Enclosure 4A - Project Summary Form NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Utilization and Marketing Projects Applicant Applicant/Organization: Spokane Tribe of Indians Phone: FAX: Email: 509-258-4581 509-258-9243 website: www.spokanetribe.com Address (Street or P. O. Box, City, State, Zip): PO Box 100, Wellpinit, WA 99040 Project Coordinator Project Coordinator (Name and Title): David Ernst, Planning Director Organization/Jurisdiction: Spokane Tribe of Indians Phone: FAX: Email: 509-258-4581 ext 30 509-258-9243 davide@spokanetribe.com Project Information Project Title: Spokane Tribe of Indians: Wood Products Division Project Proposed Project Start Date: Proposed Project End Date: October 1, 2003 June 30, 2004 Federal Funding Request: Total Project Funding: $41,000.00 $52,596.00 Are you submitting multiple projects? If so, please explain and prioritize: No Brief Project Description: The Spokane Tribe seeks to purchase an incisor for its Wood Products Division. The equipment will allow it to use small diameter timbers to make guard rails that meet federal and Washington State and federal Department of Transportation specifications. The current equipment only allows the Tribe to make guardrails for Idaho, which has different standards. Significantly, the balance of the equipment required for guardrail production that meets federal and Washington State guidelines is the same. The Wood Products Division therefore has all of the equipment it will need, save the incisor. Consequently, this project will allow the Tribe to use its own resources to make the rails and at the same time reduce the volume of small diameter combustible materials. Assistance in purchasing the incisor will make the difference in keeping the division open and operating and perserve the investment in personnel and equipment. A grant will also ensure that the three current jobs remain and the demand for guardrails is sufficient to warrant hiring additional staff. The Division supplies a guardrail installer and the installer has indicated that they would like to be able to purchase guardrails from the tribe for Washington and federal projects. Significantly, there is sufficent demand to warrant the investment. A grant will lead to retaining existing jobs and increase the number of jobs on the reservation, which is a Five-Star EC Enterprise Community. Project Location (latitude/longitude if applicable): County: Congressional District: Spokane Indian Reservation, WA Stevens 5th If the applicant is an unincorporated area, define the geographic area being represented: The project will serve the Spokane Indian Reservation. Enclosure 4B (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 Address these project implementation items as anticipated outcomes applicable: measures and reporting interagency partners project relationship to community or natural landscape fire plans. project time frames and income specify types of activities and equipment used amount or extent of actions (acres, number of homes, etc) environmental, cultural and historical resource requirements The Spokane Tribe Wood Products Division is a tribally operated business that employs tribal members and utilizes tribal resources to create value-added commodities. The division is located in Ford, on the Spokane Indian Reservation in northeastern Washington State. In particular, the Wood Products Division specializes in the production of pressure treated dimensional lumber and guardrails. However, the current equipment does not allow the division to provide guardrails for federal or Washington State highway projects. In addition, at the end of 2003, the production of dimensional pressure treated lumber will significantly decrease as a result of changing standards and demand. Consequently, the Wood Products Division must find a way to replace the market they will lose and to use the small diameter timber that is available and created through thinning as proscribed by the National Fire Plan. Response: To find a new market for its products, the Wood Products Division seeks to produce guardrails for Washington State and the federal government. To meet the specifications, the Products Division requires an “incisor” that will penetrate the rails sufficiently to allow the chemical treatment to infuse throughout the timber. The incisor must be able to accommodate white fir timbers that are six inches by eight inches, and it is the only new equipment the Division needs to make guardrails to the higher specifications. By purchasing a used incisor, the division will be able to meet a growing demand for guardrails, position itself advantageously and ensure a market for its own small diameter materials. With the exception of the incisor, the Division has all of the equipment and expertise needed to manufacture the guardrails. The Spokane Tribe Wood Products Division currently uses 230,000 board feet of lumber each year and the new equipment could double that total. Along with a dramatic increase in production, the new equipment will lead directly to new jobs amounting to 1.5 to 2.0 FTE. The new positions are important, but the new equipment will also mean the retention of the existing three jobs. Thus, this project has a direct bearing on a total of five positions, which is a significant number for the rural reservation with a total of 2,004 residents. To respond to the emergent needs, the Wood Products Division personnel have explored their options and investigated purchasing the required equipment. A new incisor is prohibitively expensive and not necessary, given the intended use. Therefore, the Wood Products Division engaged Arch Wood Products to conduct a national search for a surplus or used incisor. A grant would therefore be used to assist in the purchase of the incisor. The result of the search is an incisor that Wheeler Lumber in South Dakota wants to sell, but that needs a new incisor head. The cost of the used incisor shipped is $21,000, plus $20,000 for a new head compared to a new incisor at $140,000, not including installation or shipping. The primary anticipated outcomes include creating two new jobs, eventually doubling use and market for small diameter materials, as well as improving the economy and therefore the quality of life on the reservation. By allowing the division to pursue federal and Washington State contracts, the project will create new jobs and increase the demand for lumber. The jobs and revenues from the Division will benefit everyone on the reservation and, by complying with the National Fire Plan, the project will also further the goals of eliminating the dangers posed by wildland fires. The project is intimately related to the communities of the reservation, because it will create a market for the small diameter materials and thus rid the reservation of much combustible material. The reservation is adjacent to US Forest Service land and this will decrease the chance of fire spreading to federal lands. The Tribe will comply with any required reporting, but will evalute the project based on the number of jobs created and retained, along with the volume of local timber used by the Wood Products Division. Enclosure 4B (Page 2 of 3) - Project Evaluation Criteria Applications for funding must include narrative responses that address the following four criteria. Within each criterion, subcriteria are listed in descending order of importance. Limit your responses to the areas provided. 1. Increasing Local Capacity (35 Points) A. How would the proposal improve or lead to the improvement of the local economy in terms of jobs and sustainable economic activity? How many jobs are expected to be created or retained and for how long (please distinguish between essentially year-round and seasonal jobs)? How will this proposal link to other projects (or proposed projects) to create year-round jobs? B. Will biomass or forest fuels be utilized; if so, in what manner and how much? C. Which, if any, private businesses will participate? D. To what extent will this project be offered to serve as a model for other communities or businesses, or natural landscapes? The project and the work of the Division is focused on developing local infrastructure and capacity with a goal of becoming self-sustaining. The members of the Tribe are among the state's poorest citizens and the economy of the reservation has been deplorable for decades. The remoteness of the reservation means that it is difficult to attract employers and the life expectancy of members is far below the state average. Addressing the endemic problems of poverty and unemployment requires a multitude of initiatives, but it is the Tribe’s first priority. This priority is not an esoteric preference, but represents the clear community consensus and is a key objective of the Tribe’s overall economic development plan. The plan emphasizes building a diversified economy that takes advantage of its natural resources. These natural resources include the scenic beauty that the tourism industry is highlighting; the skills of the members, as well as timber. The incisor is an essential ingredient in the Tribe’s plan to develop a self-sustaining economy and people. The equipment is the only thing the Division needs to participate in the statewide market for guardrails and allow it to respond to the changing marketplace. Significantly, there is a huge demand for the guardrails and the Tribe could sign contracts today if it had the one missing piece of equipment. The incisor will further make it possible for the Tribe to use its own materials and keep transportation costs to a minimum. No non-tribal private businesses will participate and the Tribe is happy to demonstrate the project to other tribes considering a simlar undertaking. However, the specific conditions that lead to this application and approach may not exist elsewhere. Response: 2. Reducing fire risk. (30 points) Describe how the proposal promotes reduction of risk in high hazard areas and communities or natural landscapes. Describe how the proposed project benefits resources on federal land or adjacent non-federal land, or how it protects the safety of communities. C. To what extent does the project implement or create a cooperative (1) fuels treatment plan or (2)community fire strategy (include evidence of the plan if it already exists)? D. Explain how the proposal (1) leads to, enhances or restores a local fire-adapted ecosystem, and/or (2) mitigates or leads to the mitigation of hazardous fuels conditions. A. B. The primary focus of the project is on economic sustainability and the efficient use of small diameter materials. By emphasizing the capacity of the Tribe to manage and use its available resources, the project will have the benefit of reducing the risk from wildfires on the reservation and in adjacent forests. The project will enhance watershed and environmental quality by using more of the resources available, without requiring the destruction of mature trees. The project will require no permits and will affect the entire 155,000-acre reservation. The proposal promotes the redution of risk in high hazard areas, by creating an economic use for timber and fire fuels that today remain in place and contribute to the likelihood of a catastrophic fire. Moreover, because the reservation and its timber resources are immediately adjacent to federal lands, the proposal has a large benefit for other land owners. The reservation is remote, mountainous and timber rich, but it is largely inaccessible and a fire on the reservation would pose a big threat to federal and non-federal lands. Fighting a fire in this country would be expensive and difficult. The proposal does not address a fuels treatment plan or community fire strategy. Instead the project mitigates the build up of hazardous fuel conditions. In addition to utilizing potential hazardous fuels, the proposal will also heighten the tribal interest and attention to managing the timber resources, given the source of jobs and revenus it represents. Response: Enclosure 4B (Page 3 of 3) - Project Evaluation Criteria 3. Expanding Community Participation. (15 Points) A. To what extent have interested individuals, groups, and communities been provided an opportunity to become informed and involved in this proposal? B. Describe the extent of local support or opposition for the project, including any cost-sharing arrangements C. What are the environmental, social and educational benefits or concerns of the project? Response: The project is ultimately the result of a community decision to support the creation of the Wood Products Division. The division is a tribally owned business that represents the investment of community resources to create jobs and economic activity. As a part of its scope of work, the Division oversees timber sales on the reservation, as well as the manufacturing of pressure treated lumber, posts and guardrails. The Tribe expects the equipment purchased to last at least 20 years and to continue to provide a basis for jobs and revenue for decades to come. The project is a part of the Tribe’s overall management of its forest resources and the local economy. Much like the general public everywhere, their concerns tend to be focused on forest resources only when there is a problem. Therefore, it remains the purview of the Business Council, but the will of the members is manifestly clear in their continued support for the business and the budgetary support the project has received. Through the Products Division, the Spokane Tribe is contributing significant resources to the project. The Tribe will provide the local work needed for installation, along with the labor and materials to power the eqiupment and get it operating. The Tribe worked with Arch Wood Products to find a suitable incisor in South Dakota and will provide travel funding to inspect the incisor. The Tribe will also provide support for the fundraising effort. The environmental benefits include an improved and increased focus on forest management and a reduction in the fire danger. The social benefits from creating jobs and self-sufficiency are enormous. The project will help fight the historic poverty and instability that accompanies such a condition. 4. Increasing interagency and intergovernmental coordination. (20 Points) A. Explain the level of cooperation, coordination or strategic planning through a “Local Coordination Group” for wildland fire activities, or among federal, state, tribal, local government and community organizations in developing this proposal. List the cooperators (a detailed list of cooperators will be required for projects that are funded). B. Describe how this project implements a local intergovernmental strategy or plan, or creates such a plan. Describe the plan if it already exists. Response: This project is the direct result of cooperation between the Tribe and the Washington Department of Community, Trade and Economic Development, as well as with the US Forest Service. The Tribe makes this application only after consultation with Forest Service representative Sheila Walker and careful study by the tribal staff and the Wood Products Division. The project further benefits from intra-tribal cooperation, between the Wood Products Division, the Planning Department and Administration. The resources of the Planning Department helped create this application and it fits directly with the overall economic development plan for the reservation. Significantly, the reservation is a Five-Star EC Enterprise Community and this project fits with the goals of the EC designation, as well as the specific EC plans. Enclosure 4C - Project Work Form Tasks Time Frame Responsible Party Investigate incisor cost & availability January 2002 – February 2003 Wood Products Division Identification of preferred surplus/ used incisor February 2003 Wood Products Division & Arch Wood Products National Fire Plan Application February 2003 Wood Products Division & Planning Department Secure grant commitment Fall 2003 Northwest Interagency Commitment to purchase incisor As soon as possible after grant award or within a month of the award. Wood Products Division & Spokane Tribe of Indians Pursue State of Washington & federal contracts for guardrails As soon as the incisor has been ordered, the Division will sign contracts, which it has already cultivated, or within two months. Wood Products Division Install, hook-up and begin production with new incisor Within a month of delivery of incisor. Wood Products Division Complete reports & evaluation As required by grant contract Wood Products Division & Spokane Tribe of Indians Enclosure 4D - Project Budget Cost Category Description Personnel Program Manager-- $20.40x 65 hrs Tech-- $13.30x 55hrs Subtotal Fringe Benefits Program Manager Tech Subtotal Federal Agency $0.00 $1,326.00 $732.00 $2,058.00 $0.00 $332.00 $211.00 $543.00 Travel To inspect incisor S. Dakota Subtotal Equipment Incisor, & shipping New Incisor Heads Subtotal $0.00 Other Concrete, Installation, Hook up Administration / Search / Planning Subtotal Total Costs $475.00 $21,000.00 $20,000.00 $41,000.00 $0.00 $0.00 Partner 2 Total $0.00 $0.00 $1326.00 $732.00 $2,058.00 $0.00 $0.00 $332.00 $211.00 $543.00 $0.00 $0.00 $475.00 $0.00 $475.00 $0.00 $0.00 $0.00 $21,000.00 $20,000.00 $41,000.00 $0.00 $0.00 $0.00 $450.00 $0.00 $450.00 $450.00 $0.00 Contractual Fundraising Subtotal Partner 1 $475.00 Supplies Wiring & installation supplies Subtotal Applicant $450.00 $0.00 $0.00 $1,645.00 $1,645.00 $0.00 $1,645.00 $0.00 $5,750.00 $675.00 $6,425.00 $41,000.00 $11,596.00 $0.00 $0.00 $1,645.00 $0.00 $0.00 $0.00 $5,750.00 $675.00 $6,425.00 $0.00 $0.00 $52,596.00 Project (Program) Income1 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. $0.00