Enclosure 3B - Project Summary Form 102 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Community Risk Assessment and Mitigation Planning Applicant Applicant/Organization: Don Matlick Oregon Department of Forestry Phone: Type of Applicant: (enter appropriate letter in box) A 503-945-7444 FAX: A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District 503-945-7454 Email: Dmatlick@odf.state.or.us H. Independent School District I. State-Controlled Institution of Higher Learning J. Private University K. Indian Tribe L. Nonprofit Organization M. Other (Specify) _______________________ Address (Street or P. O. Box, City, State, Zip): 2600 State Street, Salem OR 97310 Project Coordinator Project Coordinator (Name and Title): Gordon Foster, Unit Forester Organization/Jurisdiction: John Day Unit, Central Oregon District, Oregon Department of Forestry Phone: FAX: Email: 541-575-1139 541-575-2253 gfoster@odf.state.or.us Project Information Project Title: Vegetation Assessment & Inventory Proposed Project Start Date: October 1, 2004 Proposed Project End Date: December 31, 2007 Federal Funding Request: $250,000 Total Project Cost: $400,000 Are you submitting multiple projects? If so, please prioritize, and explain if the projects are stand alone, sequential, or other: Yes, this is State priority # 31 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). Complete a vegetation assessment and inventory of private lands within the John Day Unit. Document the inventory in GIS. This inventory is essential in identifying the fuel profile on the Unit and in turn identifying areas for hazard fuel treatment. Approximately 350,000 acres of private forest land out of 1,500,000 acres has a Stewardship Plan written for it. Those plans identify treatment areas. The additional acres that do not have plans will have the fuel situation and forest health issues identified. Project Location: County: Federal Congressional District: John Day Unit Wheeler, Grant, Gilliam, Morrow, Harney 2nd Walden Name of Federal, tribal, and/or State Official with whom you coordinated this proposal: Telephone number of Contact: Lena Tucker, ODF, Eastern Oregon Area 541-447-5658 Enclosure 3B (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, 12-pitch font. Describe project including, but not limited to: change fire behavior WHO are your collaborators - are they current or potential Address these through fuels reduction collaborators? items as increase community describe the relationship of this plan’s desired outcome to NFP Goals applicable: education and awareness and to any existing community fire protection plan. enhance fire protection project time frames and matching or contributed funds capability tools and/or skills needed to complete project desired outcome specific project location, geographic extent, and fire risk assessment methodology 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? This grant proposal will enhance the fire protection capability and indirectly change the fire behavior through fuels reduction. Currently we work with landowners in specific areas on defensible space and forest health issues. Only our knowledge of the area enables us to focus our attention on the needs. An assessment and inventory in a documented format would enable us to more accurately see our priorities. A secondary benefit would be to coordinate this assessment with the work being done on federal lands. At this time there is no inventory work being done on private lands adjacent to the federal lands. When this inventory is completed, work would be focused on the highest priority areas and in coordination with the federal agencies. The inventory and documentation would be modeled after the process that is being used by the federal agencies. I have been working with Laura Mayer and our product would be complimentary and compatible with the work being done on the Malheur Forest. Enclosure 3B (Page 2 of 3) - Project Evaluation Criteria Applications for funding, must include narrative responses that address the following four criteria. Be sure you address every one briefly, yet thoroughly. Limit your responses to the area provided. 1. Planning for Action (40 points) A. Describe your desired plan outcome and how the outcome will be measured. B. How will the plan address : Fire behavior changes through fuels reduction Community education and awareness Enhanced suppression capability C. How will the completed plan be implemented, and by whom? OR How does this plan enhance or complete previous fire planning by the community? D. How will the plan address landowner responsibility for implementation of this plan? E. Describe your ability to complete project in one year of receipt of funds Response: The outcome of the grant proposal would be a GIS layer and data base with information with which we could identify priority areas that need fuel treatment. We would then target our approach to landowners and enter into cost share agreements to accomplish the fuel treatment through existing and future grant proposals. The Unit’s last estimate on overstocked stands needing fuel treatment for forest health issues was over 750,000 acres. With this assessment the numbers could be refined and specific areas identified. 2. Enhancing Community Collaboration and Local Capacity. (30 points) A. Describe your strategy for collaboration to develop this plan across multiple ownerships. B. Identify the interested partners and members of the community who are involved in this project, and the level of their involvement. C. How will this project enhance local community collaboration and local capacity for cooperative action? D. Describe skills or experience the community will gain through development of this plan. Response: The strategy for collaboration would involve the private landowners in truthing the inventory and then later in the implementation of the fuels treatment projects. Information gathered in the process would be shared with our federal partners. Over the past three years community meetings have been held with private landowners, county government, economic development interests, contractors, fire chiefs, watershed councils, SWCDs. The response to the funding, defensible space, and forest health issues has been well accepted. This is an additional step to doing a better job of providing the service to the private landowners and coordinating the projects with the federal agencies. Enclosure 3B (Page 3 of 3) - Project Evaluation Criteria 3. A. B. C. D. E. Expanding Community Participation. (30 Points) Explain the level of cooperation, coordination and/or involvement of the Local Coordination Group. List the cooperators/members (in a broad way) of the local area coordination group. Describe your strategy for leveraging funding. Who are the partners and what is their commitment to the plan’s completion, including any existing or proposed cost-share agreements and their status. Describe the extent of local support or opposition for the project. Describe your strategy for post-plan marketing and collaboration for the successful implementation of the next steps described in the plan. To what extent will this project be offered to serve as a model for other communities in your sub-geographic area, state-wide area? Response: This proposed process is well established in the federal wildland fire community as a method of assessing fuel hazard risk. This process could be expanded to other areas in the Department if it proves to be of value on private lands. The process of us being better able to identify priority areas of treatment with private lands and federally managed lands would leverage the funding. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Acquire the satellite imagery October 2004 Unit Forester Set up the fuel hazard rating process and start to ground truth it. November 2004 Unit Forester & Stewardship Foresters Digitize the data January 2005 Unit Forester & Contract Transfer the information to a GIS data base and layer June 2005 NRS1 Implement the use of the data & share data with other agencies July 2005 & ongoing Stewardship Foresters Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Total Personnel Subtotal 40,275 79,500 40,275 79,500 21,225 38,829 21,225 38,829 $119,775 Fringe Benefits Subtotal $60,054 Travel 7,500 Subtotal 7,500 $7,500 Equipment Subtotal 2,500 1,349 2,500 1,349 6,000 1,500 6,000 1,500 $3,849 Supplies Subtotal $7,500 Contractual 180,000 Subtotal 180,000 $180,000 Other 21,322 Subtotal Total Costs 250,000 21,322 $21,322 150,000 $400,000 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.