Enclosure 3A - Project Summary Form 45 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Treatment Projects Applicant Applicant/Organization: WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES Phone: Type of Applicant: (enter appropriate letter in box) A 360-902-1754 FAX: A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District 360-902-1757 Email: mark.gray@wadnr.gov H. Independent School District I. State-Controlled Institution of Higher Learning J. Private University K. Indian Tribe L. Nonprofit Organization M. Other (Specify) ___Interagency Cooperators____ Address (Street or P. O. Box, City, State, Zip): 1111 Washington Street S.E. Olympia, WA 98504-7037 Project Coordinator Project Coordinator (Name and Title): Chuck Johnson, NFP Grant Coordinator, NE Washington, DNR Organization/Jurisdiction: WA State DNR, NE Region Phone: FAX: 509-684-7474 Email: 509-684-7484 chuck.johnson@wadnr.gov Project Information Project Title: Aspen Meadows Wildland/Urban Interface Fuels Reduction Project Proposed Project Start Date: Proposed Project End Date: May 2005 Federal Funding Request: December 2005 Total Project Cost: $249,000.00 $274,000.00 Are you submitting multiple projects? If so, please prioritize, and explain if the projects are stand alone, sequential or other: Yes. Although this proposal is affiliated with the Aspen Meadows Community Planning Grant, it is a stand-alone project. 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). The Washington State Department of Natural Resources is proposing a hazardous fuels reduction project around vulnerable properties in the Wildland Urban Interface, near Cheney, Washington. This project area is the Aspen Meadows community, immediately adjacent to the northeast boundary of the Turnbull National Wildlife Refuge. This community is at risk from frequent wind driven fires that occur in the vicinity, and is a high priority for treatment by the US Fish & Wildlife Service, Spokane County Fire District #3 and the DNR. This project would extend fuels reduction work outward from the Turnbull NWR boundary and complement existing work occurring on the Refuge. Project Location: Near Cheney, Washington County: Federal Congressional District: Spokane 5 Name of Federal, State or Tribal contact with whom you coordinated this proposal: Telephone number of Contact: Steve Pietroburgo, USFWS - Little Pend Oreille N.W.R. (509) 684 - 8384 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: project location (e.g., Watershed, Address neighboring community) these items as applicable: anticipated outcomes project relationship to the community risk assessment and mitigation plan amount or extent of actions (acres, number of homes, etc.) community partners and their project timeline and matching or contributed funds role(s) 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 haven’t worked with a local coordination group, why not? 1) The Aspen Meadows Community fuels reduction project lies south of Cheney, Washington and adjacent to the northeast boundary of the Turnbull National Wildlife Refuge. The community is categorized as an Intermix community where structures are scattered throughout a wildland area. USFWS have accomplished a lot of good fuels reduction work on the Turnbull NWR. This project proposes to complement those efforts by extending fuels reduction work from the Refuge boundary outward to private properties to protect up to 150 homes and improvements. The proposal involves assisting area neighborhoods and individuals plan and develop defensible space around their homes. An application process would involve selection criteria for selecting home sites for fuels reduction and defensible space development. Prior to beginning fuels reduction work, a fuels management consultant and the property owner would conduct an onsite inspection and develop a strategy and work agreement. If tasks are beyond the capabilities of an owner to do themselves, the work order will be passed to a contract hazard reduction/defensible space crew using small mechanized equipment. 2) There are several anticipated outcomes: -- Reduce fire intensity and torching potential near private improvements, -Break up the continuity of hazard fuels conditions across the landscape, --Provide firefighters with a chance to mount a reasonable defense against wildfire, --Build owner awareness of fire hazard mitigation. 3) There are several community partners involved in planning this project. Fire managers from the USFWS, Spokane County Fire District #3 and the WA State DNR support this proposal. Collaboration and coordination has occurred within the Spokane County Local Coordinating Group.These people recognize the danger of catastrophic wind driven fires in the community and are willing to bring focus to fuels problems and prioritize mitigation strategies. More partners are expected to become involved once the project is funded and contacts with groups and individuals occur. 4) There are no community fire plans yet in this community. Fire Districts, and local governments are understaffed for such a task. However, an application for funding assistance is being submitted simultaneously during this grant cycle for the Risk Assessment and Hazard Mitigation Plan (Community Fire Plan). That plan will include assessing risks, recommending mitigation strategies, and prioritizing projects. But local fire managers recognize a critical opportunity in timing a fuels reduction project that occurs in a recognized high risk area and is immediately adjacent to federal fuels reduction projects and ownerships. This fuels reduction effort would be well placed even before a Community Fire Plan is completed. 5) It is estimated that there are over 150 homes in the project area. Between defensible space treatments and road corridor fuel breaks, the project may treat over 200 acres. These are labor intensive treatments involving, thinning, slashing, pruning, chipping, handpiling, and moving/removing flammable fuels generated in Fuels Condition Class 2 and 3 stands. 6) Since this project proposes to continue the work of a successful program currently being administered by the Wa State DNR, implementation can start quickly after funding. There are no entities with money to match funding, but agency partners are available to assist in public relations, fuels education and grant administration. 7) Procedures regarding homeowner applications and screening, fuels consultations, work orders, billing and payments are in place. There is no problem completing the project in a timely manner. Enclosure 3A (Page 2 of 3) - 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. Protection of the homes in this community from fast moving, wind-driven fires is the objective. Fires starting on Turnbull NWR will quickly burn into this community with potentially devastating results. Defensible space treatments around homes and fuel breaks along roads to enhance their effectiveness will be the focus. Protection of watershed values, the grazing resource, and the air resource for the City of Spokane will be enhanced. B. The proposal will change fire behavior by reducing fuels in the area of private improvements. Contractors will thin small, overstocked trees, cut brush, prune low limbs, handpile debris, chip larger woody pieces, and/or remove debris to safe burning areas. This will decrease fire intensity, flame length, and the tendency for fire to ascend into tree crowns. The overall effect is to reduce Fuels Condition Class from 2 or 3 down to 1. Fuel reduction projects in neighborhoods and subdivisions will have the broader effect of breaking up the continuity of hazard fuels across the landscape. The project meets National Fire Plan Implementation Plan goals by: --focusing on treating improvements and hazards that would most threaten firefighters defending homes, -- increasing homeowner education by distributing FireWise literature during the risk assessment phase, restores portions of unhealthy forests by reducing fuels condition class from 2 or 3 down to 1, --collaborating across agency lines to prioritize common goals, --achieving fuel reduction goals in the wildland/urban interface where adjacent to federal lands, --planning cross-boundary fuels work both by this grant and the work being done on Turnbull N.W.R. to achieve a coinciding implementation schedule, --monitoring results so work can be improved during the project and in the future. C. Many citizens do not know what a safe fuel condition looks like. Once the initial time consuming and financial expense of fuels reduction takes place, a public example has been created. Past experience in this program results in enthusiastic landowners that can see what to do, and why it will lessen fire danger. Homeowners have been much more willing to do small maintenance chores with weed eater and rake after the big, labor-intensive fuel reduction work has been completed. D. The fuels consultant will be required to take GPS points and before and after photographs of the treatment areas. These data will be compiled with the work orders and costs figures A monitoring field trip will be organized during the project. Partners in this project and in the Spokane County Local Coordinating Group will visit sites to view work progression. Appropriate changes or recommendations will be incorporated into the project and noted for inclusion in future projects. Enclosure 3A (Page 3 of 3) - 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: A. The project will benefit the economy by paying local workers. The tasks will likely include equipment rental and repair at local saw shops. Property values will be increased. The potential economic damage to the local economy will be lessened as the potential for catastrophic fire and it effects is reduced. B. Financial estimations of project costs figure utilizing one Fuels Consultant and a three person work crew for at least 200 days. The work must be done in non-snow months, so the contractor may opt to hire two crews to get the work done in half the time. The project is seasonal extending for less than 1 year. C. The consultant and the contract workers will be doing fuels reduction work; different than typical logging work. There will be work with chainsaws, pruners, brush cutters, and chippers. They will gain an understanding of the kinds and volumes of material that can be generated by fuels reduction work mostly involving small diameter vegetation. As the workers and homeowners see what and how much debris is generated, a greater understanding will develop about feasibility of any economic utilization. D. Biomass is beginning to be appreciated locally as landscape mulch and livestock bedding. Such utilization has been limited to homeowners. As markets improve, better utilization will occur.. 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: A. There is a Community Risk Assessment Grant submitted for funding this Grant cycle. However, fuels reduction treatments were recognized as a necessary mitigation strategy now.. B. The project has been coordinated with USFWS and Spokane Fire District #3. It has been reviewed and given a high priority by the Spokane County Local Coordinating Group. This team is heavily represented by local, state, and federal agencies. Through this collaboration, the group recommended fuels reduction work adjacent to the Turnbull National Wildlife Refuge. C. Cooperators/partners are: Spokane Fire Protection District #3, Cheney, WA USFWS Turnbull National Wildlife Refuge Arcadia District, Northeast Region, Washington State Department of Natural Resources Firesafe Spokane, a non-profit organization D. Local support has been very positive in early outreach efforts. More public interest and participation is expected once outreach and demonstration homes are completed. Cost sharing will occur from DNR and Fire District 3 in the form of outreach, education, publicity, project coordination assistance, and monitoring assistance. Enclosure 3A - Project Work Form Tasks Time Frame Responsible Party April 2005 Grant Administrator Begin advertising for clients and taking applications May 2005 and ongoing Grant Administrator & Fuels Consultant Begin Risk Assessments and Fuel Reduction Plans with homeowners May 2005 and ongoing Fuels Consultant Implement fuel reduction work orders. June – November 2005 Fuels Reduction Contractors Obtain funding Obtain the services of fuels consultant and contractors Quality Control Reporting Requirements Project completion/accomplishment report June – November 2005 Contract Administrator As needed DNR Olympia & Grant Administrator December 2005 Grant Administrator Enclosure 3D Project Budget Cost Category Description Federal Agency Personnel Grant Administration Community Meetings Subtotal Applicant Partner 1 WA State DNR Spok. Co. RFD #3 $16,500.00 $2,000.00 $18,500.00 $1,000.00 $1,000.00 Partner 2 Total $19,50 Fringe Benefits $3,100.00 Subtotal $3,100.00 $3,10 Travel $1,900.00 Subtotal $1,900.00 $1,90 Equipment Subtotal Supplies Media/Education Materials $500.00 $500.00 Subtotal $500.00 $500.00 Subtotal $223,500.00 $15,000.00 $238,500.00 $238,50 $10,000.00 $10,00 $1,00 Contractual Fuels Contractors Fuels Consultant Other Quality Control Subtotal Total Costs $10,000.00 $249,000.00 $274,00 Project (Program) Income1 (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.