Enclosure 3A - Project Summary Form 129 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 97410 Project Coordinator Project Coordinator (Name and Title):Danny Benson, Protection Unit Forester Organization/Jurisdiction: Klamath-Lake District, Oregon Department of Forestry Phone:541-883-5681 FAX:541-883-5555 Email: dbenson@odf.state.or.us Project Information Project Title: Klamath Falls Proposed Project Start Date: October 2004 Proposed Project End Date: September, 2005 Federal Funding Request: $202,400 Total Project Cost: $303,800 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 # 24 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). Provide assistance to non-industrial Landowners within the Klamath Falls area for vegetation management to create defensible space and to reduce fire hazard. The funds will be used to assist with fuel reduction. Project Location: County: Federal Congressional District: Klamath Falls Klamath 2nd Walden Name of Federal, State or Tribal contact with whom you coordinated this proposal: Oregon Department of Forestry, U.S. Fish and Wildlife, Klamath Fire District #1, Klamath County, City of Klamath Falls, Fremont-Winema National Forest , REACH,Inc. Ecosystem Workforce training project and BLM Telephone number of Contact: 541-883-5681 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: The area is located within Klamath County and includes the community of Bly. Anticipated outcomes: Fuel reductions on approximately 150 acres and directly and indirectly protect about 450 rural homes and full time residences. Increase fuel reduction boundaries, by treating private lands that are adjacent to treated lands of the U.S. Fish and Wildlife and Bureau of Land Management. Community partners and their roles: Primary partners are the Oregon Department of Forestry, U.S. Fish and Wildlife, Fremont-Winema National Forest, Klamath County, Fire District #1, City of Klamath Falls, Bureau of Land Management and REACH. ODF primary role is to coordinate all fuel reduction and seek approval from landowners that are willing to have fuel reduction projects done on their ownership. Coordinate with the local federal agency by conducting fuel reduction activities next to their projects to maximize the fuel reduction across the landscape. Maintain records of planned and completed projects. USFW, BLM and FWNF role is primarily that of sharing project plans and coordinating to maximize the fuel reduction in as much of a continuous unit across the landscape. Oregon Department of Forestry’s role is primarily that of advisor, administrator of accomplishments and data collection. REACH (EWT – Ecosystem Workforce) has the role of providing employees to conduct fuel reduction projects. The county and city will assist in supplying tax lot information and GIS mapping assistants. Fire District #1 will assist in door to door outreach. Community risk and mitigation plan: ODF has begun their community risk and mitigation plan. The plan is scheduled to be completed during the FY05. Time frame and proponents ability to complete project: This is a new fuel reduction project. With the receipt of these funds the proponents will be able to start a new project within the Klamath Falls area and address numerous high risk areas within the urban interface. With hiring of additional personnel, ODF and REACH will be able to meet the primary goal of this project. Risk assessments have already begun within this project area and to date over 500 home sites have been assessed. 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: The project will reduce the fire risk directly by reducing the amount of fuel in the affected areas. First priority will be to create defensible space; the next will be to work in the areas directly beyond defensible space. This will reduce the basal area to appropriate level for the given site class, by reducing that level and improving the stand to a healthy state. This project will directly reduce the risk of high intensity fire and thereby reduce the risk to the affected communities. The potential for removal of biomass will depend on the specific site, but will be considered a high priority. Second priority will be the reduction of fuels on a landscape approach. Matching projects on lots that do not currently have homes, to planned or accomplished Federal projects will maximize the fuel reduction. It will be the intent to seek vacant lot owners in hope to maximize the fuel reduction projects. This community has been very involved in public education through numerous one on one contact, newspaper articles, demonstrations, fair displays and mailings. It is estimated that in this dry site Pine and Mixed conifer ecosystem this fuel hazard mitigation will be good for approximately 10 years. By working directly with landowners and encouraging them to maintain their property once treated, this ten-year set back on fuels should prove to be accurate. ODF will monitor all sites. Landowners do sign an agreement, prior to receiving funds for assistant that states they will maintain their property. 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: This grant will stimulate the landowners to explore alternatives for the treatment of their land. The local community is very aware of the fire potential and is concerned. This will be the boost to help them make a positive change in reducing the fire hazard and improving forest health. The EWT teaches a broad skill base to local restoration workers which increases their capacity for year ‘round work. Increased contractor capacity in fencing, tree planting, fire crew, and range restoration have all been augmented by the EWT. This reflects the quality of training and trainee. Restoration is seasonal by naturel, but a wide skill base increases duration of employment. Four new trainee positions will be initiated by this project, to be retained for approximately 10 months. ODF plans to employ an additional four positions to work on this project for approximately six months. Both ODF and EWT staff positions will be able to be partially supported with fuels assessment, encouraging the retention of qualified personnel. The community-interface education component of this proposal has been adapted from successful fuels reduction community infrastructure programs in other rural communities, notably Keno and Chiloquin in Klamath County. ODF has fine-tuned the fuels inventory protocol to be able to be used virtually anywhere in Klamath County. These same partners within Klamath and Lake counties can replicate this model in other communities. Only incidental biomass utilization will take place from the treatments here, primarily due to the travel distance to a plant. Many of the dead & dying trees will be available only as firewood after being removed. Juniper that can be removed will be offered to REACH and their manufacturing plant. Poles and posts, which may be salvageable, remain with the landowner. 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: The community risk assessment and mitigation plan is being development by ODF. The completion date of this plan is unknown at this time. Estimated time of completion should be during the FY05. This grant proposal fits into a strategy in the Klamath Unit to apply for grants to cover all the identified Communities at Risk. Coordination with the County Fire Chiefs in Klamath and Lake Counties, Winema and Fremont National Forests, Lakeview BLM, and the Klamath National Wildlife Refuges has been taking place and is planned to continue. Local community support has continued to grow as projects are completed. Enclosure 3A - Project Work Form Tasks Time Frame Responsible Party Identify specific landowners and direct mail the grant information and set up a meeting for landowners to update the community on plans. Spring of 2005 ODF Sign up landowners, arrange for a site visit with the landowner and do a hazard assessment, determine what activities need to take place, sign an agreement for the work, assign a control number and authorize the work to start. Ongoing to Oct 2006 ODF, REACH, and Fire District #1 Monitor work projects, document activities for future educational opportunities, check for compliance with agreement, verify work accomplished, process final payment record, submit for payment, complete fuel reduction for landowners who may request assistance. Ongoing to Oct 2006 ODF & REACH Use projects as an example of fire hazard reduction and improve forest health. Ongoing to Oct 2006 ODF & REACH Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Total Personnel Subtotal 40,000 50,456 5,000 40,000 50,456 5,000 20,400 24,747 20,400 24,747 $95,456 Fringe Benefits Subtotal $45,147 Travel 4,760 Subtotal 4,760 $4,760 Equipment Subtotal 29,000 952 1,000 29,000 952 1,000 4,000 952 0 952 0 $30,952 Supplies Subtotal $4,952 Contractual Subtotal 109,000 $109,000 Other 13,532 Subtotal Total Costs 13,532 $202,400 $95,400 $13,532 $6,000 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. $303,800