Enclosure 3D - Project Summary Form 108 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Utilization and Marketing Projects Applicant Applicant/Organization: Don Matlick Oregon Department of Forestry Phone: Type of Applicant: (enter appropriate letter in box) A 503-945-7444 FAX: 503-945-7454 Email: Dmatlick@odf.state.or.us Address (Street or P. O. Box, City, State, Zip): A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District Private University H. Independent School District I. State-Controlled Institution of Higher Learning J. Private University K. Indian Tribe L. Nonprofit Organization M. Other (Specify) _______________________ 2600 State Street, Salem OR 97310 D. Township Project K. Indian Tribe Coordinator Project Coordinator (Name and Title): E. Interstate Angie Johnson, National Fire Plan Planning L. NonprofitCoordinator Organization Organization/Jurisdiction: Intermunicipal Oregon Dept. of Forestry, Northeast F. Oregon District M. Other (Specify) _______________________ Email: Phone: FAX: 541-963-3168 541-962-1058 G. Special District ajohnson@odf.state.or.us Project Information Project Title: Biomass Utilization for Community Health Proposed Project Start Date: October 15, 2004 Proposed Project End Date: September 30, 2007 Federal Funding Request: $85,500 Total Project Funding: $171,000 Are you submitting multiple projects? If so, please explain and prioritize: Yes, this is State priority # 8. 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 seeks funding for the purchase/rental of a mid-size wood chipper and 3 dump-bed trailers to haul biomass and firewood from fuels reduction sites. Collaboration will take place with ODF, Powder River Corrections, Department of Human Services, Community Connections, Neighbor-to-Neighbor, and Eastern Oregon Rental. This is a community effort to address the issue of biomass removal and utilization in the National Fire Plan 10-Year Strategy. Also of concern, is the need to address smoke management regulations by using chipping as a viable method for utilizing fuel that would normally be piled and burned. In addition, chipping would protect forests from insect damage and create jobs for the community. Fuels reduction can take place during times that Ips pini would be catastrophic to Ponderosa Pine, increasing the length of time fuels reduction can take place. The above are also goals of Union County's Community Fire Plan. Project Location: County: Federal Congressional District: Northeast Oregon Union and Baker Counties Oregon 2nd Name of Federal, State or Tribal contact with whom you coordinated this proposal: Telephone number of Contact: USFS-La Grande Ranger District: Patricia Wallace or Larry Aragon 541-963-7186 Enclosure 3D (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: Geographic scope of project Address these Is the project linked to a plan? items as Project time frames and partners applicable: Specify types of activities and equipment used Anticipated outcomes and measures of success How will the project results be reported? Special skills or expertise needed to complete the work 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: Geographic Scope of Project: This project will utilize fuel left from existing fuels treatment projects by providing firewood for low income families and elderly in Northeast Oregon. Is the Project Linked to a Plan? Indeed it is. Baker and Union Counties are working currently on Community Fire Plans for their counties, coordinated by Oregon Dept. of Forestry. A main goal that has been outlined in those plans is the need to utilize fuel by any means available in those counties. At this time, programs such as Warm Hearts/Warm Homes, is one of the only options. Project Time Frames and Partners: This project has already begun, however, lacks the equipment needed to make it productive. It is anticipated that production needs to be increased in order to meet the rising demand for heat to low income families and elderly. Our partners include Powder River Corrections, Oregon Department of Human Services (DHS), Community Connections, Neighbor-to-Neighbor, Eastern Oregon Rental, and USFS-La Grande Ranger District. Specify Types of Activities and Equipment Used: The types of activities included are processing of wood/biomass, not suitable for any firewood market, to benefit the low income/elderly, and chip the remaining material for bedding/compost or nutrient recycling on the forest floor. Chainsaws and pruners are used currently, however, dump-bed trailers are needed to haul wood more efficiently and a chipper is needed to complete the utilization of fuel in a project area. Anticipated Outcomes and Measures of Success: We anticipate continuing a valuable program for this community by utilizing the fuel from fuels reduction projects currently planned in the Warm Hearts/ Warm Homes Firewood program for low income families and elderly. At this time, we can produce 100-200 cords of firewood with the equipment currently available, but this does not come close to meeting demand. We anticipate increasing production twofold with trailers that will allow more efficient transport of fuel to dropoff sites. With a chipper, the outcomes include comprehensive use of biomass, solution for smoke management of the airshed, and increase fuels treatment opportunity by eliminating habitat for Ips pini (this allows us to work before and after beetle hatchings). Social benefits include job skills/jobs for inmates, provide support to low income/elderly, and improve economy through the support of local business. You can’t measure some of these social and environmental benefits with a hard and fast number, however any data that can be collected will be. How Will the Project Results be Reported? We will report the results on the annual accomplishment report form, as well as having the results available upon request for our local federal cooperators that need the data for input into their Federal database (NFPORS). Special Skills or Expertise Needed to Complete the Work: None. Any special training regarding the use of the equipment requested in this grant will be given to the inmate crews by Oregon Department of Forestry. Explain the Level of Cooperation, Coordination or Strategic Planning Through a Local Coordination Group: This idea was first presented to the Union County Local Coordination group at our annual meeting. From there, the idea was discussed at our Community Fire Plan Meetings, and then discussed at length with Powder River Corrections and Eastern Oregon Rental. We feel this project addresses our concern regarding the preservation of community values and investment into the community. It would be a viable project to invest in. Enclosure 3D (Page 2 of 3) - Project Evaluation Criteria Applications for funding must include narrative responses that address the following four criteria. Within each criterion, subcriteria are listed in descending order of importance. Limit your responses to the areas provided. 1. Increasing Economic Utilization of Woody Material Removed in Fuels Management and Forest Restoration Activities (50 Points) A. Will biomass or forest fuels be utilized? If so, in what manner and how much? B. Will the project improve the local economy in terms of jobs and sustainable economic activity? C. How many jobs are expected to be created or retained, and for how long? D. Are any private businesses involved in this project? If so, what are their roles? E. Can this project be offered to serve as a model to other communities or businesses? If so, why and how will the model be conveyed or made available? F. If the project involves new product development, what evidence is there for appropriate markets and end-users? G. How will the project be sustained or carried forward beyond the project timelines? Will it depend on public funding sources? Response: A. Yes, our primary purpose of this project is to comprehensively utilize waste and non-marketable material. All material down to 1.5” diameter will be utilized for firewood donated to the Warm Hearts/ Warm Homes Firewood program for low income families and elderly. Any material left over would be chipped for bedding for the local feed lot, compost, or for nutrient recycling onto the forest floor. B. Yes, the project does improve the local economy in two ways. By working with Eastern Oregon Rental for the use of a chipper, we will be able to realize improvement to that business. By working with Powder River Corrections, job skills will be taught to the men on the crews that will benefit them after their release. This will provide skilled individuals seeking employment as a forest laborer. Also, a savings for Department of Human Services would be realized by the amount of money saved when a renewable resource is used for heat rather then spending money on other forms of heat (the wood is donated for use in the Warm Hearts/Warm Homes program). C. Jobs will be retained at Eastern Oregon Rental because of the chipper. With the chipper will come added paperwork created by the special circumstances surrounding its use, maintenance, and possible increase in equipment cache with the purchase of another chipper for rental (depending on the success of this program). Also, employment for the inmate crews at Powder River Corrections will increase due to the added equipment. D. Yes. We have collaborated with Eastern Oregon Rental on this project. The agreement is to use the grant money to pay for the rental of the chipper on National Fire Plan Fuels Reduction Projects only. Eastern Oregon Rental has agreed to give a 10-20% discount when used for National Fire Plan or Warm Hearts/Warm Homes. E. Part of the goal of this project is to implement and provide a template for other communities to effectively, efficiently, and proactively process biomass/wood waste as an asset to a community rather than a liability. Again, any information regarding success of this project will be available upon request. Also, this program will be listed as a resource in the Community Fire Plans for Union and Baker Counties. F. Business opportunities for biomass utilization are still in development. If a cogeneration plant or heating unit were to emerge in this area, we would then try to balance our project objectives and output with their needs. G. This project will continue as long as Warm Hearts/Warm Homes is in existence and as long as Powder River Corrections is still looking for employment opportunities for their inmates. It has already proven itself as a long term, self-sustaining project. Enclosure 3D (Page 3 of 3) - Project Evaluation Criteria A. B. C. D. E. 2. Expanding community participation and collaboration. (30 points) Identify the partners and community members involved in planning and implementing the project. Describe the extent of local support for this project. How much cost-sharing is there for the project? Who are these partners and what are the arrangements? What are the direct community benefits that will result from this project? How will you use multi-party monitoring to improve this and future projects? Response: A. This was discussed with our Local Coordination Group which consists of USFS, local government, smoke management, county/city smoke management committees, watershed rep., RFPD’s, and other ODF units. We also collaborated with a local business (Eastern Oregon Rental), Powder River Corrections, and DHS. B. This project is already underway and is a great support to the mission of Oregon Department of Human Services (DHS). This project has received regional publicity and community support. C. Eastern Oregon Rental will give a discount of 10-20% off of the daily rate of the chipper when it is used in conjunction with the scope of this project. Also, Corrections will pay for the crews to work on this project. D. Currently, the City of La Grande is considered a PM 10 non-attainment area having not met federal air quality standards. Smoke from pile burning is a major contributor of PM 10 particles. This project could dramatically reduce the need for burning slash piles and thus not impact the local airshed. E. ODF-NEO District has a planning coordinator for National Fire Plan. This employee will maintain collaboration among the parties involved and aid in improving or developing future projects. 3. Taking Advantage of Existing Networks, previously-funded projects and knowledge. (20 Points) A. Describe how the proposed project takes advantage of relevant, existing networks and previously-funded projects. B. Describe who and what were consulted to ensure the best information available was used in designing this project proposal. Response: A. This project will serve as an avenue for the disposal of debris created from other National Fire Plan fuels reduction projects that have been previously funded in this district. Currently, we do utilize Powder River Corrections on other projects and in conjunction with the Warm Hearts/Warm Homes program, however, they will be receiving more inmates to their facility. Because of the increase in inmate numbers and the increase in demand for firewood for the low-income families and elderly, we are in need of equipment that will increase production and provide for efficient transportation of wood and chip material. By having more than one wood trailer, we can work in more than one area at a time. Also, one crew can run the chipper in conjunction with sorting, cutting, and stacking the firewood. B. We spoke with agency professionals working in this area as well as agency management at ODF, DHS, and DOC to design this project proposal. Demand for firewood has increased, inmate numbers are up and more employment opportunity is needed, and Eastern Oregon Rental has a chipper that was purchased for this purpose for rent. In addition, we have researched a safe-net in case the rental of the chipper becomes cumbersome. In that event, we would purchase a chipper and have it housed with Powder River Corrections to be used with the same intent as mentioned in this proposal. Enclosure 3D - Project Work Form Tasks Time Frame Responsible Party Compare cost of chipper with rental of chipper. Outline partnership with rental agency. January 2004 (this task has been completed) Mark Jacques, Unit Forester for Baker and La Grande Units, Oregon Dept. of Forestry Coordinate hazardous fuels reduction projects with the use of the chipper, trailers, and inmate crews. On-going ODF Purchase trailers October/November 2004 ODF Purchase Chipper if needed October/November 2006 ODF Enclosure 4D - Project Budget Cost Category Description Federal Agency Personnel Subtotal Fringe Benefits Subtotal Eastern Oregon Rental ODF Powder River Corrections 7,500 27,295 20,000 7,500 27,295 20,000 3,000 13,431 3,000 13,431 Travel Total $54,795 $16,431 2,575 Subtotal 2,575 $2,575 Equipment 75,000 Subtotal 75,000 $75,000 Supplies Subtotal Contractual Discount on Chipper Rental $14,000 Subtotal $14,000 $14,000 Other Subtotal Total Costs $85,500 $51,500 $14,000 $20,000 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. $171,000