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: Coos Watershed Association Phone: FAX: Email: (541) 888-5922 (541) 888-6111 cooswa@harborside.com Address (Street or P. O. Box, City, State, Zip): P.O. Box 5860 Charleston, OR 97420 Project Coordinator Project Coordinator (Name and Title): Jon A. Souder, Executive Director Organization/Jurisdiction: Coos Watershed Association Phone: FAX: Email: (541) 888-5922 (541) 888-6111 soudercooswa@harborside.com Project Information Project Title: Community Fire Response Plan For the Southern Coos Bay Urban:Wildland Interface. Proposed Project Start Date: Proposed Project End Date: April, 2004 March, 2008 Federal Funding Request: Total Project Funding: $243,648 $301,372 Are you submitting multiple projects? If so, please explain and prioritize: No Brief Project Description: The purpose of this project is to develop a community response plan for 47,151 acres of high risk lands south of Coos Bay, Oregon. The potential effects of catastrophic fires for western Oregon communities were demonstrated by the Biscuit Fire in 2002. At risk of fire within the project area include two watersheds providing the majority of Coos Bay & North Bend’s water (service area population 35,000), a National Estuarine Research Reserve (5,400 acres), about 1/3 of the Coos Co. Forest that provides critical local government revenues, a State Park, and rural residential houses and urban fringe neighborhoods. The proposed landscape-based community response plan will provide up-to-date information to land managers and response personnel on emergency access; identify and prioritize significant ignition risk reduction opportunities; and provide a forum and process for land managers and response personnel to share concerns, information and jointly plan emergency response measures. The expected project outcome is a fire risk reduction program for land managers and increased institutional capability for local emergency response organizations. Project Location (latitude/longitude if applicable): County: Congressional District: Coos, Oregon 4 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) (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: Project is located northwest and east of U.S. 101 (and north of County Rd. 260.) to the Coos Bay, OR urban growth boundary. It is bounded on the west by the Pacific Ocean. 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: Project Location: The project is located to the east and northwest of U.S. highway 101, north County Rd. 260, and extends to the southern city limit of Coos Bay, OR and its wildland:urban interface zone. Ownership within this area is 78%% private (77.6% industrial and non-industrial timber); 10.1% South Slough National Estuarine Research Reserve; 5.7% rural residential and rural commercial/industry; 1.8% Coquille Tribe; 3.7% State Parks, and 2.3% Coos Bay/North Bend Water Board lands. Project Implementation: The project will be lead, administered, and coordinated by the Coos Watershed Association, a local 501c(3) non-profit organization with a broadly-representative Board that includes the major land owners and managers in the project area. The CWA has 10 years of experience in managing projects of this nature, substantial technical expertise, and a reputation in the community as an effective and responsive partner in collaborative projects. A Community Planning Working Group will be established that will include representatives of local fire departments, municipalities, emergency response and planning, and land owners and managers. This committee will be tasked with providing overall project direction, contributing to and reviewing work products, and acting as information and outreach brokers for their constituencies. At least two sub-committees will be established: a GIS and mapping technical group and an education and outreach group. A broad outreach effort will begin. once the plan and products become available. Anticipated Outcomes: The project will provide: (1) a landscape-based community fire protection plan that identifies and prioritizes ignition risks with potential remedial and mitigative measures; (2) an updated inventory of roads and their condition with resulting maps and digital data products; and (3) a fire risk reduction implementation strategy. The overall project outcome will be reduced likelihood of human-caused ignition, better response to both natural- and human-caused fires, and less resulting fire damage. Measures and Reporting: A detailed project work plan will be prepared as an initial Working Group task. This work plan will provide greater specificity in Section 3C’s tasks and associated timelines. The Working Group will be responsible for monitoring project progress and determining any needed mid-course corrections. Periodic (i.e., at least quarterly) meetings will include written progress reports. Additional (or supplementary) reporting will be done as required by the Granting Agency. Interagency Partners: We will invite, and expect to have participation by the following partners in this project: Coos Bay District, Bureau of Land Management; Coos Forest Protective Association; Coos Bay/North Bend Water Board; City of Coos Bay; Menasha Corporation; Coos County (Forestry and Emergency Preparedness); OR Division of State Lands (SSNERR); Millington, Charleston, and Coos Bay Fire Departments. Relationship to Community or Natural Landscape Fire Plans: This project will create a Fire Plan integrating both community and natural landscape components. Project Time Frames and Income: We anticipate that four years will be required to adequately prepare the project, conduct education and outreach activities, and initiate fuels reduction and access control and improvement project proposals. No income will be directly produced from this project, but partners are expected to provide at least 20% in-kind match. Activities and Equipment: Most of the assessment and strategy will be based on GIS data and modeling. A critical project component will be technology needs and transfer for emergency fire responders. Amount or Extent of Actions: The plan will include the 47,151 acre project area described above. Environmental, Cultural and Historical Resource Requirements: None, although these areas will be mapped as part of the project and incorporated into protective measures. 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 develop a coordinated fire risk reduction and response plan for the project area that includes significant natural and community landscapes. Introduction highly flammable exotic plants (principally gorse), unrestricted access, and poor maps and coordination have lead to increased fire risk. The road inventory, identification and prioritization of remedial actions will all lead to decreased hazardous conditions in the future. In addition, through the collaborative process, coordination among fire responders and local land owners and managers will be increased to reduce the effects of catastrophic fires. B. Federal resources at risk include the South Slough National Estuarine Research Reserve, isolated parcels of BLM-managed lands; portions of the Coos Co. Forest (currently under discussion for BLM land exchange to increase the SSNERR). The communities of Coos Bay, North Bend, surrounding unincorporated areas and the regional municipal water supply are also at risk. C. The project will create a community fire strategy where none presently exists. D. The Biscuit Fire in 2002 provided evidence to the local community that it needs to prepare and implement a fuels reduction and education program. This project will provide the framework to do so. E. The project area is naturally a high-intensity, infrequent fire recurrence ecosystem. Hazardous fuels will be identified and their treatment prioritized in the Community Fire Plan. F. The commitment of the Working Group partners and the long-term perspective of the CWA will increase the likelihood that the project will be maintained. 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: A. This project will protect the local economy by reducing fire risk to local municipal water supplies, protect high water quality needed by commercial oyster growers, crabbers and fishermen, and maintain the aesthetic landscape on the Oregon coast known world-wide for its scenic beauty. The project will directly support two road surveyors for two years at family wage jobs, provide one year of GIS technician and 0.5 year of GIS analyst employment. Project funding will supplement watershed assessment funds presently available, and thus increase job security, develop marketable skills, and provide enhanced future employment possibilities for these individuals. Based on our past experience, probably 85% of project funds will stay within Coos County, and 95% within the state of Oregon. B. We expect the project to provide a model for a landscape-based approach to protecting municipal water supplies, unique natural areas, and higher-density urban areas. This is especially the case where road access is both a potential ignition source but also needed for fire response. The results from this project should be directly transferable to other surrounding areas, including east of Coos Bay, Coquille, and Bandon. C. Commercial and non-commercial thinning can be expected to provide wood fiber for chips and sawlogs over the longer term as fuel reduction strategies are identified. 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. This project will create a local intergovernmental plan and strategy for both fire risk reduction as well as increase the level of coordinated fire response. B. Most of the local cooperators already work together through the Coos Watershed Association on a broad range of assessment and watershed restoration projects. This project will bring additional partners to the table representing wildland, rural, and urban fire and emergency response agencies, as well as other local governmental entities. The landscape perspective for the proposed Community Fire Plan will provide the common linkage and goals between these two groups. Expected Community Fire Plan Working Group partners: Coos Watershed Association Coos Bay District, Bureau of Land Management Coos Forest Protective Association Coos Bay/North Bend Water Board Coquille Indian Tribe Menasha Forest Products Corporation Oregon Division of State Lands, South Slough National Estuarine Research Reserve Oregon State Parks Department Charleston, Coos Bay, and Millington Fire Departments Coos County (Forestry and Emergency Preparedness) 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. This project proposal has been developed in cooperation with the Coos Bay District BLM Fire Management Officer. It was presented in concept to the Board of the Coos Watershed Association, who supported its continuing development. The principal land managers in the project area reviewed this proposal. The BLM Fire Management Officer conducted the initial project concept development and outreach to local fire organizations over the past year. Additional outreach and coordination will be conducted prior to receipt of funding. B. As described above, the Board of the Coos Watershed Association was informed of this proposal and supported its continued development based on the compatibility between the landscape perspective anticipated for the Coos Bay Community Fire Response Plan and existing and proposed watershed assessments. These watershed assessments will provide portions of the 20% match, with in-kind contributions of time, data, and equipment by the Working Group providing the remainder. C. Reducing catastrophic fire risk in the Coos Bay area will be the primary social benefit resulting from this project. We saw how the Biscuit Fire wrecked havoc on local community well-being. Research, and local surveys, have indicated that the natural resources and beauty of the area are second only to jobs as a reason for people living here. Successfully implemented, this project will contribute to both. Educational benefits will result both from the outreach opportunities during plan preparation and implementation, as well as through information on local conditions used for other purposes such as watershed assessments. Enclosure 3C - Project Work Form Tasks Convene Coos Bay Fire Reduction Community Plan Working Group Create detailed Work Plan for the project. Hold quarterly, facilitated, Community Plan Working Group progress meetings Conduct needs assessment with local fire and emergency responders. Identify and collect information on existing fire response strategies. Create desired fire response strategy Determine inventory protocol. Compile base GIS layers. Conduct access and fuels inventory. Identify potential ignition sources and areas. Create and test digital terrain model for project area. Obtain detailed meteorological information (wind speed, direction, etc.) Model potential fire spread patterns. Model (game) fire responses based on ignition site, access, and weather conditions. Identify potential actions that could reduce risk or increase effectiveness of response. Prepare draft Coos Bay Fire Reduction Community Plan. Circulate Plan among stakeholders. Finalize Coos Bay Fire Reduction Community Plan. Distribute Community plan and identify potential project partners Prepare funding strategy and requests for access control/improvement and fuels reduction projects. Prepare and submit final project report. Identify partners for educational programs. Transfer technology to emergency response organizations Prepare funding requests for education and information transfer. Time Frame Responsible Party April, 2004 Finalize July, 2004 Coos Watershed Association Community Plan Working Group April, 2004 – March, 2008 Coos Watershed Association April, 2004 – December, 2004 Community Plan Working Group April, 2004 – December, 2004 Finalize, February, 2005 Community Plan Working Group Community Plan Working Group Finalize July, 2004 June, 2004 – December, 2004 August, 2004 – July, 2006 Technical Committee Coos Watershed Association Coos Watershed Association January, 2005 – May, 2005 Community Plan Working Group September, 2005 December, 2005 Coos Watershed Association June, 2004 July, 2006 August, 2006 December, 2006 Coos Watershed Association Coos Watershed Association November, 2006 April, 2007 Technical Committee assisted by consultant February, 2007 June, 2007 June, 2007 August, 2007 Technical Committee assisted by consultant Coos Watershed Association lead, Community Plan Working Group. Education/Outreach Committee September, 2007 Community Plan Working Group. October, 2007 Education/Outreach Committee October, 2007 February, 2008 March, 2008 Community Plan Working Group and individual partners Coos Watershed Association June, 2007 September, 2007 Education/Outreach Committee September, 2007 March, 2008 Education/Outreach Committee Education/Outreach Committee and individual partners January, 2007 April, 2007 October, 2007 February, 2008 Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Working Group Total Personnel (inc. Fringe Benefits) Field Inventory Crew (2 FTE, 2 yrs.) GIS Analyst (0.25 FTE, 2yrs.) GIS Technician (0.5 FTE, 3 yrs.) Project Manager (0.15 FTE, 4 yrs.) Working Group Partners (20 meetings) Subtotal $138,860 $17,691 $34,715 $4,532 $195,798 $24,000 $138,860 $17,691 $52,073 $6,798 $24,000 $24,000 $239,422 $17,358 $2,266 $19,624 Travel Road Inventory (2 years) Fire Behavior Consultant (2 trips) Subtotal $3,000 $1,500 $3,000 $1,500 $4,500 $4,500 Equipment GPS Receivers Field Data Collector Computers & Printers Subtotal $1,500 $3,500 $1,000 $5,000 $2,500 $3,500 $5,000 $5,000 $6,000 $11,000 $1,500 $1,000 $1,200 $1,500 $5,000 $600 $3,000 $6,000 $1,800 $3,700 $6,000 $600 $10,800 Supplies Misc. Office Supplies & Copying Computer Software (& updates) Report Printing & Distribution Subtotal Contractual Fire Behavior Consultant Technical Writing/Editing Meeting Facilitator Subtotal $7,500 $2,500 $2,500 $12,500 $7,500 $2,500 $2,500 $12,500 Other Meeting Room & Refresh. (20 meetings) Administration (10%) Subtotal Total Costs Project (Program) Income1 (using deductive alternative) 1 $500 $1,000 $1,500 $22,150 $22,150 $500 $1,000 $23,650 $243,648 $32,124 $25,600 $301,372 N/A N/A N/A N/A $22,150 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.