Enclosure 3A - Project Summary Form NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Wildland Urban Interface Fuels / Education and Prevention / Community Planning for Fire Protection Projects Applicant Applicant/Organization: Institute for Washington’s Future Phone: FAX: Email: 425/226-1909 425/226-1095 Don@forwashington.org Address (Street or P. O. Box, City, State, Zip): 1900 S Puget Dr #200, Renton WA 98055 Project Coordinator Project Coordinator (Name and Title): Jim Doran, Project Director Organization/Jurisdiction: Colville Community Forestry Coalition Phone: FAX: Email: 509/997-2295 Same as phone – call first Doran@mymethow.com Project Information Project Title: Colville Community Action for Fire Reduction Proposed Project Start Date: Proposed Project End Date: April 1, 2004 March 31, 2005 Federal Funding Request: Total Project Funding: $195,500 $388,650 Are you submitting multiple projects? If so, please explain and prioritize: No Brief Project Description: The Colville Community Forestry Coalition will work with the federal, state and private forestland managers to create a viable Community Fire Plan for one or more communities within the general Colville National Forest area. The community outreach, education and engagement in the prioritization, planning process and implementation of such Community Fire Plans will be performed by the CCF Coalition in concert with the several co-operators that have agreed to work with this project. This process will fulfill the requirement for collaborative processes set by regional policies of the US Forest Service. The goal is to design and implement Community Fire Plans that substantially reduce the risk of wild fire in areas adjacent to federal and state lands. The project will demonstrate how a diverse coalition of stakeholders can work together to successfully develop a community fire strategy and fuels treatment plan. The project will also focus on the utilization of the fuels reduction materials by local businesses and in using local labor to perform the fuels reduction work. Project Location (latitude/longitude if applicable): County: Congressional District: Chewelah Basin Pend Oreille, Stevens 5 Project Type: Check appropriate project type. More than one type may be checked. If only Box (4) is checked, use Enclosure 4. (1) X Wildland Urban Interface Fuels Project (2) X Wildland Urban Interface Education and Prevention Project (3) X Community Planning for Fire Protection Project (4) Fuels Utilization and Marketing Project If the applicant is an unincorporated area, define the geographic area being represented: 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: 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 Response: This project will help reduce fire risk throughout the 60,000-acre Chewelah Basin and other areas by educating all landowners about fire risk, training them in steps they can take to reduce fire risk, and by implementing a community process which will develop a Community Fire Plan and the implementation of such a plan that allows for the utilization of material by local wood mills and woodworking businesses. The Chewelah Basin is embedded in the Colville National Forest (in the Tri-County area of Stevens, Ferry and Pend Oreille). It is a high fire risk area because it contains significant housing development, including a ski area. By working in the Basin’s urban interface, this project will protect the Federal forests adjacent to private holdings. It will also protect the City of Chewelah and its outlying areas, which lie at the foot of the Basin. The Chewelah Basin is the primary target for an initial Community Fire Plan, although several other wildland-urban interface areas are also of high priority. An ongoing community education and participation process is at the heart of this project. Participants in this process include the Colville Community Forestry Coalition (CCF Coalition), staff of the US Forest Service, the professional foresters within the Coalition, local environmental organizations, the Lands Council, the Kettle Range Conservation Group, the Washington State University Extension Office, the Rural Technology Initiative, the Ferry and Stevens County Conservation Districts, the Washington State Department of Natural Resources, and the Institute for Washington’s Future. WA DNR and the Lands Council will incorporate into this process a qualified fuels education program designed to produce a strategy and fuels plan. Community outreach and involvement will be led by the CCF Coalition. Our planning will be supported by the Rural Technology Initiative. The WA DNR will assist in the technical aspects of fuels reduction. The education process will be supported by a fire risk reduction program. In turn, the fire risk reduction program will be offered and promoted through the community education process. The fire program will offer participating private landowners (identified as high-risk) some funding support for treating their own lands. This fire risk reduction work will then be used educationally as both demonstration and hands-on experience. The process will be ongoing over a 12-month period. All SEPA and local requirements will be met. Fuels reduction activities will be performed upon non-federal lands within the planning area by processor/forwarders and hand removal. Over 1500 homes are in need of fire risk reduction in the Chewelah Basin, including the outlying areas of the City of Chewelah. Similar needs can be easily identified in other urban interface areas. This project can directly fund treatment upon 200 acres of private land. Additional substantial acreage within the Community Fire Plan area will be treated through the acquisition of additional funds by the cooperators and partners. This revenue will come from cash contributions from cooperators and the sale of the fuels materials removed by the project. Additionally, the project will work with private landowners, the Lands Council and the DNR to access funding opportunities for further fuels reduction work. A fire risk reduction fund will be established to foster future projects. It will be a revolving fund dedicated to supporting fire reduction projects on private land. It will be funded initially by grants, donations, and proceeds from this project. This project will intersect with the US Forest Service Colville National Forest’s Colville Wildland Urban Interface Fuels Reduction Project. In fact, three US Forest Service staff members are participants in the CCF Coalition and ensure on-the-ground project coordination. Enclosure 3B (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. Reducing Fire Risk. (40 points)) A. Describe how the proposal promotes reduction of risk in high hazard areas or communities, or natural landscapes. B. 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 to what extent the affected community or proponent has been involved or plans to involve the affected community in a qualified fuels education program (e.g., FIREWISE). E. 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 fuel conditions. F. How will the proposed treatments or programs be maintained in future years? Response: A) This project will create a Community Fire Plan and initially treat approximately 200 acres and eventually over 3000 acres of private property in the urban interface of the Chewelah Creek Basin (or other prioritized area) that are identified through the project as high risk. B) The Chewelah Basin is embedded in the Colville National Forest and consists of private, federal and state forestlands. The non-federal lands treated by this project are directly adjacent to federal lands that are involved in the USFS Colville Wildland Urban Interface Fuels Reduction Project. The Community Fire Plans will address the safety needs of the homes within the basin and the City of Chewelah and its outlying areas that lie at the entrance to the basin. C) The cooperation between this project and the USFS will result in a coordinated “across the ownership” fuels reduction plan and implementation. Further implementation funding will be generated through the cooperators and partners. D) The Lands Council and WA DNR have begun fire risk education and outreach in the Chewelah Basin. This project will expand and complement that effort, with the Lands Council and DNR as a partners, and include media and community meetings to educate the residents of the entire area. E) The project will lead to the removal of fuels from areas near homes in a way that will help prevent the spread of wildfire across ecosystems. F) The proceeds of the sale of materials will be used to create a revolving “fuels reduction fund” to be used over an extended period of time to continue the work of reducing fuel loads. 2. Increasing local capacity. (30 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 yearround and seasonal jobs)? How will this proposal link to toher projects (or proposed projects) to create year-round jobs? B. To what extent will this project be offered to serve as a model for other communities or natural landscapes? C. Will biomass or forest fuels be utilized; if so, in what manner and how much? Response: A) The project will increase the economic capacity of the local communities and address serious resource issues. The Vaagen Bros. Mill, located in Colville, and the Pend Oreille Fiber Mill near Usk, are near state-of-the art mills (HewSaw) that can utilize much of the small diameter material generated from fuels reduction work. The materials generated from this project (and the subsequent community projects) will significantly help keep these mills in operation. The fuels reduction implementation under this project will directly result in 10 year-round harvesting jobs and 3 to 5 full-time jobs in the mill at the initial 200-acre phase. Over three years another 50 fulltime jobs will be created from the Chewelah Fire Plan as it is expanded over the entire 3000 acres of private forestlands within the basin. B) This Community Fire Plan will be used as a model for other communities and will, therefore, result in the creation of many more full-time and long-term jobs in the Tri-County area. C) The project will be able to supply materials for promising new value-added product manufacturing businesses in the area. Very small material will be utilized as bio-mass for energy generation in the several area co-generation facilities. Enclosure 3B (Page 3 of 3) - Project Evaluation Criteria 3. Increasing interagency and intergovernmental coordination. (15 Points) A. Describe how this project implements a local intergovernmental strategy or plan, or creates such a plan. Describe the plan if it already exists. B. 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. List the cooperators (a detailed list of cooperators will be required for projects that are funded). Response: A) The Colville National Forest has just begun the process of developing the Colville Wildland Urban Interface Fuels Reduction Project. Forest personnel have requested the CCF Coalition’s participation in the development of priorities and methods for planning and for the implementation of such plans. The Coalition has been invited to interact with the federal and state agencies as the “community voice” in the development of the agency’s fuels reduction plan. The Coalition will provide the community outreach and education needed to gather community support for fuels reduction plans. B) The CCF Coalition has become the “community organization” that is the catalyst for cooperation between the USFS, the WA DNR, the economic development and environmental organizations, the Tri-County Resource Advisory Committee, the Federal Lands Advisory Council, and local government in the tri-county region. At the present time all of these entities have expressed their support for the activities of the Coalition as expressed in this application. Letters of support and cooperation will be available from all of these entities. 4. 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: A) The project has and will be instrumental in the expansion of community participation. The CCF Coalition has had 28 members from the local community, together with agency personnel, involved in a “problem solving” process for over a year. The CCF Coalition is open to any individual or organization that is committed to the process of finding solutions to fire threats and to forest ecosystem health. The CCF Coalition has used, and will continue to use, the local media to inform and invite the public to participate in this process. B) Local support has been high as witnessed by the high attendance at Coalition meetings and field trips. Letters of support for the CCF Coalition have been received from individuals and organizations and local government. The Tri-County Resource Advisory Committee has funded the CCF Coalition for $5,000 from Title II funds. The National Forest Foundation has funded the CCF Coalition for $15,000 and private sources have funded $8,000 to date. Cooperators bring over $65,000 to the project and there is another $20,000 worth of in-kind contribution from the CCF Coalition participants. C) The preservation of local forestlands and ecosystems, as well as community structures, will be a direct result of this project. The education of the public regarding the reduction of fire risk will be a significant part of this project. The successes of this cooperative community fuels reduction planning will set the stage for forest restoration planning for the significant acres of already managed forestlands of Northeastern Washington in the future. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Coordinate with USFS & DNR project planning Coalition Membership and Board meetings Coalition committee meetings with all Cooperators Project administration Secretarial services & communication services Design outreach & educational program & organize community process Survey stand conditions within the Fire Plan area Month 1 to Month 5 Month 1 to Project End Month 1 to Project End Month 1 to Project End Month 1 to Project End Month 2 Coordinator and Cooperators Coordinator, Coalition Members Coordinator and Cooperators IWF WSU, Coordinator, IWF Coordinator, TLC, WSU Month 2 to Month 3 Gather data for RTI Modeling of stand conditions and effect of prescriptions Outreach to the community for support, media articles; Door-to-door contact with informational packets Integrate the RITC Firewise data into the “draft” Fire Plan Design “draft” Fire Plan from inventory data of specific treatment areas Reports on the design, outreach and implementation of the project Prepare monitoring protocol Create website and list-serve for communication Integrate the RITC Firewise data into draft Fire Plan Gather GIS data and create maps of project Community meetings re: Fire Plan Organize contractors and specific sites for work Redraft Fire Plan; implant GIS data and priorities and possibilities (homes) Publish Fire Plan (condensed) in local paper Set up purchase and sale plan for fuels reduction materials Public meetings in each area Teach LMS System to at least 3 local individuals and provide programs to use LMS Collect data and photo document and develop model Final draft of Fire Plan Set up sales tracking program Contacts with Contractors Direct work at home sites and beyond Ongoing public relations Arrange sales of fuels reduction materials Establish “sustaining fund” account and accounting Review project reports and accounting Prepare final report on project Coordinate with USFS & DNR for identification of next Community Fire Plan area Month 3 and 4 Month 3 to Month 7 Coordinator, TLC, WSU, KRCG, DNR DNR, TLC, RTI, USFS, Coordinator, IWF WSU, TLC, Coordinator, IWF Month 3 RITC, TLC, WSU, Coordinator Month 3 to Month 4 Month 3 to Project End Coordinator, TLC, WSU, RTI, KRCG, IWF IWF, Coordinator Month 4 to Month 5 Month 4 Month 4 Month 4 Month 5 to Month 6 Month 5 to Month 6 Month 6 IWF, RTI, WSU IWF RITC, TLC, Coordinator TLC, WSU, Coordinator Coordinator, WSU, RTI, TLC Coordinator, TLC, DNR, IWF Coordinator, TLC, WSU, RTI, IWF Month 6 Month 6 Coordinator Coordinator, DNR, TLC, IWF Month 6 to Month 7 Month 6 to Month 9 Coordinator, WSU, RTI, TLC RTI, WSU, Coordinator Month 6 to Project End Month 7 Month 7 Month 7 Month 7 to Project End Month 7 to Project End Month 7 to Project End Month 7 Month 10 Month 10 to Project End Month 10 KRCG, TLC, WSU, IWF Coordinator, TLC, WSU, IWF IWF TLC, DNR, Coordinator TLC, DNR, Coordinator Coordinator, IWF, WSU IWF, Coordinator, DNR IWF IWF Coordinator, all Cooperators IWF, WSU, TLC, Coordinator USFS, DNR, Coordinator. IWF, all Cooperators NOTE: The Colville Community Forestry Coalition will be involved in all tasks. IWF = The Institute for Washington’s Future WSU = WA State University Extension Office RTI = The Rural Technology Initiative KRCG = The Kettle Range Conservation Group Cooperators = All of the above. TLC = The Lands Council RITC = Rural Information Technology Center DNR = WA Dept. of Natural Resources USFS = United States Forest Service Enclosure 3D Project Budget Cost Category Description Personnel Project Director Project Staff Subtotal Federal Agency Applicant $50,000 $60,000 $110,000 IWF / CCF Coalition $0 $15,000 $15,000 $0 Partner 1 Partner 2 The Lands Council WA DNR Total $0 $10,000 $10,000 $0 $15,000 $15,000 $50,000 $100,000 $150,000 $10,500 $2,000 $3,000 $15,500 $0 $10,500 $2,000 $3,000 $15,500 $4,000 $1,500 $5,500 $800 $0 $800 $800 $0 $800 $800 $0 $800 $6,400 $1,500 $7,900 Fringe Benefits Subtotal Travel Automobile Per diem Subtotal Equipment Subtotal Supplies Office Other Direct Costs Subtotal $10,000 $5,000 $15,000 $13,000 $6,000 $19,000 $1,250 $750 $2,000 $1,500 $750 $2,250 $25,750 $12,500 $38,250 Contractual Thinning Crew Extension Service Subtotal $50,000 $15,000 $65,000 $15,000 $0 $15,000 $0 $0 $0 $0 $0 $0 $65,000 $15,000 $80,000 Other In-kind project support $0 $85,000 $12,000 $0 $97,000 Subtotal $0 $85,000 $12,000 $0 $97,000 $195,500 $145,300 $26,800 $21,050 $388,650 $0 $15,000 $0 $0 $15,000 Total Costs Project (Program) Income1 (using deductive alternative) 1 $0 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.