Project Summary Form Id Number 2006-153 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN-INTERFACE PROJECTS Application for Fuels Treatment Projects Applicant Applicant/Organization: Deschutes County Phone: (111 111-1111 x 1111) Type of Applicant: (enter appropriate letter in box) B 541-330-4627 FAX: (111 111-1111 x 1111) A. State B. County C. Municipal D. Township E. Interstate 541-385-3202 Please Call Ahead For FAX H. Independent School District I. State-Controlled Institution of Higher Learning J. Private University K. Indian Tribe L. Nonprofit Organization Address (Street or P. O. Box, City, State, Zip): 1300 NW Wall Street, Suite 200 Bend, OR 97701 Project Coordinator Project Coordinator (Name and Title): Mr. Joe Stutler Forestry Specialist Organization/Jurisdiction: Deschutes County Phone: (111 111-1111 x 1111) 541-322-7117 FAX: (111 111-1111 x 1111) 541-388-2719 Call Ahead For FAX Email: joe_stutler@co.deschutes.or.us Project Information Project Title: Vacant Lot Fuels Reduction Project Proposed Project Start Date: 07/01/2006 Federal Funding Request: $ 225,000 Proposed Project End Date: 06/30/2008 Total Project Funding: $ 339,856 Are you submitting multiple projects? If so, please explain and prioritize: Deschutes County is submitting five stand alone applications to the Community Assistance Grant Program, one under the Education and Prevention category, one under the Community Planning category, and three under the Fuels Treatment category. This project is the fifth priority among all five of the applications and the third priority among just the three fuels treatment projects. Brief Project Summary: Who, What, Where, Desired Outcomes in relation to NFP Goals and Community Risk Assessment and Mitigation Plans (This should summarize page 2). Through the Vacant Lot Fuels Reduction Program, the Deschutes County Forestry Program seeks to remove excessive timber, vegetation, and debris from approximately 300 acres of privately owned land that is located within the Wildland-Urban Interface area within Deschutes County when the property owners fall into one of two categories: 1] Owners of vacant lots who are unable to reduce potential wildland fire fuels on their land due to either financial hardship and/or physical disability. 2] Owners of vacant lots who have been informed about the need for fuel reduction efforts on their land, but who opt to ignore the vacant lot standards and/or deliberately choose not to comply despite having the means to do so. Project Location: Latitude: 44.09278 Longitude: 121.293 County: Deschutes County Name of Federal, State or Tribal contact with whom you coordinated this proposal: Lisa Clarke Federal Congressional District: 2 Telephone number of Contact: 541-416-6864 Ext. Ext. Ext. Project Narrative Description Applications for funding must include a narrative response that describes the proposal. Please do not submit responses longer than one page, single space, 12-pitch font. Describe project including, but not limited to: x project relationship to the community risk assessment and x project location (e.g., Watershed, Address mitigation plan neighboring community) these items as applicable: x anticipated outcomes x amount or extent of actions (acres, number of homes, etc.) x project timeline and matching or contributed funds x community partners and their role(s) x proponent’s ability to complete project 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 project was discussed and coordinated with Project Wildfire, the Local Coordination Group. Is this project adjacent to a current prescribed burn project on federal lands or to one that is planned within the next three years? (Yes/No) Yes Please indicate planned treatments and associated acres: * Treatment Thinning Acres 150 Treatment Hand Piling Acres 300 Treatment Hand Pile Burning Acres 300 Treatment Mastication/Mowing Acres 150 If you have a treatment type other than standard types above: Other 1 Acres 0 Other 2 Acres 0 The Deschutes County Vacant Lot Fuels Reduction project has one primary goal: Eliminate excessive fuels on privately-owned vacant lots, thereby decreasing the risk of wildland fire in the Wildland-Urban Interface [WUI], protecting public safety, improving forest health, and reducing structural loss. This goal is consistent with objectives of both the Healthy Forests Restoration Act and with local Community Wildfire Protection Plans [CWPP] and a preliminary county-wide CWPP. The project will be targeted to: 1] Owners of vacant lots who are unable to reduce potential wildland fire fuels on their land due to either financial hardship and/or physical disability. 2] Owners of vacant lots who have been informed about the need for fuel reduction efforts on their land, but who opt to ignore the vacant lot standards and/or deliberately choose not to comply despite having the means to do so. The project will be implemented in Deschutes County, a 3,055 square mile region of Central Oregon notable for its arid high desert climate, abundant sunshine, strong winds, dry stands of timber and other vegetation, and frequent summer lightening strikes that often result in large, fastmoving, and devastating wildfires. Compounding these problems, Deschutes County's population is growing at a much faster pace than elsewhere in the state and in most of the nation. Currently estimated at 130,500, the population has grown by 13% since 2000, a rate nearly 4 times Oregon's average of 3.5%. Many of these new residents moved to the region specifically to experience the blend of city and country life that can be found in the marginal forest and farmland of the WUI. The Oregon Department of Forestry has identified Deschutes County as one of two pilot counties for implementation of the Oregon Forestland-Urban Interface Fire Protection Act of 1997 ensuring that replicability to other "wildland-urban interface areas" as defined by statute will be built into the Public Lands Fuel Reduction Project. Under the direction of the Deschutes County Forestry Program, the fuels reduction project will take place in four separate phases during a two-year period. Much of the work will be performed by a Vacant Lot Mitigation Officer hired on a limited term basis for the two-year period and by qualified local contractors who will be selected through a public process. Specific project activities and timelines include: * Phase 1, Months 1-6, Preparation: Hire a Vacant Lot Mitigation Officer on contractual basis. Create compliance and enforcement system. Work with other local agencies to create interagency referral system. Adopt criteria to assess economic and health hardship levels of program recipients. Develop record-keeping, inventory, and tracking systems. Identify all vacant lots at high risk that meet program guidelines. Select contractor[s] to perform fuels reduction work on a per-acre basis through competitive public process. * Phase 2, Months 7-12, Outreach: Accept referrals from local agencies. Develop and deliver written notices explaining program to target population. Inspect vacant lots on inventory to assess if compliance has been met. Follow up written notification to property owners with personal contact if necessary. * Phase 3, Months 13-24, Implementation: Schedule and perform fuel reduction work on vacant lots remaining on inventory. Inspect work. Assess charges against property owners who can afford to pay. Explore ways to make program self-sustaining on a long-term basis. * Phase 4, Months 20-24, Follow-up: Measure effectiveness of campaign through follow-up inspections and communications with landowners. Report project results to community, funders, and other interested stakeholders. Adjust project plan, if necessary, to achieve goals on an ongoing basis. Make program available for replication to other agencies through site visits, speaking engagements, and published reports. The project requests $225,000 from the Community Assistance Grant Program for these activities and will be supported with $114,856 of in-kind contributions from Deschutes County for staff, facilities, travel, and operational supplies necessary to plan, coordinate, manage, monitor, and evaluate the project. Project Evaluation Criteria Applications for funding must include narrative responses that address the following three criteria. Be sure you address every one briefly, yet thoroughly. Limit your responses to the area provided. 1. Reducing Hazardous Fuels (50 points) A. Describe the community infrastructure that will be protected. B. Explain how the proposal reduces fire behavior in high hazard areas by describing the fuels to be disposed or removed, and the techniques and timing of the treatments. C. How will the proposed treatments be maintained in future years? D. How will you use multi-party monitoring to improve this and future projects? Response: A preliminary estimate indicates that approximately 300 acres of privately-owned land could meet the criteria for the Vacant Lot Fuels Reduction project, are located within the WUI, and present the highest degree of threat. These properties are widely spread across Deschutes County and are interspersed with other vacant lots, residences, businesses, parks, and community facilities. Reducing hazardous fuels on the affected land will decrease the risk that a fire will ignite and will help protect neighboring land, structures, and amenities from spreading flames and sparks by acting as a containment barrier if a fire does start nearby. The properties to be treated in the Vacant Lot Fuels Reduction project primarily feature small ponderosa pine, douglas fir, lodgepole pine, sagebrush, bitterbrush, mountain shrub, and various bunch-type grasses. While many of these vegetation types are naturally volatile due to inherent pitch, oils, and resins, recent drought conditions have significantly increased their susceptibility to fire through desiccation and disease. In many cases, the ground is littered with fallen debris and dead limbs and logs. This debris will be removed through a combination of thinning, mowing, burning, and reclamation which will take place during the months of late Fall through early Spring when the weather is cool and the risk of wildland fire is at its lowest. The Vacant Lot Fuels Reduction project was designed to be completed within the two-year grant period. During that time, the Deschutes County Forestry Program and its partners will identify affected properties and remove all potential wildland fire fuels in compliance with established standards. Once this has been accomplished, only minimal maintenance will be required to ensure that the lots do not revert to an overgrown and hazardous state. During the initial project period, Deschutes County and its partners will explore resource options with a goal of sustaining these efforts in the long-term. Throughout the fuels reduction project implementation period, Deschutes County will monitor and evaluate progress by conducting regular site visits, tracking the number of acres treated, and maintaining information in the County's existing GIS database. This monitoring process will be coordinated with the Oregon Department of Forestry as the agency charged with enforcing the Oregon Forestland-Urban Interface Fire Protection Act [SB 360] within Deschutes County. This collaborative approach will ensure that the evaluation is conducted in a balanced and impartial manner and will facilitate future efforts to replicate the project's success on a wider scale and within other communities throughout the State. Project Evaluation Criteria 2. Increasing Local Capacity (25 points) A. How would the proposal improve or lead to the improvement of the local economy in terms of jobs and sustainable economic activity? B. How many jobs are expected to be created or retained and for how long? (Please distinguish between essentially year-round and seasonal jobs). C. What tools and skills will be gained or utilized as a result of this project? D. Will biomass be utilized; if so, in what manner and how much? Response: One objective of the Vacant Lot Fuels Reduction project is to enhance the local economy by providing jobs to private contractors. Activities that will be assigned to commercial contractors will involve thinning, pruning, piling, burning, removing shrubs, and mowing. The two-year project period is expected to help support an estimated 10 jobs within the local economy. Many of these jobs will be entry-level allowing unskilled laborers an opportunity to develop an employment history and valuable work skills. In the longer term, this project could help lead to new jobs in additional, more diverse, professions as well, including arborists, landscapers, landscape material suppliers, builders, developers, and renovators as neighboring landowners and communities recognize the importance of treating fuels and maintaining properties to reduce fire risk. The project will also make use of the biomass that results from removing fuels from privately-owned lands in a manner that benefits both the County and the local contractors hired to perform the work. The County Forestry Program will negotiate contractual fees at a reduced rate in exchange for the wood products that will be removed from the sites. In particular, the ponderosa pine, douglas fir, and lodgepole pine are desirable for lumber, poles, firewood, wood chips, mulch, and compost material. These products can be sold at retail or wholesale market bringing additional dollars into the community. 3. Demonstrating Community and Intergovernmental Collaboration (25 Points) A. How will this project implement a community risk assessment and mitigation plan? Include name of plan, date it was prepared, and local contact to get a copy of the plan if requested. B. How has this treatment been coordinated with adjacent landowners and local/State/Tribal/Federal agencies? C. Identify the cooperators/partners involved in implementation of this project. D. Describe the extent of current local support for the project, including any cost-sharing agreements. Response: The Vacant Lot Fuels Reduction project will be implemented alongside development of a County-wide Community Wildfire Protection Plan [CWPP] which will be prepared pursuant to Public Law 108-148 and Deschutes County Resolution 2004-093 establishing minimum standards for CWPPs. The document will incorporate all communities within the County and will be coordinated with neighboring counties due to overlap in the WUI. Concurrently, one neighborhood [Upper Deschutes Coalition] has already completed a CWPP, and three others have initiated CWPP efforts. The proposed project addresses priorities established in each of these situations. Many other agencies will participate in the project, including the Oregon Department of Forestry; Cities of Bend and Redmond Fire Departments; Bend, Black Butte, Camp Sherman, La Pine, and Cloverdale Rural Fire Protection Districts; Central Oregon Fire Chief's Association; Central Oregon Fire Prevention Cooperative; and Project Wildfire Committee. All partners will contribute their time and effort as an in-kind match to the project as detailed in the budget section. Partners will provide advice and assistance with planning, communication, and implementation; identify qualified program recipients; develop guidelines and standards; and help create and use an interagency referral system. Lots to be treated through the project are not contiguous and are widely dispersed. As a result, numerous adjacent landowners will need to be individually contacted throughout the duration of the project to address any issues they may have. The County will also periodically issue press releases to raise awareness about the importance and value of reducing hazardous fire fuels and maintaining properties in a safe condition. Project Work Form Tasks Preparation: Hire contractors. Create tracking, compliance, referral, and record systems. Adopt program criteria. Identify properties. Outreach: Accept referrals. Develop and distribute informational notices. Make personal contact with property owners. Implementation: Perform fuels reduction work. Inspect work. Assess charges. Research sustainability options. Follow-Up: Evaluate program. Report results. Revise plan if needed. Make program available for replication. Time Frame Responsible Party Deschutes County Forestry Program and Project Partners Months 1-6 Deschutes County Forestry Program Months 7-12 Deschutes County Forestry Program and Private Contractors Months 13-24 Deschutes County Forestry Program and Project Partners Months 20-24 Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Total Partner 3 Personnel Forestry Specialist GIS Analyst Subtotal $20,140 $0 $0 $0 $0 $10,072 $0 $0 $0 $10,072 $0 $30,212 $0 $0 $0 $30,212 $0 $0 $10,072 $0 $20,140 Fringe Benefits Forestry Specialist $0 $10,072 $0 GIS Analyst $0 $3,832 $13,904 $0 $0 $0 $3,832 $0 $0 $0 $0 $13,904 Auto Use/Mileage (FS) $0 $8,840 $0 $0 $0 $8,840 Auto Use/Mileage (MS) $0 $0 $0 $10,900 $0 $10,900 $19,740 $0 $0 $0 $0 $19,740 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $3,000 Operation/Office/General $0 $6,000 $0 $0 $0 $6,000 Subtotal $0 $9,000 $0 $0 $0 $9,000 Mitigation Officer $120,000 $0 $0 $0 $0 $120,000 Fuels Reduction $105,000 $0 $0 $0 $0 $0 $105,000 $225,000 $0 $0 $0 $225,000 Facilities $0 $22,000 $0 $0 $0 $22,000 Partner Participation $0 $0 $0 $0 $20,000 $0 $20,000 $42,000 $0 $0 $0 $42,000 $225,000 $114,856 $0 $0 $0 $339,856 $0 $0 $0 $0 $0 $0 Subtotal Travel Subtotal Equipment Subtotal Supplies Map Printing/Paper Contractual Subtotal Other Subtotal Total Costs Project (Program) Income1 ___________________________________ 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.