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: Deschutes Board of County Commissioners Phone: FAX: Email: (541) 388-6567 (541) 388-4752 dennisl@co.deschutes.or.us Address (Street or P. O. Box, City, State, Zip): 1130 NW Harriman, Bend, OR 97701 Project Coordinator Project Coordinator (Name and Title): Tom Fay, Project Impact Coordinator Organization/Jurisdiction: Deschutes County Project Impact Phone: FAX: Email: (541) 318-0459 (541) 318-0459 tfay@dcrfpd2.com Project Information Project Title: FireFree 2003-2004 Campaign Proposed Project Start Date: Proposed Project End Date: August 1, 2003 June 30, 2004 Federal Funding Request: Total Project Funding: $30,500 $85,500 Are you submitting multiple projects? If so, please explain and prioritize: Yes, This project has a number one priority. Other projects dovetail into this program. Brief Project Description: Public awareness campaign for seventh year of a successful FireFree program aimed at increasing resident participation in wildfire defense and to mitigate losses due to wildfire. At the height of the campaign are FireFree Clean-Up weekends in which county residents may dispose of yard debris free of charge at county landfills and transfer stations Project Location (latitude/longitude if applicable): County: Congressional District: Bend, Oregon Deschutes District 2 Project Type: Check appropriate project type. More than one type may be checked. If only Box (4) is checked, use Enclosure 4. (1) Wildland Urban Interface Fuels Project (2) X 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: 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 Rapid population growth in Central Oregon is exacerbating fire/urban interface issues that in the past decade have consumed over 60 homes and burned over 300,000 acres of federal, state and private lands in the region. Extremely flammable fuels like bitterbrush and cheat grass fill people’s yards; shake roofs, wood decks and wood siding still dominate local communities; and many subdivisions still lack viable escape routes and hazardous fuel cleanup campaigns. The goal of this grant is to extend a very successful model fire disaster prevention program called FireFree for a seventh year, specifically by providing the materials, media coverage and other promotional tools to inform the public of the importance of fuels reduction and specific steps each resident can take to implement a countywide fuels-reduction effort. This project will enable the current Project Impact Coordinator to purchase media time on local television and radio, and to produce brochures, posters and t-shirts for distribution throughout the county year round. The short-term outcomes, which have been experienced in previous years of this public-awareness program, have been active participation of thousands of private homeowners/business owners in removing hazardous fuels on their properties in the urban interface. Long-term outcomes are a significant reduction of these fuels, with attendant reeducations in frequency of fires and increase in public safety. The Coordinator will work closely with; The Project Impact steering committee a local coordination group made up of representatives from local fire agencies and district business members and local elected officials; The Central Oregon Fire Prevention Coop, composed of representatives from the US Forest Service, BLM, and Oregon Department of Forestry; FireFree Committee-the volunteers who actually work with the community, Deschutes County; and Eleven local fire districts. The Project Impact Coordinator will coordinate activities to ensure that the campaign will: -Promote the existing fire disaster prevention initiative throughout Deschutes County; -Increase public awareness for creating defensible space around public buildings and private residences; -Encourage the use of fire resistant building materials and designing defensible neighborhoods; -Coordinate with the county to establish successful debris days events where landowners can bring their yard debris to local landfills without charge. Planning for the 2003-2004 campaign as with previous campaigns will start in late summer of 2003. With grant funding, the Coordinator will be able to secure media time and subcontract for printing of promotional materials. The timeline for the campaign calls for distribution of promotional materials in early 2004, intensive promotion of FireFree in Spring of 2004, culminating in several days of free dumping of combustible debris at designated county landfill/transfer stations in April and May of 2004. This debris will be recycled by the county as mulch. Local media will match Project Impact’s contribution to the publicawareness campaign with $20,000, and Deschutes County will provide $35,000 to cover costs of receiving and recycling debris at fill/transfer stations. After the campaign draws to a close the results are measured by total yards of debris brought in for disposal, number of participants, as well as inspections and assessments of target areas. 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: A. This project promotes reduction of risk in high hazard area and communities because it continues a public education program that teaches how to create defensible space and gives perceived value to the homeowner through the opportunity to dispose of debris at no cost. B. Individual homeowners creating defensible space in the interface region will help federal agencies by reducing fuel loads around homes. Subdivisions with defensible space that border federal lands actually protect other areas and give fire agencies room to defend homes from an advancing wildfire. C. Fuel reduction plans in Deschutes County are carried out by Federal and State agencies, as well as private citizens. Participation by federal and state agency members insures that FireFree program assists existing fire plans. Additional agency grants are monitored by members of the FireFree committee. D. This will be the seventh year of this program. Each year the participation rate has increased. Growth in the area is over 10% per year and constant effort at education is necessary. E. The programs leads to mitigation of hazardous fuel conditions by giving homeowners a way to reduce fuel loads around their homes and alternative vegetation that is more fire resistant. F. Future grants for this program will be combined with the contribution of Deschutes County and local media. Insurance companies have been and will continue to be a source of additional resources. The biggest resource however is the volunteers who give their time to educate and assist the community. 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 to oher 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. In past years, this program helped create additional job opportunities for local arborists and landscapers, hired by property owners to create defensible space around their homes/business. FireFree brochures also advise homeowners to ensure that their roofs are fire-resistive, and this has created work for builders and renovators and local, regional and national businesses who supply local homeowners with the materials necessary to create a fire resistant property, home and /or business. Last year full color brochures of fire resistant plants were developed and those were distributed to local nurseries that used them to advise homeowners on suggested plants for their homes. B. The FireFree program has been adopted by the State of Oregon as THE state wildfire mitigation program. Last year starter kits were available through the Oregon Department of Forestry that would allow the program to be started in any community. C. Last year more that 15,204 cubic yards of debris was brought to the county landfills. That material was turned into mulch resulting in recycling of bio mass as well as reducing the need for burning and the resulting negative impact on air quality. 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 & B. The FireFree program is overseen by the Project Impact Steering committee, which is made up of 25 people representing the entire Deschutes County area. Members of the committee include private and business people as well as representatives of local, state and federal agencies. Inclusion of all levels of government insures that the program will stay within existing fire plans. Since the FireFree program has been in effect, it has received in-kind contributions from Deschutes County in providing space in local landfills and transfer stations. Cash contributions have come from SAFECO and State Farm Insurance. Volunteers on the cleanup weekends have come from the entire community including Insurance groups, business groups, federal, state and local agencies. In addition, individual subdivisions in the Wildland Interface are adopted by volunteers who help them develop a plan to create defensible that is unique to their area and takes into account their needs and desires. 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. When the program was first begun, focus groups were used to assess current level of knowledge of defensible space. Victims of previous wildfires were asked what they thought needed to be included in any education plan. As the program has progressed, additional comment has been welcomed and changes have been made as a result of either changing goals or additional needs. B. Local support is widespread. The FireFree program maintains the materials and runs the media program. The volunteers in each area of the county decide what actions they will be taking in their areas. This has meant that local officials can tailor the program and since it is a public education program, no one is forced to do anything against their will. There is also the perceived value of getting rid of their yard debris at no cost to the participant. We know of no opposition to this program. C. The environmental benefits of the proposal are clear. It will continue a program that gives homeowners the information they need to created defensible space without stripping the land. The debris that is collected is recycled in the form of mulch reducing effects on landfills and the fact that the debris is not burned keeps air quality at a higher level. The social and educational benefits are the new way of thinking that the program encourages. Just as changes in attitudes about smoke detectors has resulted in the current attitude where they are not only accepted but expected. The goal of the FireFree program is to change people’s way of thinking about defensible space in the Wildland interface not just accepted but expected. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Planning, scheduling medial campaign And special events August 1-September 15 2003 Project Impact Steering Committee Update brochures and other Promotional materials. August 15-September 15, 2003 Project Impact Steering Committee Meet with media to plan campaign August 20-September 15, 2003 Project Impact Coordinator Work with fire districts to target fuels Treatment on specific lots within the urban interface August 15, 2003-April 20, 2004 Project Impact Coordinator and FireFree Committee members Print signs, posters, t-shirts, brochures September 15-October 15, 2003 Subcontractors Media Campaign October 15, 2003-June 15, 2004 Local radio and television stations and newspapers, schools and other public agencies Focus on FireFree spring cleanup campaigns February 15-June 1, 2004 Project Impact Coordinator and FireFree Committee members. Special events to include free dumping April 1-May 20, 2004 of fire fuels at county landfill and transfer stations Project Impact Coordinator, Deschutes County, FireFree Committee, National Forest Service, Oregon Department of Forestry, and BLM etc. Write final report of impacts of the project Project Impact Coordinator June 1-June 30, 2004 Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 Total Personnel Subtotal Fringe Benefits Subtotal Travel Subtotal Equipment Subtotal Supplies Subtotal Contractual Local Media Promos FireFree materials Subtotal Other Special Event costs Landfill recycle costs Subtotal Total Costs Project (Program) Income1 (using deductive alternative) 1 20,000 10,000 30000 20,000 20000 500 500 35000 35000 30500 35000 40,000 10000 50000 500 35000 35500 20000 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. 85500