Enclosure 3B - Project Summary Form 167 NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Community Risk Assessment and Mitigation Planning Applicant Applicant/Organization: Central Oregon Intergovernmental Council Phone: Type of Applicant: (enter appropriate letter in box) F 541-548-9525 FAX: A. State B. County C. Municipal D. Township E. Interstate F. Intermunicipal G. Special District 541-548-9549 Email: scotta@coic.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): 2363 SW Glacier Place, Redmond, OR 97756 Project Coordinator Project Coordinator (Name and Title): Scott Aycock, Program Administrator Organization/Jurisdiction: Central Oregon Intergovernmental Council Phone: FAX: Email: 541-548-9525 541-548-9549 scotta@coic.org Project Information Project Title: South Deschutes County Community Fire Action Plan Proposed Project Start Date: Proposed Project End Date: March, 2005 June, 2008 Federal Funding Request: Total Project Cost: $274,579 $346,579 Are you submitting multiple projects? If so, please prioritize, and explain if the projects are stand alone, sequential, or other: 1 of 3 grants being submitted by COIC, this project will provide planning and support for the South Deschutes County Community Fuels Treatment and Mitigation project, and is 2nd in priority. The COPWRR Phase III grant is an entirely separate project. 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 project will build on the South Deschutes County 2004 Community Fire Protection Plan being developed through the “Upper Deschutes Basin Community Fire Plans” project. Project partners will create neighborhood-specific Action Plans, provide outreach and education efforts to individual landowners, perform NEPA reviews for project implementation, and help organize rural, high hazard communities in the WUI of South Deschutes County to bring CC&Rs in compliance with Oregon Senate Bill 360 fire protection standards. These communities are loosely organized – when organized at all – and do not have up-to-date governance structures or plans addressing fire protection responsibilities and standards. COIC and other project partners are committed to help develop permanent local community capacity to work with adjacent landowners and public agencies on wildfire risk reduction efforts. Project Location: County: Federal Congressional District: South Deschutes County, Oregon Deschutes Oregon 2nd Name of Federal, tribal, and/or State Official with whom you coordinated this proposal: Telephone number of Contact: FEDERAL: Sue Stewart, Central Oregon Fire Management Services STATE: Stuart Otto, Oregon Department of Forestry 541-416-6745 541-447-5658 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? Overview; Community Education & Awareness; Enhance Fire Protection Capability; Change Fire Behavior; Desired Outcomes: Funding is requested to assist 25 neighborhoods in South Deschutes County with ongoing planning and outreach activities resulting from the 2004 South Deschutes County Community Fire Protection Plan process. The project will assist communities to change local fire behavior by developing Action Plans for implementation of fuels reduction projects in high-priority areas within high-risk lodgepole and ponderosa pine forests, will help rural communities identify weaknesses in current fire protection capacity (e.g. driveway widths, water sources, etc.), and will also build individual and community awareness of wildfire risk reduction opportunities and responsibilities in light of SB 360. The desired outcomes are the development of a regionally-coordinated network of communities that have the collective capacity to address private land wildfire risk reduction in cooperation with public agency efforts on adjacent federal lands; Action Plans for each neighborhood; completed NEPA analyses for Phase I-III fuel treatment projects; SB 360-compliant CC&Rs in each neighborhood; enhanced landowner understanding of their wildfire mitigation responsibilities; and the identification and application of small diameter wood utilization opportunities. Collaborators: This project is the result of a collaboration between the Upper River Coalition; LaPine Community Action Team; Watershed Research & Training Center; Central Oregon Intergovernmental Council; LaPine Rural Fire District; Oregon Department of Forestry; Central Oregon Fire Management Services; Deschutes Co. and Deschutes Co. Project Wildfire; and the Upper Deschutes Watershed Council. All of these organizations have been involved in preparing this project concept and the project activities. Relationship to NFP Goals and Existing Community Fire Protection Plans: This project addresses the National Fire Plan goal to improve community involvement and capacity to develop and implement citizen-driven solutions to lessen local vulnerability to risks associated with wildland fires, and will create Action Plans for the 2004 South Deschutes County Community Fire Protection Plan. Project Time Frame, Sequencing, and Match: The project will begin in Spring, 2005, after the completion and adoption of the Community Fire Protection Plan. The project is timed to correspond with Phase I (Year 1) of the South Deschutes County Community Fuel Treatment and Mitigation Project, and will provide detailed planning and neighborhood capacitybuilding for the on-the-ground fuel treatment projects. Match will be derived through the in-kind contributions of project partners, community leaders, and individual residents of South County. COIC will also apply to Deschutes County for Title III (‘Payments to Counties’) cash match. Tools and Skills Needed: Project coordination; meeting facilitation; capacity-building; data collection and analysis; understanding of wildfire risk factors and natural resource management; ability to work with public land agency employees, organizational structures; understanding of the NEPA process; and outreach and education processes (“messaging”). Collectively, the partners listed above have these tools and skills. Location and Fire Risk Assessment: The project includes 25 neighborhoods south of Sunriver Resort in Southern Deschutes County, Oregon. The region has been organized into 2 sub-regions – 1) the 11 communities of the Upper River Coalition, and 2) the 14 communities of the LaPine Coalition. This includes over 55,000 acres of private land interspersed with Prineville BLM and Deschutes National Forest lands (lodgepole and ponderosa pine forests). Fire risk assessment and priority-setting will be accomplished using the “Framework for Community Fire Plans” developed by the Program for Watershed and Community Health and USDA Forest Service Region 6. There is no Local Coordination Group, yet, for Central Oregon. 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 A. Outcome and Measurements: The desired outcomes are: Action Plans for each neighborhood (measured by # of completed Plans and total acres encompassed); completed NEPA analyses for Phase I-III fuel treatment projects (acres approved through NEPA); SB 360-compliant CC&Rs in each neighborhood (# of acres under SB360-compliant CC&Rs); enhanced landowner understanding of their wildfire mitigation responsibilities (acres of landowner-initiated mitigation activities); and the identification and application of small diameter wood utilization opportunities (tons or board feet utilized; $ value of raw material and final products). B. Fire Behavior; Community Education and Awareness; Enhanced Suppression Capability: The project will assist communities to change local fire behavior by developing Action Plans for implementation of fuels reduction projects in high-priority areas within high-risk pine forests, will help rural communities identify weaknesses in current fire protection capacity (e.g. driveway widths, water sources, etc.), and will also build individual & community awareness of wildfire risk reduction opportunities & responsibilities in light of SB 360. C. Implementation and Previous Planning: Implementation will be effected through the South Deschutes County Fuel Reduction and Mitigation Project grant being submitted in tandem with this grant. This project will enhance and complete the 2004 South Deschutes County Community Fire Protection Plan currently under way. D. Landowner Responsibility: This project will address landowner responsibility by implementing SB 360 standards in neighborhood CC&Rs and will provide resources to create CC&Rs where there currently are none. E. Funds: This project is aligned with a 3-year (phase) implementation grant, and can be implemented annually. Response: 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: A. Collaboration: The project partners described on the previous page represent private neighborhoods and public agencies across the project area. Group facilitation, immediate implementable outcomes, and education techniques will be used to motivate groups and individuals to collaborate to create a comprehensive approach to wildfire risk reduction in South Deschutes County. B. Partners: Primary Collaborators include COIC; Upper River Coalition and LaPine Community Action Team (neighborhoods and individuals); Watershed Research & Training Center; LaPine Fire District; Oregon Department of Forestry; and Central Oregon Fire Management Services. Other organizations will be represented on the project Steering Committee. Local support for this project has been demonstrated by the inordinate amount of time and energy already expended to date – community groups and agency representatives have been meeting for 6 months so far, and this in-kind commitment will continue. C. Collaboration and Capacity: This project is aimed at developing a regionally-coordinated network of communities that have the collective capacity to address private land wildfire risk reduction in cooperation with public agency efforts on adjacent federal lands. COIC will help develop capacity, and then pass on the project to local parties when capacity reaches critical mass. D. Community Skills and Experiences: Community members and representatives will gain planning, action planning, wildfire risk assessment, and collaboration experiences through this project. 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: A. Local Coordination Group: As there is no Local Coordination Group (LCG) active in Central Oregon, this project is proposed to fulfill some LCG functions. The project will build on the outcomes of the 2004 South Deschutes County Fire Protection Plan and develop Action Plans for high-priority needs identified in the Plan. These Action Plans will prioritize private land activities, and assist in the prioritization of adjacent federal land fuel treatment activities. B-C. Leveraging Funding and Local Support: The primary partners include COIC; the Upper River Coalition and LaPine Community Action Team (representing 25 neighborhoods); the Watershed Research & Training Center; the LaPine Rural Fire District; the Oregon Department of Forestry; and Central Oregon Fire Management Services; and other organizations will be represented on the project Steering Committee. These partners have all collaborated on the creation of this proposal and will be collaborating on the development of the 2004 South Deschutes County Fire Protection Plan, which will give this project a head start on project activities (see Project Work Form). Perhaps due to many recent “near-misses” from severe wildfires over the last 3 years, local support for this project has already been demonstrated by the inordinate amount of time and energy already expended to date - community groups and agency representatives have been meeting for 6 months so far, and this in-kind commitment will continue. Opposition may come from some elements of the community that would prefer to “go it alone.” In this event, these persons and groups will be presented with information regarding their minimal responsibilities accruing from SB 360, and will also be presented information on project successes and opportunities to encourage them to join the process. D. Marketing and Implementation: The South Deschutes County area is marked by low levels of community organization (e.g. LaPine is not incorporated and many of the neighborhoods do not currently have CC&Rs), high unemployment and poverty rates, and a pervasive ‘culture of independence.’ These factors have combined to exclude the region from many of the recent fuel reduction programs and plans within the broader Central Oregon region. Capacity-building is desperately needed in the area to enable local residents to take responsibility for ongoing wildfire mitigation. This project includes funding and steps to provide mid and post-planning community outreach and education regarding opportunities and responsibilities for wildfire risk mitigation. Furthermore, all listed partners are committed to working on the 2004 South Deschutes County Fire Protection Plan, through the Action Plan process described in this application, and then through implementation as described in the South Deschutes County Communities Fuels Treatment and Mitigation Project grant application. E. Model for other communities: The project’s effectiveness in achieving ecological, fuels reduction, economic, and collaboration goals will be monitored by the project manager, with the oversight of the Steering Committee and project partners, with annual reporting to local, state, and national parties. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Develop the South Deschutes County Community Fire Protection Plan through the “Upper Deschutes Basin Community Fire Plans” project; including neighborhood meetings, data analysis, etc. Pre-grant period through Phase I: February 2004 – February 2006 Watershed Research & Training Ctr. Neighborhood Coalitions & Coordinators COFMS, ODF, LaPine RFD COIC Research models of neighborhood-level fire protection responsibilities and standards (documents and governance models). Develop neighborhood-level Action Plans for the South Deschutes County Community Fire Protection Plan, Phase I (Year 1), including individual lot assessments, work plans and schedules, and determine utilization opportunities. Pre-grant period: February 2004 – June 2004 Neighborhood Coalitions and Coordinators March 2005 – April 2005 Watershed Research and Training Ctr. Neighborhood Coalitions & Coordinators COIC Steering Committee LaPine RFD Perform (private land) NEPA Analysis for Phase I fuel treatments. March 2005 – May 2005 Consultant Agencies Develop neighborhood-level Action Plans for the South Deschutes County Community Fire Protection Plan, Phase II (Year II), including individual lot assessments, work plans and schedules, and determine utilization opportunities. October 2005 – December 2005 Watershed Research and Training Ctr. Neighborhood Coalitions & Coordinators COIC Steering Committee LaPine RFD Perform (private land) NEPA Analysis for Phase II fuel treatments. January 2006 – March 2006 Consultant Agencies Develop neighborhood-level Action Plans for the South Deschutes County Community Fire Protection Plan, Phase III (Year III), including individual lot assessments, work plans and schedules, and determine utilization opportunities. October 2006 – December 2006 Watershed Research and Training Ctr. Neighborhood Coalitions & Coordinators COIC Steering Committee LaPine RFD Perform (private land) NEPA Analysis for Phase III fuel treatments. Facilitate the development of appropriate governance structures for each neighborhood, including forming homeowners’/ neighborhood associations, if necessary. Develop neighborhood-level fire protection responsibilities and standards (CCRs, etc.), consistent with OR SB 360. Create and disseminate community education and outreach materials to all landowners in the South Deschutes County area. January 2007– March 2007 Consultant Agencies Neighborhood Coalitions & Coordinators COIC Deschutes County Deschutes County Project Wildfire Hold quarterly general public community meetings to update progress and develop further buy-in. February 2005 – February 2008 Create comprehensive annual reports (Phase IIII) for dissemination to other communities, agencies, and interested parties. December 2005 – February 2006 December 2006 – February 2007 December 2007 – February 2008 Pre-grant period through December 2007 February 2005 – June 2008 Neighborhood Coalitions & Coordinators Deschutes County Project Wildfire COIC Watershed Research & Training Ctr. Neighborhood Coalitions & Coordinators COIC Agencies LaPine RFD Watershed Research and Training Ctr. COIC Neighborhood Coalitions & Coordinators Watershed Research and Training Ctr. Enclosure 3D Project Budget Cost Category Description Federal Agency Personnel (39 month total) Project Manager (.3 FTE) Program Assistance (.1 FTE) Subtotal Applicant Partner 1 COIC/Coalitions Public Agencies $44,962 $30,000 $21,000 $ 7,223 $52,185 $30,000 $21,000 Partner 2 Total Non-profit Partners $21,000 $21,000 $116,962 $7,223 $124,185 Fringe Benefits (39 mo. total) $21,907 $ 3,582 $25,489 $21,907 $3,582 $25,489 $6,000 $6,000 $12,000 , $6,000 $6,000 $12,000 $13,905 $15,000 $28,905 $13,905 $15,000 $28,905 $60,000 $15,000 $75,000 $60,000 $15,000 $75,000 Legal Fees for 25 Neighborhoods Project Website and maintenance Subtotal $75,000 $6,000 $81,000 $75,000 $6,000 $81,000 Total Costs (39 months) $274,579 Project Manager (.3 FTE) Program Assistance (.1 FTE) Subtotal Travel (39 month total) Meetings and Outreach Assessor Site Visits Subtotal Equipment Subtotal Supplies (39 month total) Office Supplies and Overhead Outreach Materials Subtotal Contractual (39 month total) Neighborhood Coalitions (private land) NEPA Consultant Subtotal Other (39 month total) $30,000 $21,000 $21,000 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. $346,579