire of Summer 2005 burned for two months and produced particulate matter in the Powers area. 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: It is anticipated that this project will provide nine part-time, year round positions. This project extends job training efforts underway by partnerships developed with Coos County, the Siskiyou Resource Advisory Committee, and others. One of the goals of this project is to transition these individuals into opportunitites created through Stewardship Contracting efforts currently underway and other entrepreneurial efforts. B. Will biomass that is produced by the project be utilized; if so, in what manner and how much? (10 points) Response: Vegetative products and by products from the fuels and defensibility projects will provide a variety of biomass opportunities such as secondary manufacturing of rustic home furnishings (by the Building Trades program, a local out-of-school job training program) and other small forest products, firewood, and hog fuel economy for the local community. Selling the home furnishings is a sustainability strategy for this student employment training and future jobs. 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: Landowners, from the city and adjacent rural areas, have participated in strategic plan development for the Powers Action Team, the Powers Volunteer Fire Department, and in steps leading up to this application. The Powers Ranger District informed the PAT and the City about the availability of these funds. USFS and BLM staff provided assistance in developing this application and will provide assistance in implementing the project. 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: Match comes from the South Coast Business Employment Corporation in the form of two-week work readiness training. The value of the training is $125 per participant, $1000. Partial salary support will be provided to the Project Director through the Powers Community Learning Partnership, $12,900. Equipment, use of a truck and tractor, will be provided by the Powers School District and Native Species Center, $3,750. 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: This project provides employment training and experience for young adults in the Powers area. This is an extension of existing efforts. Costs for salaries and equipment are consistant with those from the other projects and are based on a history of actual expenses from similar projects. The cost per acre is $837, based on the grant dollars requested. The total salary request is $74,496 with fringe at $24,929. This includes six .5 FTE crew members at $7.50 per hour; one .5 FTE supervisor at $12 per hour, and .3 FTE of a project coordinator at $20.59 per hour. Equipment purchase includes the following: equipment trailer $2,500; weedeaters $900; chain saw $1000; handtools, 600; misc $1000. No overhead is charged to the project. Project related administrative costs include the book keeping and auditing related expense. Together, these are included at $2,600. Partner in-kind and matching funds are 14% of the total. Partner match comes from the following sources: Project supervision .2 FTE at $20,59 per hour - partner Powers Community Learning Partnership; Work readiness training and partial salary for on-the-job training, $125 per person - partner South Coast Business Employment Center; Truck and tractor usage, $3,750 - partner Native Species Center at Powers High School. Project Work Form Tasks Formalize local coordinating group plan Time Frame Responsible Party Notice of Award – May 2006 Southfork Municiple Watershed Coordinating Group Coordinate project proposal with federal, county, and other area partners June - December 2006 Project Coordinator and Southfork Municiple Watershed Coordinating Group Evaluate project sites and educate project landowners. June – December 2006 Project Coordinator and local fire department staff. Publicize project and seek additional input from landowners June – May 2007 Project Coordinator and members Advertise, interview, hire, and train PACG line crew. May – June 2007 Coordinator, with South Coast Business Employment Corporation’s Career Consultant Implement fuel treatment projects. June 2007 – June 2008 Crews, local contractors and crews, and landowners. Increase awareness of program through community and public meetings and media June 2007 – June 2008 Project Coordinator Provide project accomplishment report. By August 2008 Project Coordinator & Grant Administrator. Project Budget Cost Category Description Federal Agency Applicant SCBEC PHS Partner 1 Partner 2 Partner 3 Total Personnel Line Crew & Super $59,508.00 $0.00 $0.00 $0.00 $0.00 $59,508.00 Project Coordinor $12,900.00 $0.00 $0.00 $8,600.00 $0.00 $21,500.00 $72,408.00 $0.00 $0.00 $8,600.00 $0.00 $81,008.00 $17,852.00 $0.00 $0.00 $0.00 $0.00 $17,852.00 $6,450.00 $0.00 $0.00 $4,300.00 $0.00 $10,750.00 $24,302.00 $0.00 $0.00 $4,300.00 $0.00 $28,602.00 $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 Trailer $2,500.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 Tools $3,500.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $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 Rental $3,500.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 Misc $4,350.00 $0.00 $1,000.00 $3,750.00 $0.00 $9,100.00 $7,850.00 $0.00 $1,000.00 $3,750.00 $0.00 $12,600.00 $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 $110,560.00 $0.00 $1,000.00 $16,650.00 $0.00 $128,210.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Fringe Benefits Line Crew & Super Project Coordinator 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.