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: Illinois Valley Community Response Team Phone: 541 592-4440 FAX 541 592-4106 Email ronphillips@ivcrt.org Address (Street or P. O. Box, City, State, Zip): PO box 1824 Cave Junction, Or 97523 Project Coordinator Project Coordinator (Name and Title): Ronald Phillips, Executive Director Organization/Jurisdiction: IVCRT Phone: 541 592-4440 FAX: 541 592-4106 Email: ronphillips@ivcrt.org Project Information Project Title: Wildland Urban Interface Fuels Reduction Proposed Project Start Date: November 1 2003 Proposed Project End Date: October 31, 2004 Federal Funding Request: Total Project Funding: $253,984 Are you submitting multiple projects? If so, please explain and prioritize: Yes this is priority # 1. Brief Project Description: Following last summer’s Biscuit Fire, there is a greatly increased awareness of the danger of wildfire among the residents of the Illinois Valley. This project will build on this awareness by providing financial incentives to property owners to conduct defensible space and thinning treatments. Applicants will participate in the cost according to a sliding scale from 0-50%. The approach is based on offering a range of choices among contractors to perform an initial assessment and the work itself to optimize the fit between the owners’ expectations/goals and the approach/cost. The work can be undertaken by the owner or approved local contractor. It is estimated that 125 homes will be protected and 275 acres thinned with priority given to woodlands adjacent to completed/planned BLM thinning projects and other public land. FireWise training at community workshops, field visits, and through youth service learning activities will be used to educate and promote these services. In addition to these outreach efforts, a referral network will be established with ODF, Forestry Action Committee, IV Fire Department and Lomakatsi. The project will purchase and lease to participating contractors a Peco Trail Blazer to reduce thinning costs and as an inexpensive way to encourage maintenance of the fuel break . Project Location (latitude/longitude if applicable): County: Congressional District: Josephine Two 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) Wildland Urban Interface Education and Prevention Project (3) (4) Community Planning for Fire Protection Project Fuels Utilization and Marketing Project If the applicant is an unincorporated area, define the geographic area being represented: Census tracts Hayes Hill to California border; 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 The project will be implemented throughout the Illinois Valley with fire hazard reduction thinning on properties adjacent to BLM and Forest Service land having priority. The project is intended to reduce the risk of wild fire spread and damage to homes by actively promoting a market choice approach, using financial incentives to owners to encourage participation. The program will be ‘marketed’ through an activity piloted by the Biscuit Fire Recovery Task Force Community Fire Education Committee in which meetings are held where basic FireWise information is provided and various contractors describe their approach to thinning followed by an interactive field visit to properties where the work has been done and/or is being planned. A diversity of community leaders will be invited to a similar targeted workshop. Middle & high school students will participate in service learning program where they will learn the principles of and reasons for thinning and assist in actual defensible space work, using hand tools. Payment for the work will be on a sliding scale with owners paying 0-50% of the cost. If necessary, assessment planning with the contractor ($30 for defensible space and $50 for thinning) will be funded so that homeowner concerns (e.g. that their property will be clear cut) can be addressed. Training on conducting owner-friendly assessments, taking into account homeowner concerns and aesthetic preferences, will be provided by the more experienced contractors. The project coordinator, an experienced contractor himself, will review treatment plans to assure reasonable cost and will visit completed work to ensure quality and customer satisfaction. It is expected that approximately 125 homes (average cost $500) and 275 acres (average cost, $700/acre) will be treated. For defensible space, it is anticipated that 30 will pay 50% of the total cost, 40 will pay 25%, and 55 will pay nothing. Similarly it is anticipated that 50% of cost for 65 acres will be paid for by the owner, 25% payment for another 80 acres, and that 130 acres will be done at no cost to the homeowner. The work will be conducted by an approved contractor, selected by the owner. The work will be done using chain saws and hand tools. Where required/requested a Morbark chipper, bucket truck, and skidders owned by Association members will be made available to other contractors at cost for jobs that require it. Also, a Peco Trail Blazer, which can lay flat and chop material up to 1” in diameter, is being requested for on-leasing to the contractors as needed. This should reduce labor costs on some jobs and make fire break maintenance more affordable (i.e. hourly rental @ $45-50 with operator and capable of clearing .75- 1 acre/hour). A referral network will be created through ODF, the Forestry Action Committee, Lomakatsi and the IV Forestry Association*. Past/future BLM thinning projects will be identified so that adjacent private properties can be targeted. The BLM categorical exclusion program, whereby 100 feet of BLM land can be cleared by the adjacent owner will be publicized and will be eligible for financial support from this project. The IV Fire Department will refer property owners, requiring thinning work around their homes and/or to improve safe egress to both Lomakatsi and this project. This project will coordinate with the ODF Residential Assessment & Defensible Space program by taking referrals for people unable to perform the work themselves and who lack the resources to pay in advance or to provide the cost share, and those whose property requires further work beyond the 100’ surrounding the house. Coordination will avoid double payment for the same work. Work will begin once funds are released, and the project is expected to last one year. Project match is expected to be $39,375 from property owners and will be used as co-payments to the contractors to pay for the work. Monthly rental of the Peco is expected to be an average of 50 hours, generating $6,000 of income, which will either be held to purchase a second, replacement machine if the trial is successful or used to finance additional acres for thinning. The IV Forest Contractors Association is an open, voluntary grouping of (currently) 15 businesses who have decided to collaborate in order to improve their marketing and capacity to access federal (RAC, agency) forest-work related contracts. Response: 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: Surrounded by federal land with numerous interspersed BLM plots, the Illinois Valley – as was so vividly demonstrated last year during the Biscuit Fire – is a prime example of wildland-urban interface. With an increasing number of homes being built in wooded areas and multiple acres of private property adjoining federal forests, the danger of wildfire spreading across these ownership boundaries is enormous. This project will reduce the risk of this happening by providing property owners the financial incentive and workforce compatible with their personal goal/property vision to conduct environmentally sound thinning on property adjacent to federal lands and on up to 100 feet into BLM property. Also, homes will be protected through the creation of defensible space and by clearing along roadways to allow safe access by fire suppression teams. Property owners benefiting from the program will be required to sign an agreement to maintain the fire break. To encourage their doing so, they will be trained – in the Community Workshops, field days, and during the assessments – on FireWise basics-i.e. the importance and fundamental how-to’s of maintaining defensible space and a fire adapted woodlot. The introduction of the Peco and its ability to control small brush, thickets, etc through less labor intensive, mechanical means will make it more affordable for property owners to finance future work needed to maintain their property at a lower fire risk level. In the medium term, the goal will be to generate value (either through the owner’s own use of firewood/poles or by creating a market for thinning off-take) to offset cost to serve as an incentive for future maintenance. 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 other 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: Last summer’s Biscuit Fire raised community awareness around wildfires, reminding people that fire is a natural, reoccurring phenomena in SW Oregon and that living in the wildland urban interface involves certain risks. While there have been some people who have responded in the past to this threat by having their homes/property treated, the vast majority have not. The current workforce doing this type of work (most on a part time basis) is still relatively small;. The 8 companies doing thinning work that attended the initial Association formation workshop have 10 fulltime and 3 part-time employees (including owners); another 3 people attended, who are exploring going into this field. With the certain reduction in workforce and possible closure of Rough & Ready Lumber, there will be more interest. In addition to increasing demand for thinning/defensible space contracts, this project has the potential to strengthen the Association so that they are better able to identify, bid, manage and win other public contracts (RAC, agency, County Title II) including road maintenance, culverts, etc; 6 other businesses [6 fulltime & 7 part time employees] with the equipment to do this type of work are also members. Given an expanding base of private/public contracts, it is anticipated that at least 7 full time jobs will be retained and another 5 created; 3 part time/seasonal jobs will be retained and another 8 created. Small diameter poles and firewood, and other off-take will be prepared for property owners and/or sold to local manufacturing businesses (Kaufmanns, WildWood, It’s a Burl, Rogue Valley Fuel, Dovetail Joint). Additional proposals are being submitted for a biomass cogeneration plant feasibility study and wood fiber/plastic product testing – both of which would be consumers of high volumes of biomass. 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: This project advances the implementation of the fire prevention plans of the IV Fire Department, Forest Service and BLM’s thinning initiative and 100’ categorical exclusion program, the Oregon Department of Forestry’s Wildland Urban Interface and the Forestry Action Committee’s community Fire Planning by providing the incentives for home/property owners to conduct the work called for in these other programs/plans. In addition to the financial incentive, this project will provide property-owners a customerfriendly choice among contractors and an independent monitor to ensure quality/reasonable cost. Cross referral among agencies and programs will occur so that property owners can be matched with the program and/or contractor that best addresses their needs and personal property goals. There are various levels of cooperation at work: with agency programs: BLM, FS, IVFD, ODF with community groups: Community Fire Education Comm., Forestry Action Comm. Community Fire Planning, and Lomakatsi among contractors through the IV Forestry Contractors Association 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: The genesis for this project can be traced to the IV Biscuit Fire Recovery Task Force – an ad hoc group of organizations, businesses, and concerned individuals that arose to deal with the aftermath of last year’s largest wildfire. Among the needed actions cited by the Task Force were increased protection for homes, protection of private property to prevent the encroachment of fire from public lands, and better understanding of fire ecology in this environment. Several community fire education workshops have already been held, the next topic in March being defensible space when information on the existing ODF, BLM, FAC programs will be presented and several local contractors will discuss their approach. This will be followed by site visits to properties already treated or in the planning stage, where participants can view first hand what is required to protect a property, learn the whys behind removal, and observe the actual dialogue between the owner and contractor in developing the treatment plan. This project has also been discussed by CRT Quality of Life Committee and at a full CRT Business meeting. Notice of the formation of the Association and CRT’s intention to apply for this project was included in an IVCRT Insights that appears in the IV News. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Formalize Referral procedures with FAC,ODF,IVFD, Association First quarter IVCRT: Project Manager Develop cost structure based on critical factors: slope, density, species First quarter Project Coordinator with Association members Develop sliding scale income ranges for 100% and 75% support First quarter IVCRT Project Manager in consultation with Fire Recovery Task Force, Senior Citizens Center, and Family Resource Coalition Organize Community Meetings and field demonstration days Organize Community Leader Workshop Quarterly Community Fire Education Committee Conduct youth service learning activities Second & third Quarters Conduct customer/environmental friendly contracting training First Quarter IVCRT & Association Finalize monitoring procedures First Quarter IVCRT: Project Coordinator Develop payment procedures First Quarter IVCRT: Project Administrator Implement defensible space and thinning activities: do the work monitor the work fund the work On-going Evaluate the project; prepare reports Quarterly First Quarter Association contractors IVCRT: Project Manager IVCRT: Project Administrator Project Manager Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Personnel Project Manager Project Administrator Subtotal 4800 2880 7680 Fringe Benefits Project Manager Project Administrator Subtotal 1440 864 2304 Property Owners Travel 250 miles/month@$.35 Subtotal Equipment Peco Trail Blazer Subtotal Partner 2 Total Contractors 4800 2880 7680 1440 864 2304 1050 1050 1050 1050 12,500 12,500 12,500 12,500 Supplies Office supplies 600 600 Subtotal 600 600 Contractual Thinning Defensible space Project Coordination Comm. Fire Ed/Marketing Workshops/field visits Youth Service Learning Program Subtotal 157,500 50,000 15000 Subtotal Total Costs Project (Program) Income1 (using deductive alternative) 251,984 194,250 62,500 15,000 36,750 12,500 4,000 3,000 229,500 Other Office space 1 Partner 1 4,000 3,000 278,750 49,250 900 900 900 900 2,550 49,250 303,784 6,000 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. 6,000