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: Washington State Department of Natural Resources (DNR) (Forest Stewardship, Wildfire Prevention, Fuels Management, and Forest Health Programs Cooperating) Phone: (360) 902-1706 FAX: (360) 902-1757 or 1781 Email: steve.gibbs@wadnr.gov Address (Street or P. O. Box, City, State, Zip): P.O. Box 47037, Olympia, WA 98504-7037 Project Coordinator Project Coordinator (Name and Title): Steve Gibbs, Forest Stewardship Program Manager Organization/Jurisdiction: Statewide jurisdiction for non-industrial private forestry assistance programs Phone: See above FAX: See above Email: See above Project Information Project Title: Family Forest Land Critical Hazard Reduction Initiative Proposed Project Start Date: Immediate Upon Funding (Winter/Spring ’04) Proposed Project End Date: All work completed no later than December 31, 2006. Federal Funding Request: $833,500 Total Project Funding: $1,033,000 (fed+state+partners) + $466,000 (landowners’ install+maintain cost) = $1,466,000 Are you submitting multiple projects? If so, please explain and prioritize: This is a geographically specific project. Other projects are for other areas. Brief Project Description: The project will provide cost-share funds to non-industrial private family forest owners, adjacent to national forests or other federal lands in eastern Washington, to implement critical wildfire risk reduction practices on Condition Class 3 lands. Cost-shared practices will include: Development of Wildfire Risk Reduction/Forest Stewardship Plan, thinning, pruning, slash reduction, prescribed burning, and defensible space treatments. Anticipated outcomes: 15,000 acres of plans. 2000 acres of critical risk reduction treatments resulting in reduced risk/improved protection on 50,000+ acres of federal and private forest lands. DNR Forest Stewardship and Wildfire Prevention personnel will visit all applications, provide project specifications, and prioritize applications for funding. Work will be done by private contractors and/or the landowners. DNR will inspect completed work and issue payment. Cost-sharing will be at 75%, as with previous cost-share programs. The landowner must contribute at least 25% of the cost of the project and assume 100% of practice maintenance costs for at least 10 years. The “system” is already operational and will allow immediate implementation and an extensive backlog of NIPF landowner applicants (200+) already exists with projects that are ready-to-go. Previous programs in this vicinity, funded from other sources which are now exhausted, have proven very popular and effective. Project Location (latitude/longitude if applicable): County: Congressional District: E. WA. – Federally adjacent family forests E. WA counties w/ federal forests 4 (Hastings), 5 (Nethercutt) 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) X 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: Non-industrial family-owned private condition class 3 forest lands adjacent to national forests, or other federal forest lands in eastern Washington. 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: Private family-ownerd condition class 3 forest lands adjacent to national forests, or other federal forest lands, in eastern Washington. Implementation: DNR has already implemented a very successful forest stewardship/wildfire hazard reduction cost-share program in this area, however, funds are now exhausted. If funded, implementation will be immediate using the already successful program structure. An extensive backlog (200+ applications) of “ready to go” projects already exists. Outcomes: Approximately 15,000 acres of plans; 2000 acres of direct fuels reduction treatment; and 50,000+ acres of reduced hazard/improved protection. Measures/Reporting: DNR will track number of owners and acres treated, and any other information desired by the funding agency, and provide a summary report of project result as prescribed by the funding agency. Interagency Partners: USDA-FS, USDA-NRCS, USDA-FSA, USDI-FWS, USDI-NPS, USDI-BIA, Local Fire Districts, WSU Cooperative Extension, Local Conservation Districts, County Government, Washington Farm Forestry Association, Woodland Homeowner Associations, Local Public Utility Districts. Relationship to NFP and Community Plans: This project is an expansion of the Local Coordinating Group Plans which are have already been successfully implemented using this cost-share strategy for the past two years. Focus is on federally adjacent class 3 lands near identified high-risk communities. Time Frames: Implementation immediately upon receipt of funds (Spring 2004?). All funds allocated by end of calendar year 2004. All projects completed and paid by end of calendar year 2006. (Landowners are allowed 2 years to complete from date their project is approved). Income: Each participating landowner must pay at least 25% of the cost out of their own pocket and assume 100% of the practice maintenance cost for a period of at least 10 years. Activities: Thinning, pruning, slash disposal/reduction, prescribed burning, firebreaks, and defensible space clearing. Equipment: Chain saws, hand pruning saws, chippers and/or fire equipment depending on practice. Extent of Actions: Estimated 15,000 acres of plans; 2000 acres of direct fuels reduction treatments; 50,000+ acres of reduced risk/improved wildfire protection. Environmental/Cultural/Historical: Projects will be compliant with all applicable state and federal laws. A data base used to support compliance with the Washington State Forest Practices Act, which indicates environmentally sensitive sites, cultural resource concerns, and threatened and endangered species is accessible to project personnel. DNR has been a partner in the delivery of USDA forestry cost-share programs to family forest owners for over 40 years without any significant issues related to environmental, cultural, or historical 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: A. Risk Reduction in High Hazard Areas: Targets condition class 3 lands. Creates shaded fuel breaks to reduce risk of fire spreading to or from these lands. Creates defensible space, if a structure is present. B. Benefits to Federal and Adjacent Non-Federal Lands: Reduces probability of catastrophic fire spreading from private land onto federal lands and vice-versa. C. Cooperative Fuels Treatment/Community Strategy: Multiple neighbors are encouraged to apply simultaneously as a cooperative project across multiple ownerships. All homeowners associations in the area have already been contacted regarding potential for treating the whole community as a “package”. Several woodland homeowners association properties have already been treated with previous funds and continue to serve as education and demonstration areas. D. Community Involvement/Connection to Firewise: Landowners in the affected area have already been contacted and partner agencies are already working in cooperation as a result of previous landowner education and cost-share programs in recent years. Several woodland homeowner associations have already participated and several more are awaiting funding. Over 200 applicants are ready and willing to participate upon funding of the project. Firewise workshops have been, and continue to be, conducted in the project area. This project and Firewise are mutually complementary. E. Fire Adapted Ecosystems/Hazard Mitigation: Mitigates fuel through thinning, pruning, slash reduction disposal, and/or defensible space. Restores fire-adapted ecosystems by removing fire-susceptible species and favoring fire-resistant species. F. Maintenance: The landowner will be required to maintain the practices in a viable condition for a period of ten years (Note: This is consistent with the 10-year maintenance requirement has been a “standard requirement” of previous USDA forestry cost-share programs, such as the now-defunct FIP and SIP). 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. Economy/Jobs: Experience has shown that the vast majority of participating landowners will hire private sector forestry consultants and/or forestry contracting firms to conduct the work. This type of project creates additional jobs for yearround consulting and contracting firms and off-season employment for many who work in fire-fighting, tree planting , or other seasonal work. We anticipate that this project will generate work for up to six consulting firms, and ten contractors, with a private sector economic stimulus equivalent to approximately 50 jobs. B. Model for Other Communities: DNR has already created the “model” in previous activity in the is area and shared it with others. Results include other states who have chosen to integrate the on-the-ground implementation of their fire prevention, fuels treatment, and forest health programs using the forest stewardship program as a delivery vehicle to reach non-industrial family forest landowners. C. Biomass/Forest Fuels: Discussions are underway regarding the potential for using portable wood waste-to-electricity generators in conjunction with this type of project. While this will not be operational at the time this project is implemented, DNR has met with Public Utility District officials who are very interested in pursuing a pilot project of this nature when the appropriate technology is readily accessible. 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. Implementation of Plan/Strategy: This project will result in a more “focused” continuation of the already successful implementation of the strategy of Local Coordinating Groups. B. Coordination: All organizations which serve NIPF landowners are participating along with all organizations which are active in wildfire prevention and suppression and forest health. These include: DNR (Forest Stewardship, Wildfire Prevention, Fuels Management, and Forest Health Programs cooperating), USDA-FS, USDA-NRCS, USDA-FSA, Washington State University Cooperative Extension, Conservation Districts, Washington Farm Forestry Association, Association of Consulting Foresters, County Government, Woodland Homeowners Associations, Local Utilities, Local Fire Districts, and potentially USDI agencies (NPS, USFWS, BIA). 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. Involvement: This project is a more “targeted and focused” evolution from the existing forest stewardship/wildfire hazard reduction program in which the following have been informed, involved, and fully supportive: NIPF landowners, tribal interests, fire districts, conservation districts, WSU Cooperative Extension, county government, local public utility district, Washington Farm Forestry Association, and local woodland homeowners associations. B. Support: To the best of our knowledge there continues to be 100% support for this type of project from all concerned. There is an extensive backlog of landowners waiting to participate. Many of these already have project specifications drawn up and are ready for immediate implementation upon receipt of funding. C. Environmental/Social/Educational: Similar projects have been successfully conducted in this vicinity and elsewhere in eastern Washington, and have received widespread environmental and social acceptance and endorsement. Woodland homeowner association sites have been, and will continue to be, used as education and demonstration areas to show the desirability and effectiveness of wildfire hazard reduction treatments. To date, no concerns have been voiced relative to this type of project and no environmental or social problems have been encountered where these types of activities have been implemented. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Identify Eligible Lands and Landowners Fall 2003 DNR Region Staff Coordinate/Conduct Promotion and Outreach Strategy with Other Partners and Cooperators Spring 2004 DNR Olympia and Region Staff Receive, prioritize, and approve landowner applications. Landowners Apply, Applications Prioritized, and Approvals Issued Spring, Summer, Fall 2004 DNR Region Staff Work in progress on-the-ground. Spring 2004 through December 2006. Private Contractors and Landowners All work completed, inspected, and cost-share paid. December 2006. DNR Region and Olympia Staff Activity and Accomplishment Report Spring 2007 DNR Olympia Staff Enclosure 3D Project Budget Cost Category Description Personnel Federal Agency Applicant $90,000 (1 FTE X 2 yrs) Partner 1 Partner 2 Cooperating Landowner $112,500 (Install+Maintain) Agencies $24,000 $226,500 $24,000 $226,500 Subtotal $90,000 Fringe Benefits $22,500 $28,000 $6000 $$56,500 Subtotal $112,500 $140,500 $30,000 $28,300 Travel $16,000 $20,000 $4000 $40,000 Subtotal $128,500 $160,500 $34,000 $323,000 Equipment 0 0 0 0 Subtotal 0 0 0 0 Supplies 5000 (Promo Materials) 5000 $10,000 Subtotal $133,500 $165,500 $299,000 Contractual Subtotal $112,500 Total $700,000 $700,000 (75% Cost-Share) $833,500 $165,500 Other $34,000 $1,033,000 $466,000 $466,000 Subtotal Total Costs $833,500 $165,500 $466,000 $34,000 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. $1,499,000