Enclosure 3A - Project Summary Form 159 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Treatment Projects Applicant Applicant/Organization: Planetary Science Institute Northwest Division Phone: Type of Applicant: (enter appropriate letter in box) L 509.996.3933 FAX: A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District 509.996.3772 Email: Mccord@psi.edu 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): PO Box 667, Winthrop, Wa. 98862 Project Coordinator Project Coordinator (Name and Title): Dave Demyan Project Director Organization/Jurisdiction: PSI-NW 501-3c Phone: FAX: Email: 509.996.3933 509.996.3772 Demyan@mymethow.com Project Information Project Title: Upper Rendezvous Project Proposed Project Start Date: April 2005 Proposed Project End Date: December 2005 Federal Funding Request: $245,318 Total Project Cost: $353,844 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). PSI and Upper Rendezvous Landowners Association in cooperation with Methow Forest Owners Cooperative, Okanogan Communities Development Council, Methow Conservancy, DNR, USDAFS, and WDFW will continue the fuels reduction work that is in varying stages of completion on approximately 976 acres of private land located in T35 R21 S 5, 6, 7 and 8, seven miles NW of Winthrop. The project includes value added slash utilization, defensible space creation, wildfire contingency planning, landowner education and development of a long-term maintenance plan. This project will reduce the short and long term risk of negative impacts from fire events. Project Location: County: Federal Congressional District: Winthrop, Wa. Okanogan 5th Name of Federal, State or Tribal contact with whom you coordinated this proposal: Telephone number of Contact: Leahe Swayze, USDA FOREST SERVICE 509-996-4063 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? The Upper Rendezvous Project area encompasses 976 acres of the headwaters of the upper Cub Creek drainage. It is a patchwork of dry site forest, aspen groves, forest/steppe ecotone, shrub/grassland and riparian areas. Over the past decade the Upper Rendezvous Landowners have engaged in a variety of management activities to improve fire preparedness. Following nearly a century of fire suppression the task is daunting. Financial resources and time have limited the ability of landowners to adequately address the issue. The paramount objective of this project will be to reduce the risk of negative environmental, health and economic impacts during wildfire events. Coordinated implementation of thinning, pruning, piling and burning will achieve the primary objective. Ancillary considerations of air quality, economics, wildlife habitat retention, aesthetics, ongoing maintenance, structure protection and wildfire suppression will also be achievements of this project. Landowners are the primary project partners. They have maintained a fire-fighting engine, cooperate on road maintenance and are now working together on fuels reduction and fire preparedness. The Methow Forest Owners’ Cooperative with Okanogan Communities Development Council (OCDC) are also major partners in this project. PSI is working closely with them as plans are being made to have the infrastructure in place to handle small diameter material that will be generated during this project. Air quality as well as economic issues are driving this effort. Utilization of the material will decrease the tonnage of material that will be burned in the field thus reducing air pollution. This project will not only assure a supply of materials, but also provide place to set up a yard to perform the work. Methow Conservancy, which holds conservation easements on more than a third of the project area, will be lending their technical expertise to assure that wildlife habitat and conservation values will be protected. Washington State DNR is continuing to offer their expertise through the Firewise program and close cooperation with the area fire officer. Landowners will learn about structure protection, wildfire behavior and fire fighting tactics. Detailed maps will be created with road conditions, structures, water sources and safety zones to be distributed to landowners, emergency services and firefighting entities. Coordination of management plans will be done with USDA-FS and WDFW whose lands border the Upper Rendezvous, to the West, East and South. This cooperation has been previously demonstrated with a controlled burn conducted on USDA-FS and private land at the north end of the Upper Rendezvous. The project area borders public lands. The treatments and detailed mapping will greatly improve the safety and efficacy of fire suppression efforts in the event of wildfire. As part of this project close communication with the agencies will permit complementary management activities. PSI is an active participant in the “Methow Community Fire Plan Coordination Group” planning process. Four hundred acres will receive fuels reduction treatments during the course of this project. Treatments will include non-commercial thinning, pruning, hand piling and burning. There are over 30 dwellings and over 2000 acres in the Upper Rendezvous that will be at less risk, during wildfire events, following this project. Annual evaluations of fire preparedness, including fuel conditions around structures will be part of a long-term strategy in the Upper Rendezvous. Work will commence April of 2005 and be completed by December of 2005. Landowner match of 25% for treatments will be in the form of cash, labor and material contributed for value-added firewood/specialty products. Land suitable for this facility is also a Rendezvous landowner contribution. Material and a location for a value added facility will reduce start up costs and help build infrastructure for future fuels reduction projects. The overall cost of the project will be $353,844. $245,318 Fire Plan $108,526 Match. PSI was established in 1972 and has an excellent track record of successful project implementation. Project Operations Director has had successfully completed several restoration and community forestry projects. Administrative Fiscal Officer has had extensive federal project management experience. 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. The entire Upper Rendezvous Area, nearly 2000 acres, consists of 63 parcels of land with over 30 structures, and an additional 3 more will be constructed in the summer of 2004. The project area has 20 dwellings and the majority of the forested acres that are in need of treatment. Over the next 10 years many of the landowners are planning on becoming year round residents. The area is typical of the wildland urban interface. While local landowners would bear the brunt of impacts during a fire event the larger community would also be affected. The Forest Service road that loops along the north and west portion of the Upper Rendezvous and the ski/bike trail that passes through WDFW and one of the landowner participant’s land on the east boundary would be much less popular following a fire event. Recreation has become a major part of the local economy and protection of the view shed is an important part of protecting that industry. A fire event with the present fuel loading would be devastating for the existing recreational use of the area surrounding the Upper Rendezvous. It would also be detrimental to mule deer fawning areas, which are relatively undisturbed, as there is no public access and very little activity. The Upper Rendezvous area is a defacto wildlife refuge that will benefit from fuels reduction activities. This again relates to the local community’s tourist businesses, which depend on hunters for fall season revenues. B. Thinning, pruning, piling and burning are the core activities of the project. Many acres of the Upper Rendezvous are aspen, steppe or have been previously thinned. Treating 400 acres of the project area will effectively protect all structures and provide large areas where suppression efforts can be safe and effective. Fuel types vary across the terrain, which includes a variety of cover types and fuel loads. Dense thickets of Douglas-fir and ponderosa pine are the high priority areas for non-commercial thinning, hand piling and burning. Many of the Douglas-fir thickets are infected with dwarf mistletoe while the ponderosa pine contain elytroderma and have a high bark beetle mortality rate. The excessive growth and mortality from these pathogens create “jackpots” that have the potential for explosive fire behavior that is extremely dangerous to firefighters. Approximately 255 acres will be thinned, 98acres will be pruned and 45 acres have already been thinned and require only hand piling. These figures may change as landowner efforts will continue through 2004. Portions of the project area where pruning will occur are at natural or manmade firebreaks to aid in suppression efforts. Contract forestry crews and/or the landowners will perform the work under the oversight of the project director. Forestry prescriptions will require that treatments follow a natural leave tree selection process, which results in clumps, clusters and groupings of the most vigorous trees interspersed with numerous clearings. This approach to non-commercial thinning eliminates the risk of sustained crown fires, promotes multi-aged stands, increases snow deposition, moderates runnoff, reduces populations of pathogenic insect populations and enhances understory plant community diversity. Thinning with forestry crews will take place in June and July followed by hand piling that will occur in August, September and October. Burning will be completed by early December. Landowners, performing the treatments themselves, will schedule the timing of their treatments, but all will be completed no later than December. The firewood/pole value added component of the project will continue beyond the term of this project. This project will emphasize cost-effective treatments implemented strategically over the project area to provide fire fighters with as safe an environment as possible during fire events, protect dwellings and landowners and maintain these conditions through continued natural forest management. C. Mechanical treatments, or controlled burns in conjunction with FS, will be implemented to maintain desired stocking levels. Improved growth rates of trees will permit future commercial harvests that will pay for maintenance treatments in the future. Compared to initial treatments that will restore sustainable fire safe stocking levels, ongoing maintenance costs will be minimal. D. Collaborative partners will represent multiple perspectives to assure that economic and environmental objectives are met for this immediate project. PSI has relationships with local and regional environmental groups that are supportive of the work that has been done in the past. Progress on this and other restoration projects will be posted on the PSI website. Standardized monitoring protocols that are being developed as part of a separate WDFW project will allow quantification of ecological outcomes, both short and long term, following restoration treatments. The Methow Conservancy will also continue to perform annual monitoring on each property with a conservation easement. 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. Utilization of firewood and poles will provide two to three new jobs processing and delivering product. Post and rails have the potential to provide additional jobs building fences. Other possible uses for the material are furniture and flooring. The contribution of a continuous and high quality supply of material will enhance the Cooperative’s chance of successfully maintaining a value-added business and fits in with OCDC’s mission of assisting value added businesses. Utilization, rather than burning, will decrease the amount of smoke released as part of the restoration process. Smoke has, in the past, had negative impacts on the local tourism industry. B. There will be approximately 20 jobs directly created for this project. 18 will be seasonal thinning, piling and burning jobs while two to three will be year-round jobs operating the firewood/pole yard. The number of jobs created by further value added businesses that this project will support are unknown. C. Over the course of the project the landowners will learn a variety of dry site management skills which will translate to better long -term forest management and wildfire preparedness. The Coop and OCDC will gain experience in value added business operation. A variety of yarding methods are being considered for removal of the material. These include ATV/trailer, miniyarders and a flume system. Each of these techniques will provide valuable experience for forest workers. D. Most of the biomass will be utilized for firewood, rails or other value added products. The firewood yard is being located on a field that is in poor condition. Following the marketing of the product the compacted soil will be plowed and disced with the “waste” sawdust and bark spread over the surface with appropriate soil amendments (fertilizer). The following year it will be seeded with native plants to complete the restoration. Most of the accessible biomass over 2.5” in diameter, generated by this operation, will be utilized. 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. The risk assessment and mitigation plan is in process. PSI is participating in the process via the Methow Community Fire Plan Coordination Group. The group consists of public and private individuals involved in fuels reduction efforts. B. The Implementation Plan has been prepared in consultation with bordering public land managers and private landowners C. Methow Forest Owners Cooperative, OCDC, Methow Conservancy, DNR, USDA-FS, WDFW. Letters of Intent have been obtained from landowners, Methow Forest Owners’ Cooperative and OCDC. D. Local environmentalists are in support of this type of fuels reduction treatment and utilization. Landowners are the primary driver of the project and have committed to supplying cost share contributions. These contributions are in the form of cash, labor and in-kind. In addition the landowners have agreed to donate any thinning materials that are accessible, with minimal environmental impacts, for value added utilization. Land for the firewood/pole yard is also a landowner contribution. Enclosure 3A - Project Work Form Tasks Time Frame Responsible Party Prepare treatment plan, defensible space design, and prepare contract with each landowner. Prepare detailed maps and prescriptions Solicit bids for forest treatments. Evaluate and select bids. April and May Project Director and Administrator Oversee, coordinate, evaluate all operations and provide field training as required. Begin preparation of wildfire contingency Thinning, Pruning, Hand piling plans. Firewise workshop Set up firewood/pole yard June Project Director Oversee and coordinate all operations Present Draft fire preparedness plan to project participants July Contractor or Landowner WDNR – Chuck Johnson COOP & OCDC Operate Value Added Facility Thinning, Pruning, Hand piling Project Director Coop Contractors Oversee all operations Run firewood and pole operation Monitor value added Hand pile August Project Director Coop OCDC Contractors Oversee all operations Present final fire preparedness plan to project participants Run firewood and pole operation Evaluate value added Hand pile September Project Director Oversee all operations Run firewood and pole operation Evaluate value added Hand pile October Project Director Coop OCDC Contractors Oversee all operations Run firewood and pole operation Evaluate value added Burn piles November Project Director Coop OCDC Contractors Final Report on project December Project Director Coop OCDC Contractors Enclosure 3D Project Budget Cost Category Description Federal Agency COOP Landowners Total Personnel Project Director Administrator Coop 42,000 18,480 Subtotal 60,480 23,750 23,750 84,230 Fringe Benefits Health insurance, L&I, etc. Subtotal 19,320 19,320 19,320 Travel Staff Subtotal 500 500 500 Landowner Planning Landowner Time 10,800 Subtotal 10,800 10,800 Supplies Forestry (kraft paper, fuel) Maps, printed materials, etc. Subtotal 12,240 2,100 14,340 14,340 Contractual Forest Work Subtotal 150,678 50,226 150,678 50,226 200,904 Other Small diameter wood $10/cd. Land Rental @ 500/mo. 11,750 12,000 Subtotal Total Costs 245,318 23,750 23,750 23,750 84,776 353,844 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.