Enclosure 3A - Project Summary Form 154 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Treatment Projects Applicant Applicant/Organization: City of Sisters Type of Applicant: (enter appropriate letter in box) Phone: (541) 549-6022 C. Municipality A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District FAX: (541) 549-0561 Email: estein@ci.sisters.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): P.O. Box 39, Sisters, OR, 97759 Project Coordinator Project Coordinator (Name and Title): Eileen Stein, City Manager Organization/Jurisdiction: City of Sisters Phone: (541) 549-6022 FAX: (541) 549-0561 Email: estein@ci.sisters.or.us Project Information Project Title: Sisters-Area Urban Interface Fuels Treatment Proposed Project Start Date: 03/01/2005 Proposed Project End Date: 06/30/2007 Federal Funding Request: $117,500 Total Project Cost: $157,691 Are you submitting multiple projects? If so, please prioritize, and explain if the projects are stand alone, sequential or other: N/A 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). Due to several catastrophic wildfires that have recently occurred around Sisters, concern among city residents and surrounding landowners has drastically risen in recent years and fuels treatment has become a top priority for the city. As a result of the heightened concern and danger to the community, Sisters was selected as one of three communities to participate in the “Upper Deschutes Basin Community Fire Plans” project, being implemented by the Watershed Research Training Center. The result of this project for the City will be a Community Fire Protection Plan to guide the efforts of the City of Sisters and local partners in mitigating against future fire threats. The purpose of this funding request is to implement the fuels treatment strategies in critical areas that will be identified in the Community Fire Protection Plan. This project will treat fuels on approximately 260 acres in and around the Sisters community. Project Location: Sisters, OR and surrounding communities County: Deschutes Federal Congressional District: OR 2nd Name of Federal, State or Tribal contact with whom you coordinated this proposal: Telephone number of Contact: Lorri Heath, Sisters Ranger District (541) 480-0912 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 project location will consist of non-federal lands identified in the Community Fire Protection Plan as the highest priority for immediate treatment. Based on preliminary evaluation by the City of Sisters and project partners there are several areas that are likely to be considered as high priority. These include areas within or adjacent to the city limits near the City’s sewage treatment plant and Sisters High School, and areas around Sisters such as Black Butte Ranch, the Tollgate community, and Cascade Meadows Ranch to the northeast of Sisters; the Crossroads and Edgington Road communities to the east of the city. Anticipated Outcomes: This project will implement fuels treatments recommended in the Community Fire Protection Plan that meet or exceed the standards of Senate Bill 360 to protect residential, commercial, and publicly-owned properties in the wildland urban interface. Community Partners and Roles: The City of Sisters and the Sister-Camp Sherman RFPD will collaborate on project management and coordination. Heart of Oregon Corps will conduct the majority of the fuels treatment labor. The Watershed Research and Training Center will act in an advisory role on site selection and treatment methods while the U.S. Forest Service, Departments of Forestry and Fish and Wildlife, Cloverdale RFPD, and Black Butte Ranch RFPD will serve in advisory roles throughout implementation. Relationship to Community Mitigation Plan: This project will directly implement the 2004 Sisters Community Fire Protection Plan which is currently under development. Extent of Actions: The budget proposed in this application will enable fuels treatment on approximately 260 acres in priority areas identified in the Community Fire Protection Plan. The City anticipates that one of the highest priorities will be the treatment of 160 acres of city-owned property that is used for effluent discharge from the sewage treatment plant. This area serves as a buffer between federal land in the Deschutes National Forest and residential areas, including some of the highest valued real-estate in the city. The City also anticipates that approximately 20 acres adjacent to Sisters High School will be identified as a high priority for treatment. This area to the north of the high school would serve as a buffer between the Deschutes National Forest and the school, as well as residential neighborhoods surrounding the school. The City anticipates the remainder of the funds to be used to treat privately-owned properties within the identified project area. Project Timeline: Implementation of the project will be carried out from March 1, 2005 to June 30, 2007. Treatment activities will be carried out in accordance with the Community Fire Protection Plan beginning with the areas with the highest level of fire hazard. Matching Funds: The City of Sisters and the Sisters-Camp Sherman RFPD will contribute $27,691 in staffing, materials, and transportation toward project implementation. Participating private landowners will be required to provide up to 50 percent of the cost for treatment on their property. Ability to Complete the Project: The City of Sisters has the fiscal, administrative, and professional expertise to carry out this project, and partners have considerable wildfire risk reduction planning and implementation experience to help guide project activities. Matching personnel funds identified in this grant application will provide the necessary staffing to administer and coordinate project activities. There is no Local Coordination Group yet in place for Central Oregon. Sisters participates on the Project Wildfire Steering Committee. 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: Community Infrastructure Protected: Fuels treatments implemented in the project area will help to protect approximately 2,430 homes with a cumulative value of over $700 million. The breakdown of homes in potential project locations are as follows: City of Sisters – 600 homes, Black Butte Ranch – 1200 homes, Tollgate – 400 homes; Crossroads – 150 homes; Edgington Road – 50 homes; and Cascade Meadows Ranch – 30 homes. The average value of homes in each community ranges from $200,000 to $400,000. In addition, treatment will help to protect the commercial core in the City of Sisters and vital public facilities such as the City’s sewage treatment plant, Sisters High School and Sisters Middle School. Fuels treatments will also ensure that Squaw Creek is protected as a valuable water resource for the City. Reduction of Fire Behavior: This proposal will reduce fire behavior in wildland urban interface areas by removing small diameter forest fuels and underbrush. The specific techniques and timing of the treatments will be applied in accordance with the Community Fire Protection Plan. The primary strategy will be to remove ladder fuels to decrease the intensity of future fires and to ensure fires do not reach the tree crowns in order to avoid stand-replacing fires. The treatments will help to prevent fires and mitigate damages of those that do occur by decreasing their intensity, slowing the movement of the fire, and keeping the flames low to the ground. Maintenance of Treatments: The City anticipates that treated areas will require maintenance every five years. Maintenance will include mowing of underbrush and removal of branches. This will be funded through a combination of city resources, other local contributions, and future grant funding. Multi-Party Monitoring: All work completed on this project will be entered into the Central Oregon Fire Atlas which is monitored by the Project Wildfire Steering Committee. This system will track both the type and frequency of treatments completed in the Sisters area. The data from this Atlas will be used in making decisions for future treatment activities to maximize the benefits of this and future projects. The City will also work with the U.S. Forest Service, Central Oregon Fire Management Services, Black Butte Ranch RFPD, and other fire protection districts in the area for on-site monitoring of project implementation and evaluating the impact of these fire hazard mitigation efforts. 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: Improvement to Local Economy: Recent fires, such as the Cache Mountain Fire in 2002, and the Link and B&B Complex fires in 2003, have had a damaging impact on the local economy which is highly dependent on tourism, particularly in the summer months when fire risk is greatest. Greater fire protection from treatment within the wildland urban interface will have the longer term impact of stabilizing the community by ensuring a safe, stable, and uninterrupted business climate that will encourage entrepreneurs to locate businesses and homes in the community. Job Creation and Retention: The Heart of Oregon Corps estimates that this project will employ 12 youth and two supervisors on a part-time basis for approximately two years. For work that the Heart of Oregon Corps does not have the capacity to handle, the City will hire a commercial contractor. Tools and Skills Utilization: By using youth crews to implement the treatment, this project will help participating youth and supervisors gain job skills and expertise related to fuels treatment. The project will also allow the community to explore the benefits of fuels utilization through the high school wood shop. In addition, this project will help build the capacity of the City and local partners to collaborate with federal land managers on fuels treatment and utilization projects. The treatments proposed in this application for private lands will complement future treatments proposed for federally owned lands around Sisters. Utilization of Biomass: Small diameter lumber that is removed through treatment will be transported to Sisters High School and stored for future use by vocational students in the school’s woodshop. Along with projects conducted through the vocational programs, the small diameter wood could be used in the construction of the Natural Resource and Science Center – a proposal under development by the Sisters School District, the Heart of Oregon Corps, and the Sisters Ranger District. Underbrush and unusable timber will be used for composting by the City of Sisters. 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: Implementation of Risk Assessment and Mitigation Plan: This project will directly implement the strategies defined by the 2004 Sisters Community Fire Protection Plan which is currently under development. Coordination with Adjacent Landowners: The City of Sisters has worked closely with the U.S. Forest Service in identifying potential areas for treatment. In preparing the Community Fire Protection Plan, the “Upper Deschutes Basin Community Fire Plans” project is also cooperating with a broad range of agencies in developing strategies to address fuels treatment, including the U.S. Forest Service and the Oregon Department of Forestry. Cooperators/Partners: Collaborators in the project are as follows: City of Sisters (project management and coordination); Sisters-Camp Sherman RFPD (co-leader for project implementation); Cloverdale RFPD and Black Butte Ranch RFPD (advisory role for implementation of fuel treatments in their districts); Heart of Oregon Corps (majority of fuels treatment labor); Watershed Research and Training Center (advisory role on site selection and treatment methods); Deschutes County, U.S. Forest Service, the Departments of Forestry and Fish and Wildlife (advisory); and landowners including Deschutes Basin Land Trust and homeowners associations (financial contribution and feedback). Local Support: The impetus for this project originated with local property owners, homeowners associations, and fire districts that were concerned with the increased threat they have experienced in recent years. The communities in Black Butte Ranch and Camp Sherman have both been evacuated in the past two years and the residents understand the severity of risk they are facing and are fully in support of fuels treatments. Enclosure 3A - Project Work Form Tasks Time Frame Responsible Party Develop the Sisters Community Fire Protection Plan through the “Upper Deschutes Basin Community Fire Plans” project Pre-grant period: February, 2004 – February 2005 Watershed Research & Training Ctr City of Sisters U.S. Forest Service Local RFPD’s Landowners & Homeowners Assns. Selection of fuel treatment sites from priority areas identified in the Sisters Community Fire Protection Plan March 1, 2005 – March 30, 2005 City of Sisters Black Butte Ranch RFPD U.S. Forest Service Bidding for commercial contract. April 1, 2005 – April 30, 2005 City of Sisters Sisters-Camp Sherman RFPD Heart of Oregon Corps Contract negotiation with commercial contractor May 1, 2004 – May 31, 2005 City of Sisters Sisters-Camp Sherman RFPD Fuels treatment of project area. - Removal of small diameter timber - Mowing and removal of underbrush - Other treatments as recommended in the Sisters Community Fire Protection Plan June 1, 2005 – May 31, 2007 Heart of Oregon Corps Commercial contractor Fuels utilization: -Transport to recycling center or High School Woodshop -Composting at recycling center -Storing for future use by Sisters High School Woodshop Consultation/Advice Ongoing Heart of Oregon Corps City of Sisters Sisters High School Ongoing USFS Local RFPD’s Watershed Research & Training Ctr. Depts of Forestry/Fish & Wildlife Project Assessment June 1, 2007 – June 30, 2007 City of Sisters Sisters-Camp Sherman RFPD USFS Contract negotiation with Heart of Oregon Corps. Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Partner 1 Sisters- Camp City of Sisters Sherman RFPD $8,568 $4,536 Personnel Grant Admin., Reporting & Community Meetings Subtotal $8,568 $4,536 $2,999 $1,588 $2,999 $1,588 $2,500 $2,500 $2,500 $2,500 Partner 2 Total Private Landowners $13,104 Fringe Benefits Benefits @35% of salary Subtotal $4,587 Travel Site Visits Subtotal $5,000 Equipment Subtotal Supplies Meeting Materials/Mailing $5,000 Subtotal $5,000 $5,000 Contractual Fuel Treatment @ $500/acre Subtotal $117,500 $12,500 $117,500 $12,500 $130,000 $12,500 $157,691 Other precious Subtotal Total Costs $117,500 $19,067 $8,624 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.