Enclosure 3A - Project Summary Form 122 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Treatment Projects 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 St, Salem OR 97310 Project Coordinator Project Coordinator (Name and Title): John Buckman, Unit Forester Organization/Jurisdiction: Oregon Department of Forestry, Pendleton Unit Phone: FAX: Email: 541-276-3491 541-276-0710 jbuckman@odf.state.or.us Project Information Project Title: Hazardous Wildland Fuels Reduction Project for Umatilla County Proposed Project Start Date: October 15, 2004 Proposed Project End Date: September 30, 2009 Federal Funding Request: $248,000 Total Project Cost: $396,800 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 # 16. This is a new grant. The grant is very similar in nature to other successful grants that have been implemented in Umatilla County. 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). Through this NFP grant, the Pendleton Unit of Oregon Department of Forestry will allocate costshare funds to forest landowners to mitigate hazardous forest fuels in priority areas of Umatilla County. Priority areas will include “communities at-risk”, key infrastructure (Interstate-84, watersheds, pipelines, transmission lines) and adjacent to federal lands. Approximately 540 acres of forestland that is overstocked and at-risk of catastrophic fire will be treated by thinning and by removing or reducing fuels. Landowners will be able receive up to a 75% cost-share on projects. This grant will continue successful efforts that have been accomplished in the County. Project Location: County: Federal Congressional District: WUI areas, key infrastructure & adj. to USFS Umatilla Oregon 2nd Name of Federal, State or Tribal contact with whom you coordinated this proposal: Telephone number of Contact: Umatilla National Forest – John Robertson - Fire Staff for the Umatilla N.F. 541-278-3727 Enclosure 3A (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: 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? ▪ Project Location –This project will occur on private forestland in Umatilla County. The specific project locations will be adjacent to federal lands, key county infrastructure, and in strategic locations near communities at risk from wildfire as listed on the federal register. These communities include, but are not limited to Mill Creek, Lehman Hot Springs, Meacham, Poverty Flats, Weston Mountain, Ukiah, Interstate 84 Corridor, Umatilla River Corridor and Battle Mountain. These are all communities or WUI locations recognized by our Local Coordination Group as fuel reduction target areas within Umatilla County. ▪ Anticipated Outcomes – By working collaboratively and strategically with our partners, funding this project will create a fire safe environment on approximately 540 acres of forestland. This grant will assist at least 20 landowners at a 75% cost-share rate on fuel reduction projects. These projects will effectively reduce fuel loading and fuel continuity on forestland that adjoin public land, key county infrastructure and the aforementioned communities within the wildland-urban interface. Funding this grant will extend the efforts that are already underway, with demonstrated results, in Umatilla County. ▪ Community Partners – Umatilla County has established a County Commissioner appointed Natural Resources Steering Committee which functions as a local coordinating group. This group meets semiannually and provides a forum for discussion, coordination and prioritization of National Fire Plan Grants. On an implementation basis, ODF continues to coordinate efforts with the Walla Walla Ranger District, the North Folk John Day Ranger District and the Bureau of Indian Affairs, Umatilla Reservation. The purpose of this coordination is to strive to align projects on private land with projects on federal land in order to create efficient funds utilization and project implementation. ▪ Relationship to Community Risk Assessment and Mitigation Plan – All of the above mentioned treatment areas have been identified by fire managers as WUI high-risk areas. Two active planning processes are underway which will formally evaluate what is suspected in terms of high-risk areas. A Umatilla County sponsored effort to develop a Hazard Mitigation Plan and an ODF project to develop a comprehensive Community Fire Plan will assess high fire risk areas and assess landowner perspectives. In both efforts, a technical advisory committee consisting of community leaders, natural resource representatives, tribal representatives, and private landowners will be convened. A working draft is anticipated by December 2004. ▪ Amount or Extent of Actions – This project will treat at least 540 acres of “at-risk” forestland. ▪ Project Timeline and Matching Funds – The project will begin once grant funds are received and will continue through September of 2009. Matching funds are $148,800 from ODF and landowners. ▪ Proponent’s Ability to Complete Project – This project has been modeled after a FFY 2003 Grant for Umatilla County to complete hazardous fuels reduction work. That grant was extremely well received, implemented and is currently out of funds. Approving this grant will allow landowners to continue their efforts at fuel reduction by offering cost-share incentives. By doing so, we will effectively protect communities and resources on both public and private land. 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. Umatilla County is located within a region of the state that has a fire-dependent ecosystem, a history of severe fire, and heavy fuel loading. Numerous WUI communities and scattered dwellings are intermingled within this fire environment. In addition to these communities, important infrastructure such as I-84, fiber optic lines, gas lines, power lines, communication facilities and a major railway line bisect the forest environment between Pendleton and LaGrande. The accomplishments associated with this grant will aid in protecting these communities and the county infrastructure through the mitigation of fire risk and enhancing public awareness . B. As a result of effective fire suppression over the last 50 years, overstocked and dense forest stands have developed in a large portion of the forested areas within Umatilla County. Various treatment techniques have been utilized to address this overstocked condition. These treatment techniques include manual thinning, hand piling and burning, mechanical thinning and chipping, and thinning and mulching fuels with a slashbuster. Based on prior work, the slashbuster has become the most common and effective method of treatment within overstocked stands. This treatment requires no burning and allows contractors to work yearlong without concerns for insect associated problems. C. When landowners utilize the grant money, they sign a document that indicates it is their responsibility to maintain the treatment area for 10 years. Additionally, the projects are designed and implemented to minimize the fire threat for at least 10 years. D. Inclusive tours have and will continue to be conducted to refine the approach in regards to effectively treating fuels. Photo points have been established and will be monitored at selected projects to assess treatment effectiveness over time. Dialogue will continue with partners regarding effectiveness and efficiencies of fuels reduction and community assistance 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. Several forest operators and forest consultants have invested time and substantial money to effectively tackle fuel reduction projects. Specialized equipment has been purchased and is currently in high demand to accomplish fuel reduction work on both private and federal lands. This work, coupled with traditional forest harvest activity, has allowed these individuals to stay in the forest product profession. B. This grant will create new jobs on a project-by-project basis. Collectively, the grant will create approximately 210 person-days of family wage employment (540 acres/2.5 acres a day). Indirect employment will occur as a result of consultant and landowner involvement. The trend with landowners has been to hire a contractor to complete the fuels reduction on the property. C. Contractors will gain skill and knowledge in specialized equipment use and wildfire risk assessment and reduction techniques. Forestry skills and silvicultural practices will be honed and utilized by landowners and operators when developing fire-adaptive ecosystem. D. Biomass is utilized where feasible. A new ethanol plant is being proposed in Boardman, Oregon. The company representative has contacted the Pendleton ODF office to inquire about hog-fuel and biomass opportunities within this region. 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. Umatilla County has just approved a Title III grant for approximately $52,000 to fund an ODF lead effort for development of a Community Fire Plan. The grant approval has been shared with all cooperators and initial efforts are underway to form a steering committee. A working draft will be available by December 2004. Completion date for the entire planning effort will be the spring of 2005. The contact for specific information on this effort is Angie Johnson, National Fire Plan Planning Coordinator, Oregon Dept. of Forestry, Northeast Oregon District, (541) 963-3168. B. On-going coordination occurs on a strategy level and on an individual site-specific basis for projects adjacent to Federal boundaries on the Walla Walla Ranger District and the North Fork John Day Ranger District. Likewise, coordination occurs with the BIA- Umatilla Reservation for projects adjacent to Tribal boundaries. Efforts are made to align private landowner interest with public land projects in order to reduce risk at a landscape level. C. Cooperators include the North Fork John Day Ranger District – Randy Fitzgerald (541-427-5322), the Walla Walla Ranger District – Jim Beekman (509-522-6284), and the BIA – Umatilla Reservation Tom Habberstroh (541-278-3788). D. Support and interest is very high with landowners, forest operators, fire managers, public officials and the general public for this type of grant. Similar grants have been very popular and are out of funds. Enclosure 3A - Project Work Form Tasks Time Frame Responsible Party Contact homeowners, provide educational materials related to wildfire risk. Provide technical assistance with fuels treatment and silviculture. October 2004 – September 2008 ODF professional forester Continue meeting objectives and identifying fuels reduction projects areas listed in the Community Fire Plan in Umatilla County December 2004 – September 2009 ODF lead, USFS, BIA Provide annual reports as needed October 2004 – September 2009 ODF Provide an end-of-project report September 2009 ODF Enclosure 3D Project Budget Cost Category Description Federal Agency Personnel National Fire Plan Grant Money 27,500 ODF Contributions 19,200 Landowner Contributions 8,000 27,500 19,200 8,000 13,000 $8,000 3,200 13,000 $8,000 3,200 2,000 2,000 2,500 2,000 2,000 2,500 $1,000 565 $1,000 565 $1,000 716 1,000 $1,000 716 1,000 Subtotal Applicant Partner 1 Partner 2 Total $73,448 Fringe Benefits Subtotal $34,814 Travel Subtotal $8,080 Equipment Subtotal $1,565 Supplies Subtotal $2,716 Contractual Subtotal $203,500 62,500 $203,500 62,500 $266,000 Other 10,178 Subtotal Total Costs 10,178 $248,000 $71,600 $10,178 $77,200 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. $396,800