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: Oregon Department of Forestry Phone: FAX: Email: 503.945.7341 503.945.7454 sboro@odf.state.or.us Address (Street or P. O. Box, City, State, Zip): 2600 State Street Salem, Oregon 97310 Project Coordinator Project Coordinator (Name and Title): Stuart Otto Service Forester Organization/Jurisdiction: Oregon Department of Forestry / Central Oregon District Phone: FAX: Email: 541.447.5658 541. 447.1469 sotto@odf.state.or.us Project Information Project Title: COD Vegetation /Fuels Mapping Project Proposed Project Start Date: Proposed Project End Date: November 2003 November 2004 Federal Funding Request: Total Project Funding: $310,000 $588,000 Are you submitting multiple projects? If so, please explain and prioritize: Yes – Priority # 3 in Community Assistance Category Brief Project Description: This project will create a digital vegetation / fuels map using satellite imagery for the Central Oregon Fire Protection District. Currently, we do not have a district wide vegetation / fuels map in a digital format. This map will aid the district in strategic long range planning, determining high fuel hazard areas, initial attack analysis and many other planning functions. This map will be useful in coordinating National Fire Plan fuels reduction projects with US Forest Service, and the Bureau of Land Management and other cooperators. The current plan is to create this map at two levels of resolution. The first is to map the wildland fuels at a 30 meter resolution. The second level is to map the urban interface areas at a 4 meter resolution. This would give us the detail to accomplish Wildland Urban Interface fuels reduction mapping and aid the currently ongoing NFP fuel reduction projects as well as assisting with planning and lay out of future projects. Project Location (latitude/longitude if applicable): County: Central Oregon District Grant Deschutes, Crook , Congressional District: Oregon 2nd District Project Type: Check appropriate project type. More than one type may be checked. If only Box (4) is checked, use Enclosure 4. (1) (2) Wildland Urban Interface Fuels Project 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: Deschutes, Jefferson, Hood River, Wasco, Sherman, Gilliam, Morrow, Grant, Wheeler, Crook and portions of Harney Counties 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: Location: This project is cover portions of 10 counties that make up the Central Oregon Fire Protection District. Implementation: The project will be implemented by purchasing satellite imagery and through the analysis of the imagery, classify the vegetation. The fuels classifications will aid the district in implementing National Fire Plan fuels reduction projects. Other planning functions will also be derived from this project such as long range fire protection planning, initial attack analysis and high fuel hazard assessments. Outcomes: The anticipated outcome will be a vegetation / fuels GIS layer that will aid in planning and coordination with federal agencies, rural fire districts, county and city governments and other cooperators in order to implement a coordinated fuels reduction program. Reporting: The completed grant will produce a completed GIS vegetation /fuels layer that can be distributed to the unit offices and other cooperators to assist with the planning and implementation of fuels reduction projects. Partners: The partners will include: the national forests that adjoin ODF protected land; the Mount Hood, the Deschutes, the Ochoco, the Malheur, and the Umatilla; the Prineville District and the Burns District of the Bureau of Land Management, numerous local fire districts, county and city governments. Time frame: The project time frame will begin in fall 2003 to plan parameters and write a contract for imagery purchase, and analysis. Purchase imagery of early summer to mid summer vegetation ( June or July) Late summer to early fall: complete analysis, map fuels and field check classification criteria. The final mapping project should be completed by winter of 2004. Types of Activities and Equipment used: To complete this project, activities will include: contracting the purchase of imagery and analysis of that imagery, developing fuels classification criteria, field checking fuels classification, developing printed maps of the fuels layer, and digital data for distribution to users. Equipment to be used includes: computers and analysis software. Extent of actions: The total project will encompass portions of 10 counties that make up the extent of the Central Oregon Fire Protection District. Environmental, cultural and historical resource requirements: This project by itself will have no impact on environmental, cultural and historical resources. The results of this project will allow the district to better plan activities that may positively impact these resources. Using this fuels map to correlate fuel levels to environmental, cultural and historic resources will result in greater success in the protection of these resources. 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: This proposal will promote the reduction of risk in high hazard areas by allowing mapping and analysis of these areas so appropriate actions can be planned and implemented. This project will benefit resources on federal land or adjacent non-federal land by identifying those areas that are of high risk and coordinated fuels reduction activities. This project could be the first step in creating a cooperative fuels treatment plan and or community fire strategy. This project could lead to steps to enhance or restore local fire-adapted ecosystems by identifying where those conditions exist that would lend themselves to restoration or mitigation. 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 together 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: Central Oregon has traditionally had higher unemployment rates than other areas of the state. This project will lead to some improvement of the economy in terms of jobs, as a large portion of the grant will be contracted to outside sources within the local central Oregon area. With the successful completion of this grant, other ODF Districts and cooperators could use the information to assist in mapping projects. 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 could be the first step in creating a local intergovernmental strategy and plan. By having fuels mapped and locations known, discussions of cooperative and strategic treatment activities could take place. The level of cooperation is good, and local managers know where the high hazard areas are, but currently there is no single comprehensive map that shows vegetation /fuels to aid in coordinated planning and comprehensive fuels treatments. The cooperators include: the Mount Hood NF, the Warm Spring Indian Reservation, Deschutes NF, Ochoco NF, Malheur NF, Umatilla NF, and the Prineville, and Burns Districts of the Bureau of Land Management, Deschutes County Project Impact, numerous rural fire districts, county and city governments. 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 extent that people and communities have become involved in this proposal has been limited because this is primarily a planning tool that ODF is sponsoring. However, the data and other outcomes will be shared with cooperators and communities, and will be very important for their wildland fire planning efforts. The utility of the imagery will be useful to many local and county planning departments beyond its use for fire planning. These entities support the project, however, opportunities for cost-share support is low due to state and local agency budget shortfalls. The environmental impacts will be positive; improved forest health and productive mitigation efforts as the high hazard areas are identified and prioritized. The social effects will be to lessen the chance of catastrophic fires that can affect properties and people. The education benefits will be high, as having a current and accurate vegetation and fuels hazard map is essential to educate the public about the hazards. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Finalize map parameters and contract specifications November 2003 ODF Project coordinator Let contract out to bid January 2004 ODF Project coordinator Award Contract February 2004 ODF Project coordinator Monitor contract progress Ongoing , February to September 2004 ODF Project coordinator Obtain imagery and begin analysis June , July 2004 Contractor Ground truth classifications and maps August, September 2004 ODF representatives and contractor Review final products and outcomes September 2004 ODF Project coordinator and Contractor Distribute final maps and data to ODF Unit offices. November 2004 ODF Project coordinator Enclosure 3D Project Budget Cost Category Description Federal Agency Personnel GIS Coordination 19,899 Subtotal 19,899 Fringe Benefits GIS Coordination 4,606 Subtotal 4,606 Travel GIS Coordination 1,500 Subtotal 1,500 Equipment Large format printer 6,000 Subtotal 6,000 Applicant Partner 1 Partner 2 Total 200,000 200,000 219,899 78,000 78,000 82,606 1,500 6,000 Supplies GIS Software 25,000 Subtotal 25,000 25,000 90,250 160,000 250,250 250,250 Contractual Satellite imagery Analysis and mapping Subtotal Other Indirect 2,745 Subtotal 2,745 Total Costs $310,000 2,745 $278,000 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. $588,000