Project Summary Form Id Number 2006-070 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN-INTERFACE PROJECTS Application for Prevention & Education Projects Applicant Applicant/Organization: Project Wildfire Phone: (111 111-1111 x 1111) Type of Applicant: (enter appropriate letter in box) B 541-322-6396 FAX: (111 111-1111 x 1111) A. State B. County C. Municipal D. Township E. Interstate 541-322-6319 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): 63377 Jamison Street Bend, OR 97701 Project Coordinator Project Coordinator (Name and Title): Kate Lighthall Program Coordinator Organization/Jurisdiction: Project Wildfire Phone: (111 111-1111 x 1111) 541-322-6396 FAX: (111 111-1111 x 1111) 541-322-6319 Call Ahead For FAX Email: Klighthall@ci.bend.or.us Project Information Project Title: Program Coordinator Proposed Project Start Date: 01/01/2006 Federal Funding Request: $ 105,110 Proposed Project End Date: 12/31/2007 Total Project Funding: $ 158,810 Are you submitting multiple projects? If so, please explain and prioritize: We are submitting three requests for funding under the Prevention and Education Program category and one request under the Fuels Treatment category. This request is our highest priority and stands alone. Our recent strategic plan and updated business plan reveal the need to fund the Program Coordinator to implement Project Wildfire strategies and programs. 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). Project Wildfire is the organized result of a Deschutes County effort to create long-term wildfire mitigation strategies and provide for wildland fire resistant communities. Through collaborative partnerships with public and private individuals, agencies and businesses, Project Wildfire is the Local Coordinating Group in Deschutes County that facilitates, educates, disseminates and maximizes community efforts towards effective fire planning and mitigation. Over the next two years, we will be concentrating on FireFree, community fire planning and other fuels treatment opportunities. Recent strategic planning has identified the need for the daily coordination of projects and partners to achieve the goals of Project Wildfire and its partners. A Program Coordinator is necessary at this stage of our growth to provide primary project oversight and to develop and enhance partnerships to achieve mitigation goals. Project Location: Latitude: 43.91453 Longitude: 121.224 County: Deschutes Name of Federal, State or Tribal contact with whom you coordinated this proposal: Federal Congressional District: 2 Telephone number of Contact: Lisa Clark, Fire Mitigation Specialist, BLM 541-416-6864 Ann Walker, National Fire Plan Coordinator, ODF 503-945-7346 Deschutes County Board of Commissioners 541-388-6572 Describe project, including, but not limited to: x type of project to be delivered x project location x method of delivery x project relationship to community or natural landscape fire plans x target audience x timeliness x tools and/or skills needed to complete project x projected timelines and cost estimation x monitoring and evaluation procedures For this project, explain the level of cooperation, coordination or strategic planning, through a “Local Coordination Group.” If you haven’t worked with a local coordination group, why not? Response: Project Wildfire seeks to fund the Program Coordinator position for two years to establish and implement the working model for Project Wildfire and provide primary project coordination to carry out the collaborative efforts of this successful group. Project Wildfire is the organized result of a Deschutes County effort to create long-term wildfire mitigation strategies and provide for wildland fire-resistant communities. It is the Local Coordinating Group for Deschutes County that facilitates, educates, disseminates and maximizes community efforts towards effective fire planning and mitigation. We work in cooperation with the Central Oregon Fire Leadership Council which is the LCG for National Fire Plan projects. Deschutes County [population 130,500] is in the heart of Central Oregon, a destination resort community and an area well known for its high wildland fire occurrences and WUI challenges. The Project Wildfire Steering Committee is comprised of twenty-five representatives from private and public organizations, each with an interest in fire planning and the mitigation of wildfire. The stated mission of Project Wildfire is to prevent deaths, injuries, property loss, and environmental damage resulting from wildfires in Deschutes County. Through its collaborative partnership approach and facilitation efforts, Project Wildfire has accomplished dozens of projects since its inception in 2003 including the Deschutes Riverwoods emergency egress route; the launch of an emergency preparedness network for Deschutes County; GIS addressing of southern Deschutes County; the commission of a county Hazard Assessment and Vulnerability Study; an Interpretive Trail and ecosystem display with the High Desert Museum; the creation and distribution of a statewide PSA regarding defensible space through a partnership with Keep Oregon Green; and many other impactful projects that have led to a safer and more fire-conscious Deschutes County. Recent strategic planning has identified the need for the daily coordination of projects to achieve the goals of Project Wildfire and its partners. The need for a point person to establish and maintain partnerships is critical to the success of Project Wildfire as a Local Coordinating Group. To that end, the Steering Committee has hired a Program Coordinator to provide primary project management and coordination of Project Wildfire programs. Project Wildfire initially secured funding for the Program Coordinator through the end of December 2005 from Deschutes County, the City of Bend Fire Department and Rural Fire District #2. This proposal seeks to fund the Coordinator position for two additional years, through the end of December 2007. Currently, the Program Coordinator is responsible for researching funding opportunities for Project Wildfire as well as completing grant applications and proposals to secure funding. Responsibilities also include acting as the overall coordinator and manager for the Central Oregon FireFree program; establishing and enhancing collaborative partnerships to complete projects; developing educational programs to address high risk issues like vacant lots; and acting as the information officer for Project Wildfire to notify the public of cooperative efforts, goals, accomplishments and general information. One of the major roles for the Program Coordinator is to work closely with community members as they move forward with individual community fire planning projects. To avoid duplication and redundancy, Project Wildfire facilitates shared efforts and resources to produce consistent mapping and planning results across the county. The creation of this position is timely as programs like FireFree are expanding in Deschutes County, the Oregon Forestland Urban Interface Fire Protection Act is moving forward with implementation, and local agencies are looking for ways to coordinate resources to develop fire plans and mitigation efforts. The Program Coordinator will also be tasked with developing a strategic plan for the FireFree program to outline future expansion strategies and track success of this program. The budget provides for the contracted duties of the Program Coordinator as well as training costs. Deschutes County Rural Fire District #2 and City of Bend Fire Department are providing office space, a phone, computer and tech support to support this position. Both entities will continue with this match towards the Coordinator position. The proposal also includes 15% for the administration of the grant funds through OSU Extension Service. Evaluation of the Coordinator and the effectiveness of the position itself will be conducted each year by a Project Wildfire subcommittee for feedback and progress. 1. Prevention of Wildland Urban Interface Fire (40 points) Describe how the proposal will lead to: A. Reduction of wildland urban interface fire B. Reduction of structural losses C. Homeowner action and personal responsibility to reduce fire loss of private land. Response: A. Project Wildfire is in the unique position to maximize year-round educational opportunities to influence attitudes and behaviors about wildfire. Through high profile campaigns like FireFree and partnerships with specific organizations, we are able to reach a variety of community members and impact their thinking about the high risk of wildfire. The more we educate residents about the risks of wildfire in Central Oregon, and how to mitigate those risks, we will continue to see a reduction in fires that occur in the wildland urban interface. Project Wildfire is also in a unique position as a Local Coordination Group. We are able to facilitate education programs and mitigation efforts among our partners. The Program Coordinator is the necessary point person for developing and enhancing all of these efforts between agencies and organizations. We are also developing a Mechanical Fuels Treatment Project to address individual lots and neighborhoods with actual treatments. This program will dramatically impact neighborhoods by creating strategic areas of FireFree space. B. Project Wildfire provides the program management of the FireFree program in Central Oregon. This high profile education and mitigation program reaches over 130,000 residents across Central Oregon with important messages about creating and maintaining at least 30 feet of defensible space around homes and structures. FireFree also promotes reduction in flammable vegetation, removing and pruning hazardous fuels in wooded areas, and replacing combustible wood roofing. The educational contacts made throughout the FireFree program result in a more fire conscious and careful public. The risk mitigation steps of FireFree result in a reduction of structural losses. The Program Coordinator is a necessary component to the coordination and success of the FireFree program. The position of Program Coordinator is necessary to work with our partners to promote defensible space and fire-resistant landscaping and building materials. For example, Project Wildfire works with the High Desert Museum to bring wildfire awareness to Central Oregon residents, again resulting in a more fire conscious and careful public. The Program Coordinator will be the point of contact for the Mechanical Fuels Treatment program as well. C. FireFree is the model program that continues to show success in motivating homeowners to take responsibility for risk mitigation on their own property and contribute to wildfire safety within their own neighborhoods. In 2004, the FireFree program experienced a 48% increase in the amount of debris recycled during FireFree days at local landfills and collection sites. Local residents brought 8,430 car-loads of debris, equalling 23,137 cubic yards, for recycling. This proposal ensures the long term operation of FireFree along with other Project Wildfire tasks that directly influence and motivate homeowners to take action. By employing a point person, an available contact for Project Wildfire, we ensure consistent information and communication with the public and our partners. One of our goals for 2006 is to work with Deschutes County to develop and implement a Vacant Lot Education program. Working with our partners, the Program Coordinator will identify high risk areas and undeveloped property in the Wildland Urban Interface, and develop a campaign to educate and motivate landowners to reduce hazardous fuels on their property. We will utilize existing successful models for disseminating materials and information. This program will increase landowner action and personal responsibility for the reduction of fire loss on private land. The Mechanical Fuels Treatment Project also enhances homeowner involvement by linking individuals with contractors for fuels reduction services. 2. Community Participation (30 points) Detail the community participation and collaboration for this project. Define clearly why you believe your group will be successful in delivering the proposal to the target audience. How will the project be sustained or carried forward beyond project timelines? How will the project be monitored and evaluated? Response: Project Wildfire is a leading example of collaboration and community participation. Our membership structure alone allows for a broad and diverse group of people committed to mitigating the risk of wildfire. From County Commissioners to Fire Chiefs, from private forest owners to department heads at Oregon State University, never in the history of providing for mitigation planning in Central Oregon has there been such a collaborative force toward success in this area. Our target audiences include broad scale populations for education as well as specific locations, groups and zones for on-theground problem solving and mitigation efforts. This grant will allow Project Wildfire to move forward as a Local Coordination Group over the next two years and become a working model for collaboration in mitigation. Job duties for the Program Coordinator include developing funding relationships within our community, as well as researching and securing grant funding to support Project Wildfire overall and the Coordinator position into the future. The Program Coordinator works closely with and reports directly to the Steering Committee Chair. Monthly reports are made to the Steering Committee so that ongoing evaluation of the effectiveness of the position can be measured. A subgroup of the Steering Committee will be responsible for the yearly evaluation of the Program Coordinator as well as the formal evaluation of the effectiveness of the position itself. 3. Partnerships (30 points) Detail the level of involvement of any local multi-agency, emergency services, non-profit coordination group, and provide a list of partners for this project with their current and expected level of involvement, including any kind of contributions or matching funds. What is the project relationship to a community risk assessment or mitigation plan? Include the name of the plan, date it was prepared, and local contact to get a copy of the plan if requested. Response: In coordination with the Central Oregon Fire Leadership Council, Project Wildfire is the resource and program LCG in Deschutes County. The high level of participation and dedication has become the driving force behind community risk assessment and mitigation planning. The group meets monthly to provide a venue for all wildland fire activities across Central Oregon. We are completing the Natural Hazard Mitigation Plan which outlines four natural disasters with potential impact on Deschutes County. At the top of the list, as our number one priority, is wildfire. Contact Teresa Hogue at[541] 548-6088. Project Wildfire is also developing a county-wide community fire plan. Contact Joe Stutler at 541-322-7117. Project Wildfire is also assisting with local fire planning projects including the Bend Community Fire Plan. Don Jenson, Bend Fire Department, can be reached at [541] 322-6300. Currently, the cost of the Program Coordinator is shared between Deschutes County, Rural Fire District #2 and Bend Fire Dept. In 2006-2007, they will continue to provide their match to sustain the position. Project Work Form Tasks Time Frame Coordinate and manage FireFree risk-mitigation program. Responsible Party Program Coordinator January - October 2006 Research and record information on potential funding sources for Project Wildfire and mitigation programs across Deschutes county. Program Coordinator year round Participate in community fire planning efforts across Deschutes County. Program Coordinator and Project Wildfire Chair. year round Act as Information Officer to disseminate information about Project Wildfire, its partnerships and programs. Program Coordinator year round Work with Deschutes County to develop and implement Vacant Lot Education Campaign. Winter 2005 - Spring 2006 Program Coordinator & Project Wildfire subcommittee & Deschutes County personnel. Program Coordinator and steering committee. Monitor effectiveness of FireFree program. Develop strategic plan for FireFree Spring 2006 & year round Develop and implement Mechanical Fuels Treatment Project. Program Coordinator, Steering Committee and partners. Jan 2006 to Dec 2007 Project Budget Bend Fire & RFPD #2 Cost Category Description Federal Agency Applicant Partner 1 Deschutes County Partner 2 Total Partner 3 Personnel $0 Subtotal $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fringe Benefits Subtotal $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $31,200 $0 $0 $31,200 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $33,700 $0 $0 $33,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $86,400 $0 $0 $20,000 $0 $106,400 $0 $0 $0 $0 $0 $0 $0 $86,400 $0 $20,000 $0 $106,400 $13,710 $0 $0 $0 $0 $13,710 $0 $0 $0 $0 $0 $13,710 $0 $0 $0 $0 $0 $13,710 $105,110 $0 $33,700 $20,000 $0 $158,810 $0 $0 $0 $0 $0 $0 Travel Training expenses $0 Subtotal Equipment office, phone, tech supp computer Subtotal Supplies Subtotal Contractual Program Coordinator Subtotal Other 15% to admin grant 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.