Enclosure 3B - Project Summary Form 143 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Community Risk Assessment and Mitigation Planning Applicant Applicant/Organization The Nature Conservancy Phone: Type of Applicant: (enter appropriate letter in box) L ( 541) 322 - 8963 FAX: A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District (541) 382 - 4078 Email: gbabb@tnc.org 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): 821 SE 14th Ave, Portland, OR 97214 Project Coordinator Project Coordinator (Name and Title): Geoff Babb Organization/Jurisdiction: The Nature Conservancy Phone: FAX: Email: (541) 322-8963 (541) 382 - 4078 gbabb@tnc.org Project Information Project Title: Central Oregon Fire Atlas Version 3.0 Proposed Project Start Date: March 1, 2005 Proposed Project End Date: February 28, 2006 Federal Funding Request: Total Project Cost: $ 183,750 $ 213,859 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 proposal expands the extent of the Central Oregon Fire Atlas to include the entire Central Oregon Fire Management Service (COFMS) area, which includes nearly 12 million acres of land in 13 different counties. Development and integration of this COFMS–wide GIS database will enable multiple parties and partners to make informed decisions regarding fuels treatment, community risk assessment and mitigation planning. Development of this web-based and hosted Atlas will enable easier user access and enhanced update and functionality. Project Location: County: Federal Congressional District: All or part of 13 Counties COFMS Boundaries – 12 Million Acres Name of Federal, tribal, and/or State Official with whom you coordinated in ibn ibthis in 2nd Congressional Dist. proposal: Telephone number of Contact: Lorri Heath – Deputy Fire Management Officer (East), Central Oregon Fire Management Service (541) 416-6500 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 collaborators? Address these through fuels reduction describe the relationship of this plan’s desired outcome to NFP Goals items as increase community and to any existing community fire protection plan. applicable: education and awareness project time frames and matching or contributed funds enhance fire protection tools and/or skills needed to complete project capability specific project location, geographic extent, and fire risk assessment desired outcome 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? The Nature Conservancy and the Fire Learning Network have created the Central Oregon Fire Atlas - Version 2.0 as a dynamic tool that enables fire managers to view and analyze information from a variety of agencies and sources. Through consolidation of information and presentation in a standard GIS format, managers can view and combine information pertinent to their jurisdiction and application to make informed management or treatment decisions. The Atlas has many uses including: mitigation planning, fuels and treatment planning, fire prevention, public education and sharing lessons learned. The current extent of the Atlas is the Upper Deschutes Basin Watershed, encompassing slightly more than 2 million acres in Central Oregon. The Atlas has been developed in close coordination and with support and encouragement from the Central Oregon Fire Leadership Council (COFLC), COFMS leadership, and Project Wildfire Partnerships (PWP). This proposal expands the existing Atlas to COFMS wide coverage of nearly 12 million acres. COFLC will provide policy and direction to this project, while the Nature Conservancy will contract and administer further Atlas development activities. The Atlas has become a key tool used to develop mitigation and community protection strategies that transcend agency and political boundaries, while bringing “good science” and shared information to assist in making informed management and treatment decisions. The Atlas demonstrates high levels of interagency coordination and information sharing necessary to maximize monies and joint fuels mitigation efforts. The Atlas displays consolidated information gathered from federal, state, local and private entities. Principle providers of data and users of the Atlas include: US Forest Service, Bureau of Land Management, Oregon Department of Forestry, Deschutes County, Klamath County, Jefferson County, Deschutes County 911 Service District, Environmental Systems Resource Institute, US Geological Survey, Oregon Geographic Data Clearinghouse, US Census Bureau, Department of Land Conservation and Development, various homeowners associations, Soil and Water Conservation Districts, the Nature Conservancy - Fire Initiative and all regional fire suppression agencies. The Atlas will substantially assist in the development of comprehensive Community Fire Protection Plans and enhance regional fire protection capability while providing data for all-hazard mitigation activities. The Atlas does not provide a specific mitigation assessment methodology, although users of the product will most probably jointly develop this methodology using the Atlas as the key source of information. Implementation and fine-tuning of the Atlas feedback process will enable the Atlas to become a more refined and useful interagency regional data source. The Atlas is designed so that managers and practitioners, without high levels of GIS expertise, can utilize ESRI ArcReader to view and analyze data pertinent to their projects or jurisdictions. The true strength of the Atlas will be fully realized when it is housed as a web-based application with supplementary CD distribution. The Atlas provides a cornerstone for the Central Oregon Community Protection Strategy (FY 04 NFP), the Upper Deschutes Coalition (FY 05 NFP Proposal), the Bend Community Protection Plan (under development), the COFMS Monitoring Strategy and provides linkage to LANDFIRE and Fire Regime & Condition Class projects. The Atlas provides the foundation for collaboration and information sharing so essential to solving the complex challenges of fire, fuels, community education and mitigation planning. 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 Atlas provides direct avenues of enhanced utility of two of the most widely supported and pursued Federal efforts of fuels characterization and mitigation: Fire Regime Condition Class (FRCC) mapping and LANDFIRE. While providing a conduit for displaying and distributing the results of FRCC mapping, the Atlas also provides a mechanism for consolidating the input data layers for implementation of FRCC mapping. Professionals wishing to complete or revise FRCC mapping for any given area within the region covered by the Atlas will be able to do so on a continuing basis using current, readily available input data from the Atlas. The Atlas will facilitate the capture, monitoring, updating and incorporation of base data needed for FRCC mapping. Similarly, utilization of models, applications and algorithms associated with the LANDFIRE process will be greatly enhanced by the Atlas. The Atlas may serve to validate ecological models developed through LANDFIRE as well as provide a mechanism for consolidation of input data layers. The Atlas will therefore provide an efficient and very effective tool, putting into practice consistent and accurate methodology for producing geospatial data of vegetation conditions, fire fuels, community risks and ecosystem status at both local and regional scales for improved implementation of the National Fire Plan. The Atlas will allow sharing this spatial information with homeowners, further engaging them in their responsibilities to mitigate fuels adjacent to their structures and in their neighborhoods. 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 current Atlas Version 2.0 enables managers and the public to visualize and prioritize fuels treatment activities and treatment projects within the Upper Deschutes Basin, an area of 2 million acres. This collaboration includes all structural and wildland fire agencies in Deschutes County. Funding will enable the development and release of Atlas Version 3.0, expanding the Atlas coverage to the entire COFMS area which includes all or part of 13 counties and nearly 12 million acres of public and private land. The Atlas facilitates collaboration and information sharing while empowering agencies to make informed treatment decisions. Through highlighting and linking case studies and best practices, the Atlas can show project successes that will encourage and support multi-party participation in fuels projects. Based upon feedback from current users of the Atlas, the Atlas Development Team will build additional features into Version 3.0 to better meet the needs of the constituency. Some of the contributors and partners of the Atlas are identified on Page 1 in Section 3B. The Atlas will provide unprecedented interagency and interregional collaboration and increase local capacity to develop and implement solid and coordinated community protection strategies and mitigation plans. Enclosure 3B (Page 3 of 3) - Project Evaluation Criteria 3. Expanding Community Participation. (30 Points) A. B. C. D. E. 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: The Atlas has been developed with the full knowledge and support of the Central Oregon Fire Leadership Council (COFLC) and a variety of federal, state, county and local leaders. The Atlas has been presented to various leadership teams and boards to demonstrate its capabilities and functionality. Extremely high levels of enthusiasm, participation and feedback have been especially helpful in the development and refinement of the Atlas. The COFLC will oversee the Atlas, as they represent the highest levels of leadership within a wide variety of agencies in the region. The Nature Conservancy shall serve as Grant Recipient to manage contracting and Atlas development activities. Currently, interim funding is being sought through other sources to continue timely development of the Atlas. In-kind match shall be provided by the Nature Conservancy and other agencies as they assist in Atlas planning, development, implementation and management. The region is fully aware of the capabilities of the Atlas and has committed to expanding and improving the Atlas to the next level through the Nature Conservancy and private contractors. (Note: This will involve a six fold increase of area of coverage from two to twelve million acres. This will also include nearly 100 Communities at Risk in all or part of 13 counties in Eastern and Central Oregon). The Atlas will compliment Deschutes County’s Project GEO, a lot level response, mapping and display project. Project GEO is limited in scope to Deschutes County only, while the Atlas covers a much larger region and contains landscape level data critical to planning decisions. Marketing of the Atlas is not seen as a difficulty, as interested parties will be provided CD’s or Web Access to the data and entire Atlas. This will continue to build collaboration and replicate the most effective treatments and activities across the landscape. The Atlas Development Team is actively soliciting comments to make the Atlas more applicable and useful. We have developed a registration system to maintain contact with users and provide quarterly E-Mail project status and useful user information. Several annual facilitated meetings will be held with user groups to further solicit input, hold discussions and refine the Atlas (Version 3.0, containing COFMS wide coverage.) The Atlas currently serves as a model within Oregon and has been shared across the nation through the Fire Learning Network by The Nature Conservancy. The Atlas has been described as one of the most effective tools seen to date that will assist mitigation and treatment planning for wildland fire. The collaboration and consensus building aspects of data sharing between agencies and in the Atlas will provide long-term benefits to community risk assessment, protection strategies and mitigation planning. Enclosure 3C - Project Work Form Tasks Develop strategy for continuous feedback of Atlas usefulness and application Develop data standards and protocols to strengthen the data collected and contained within the Atlas, making it as useful as possible and deleting unnecessary information Integrate “Best Science” into the Atlas as a way to demonstrate cost effective and lasting stewardship of the landscape Expand the Atlas to incorporate the entire Central Oregon Fire Management Service area. (All or parts of 13 counties, nearly 12 million acres and 93 Communities at Risk.) Time Frame On-Going On-Going over 6 month period On-Going 8 – 10 Months Develop Case Studies and Best Practices to highlight success stories for replication across the landscape On-Going Develop Web-Based delivery system for the Atlas to enable periodic updates and multi-agency use across the landscape 2 – 3 Months Develop monitoring procedures to insure that appropriate measures are in place to completely evaluate the functions and effectiveness of the Atlas Promote and share the Atlas Responsible Party Data Coordinator Atlas Users Group Atlas Users Group Data Coordinator GIS Specialists Data Coordinator The Nature Conservancy Local & Regional Agencies Conservation Organizations Data Coordinator GIS Specialists Data Coordinator The Nature Conservancy Local & Regional Agencies Atlas Users Group GIS Specialists Web-design Contractors On-Going The Nature Conservancy Leadership Council (COFLC) Data Coordinator On-Going Leadership Council (COFLC) Local & Regional Agencies Data Coordinator Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Non-Federal Agencies Partner 2 Total Personnel $ 16,000 Non-Federal Data Providers The Nature Conservancy Subtotal $5,776 $5,776 $16,000 $16,000 $5,776 $21,776 Fringe Benefits Subtotal $2,311 $2,311 $2,311 $2,311 Travel Subtotal Equipment Subtotal Supplies Subtotal Contractual Spatial Solutions Subtotal $ 147,000 $147,000 $ 147,000 $147,000 Other Subtotal Total Costs $36,750 $2,022 $4,000 $42,772 $36,750 $2,022 $4,000 $42,772 $ 183,750 $10,109 $ 20,000 $213,859 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.