Enclosure 4A - Project Summary Form NATIONAL FIRE PLAN COMMUNITY ASSISTANCE AND WILDLAND URBAN INTERFACE PROJECTS Application for Fuels Utilization and Marketing Projects Applicant Applicant/Organization: Central Oregon Intergovernmental Council Phone: FAX: Email: (541) 548-9540 (541) 548-9549 ringham@coic.org Address (Street or P. O. Box, City, State, Zip): 2363 SW Glacier Place, Redmond, OR, 97756 Project Coordinator Project Coordinator (Name and Title): Ric Ingham, Community and Economic Development Manager Organization/Jurisdiction: Central Oregon Intergovernmental Council Phone: FAX: Email: (541) 548-9540 (541) 548-9549 ringham@coic.org Project Information Project Title: COPWRR Phase III (re-submit) Proposed Project Start Date: Proposed Project End Date: October 1, 2003 December 31, 2004 Federal Funding Request: Total Project Funding: $108,700.00 $138,800.00 Are you submitting multiple projects? If so, please explain and prioritize: This is one of three projects being submitted by COIC. This is the highest-priority project. Brief Project Description: The overarching purpose of Phase III will be to engage in product(s) development and market research leading to the initiation or expansion of small diameter biomass utilization in Central Oregon. In particular, the processes and analyses completed in Phases I and II will be directed towards small diameter biomass utilization projects. Specifically, project staff and partners will work to match utilization opportunities identified in the COPWRR Strategy Framework with demonstrated small diameter supply. Identified utilization options include primary and value-add production, and commodity and niche markets. The ability to achieve these goals depends upon the ongoing coordination and collaboration already exhibited in Phases I and II. To this end, the Project Coordinator will continue to maintain and foster the work of the multi-stakeholder COPWRR Advisory Council, the Implementation Teams, and other local and regional partners. Public outreach and education will also continue. Project staff and partners will also work to capture private foundation dollars to help fund product development and biomass supply stabilization efforts. Project Location (latitude/longitude if applicable): County: Congressional District: Central Oregon Crook, Deschutes, Jefferson 2nd If the applicant is an unincorporated area, define the geographic area being represented: N/A Enclosure 4B (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 Location: COPWRR serves Crook, Deschutes, and Jefferson Counties, Oregon. COPWRR Phases, Implementation, and Outcomes: The COPWRR Advisory Council includes a wide variety of organizations and entities interested in National Fire Plan projects and their economic outcomes. The COPWRR Project and the Advisory Council serve as a community-based "hub" of networking, facilitating, and communication for the National Fire Plan projects under way in Central Oregon. The Advisory Council has two main working objectives: 1) to increase hazardous fuel treatments in Central Oregon; and 2) to identify and help develop markets for the utilization of fuel treatment by-products in Central Oregon. In Phase I, the Advisory Council helped develop the COPWRR Strategy Framework, which outlines 64 Recommendations for achieving these goals, including a menu of potential small diameter products/markets for Central Oregon, including primary and secondary, and commodity and niche market options. Phase II is focusing upon the implementation and refinement of the Strategy, developing stable and predictable small diameter supply, and mobilizing business interest in exploring these options. The core goal of Phase III is to take the processes and analyses completed in Phases I and II and to direct them towards small diameter biomass utilization projects. The primary outcome of Phase III will be to engage in specific product(s) development and market research leading to the initiation or expansion of small diameter biomass utilization in Central Oregon. Other outcomes include: the maintenance and further development of local and regional partnerships; needs identification and capture of appropriate private foundation dollars to help fund product development and biomass supply stabilization efforts; ongoing public education and involvement activities; and monitoring and reporting on project outcomes. Response: Measures and Reporting: A multi-party monitoring process will be initiated which will analyze COPWRR and project outcomes. This process will utilize measures of forest health, local contracting, and local utilization of biomass, and will result in a monitoring report. Interagency Partners: Interagency partners to the COPWRR project include the Deschutes and Ochoco National Forests, the Prineville BLM, COFMS, ODF, ODF&W, the Community Solutions Team, and COIC. Project Relationship to Community or Natural Landscape Fire Plans: COPWRR is closely connected to both the Central Oregon Fire Management Plan of COFMS and the Fire Learning Network being developed in partnership with The Nature Conservancy. These initiatives address landscape fire management, community fire planning, and the development of an ecological model for fuel treatment efforts. Project Timeframe and Income: Phase III will start on October 1, 2003 and culminate on December 31, 2004. This involves an overlap with certain Phase II activities, but does allow sufficient time to complete the Phase II activities which are necessarily antecedent to Phase III. No project income is anticipated. Activities and equipment: Project activities include engaging in specific product development and market research (partially contracted out); identification and capture of private foundation dollars (in league with local and regional partners); organizing, convening, and facilitating meetings; providing information about specific small diameter utilization opportunities to businesses and community organizations; and monitoring activities. Only standard office equipment will be used. Amount and extent of activities: Successful utilization of small diameter materials will help stretch treatment dollars across as yet to be determined acreage and help to protect as yet to be determined number of homes. Environmental, cultural, and historical resource requirements: None anticipated. Enclosure 4B (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. Increasing Local Capacity (35 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 year-round and seasonal jobs)? How will this proposal link to other projects (or proposed projects) to create year-round jobs? B. Will biomass or forest fuels be utilized; if so, in what manner and how much? C. Which, if any, private businesses will participate? D. To what extent will this project be offered to serve as a model for other communities or businesses, or natural landscapes? Response: Sustainable Economy and Job Creation: In 2000, 350 layoffs were documented in the Central Oregon wood products industry; in 2001 200 layoffs occurred in Crook County alone, and in 2002 the KorPINE facility closed in Bend, with 111 further layoffs. COPWRR Phase III will result in the direct application of the Strategy developed in Phase I and refined in Phase II. This Strategy will help create jobs in the woods and in processing and marketing products, aiding community stability - especially in traditionally forest resource-dependent areas of Central Oregon. Specific levels of job creation cannot yet be determined. Fuels Utilization and Coordination: The connectivity and coordination developed between COPWRR project partners will increase opportunities for biomass utilization in Central Oregon. Partner fuel treatment projects will be used as the basis for utilization demonstrations and public outreach and education efforts. Business Participation: Partnerships with local businesses continue to be developed on the Advisory Council, in utilization demonstrations, and in special project development efforts. Current local business partners include the Woodward Companies, Crown Pacific, Ochoco Lumber, Morelock Wood Products, Forest Concepts, and Warm Springs Forest Products. Model for Other Communities/Businesses/Landscapes: Phase III activities, reports, and outcomes will be marketed to others on the project web site, at meetings, and in presentations. The Phase II and III reports are intended for other communities; and findings should be applicable to similar landscapes in the West. 2. Reducing fire risk. (30 points) Describe how the proposal promotes reduction of risk in high hazard areas and communities or natural landscapes. 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 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 fuels conditions. A. B. Response: Reduction of Risk and Benefits to Lands: The COPWRR project, through the Advisory Council and other partnerships, promotes information-sharing and awareness-building between stakeholder groups and with the public – this is considered essential to social acceptance of increased fuel treatment activity. In particular, COPWRR Phase I has identified wildland-urban interface (WUI) and high-risk areas across federal and non-federal lands as presenting opportunities for stakeholder consensus-building and public education. Furthermore, a primary product of Phase II is the creation and delivery of a detailed implementation strategy identifying methods to increase hazardous fuel reduction activities. Phase III will aid the development of local markets for the utilization of fuel treatment by-products, reducing treatment costs and allowing public and private land managers to stretch fuel treatment budgets over larger acreages. Community Fire Strategy and Fuels Reduction: A primary goal of the COPWRR project is to remove impediments to the implementation of fuel treatment activities in Central Oregon. Significantly, the Advisory Council is composed of many of the individuals with the political will and ability to successfully achieve this goal. Furthermore, Phase III will use the Central Oregon Fire Plan prepared by Central Oregon Fire Management Services (consisting of the Deschutes-Ochoco National Forests and the Prineville BLM) and the Fire Learning Network ecological model as focal points for implementation activity. Enclosure 4B (Page 3 of 3) - Project Evaluation Criteria 3. 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: Community Involvement: To date, 8 Steering Committee meetings, 5 Advisory Council meetings (averaging 20 Council members and 8 audience members), 5 business development/product information meetings, 6 National Fire Plan Partners meetings, a week of public information sessions across Central Oregon, and a contractor and community group workshop have furthered outreach and communication with a wide variety of public, private, and non-profit partners and interested persons. These outreach opportunities will be continued in Phase III, with the addition of targeted utilization outreach and information-sharing. Articles about the project have appeared in the Bend Bulletin (2 – with one more in the next week), the Central Oregonian, and the Cascade Business News, and the project was presented at the 2002 national NFP meeting in 2002. Active COPWRR partners have been involved in designing this and preceding proposals. Local Support: Phase I and II has generated considerable local support for the project, as well as the successful development of a broad-based collaborative partnership for project development and execution. To date, 36 stakeholder groups (see section 4) are actively involved. As of February 2003, in-kind and cash support for the Phase I and II projects was valued at over $30,000. Cost-sharing for Phase III will be born by the Central Oregon Intergovernmental Council and a diversity of local and external partners. Benefits of the Project: Environmental benefits -- (1) increased forest health and decreased risk of catastrophic wildfire through increased hazardous fuel treatments in Central OR; (2) improved air quality through reduced reliance on prescribed burning. Social benefits -- increased community participation and engagement, including multi-party monitoring activities. Educational benefits -- 1) community outreach through web site postings and project coordinator presentations, and 2) development of a monitoring report. 4. Increasing interagency and intergovernmental coordination. (20 Points) A. 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 in developing this proposal. List the cooperators (a detailed list of cooperators will be required for projects that are funded). B. Describe how this project implements a local intergovernmental strategy or plan, or creates such a plan. Describe the plan if it already exists. Response: Coordination/Collaboration in COPWRR: COPWRR is a community-based vehicle for networking, facilitating, and communication for National Fire Plan projects in Central Oregon, and to date the following organizations have been actively involved: US Forest Service, Prineville BLM, OSU Forestry Extension, Confederated Tribes of Warm Springs, OR Dept. of Forestry, OR Dept. of Fish and Wildlife, staff of U.S. Senators Ron Wyden and Gordon Smith, staff of U.S. Representative Greg Walden, Crook County Planning Dept., Deschutes County Project Impact, City of Bend Fire Dept., Northwest Forest Products Association, American Forest Resource Council, Associated OR Loggers, Crown Pacific, Ochoco Lumber, Warm Springs Forest Products, Woodward Companies, Mater Engineering Ltd., Forest Concepts LLC, Sunriver Environmental, OR Natural Resources Council, Juniper Group of the Sierra Club, The Nature Conservancy, Friends of the Metolius, the Clean Air Committee, Upper Deschutes Watershed Council, Sustainable Northwest, the University of OR Ecosystem Workforce Program, the Watershed Research and Training Ctr., Central Region Community Solutions and Oregon Solutions, Central OR Partnership, Chandler Center for Community Leadership, Central OR Intergovernmental Council. A formal "Local Coordination Group" has been planned by ODF and will involve COPWRR participants. The COPWRR web site provides the public with an integrated overview of all National Fire Plan projects under way in Central OR. Local Intergovernmental Strategy or Plan: COPWRR Phase III will directly apply the COPWRR Strategy Framework, which outlines steps to increase fuel treatments and utilization and offers a menu of potential small diameter products/markets for Central OR. The Phase II Implementation Strategy will include steps to complement the Central OR Fire Management Plan of COFMS and the Fire Learning Network processes. Enclosure 4C - Project Work Form Tasks Utilize partnerships, research, and needs assessment towards the capture of private foundation and other dollars to augment product development, market research, and biomass supply stabilization efforts. Engage in product development and market research of the opportunities identified in the COPWRR Strategy Framework Develop and support intra-regional biomass supply stabilization efforts Time Frame October, 2003 – February, 2004* *these opportunities will be taken advantage of at any time they are made available. December, 2003 - October, 2004 Responsible Party COIC Mater Engineering Sustainable Northwest COIC Consultant Sustainable Northwest Small Diameter Tree Team October, 2003 - September, 2004 COIC Mater Engineering Ongoing – culminating in November, 2004 COIC Ongoing development of public outreach and education program (web site, presentations, etc.) October, 2003 - December, 2004 COIC Maintenance and further development of local and regional partnerships (Advisory Council meetings, etc.) October, 2003 - December, 2004 COIC Advisory Council Implementation Teams Develop Multi-party Monitoring Program for COPWRR January - November, 2004 COIC Sustainable Northwest Ecosystem Workforce Program Watershed Research and Training Center Delivery of Monitoring Report December, 2004 COIC Delivery of product development and market research products to interested businesses Enclosure 4D - Project Budget Cost Category Description Federal Agency Applicant Personnel Project Coordinator Support Staff Subtotal $47,024.00 $14,181.00 $61,205.00 Fringe Benefits Project Coordinator Support Staff Subtotal $21,154.00 $7,525.00 $28,679.00 Travel Project Coordinator Partners Subtotal $2,000.00 $600.00 $2,600.00 $0.00 Equipment Office Equipment $500.00 $100.00 Subtotal $500.00 $100.00 $5,000.00 . $5,000.00 $0.00 Partner 1 Partner 2 Advisory Council $10,000.00 Imp. Teams $10,000.00 $10,000.00 $10,000.00 Total $72,024.00 $14,181.00 $86,205.00 $0.00 $21,154.00 $7,525.00 $28,679.00 $0.00 $2,000.00 $600.00 $2,600.00 $0.00 $600.00 $0.00 $0.00 $600.00 $0.00 11,287.00 $600.00 $11,887.00 Supplies Project Coordinator Outreach and Education Subtotal $11,287.00 $600.00 $11,887.00 $0.00 Contractual Product Development/Market Res. $20,000.00 $5,000.00 Subtotal $20,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124,871.00 $10,100.00 $10,000.00 $10,000.00 $0.00 $25,000.00 $25,000.00 Other Subtotal Total Costs $154,971.00 Project (Program) Income1 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. $0.00