Enclosure 3C - Project Summary Form 80 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Prevention & Education Projects Applicant Applicant/Organization: Pend Oreille County Phone: Type of Applicant: (enter appropriate letter in box) B (509) 447-2401 FAX: (509) 447-2402 Email: cmack@wsu.edu Address (Street or P. O. Box, City, State, Zip): PO Box 5045, Newport WA 99156 Project Coordinator (Name and Title): A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District icipal J. Private University D. Township Project K. Indian Tribe H. Independent School District I. State-Controlled Institution of Higher Learning J. Private University K. Indian Tribe L. Nonprofit Organization M. Other (Specify) _______________________ Coordinator E. Interstate Carol Mack, Agriculture Program Coordinator Organization/Jurisdiction: L. Nonprofit Organization WSU/Pend Oreille County ExtensionF. Intermunicipal Phone: FAX: M. Other (Specify) _______________________ Email: (509) 447-2401 (509) 447-2401 Cmack@wsu.edu G. Special District Project Information Project Title: Pend Oreille County Collaborative Wildfire Education Project Proposed Project Start Date: September 1, 2004 Proposed Project End Date: December 31, 2005 Federal Funding Request: $34,831 Total Project Cost: $65,431 Are you submitting multiple projects? If so, please prioritize, and explain if the projects are stand alone, sequential, or other: No 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). This project is a collaborative educational effort which will result in significantly more woodland homes prepared to survive wildfire in Pend Oreille County, and increase communication between entities providing services to these landowners. The Pend Oreille Conservation District will continue to coordinate a Firewise education week for regional elementary students. WSU/Pend Oreille County Extension will expand the successful master gardener firewise landscape outreach program and administer the grant. Staff from both entities will cooperatively facilitate a Pend Oreille County local coordinating group and collaborate with local community planning efforts led by FireSafe Spokane and the Kalispel tribe. Project Location (latitude/longitude of project): County: Congressional District: Pend Oreille County, Washington Pend Oreille 5 Name of Federal, State or Tribal contact with whom you coordinated this proposal: Telephone number of Contact: Carl Wright, Colville National Forest, Newport Ranger District Chuck Johnson, WA DNR (509) 447-7307 Carl Wright (509) 684-7474 Chuck Johnson Enclosure 3C (Page 1 of 3) - 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, and 12-pitch font. Describe project, including, but not limited to: type of project to be delivered, project location, method of delivery, target audience, project relationship to community or natural landscape fire plans, timeliness, tools and/or skills needed to complete project, projected timelines and cost estimation, 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: This project is a collaborative wildfire education program for schoolchildren and landowners in Pend Oreille County, Washington. Pend Oreille County will administer the grant through the WSU/Pend Oreille County Extension Office. This project will provide salary and support to coordinate the WSU Master Gardener firewise outreach project. The Pend Oreille Conservation District will coordinate a Firewise prevention education week for regional public and private elementary schools, including home schooled children. Both entities will work together to facilitate a county level local coordinating group of individuals, agencies, fire districts and other organizations who work with issues relating to wildfire. Pend Oreille County is a rural, heavily-forested county that experienced a 32 percent population increase in the 1990s, mostly in unincorporated areas. The U.S. Forest Service is the major landholder, and most communities, residential developments and individual homes are located in the urban/wildland interface. This project will result in increased understanding of fire ecology and the urgent need for landowners to take responsibility for firewise measures around their homes and out-buildings. It will support community fire planning efforts in the county. Anticipated outcomes include a significant increase in the number of homes prepared to survive wildfires and greater awareness of fire as a management tool. This project builds on previous successful educational programs. 2002 USFS Title III funding provided training for 60 WSU/Pend Oreille Master Gardeners, including 45 newly certified graduates who completed a 50 hour course of study. These individuals collectively documented 2,480 hours of volunteer community sevice in 2003. In 2004, National Fire Plan funding provided advanced training for these volunteers as forest stewards and firewise landscape educators, and initiated a firewise education outreach effort. This program includes a quarterly gardening newsletter to over 1000 households, demonstration firewise landscapes, firewise garden tours, and doorto-door outreach coordinated with local fire districts. The 2005 project will train at least 25 more volunteers, provide another coached forest planning/advanced training class, and incorporate additional outreach activities into the firewise education program. In collaboration with the Conservation District, the project will provide firewise training and will target outreach efforts to assist community plan development in the Bead Lake and Kalispel Reservation areas as proposed by other local coordinating committee members. The project will contract Pend Oreille Conservation District to coordinate Fire Prevention Week, providing staff salary and support. Initiated by federal fire plan funding received in 2003, this event brings together 150 volunteers from county and city fire departments, ambulance services, and state and federal agencies. Over 1,500 Pend Oreille County elementary students will experience the “EDITH” (Exit Drills In The Home) house to learn about firewise measures including the “Stop, Drop & Roll” technique, and become familiar with emergency personnel outfitted in Personal Protection Equipment (PPE). The project will also provide for teacher use of a fire education trunk developed in 2003 by the Conservation District. All programs will be planned and evaluated for short, mid-, and long-term impacts according to WSU Extension requirements using logic model format. Evaluation measures will include surveys to determine success in meeting anticipated outcomes and analysis of records from Local Coordinating Group partners. Results will be shared with the Local Coordinating Group, the Washington Association of Conservation Districts, and with other Extension offices through WSU Extension briefing reports and through WSU listserves. This proposal received highest priority ranking in the prevention/education category at a Pend Oreille County Local Coordinating Group meeting January 27, 2004. Enclosure 3C (Page 2 of 3) - Project Evaluation Criteria 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. Public education through newsletters, classes, and outreach efforts will lead to greater public acceptance of fire and other management tools increasing forest resiliency and safety. Less funding will be diverted to protecting private homes as landowners take greater responsibility. More children and adults will be aware of fire danger level, burn rules, possible ignition sources and resources for emergency response. Greater coordination between organizations and agencies at a local level will provide a more unified message to the public, and a more unified response to wildfire. B. Landowners will receive a compelling message about the benefits of implementing firewise landscape designs from a source they respect and trust. Formally and informally implemented plans will result in a very significant reduction of risk by creating defensible space zones around rural homes. These defensible space zones will be incorporated into landscape plans designed for easy upkeep and lastibility. Coordination with local emergency planning and fire districts through the local committee will help identify barriers such as poor signage or access, design collaborative solutions and find the resources to implement them. C. Forest stewardship and coached planning classes will help landowners achieve forest management goals on their entire acreage. Forest management education through this project will support community planning efforts to encourage personal responsibility both within and beyond the defensible space zone around structures. Hazardous fuel conditions will be reduced on private property as community and individual plans are implemented. The key message we will present through this educational program is that successful protection of homes and property ultimately rests on landowner readiness prior to the event. Enclosure 3C (Page 3 of 3) - Project Evaluation Criteria 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: Community participation is reflected in the unusually high amount of volunteer involvement. The WSU/Pend Oreille County Master Gardener program currently has 60 active volunteers. At least 25 new volunteers will be added to the ranks in 2005. Pend Oreille Conservation District also will use a force of about 75-80 volunteers representing citizens, DNR, US Forest Service and fire districts to carry out Fire Prevention Week activities. These volunteers have accounted for over $5,000 in-kind match in previous years. Both entities have a successful track record in working with volunteers to accomplish educational goals. Involvement of volunteer community members as educators greatly leverages basic funding and multiplies the outreach effort. In addition, it demonstrates wide community support for the message being presented. Support for this project in future years will rely largely on grant assistance. Although there is some basic funding received from county and state, both entities are dependant on “soft” money for the majority of their budget. The project will be monitored and evaluated according to WSU Logic Model guidelines. Indicators measured will include number of individuals and households contacted, number of firewise landscapes implemented, requests for fuels reduction assistance, and information requests. Local fire districts will be enlisted to evaluate gains made in wildfire preparedness in their communities. 3. Partnerships (40 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: This project funds two local coordinating group entities (WSU/Pend Oreille Extension and Pend Oreille Conservation District) and provides support for continuing this county-level group. It involves other coordinating group members as instructors and partners in providing an education/fire prevention message and in turn, supports their projects. These include FireSafe Spokane, providing instructional and planning support; The Lands Council, writing individual landowner plans; U.S. Forest Service staff as program instructors, grant contacts and a link to federal management plans; DNR staff, contractors and crews; local fire districts; and Pend Oreille County Emergency Services. The Kalispel Tribe is initiating community planning efforts which mesh well with this project. (The tribe has partnered with WSU/Pend Oreille since 2001 to support a “Sense of Place” landowner education program which includes fire ecology education— however, since it is through federal EPA funding, it cannot be used as match.) Contributions of time from local and state organizations and from volunteers will be counted as in-kind match totalling $10,000. Matching funds will also be documented including county support of the program totaling $10,350 and state support through WSU totaling $14,250. “Pend Oreille County Draft Local Hazard Mitigation Plan--Planning for a Disaster Resistant Community”was released on December 1, 2003. This document, available from the POC Public Works Department (509 447-4821), was prepared under FEMA guidelines. It is intended as a “live” document and provides a framework for emergency preparedness planning. Wildfire is recognized as one of the highest risk hazards in the plan, and expanding the wildfire emergency planning section of this document, including community plans, is a goal of the local coordinating group. In Table 10-3 of this plan, “Fire Fuel Mitigation Education-Urban Interface Lands” is scored as one of the highest priority mitigation initiatives. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Coordinate fire education week for Pend Oreille County elementary schools including Edith House and fire education trunks. Incorporate fire resistive plant information in Conservation District plant sale. Fall 2005 Pend Oreille Conservation District Provide 50 hours of Master Gardener basic training to at least 25 new Master Gardeners, using curriculum materials integrating firewise landscaping and forest health education. Fall 2004 - Winter 2005 WSU/Pend Oreille Extension Project coordinator, assistant Provide coached stewardship planning course (8 classes, including planning for fire resiliency) for 20 landowners and as advanced training for 10 Master Gardeners. Spring 2005 WSU Extension Forester Coordinate local FireWise training workshop for volunteer fire district personnel, Master Gardener volunteers, landowners and high school fire fighters. Fall 2005 WSU/Pend Oreille Extension Pend Oreille Conservation District Continue Master Gardener firewise landscape outreach in collaboration with providers of individual and community plans. This outreach will be through website, door-to-door campaigns, newsletter articles, demonstration landscapes, garden tours, and county fair. newsletter article in 4 quarterly issues of “Gardening in Pend Oreille” by 12/05 Garden tours, fair booth by 9/ 05 Website by 3/05 Demonstration landscape info by 12/05 WSU/Pend Oreille Extension Develop Pend Oreille Firewise Landscaping Packet for distribution to landowners. This packet will include basic landscape design information, firewise plant lists, templates for three firewise landscapes, and resource lists including Conservation District plant sale. Packet completed by 10/05 WSU/Pend Oreille Extension Organize and facilitate Pend Oreille County local coordinating group. WSU Extension will maintain a listserv to facilitate communication Pend Oreille Conservation District will provide a meeting room. Both will actively solicit community involvement. Meetings as needed and prior to next grant cycle. Maintain listserv Pend Oreille Conservation District WSU/Pend Oreille Extension Work with FireSafe Spokane to develop a PowerPoint presentation about plants, landscape materials and techniques suitable for Pend Oreille landowners (and similar forested areas). PowerPoint presentation completed by 6/05 WSU/Pend Oreille Extension FireSafe Spokane Pend Oreille Conservation District Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Personnel Partner 1 County Project Coordinator(s) Office manager Subtotal 11,000 2,500 13,500 2,500 2,500 WSU 9,305 Partner 2 Total Conservation District 9,305 27,000 Fringe Benefits Project coordinator(s) Office manager Subtotal 1,200 400 1,600 3,164 400 400 3,164 5,600 Travel PO Extension Office Peter Griessmann Subtotal 750 500 1,250 250 250 1,500 1000 1,500 2,500 200 1,500 1,700 4,200 200 600 800 200 300 500 1,600 Supplies Laptop computer Paper and office supplies, printing Subtotal Supplies Website fees Master Gardener training materials Subtotal Contractual Pend Oreille Conservation District Subtotal 8,900 8,900 8,900 (Subtotal 28,550) Other 22% administration Volunteer and in-kind time Subtotal Total Costs 6,281 2,781 6,281 5000 5000 2,781 5000 5,000 16,281 34,831 10,350 15,250 5,000 65,431 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.