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: Sustainable Northwest’s Healthy Forests, Healthy Communities Partnership Phone: FAX: Email: 503-221-6911 503-221-4495 rtemple@sustainablenorthwest.org Address (Street or P. O. Box, City, State, Zip): 620 SW Main Suite 112; Portland, OR 97205 Project Coordinator Project Coordinator (Name and Title): Ryan Temple, Marketing Manager Organization/Jurisdiction: Healthy Forests, Healthy Communities Partnership Phone: FAX: Email: 503-221-6911 ext. 112 503-221-4495 rtemple@sustainablenorthwest.org Project Information Project Title: Building markets and business capacity to support wildfire risk reduction treatments Proposed Project Start Date: Proposed Project End Date: 2/1/04 8/1/05 Federal Funding Request: Total Project Funding: $150,000 $187,500 Are you submitting multiple projects? If so, please explain and prioritize: No Brief Project Description: The Healthy Forests, Healthy Communities Partnership is comprised of nearly 50 wood products businesses and community-based organizations working together to promote forest restoration, and utilization and market access for the wood by-products of restoration activities. A pioneer in these efforts, the Partnership offers research, market exposure, business capacity building, market assistance and wood sourcing to forest-based enterprises across the Pacific Northwest. As a group, we convey a strong and unified message of the social and ecological value of utilizing restoration by-products. We are also able to broadly distribute the costs of public relations, technical assistance, manufacturing and advertising; allowing smaller, local businesses to participate in markets of a scale previously inaccessible to them. As the Partnership continues to grow and evolve we have developed a work plan for the coming year that builds upon skills and experiences gained to date. We seek National Fire Plan support to: 1) Increase our delivery of technical assistance and training to wood products entrepreneurs, 2) Develop the tools needed to inform markets of restoration-based product alternatives, 3) Investigate a labeling campaign to create market differentiation of restoration by products. 4) Coordinate a regional forum to bring together other Fire Plan grant recipients for mutual learning Project Location (latitude/longitude if applicable): County: Congressional District: Oregon and Washington Multiple OR District 1 If the applicant is an unincorporated area, define the geographic area being represented: Throughout the NW with concentrations in Jackson, Josephine, Wallowa, and Okanogan Counties 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 Response: As restoration and fire risk reduction projects are being implemented across the Pacific Northwest, the importance of high-value markets for by-products of restoration is increasingly evident. HFHC will use support from the National Fire Plan over an 18-month period to improve market awareness of, and availability for, these products, and to increase manufacturers’ ability to deliver to these markets. We will build market awareness by further developing our suite of materials that tell the story of restorationbased businesses and by taking advantage of venues and opportunities to deliver them. These materials will contain information specific to the individual business, coupled with the broader HFHC story of restoration. Hang tags will describe how consumer choices can support the restoration of our forest resources; brochures and product sheets will expand on the story and begin describing the range of HFHC products using small diameter wood and under-utilized species. Our website will be updated to become an interactive tool for connecting buyers and sellers. The website will also serve as an information clearinghouse for the latest research on small diameter markets and related opportunities. Perhaps our most compelling marketing strategies are those that allow us to get face to face with consumers. Towards this end, our tradeshow booth is a powerful tool for taking our message to the public. We plan to make improvements to this booth and increase the number of shows we attend. Further, our public relations efforts will focus on reaching professional audiences such as the National Association of Home Builders, The US Green Building Council, and the American Institute of Architects. In 2004, the Green Building Council will hold its annual meeting in Portland. We are already engaged in the planning of this event and see it as the perfect opportunity to reach a large (est. 10,000+) audience with the HFHC story. The enthusiasm engendered by HFHC suggests potential value of a marketing label to differentiate products made from restoration wood. To further explore this idea, we plan to use Fire Plan funds to convene focus groups, conduct market research, and take other steps to determine the viability of a ‘restoration label’ and the attributes encompassed therein. This includes developing a market- acceptable notion of restoration and defining the mechanisms necessary to verify and label wood coming from restoration projects. We believe such a label and system might be useful to groups similar to HFHC throughout the nation, and we plan to carry out this project in a manner that facilitates learning and replicability to others. While marketing remains axial to this program, we realize that the ultimate success of restoration-based businesses necessitates attention to a broader range of issues. Our technical assistance sessions, workshops, and business trainings have reached eager audiences, and we have found the demand for such services higher than we could accommodate. In conjunction with community partners, agency personnel, and business professionals, HFHC intends to deliver requested capacity building through both one-to-one and group sessions. It is important that HFHC not become the marketing and business arm of our partner businesses, but rather a tool that allows them to build these skills within themselves. To remain informed, we will also continue to conduct research relevant to marketing and utilization of restoration wood. Since its inception, the National Fire Plan has supported a significant amount of projects, both in terms of quantity and diversity. The knowledge gained and lessons learned throughout this process is invaluable and should be captured to ensure future success of our efforts. In cooperation with the Forest Service, Wallowa Resources and the Central Oregon Intergovernmental Council, we propose to bring Fire Plan grantees from Region 6 together to discuss our cumulative efforts, and to document the results in a comprehensive report. This report will inform other communities and businesses interested in these issues, policy makers on the impact of the National Fire Plan in Region 6, and the media about the success and lessons learned through the implementation of the National Fire Plan. 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? Response: Our marketing, capacity building and other services are available to all HFHC partners; and HFHC is open to all wood products businesses and non-profits in the region demonstrating a commitment to the vision and values of the Partnership. Currently, there are 47signed members, 30 of which are businesses providing nearly 100 jobs in the Northwest. This membership is doubling annually. Several HFHC non-profit partners are submitting proposals for Community Assistance grants; their focus is primarily on fuels projects and community planning. By design, HFHC’s proposal provides the marketing and utilization complement to these projects, thus supporting our ‘watershed to the woodshop to the marketplace’ strategy. The proposed project will support the utilization of forest fuels primarily converted into flooring, paneling, furniture and dimensional lumber. The Partnership processes 1.5mmbf, but has the capacity to process over 50mmbf annually, and plans to increase production and product diversity. As a result of our research, innovation and real market experience, HFHC and its partner businesses are frequently contacted by rural communities seeking to stimulate a restoration-based economy. Through conferences, speaking engagements, peer exchanges and published material we share what we have learned with others in the field. A monitoring component accompanies all our work. Further, by coordinating a forum to bring other Region 6 Fire Plan grantees together, we will increase the knowledge bank for others dealing with similar issues. 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. Response: HFHC operates in forest-based communities across the Northwest with particular focus on impoverished rural areas surrounded by degraded public lands at high risk of wildfire. As rural entrepreneurs turn a forest health problem into a restoration opportunity, the Partnership helps these businesses succeed by developing markets for restoration by-products and enhancing rural capacity to successfully manufacture products for these markets. We also collaborate with other Sustainable Northwest programs, including the Sustainable Forest Policy and Communities Programs, both of which focus on opportunities for restoring fire-adapted ecosystems and community well-being. Funding from the National Fire Plan will support several specific activities that will promote a restoration economy in the Pacific Northwest. These activities are closely linked to opportunities associated with wildfire risk reduction projects, such as flow of materials. Therefore, it is imperative that we not only work on the manufacturing side of wood products but also consider and support the implementation of planned risk reduction projects. By building markets for the by-products of fuels treatment and by building capacity to manufacture these products, the Partnership improves the economic viability of such treatments and thus facilitates their implementation. 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? HFHC in its most intrinsic sense is a partnership – a network of businesses and nonprofits working together to create a restoration-based economy. As such, each member has a voice and role in shaping the program and our projects. They, along with other community-based partners in the region helped craft this proposal. In addition, to maintain close communications with the multitude of HFHC businesses, HFHC has developed strategic partnerships with organizations in each of the communities where we work. Groups such as Wallowa Resources, Okanogan Communities Development Council and Central Oregon Intergovernmental Council are our place-based nodes in the communities where we work, and we rely on them to respond to proposal concepts and offer advice on how to coordinate our work with their efforts. The mission of HFHC concentrates on the point of overlap between environmental, economic and social interests: “to build rural capacity to practice community based forestry and to produce and market wood products that benefit local businesses, their community economies and forest ecosystems of the Pacific Northwest.” The proposed project will support and create sustainable jobs and economic opportunities based on the restoration and conservation of forest resources. These jobs are primarily in the manufacturing sector but span the lumber and wood products industry from loggers to building supply retailers. 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: The types of activities made possible in the National Fire Plan have enormous potential to be the foundation of a synergistic relationship between USDA Forest Service objectives and the needs of impoverished rural communities of the Pacific Northwest. The ongoing work of HFHC is done in close collaboration with Forest Service and other agency personnel from the region and across the nation who provide valuable advice to our programs and engage with the Partnership on a regular basis. Additionally, all of our businesses are associated with a local non-profit partner that provides liaisons with the local Ranger District and community development organizations. The proposed scope of work merges the ecological, social, and economic objectives of several organizations, such as Wallowa Resources, the Watershed Research and Training Center, Central Oregon Ingergovernmental Council, the Sunny Wolf CRT and others. The success of HFHC in addressing multiple objectives is evidenced by the breadth of support we have received. The USDA Forest Service, and the Surdna and Bullitt Foundations support our work in ecosystem restoration; Oregon Economic and Community Development Department and Ford Foundation help us address rural poverty and equity issues; and the National Fish and Wildlife Foundation works with us to promote a conservation-based economy. We are proud to have these governmental and private organizations as cooperators as we implement our collective strategy to chart a sustainable resource-based future for the Pacific Northwest. Enclosure 4C - Project Work Form Tasks Technical Assistance Time Frame Ongoing Market Training Flooring Production Efficiency Business Basics Region 6 National Fire Plan grantee forum and report Winter ’04, Spring ‘05 Spring ‘04 Ongoing Fall ‘04 Marketing Materials Mailers Hangtags Product Sheets Tradeshow booth upgrades Website Winter ‘04 Summer ‘04 Summer ‘04 Ongoing Ongoing Tradeshows Portland Home and Garden Timber Frame Expo Remodelers’ Conference USGBC Annual Meeting Outreach/Public Relations Spring ‘04 Spring ‘04 Fall ‘04 Winter ‘04 Ongoing Architect and Designer tours Workshops and Presentations Build Consumer Database Media Campaign Research Small diameter product feasibility Market demands and expectations Distribution channel options Website as info clearinghouse Spring ‘04 Ongoing Summer ‘05 Ongoing Restoration Label Determining market opinions Develop Draft Labeling System Identify acceptable restoration Market testing Restoration Label Monitoring Sustainable Northwest Business Needs Diagnostic Business Evaluation Identify Challenges and Obstacles Technical Assistance sessions that respond to needs Workshops/Training Responsible Party Track inquiries and sales Measure community impacts Estimate forest impacts Share knowledge nationally Sustainable Northwest Green Mountain Woodworks Local SBA’s Sustainable Northwest Pyramid Communications Design Origins Paramount Graphics Sustainable Northwest Framing Our Community US Green Building Council Env. Building Supplies Log Homes Illustrated Sustainable Northwest Pyramid Communications Env. Media Services PGE Earth Advantage Oregon Home Magazine Sustainable Northwest Sunny Wolf CRT Green Mountain Woodworks Wallowa Resources Sustainable Northwest Fall ‘03 Winter ‘04 Spring ‘04 Summer ‘04 Ongoing Sustainable Northwest Watershed Research Center Wallowa Resources Green Mountain Woodworks Ford Foundation Enclosure 4D - Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Total Personnel Primary Staff Other Staff Subtotal 35000 30000 15000 15000 50000 45000 Fringe Benefits Primary Staff Other Staff Subtotal 5600 4800 2400 2400 8000 7200 Travel Shows and Conferences Regional Outreach and Training Subtotal 10000 5000 10000 5000 Supplies Samples Printed Materials Subtotal 5000 7500 5000 7500 Contractual Technical Assistance and Training Professional Services Subtotal 22500 15000 22500 15000 Equipment Subtotal Other Administrative Support 9600 2700 12300 150000 37500 187500 Subtotal Total Costs 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.