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: Okanogan Communities Development Council Phone: 509-997-2245 FAX 509-997-2273: Email: OCDC@mymethow.com Address (Street or P. O. Box, City, State, Zip): PO Box 404 Twisp, WA 98856 Project Coordinator Project Coordinator (Name and Title): Mike Ferris, Executive Director Organization/Jurisdiction: Okanogan County Phone: FAX: Email: 509-997-2245 509-997-2273 OCDC@mymethow.com Project Information Project Title: Okanogan County Fuels Reduction Project Proposed Project Start Date: 10/03 Proposed Project End Date 3/05 Federal Funding Request: Total Project Funding: $353,000 $391,000 Are you submitting multiple projects? If so, please explain and prioritize: yes Brief Project Description: Okanogan Communities Development Council is a nonprofit community development organization dedicated to promoting sustainable economical and ecological development. Our region is all of Okanogan County and our focus is in creating healthy forests and healthy communities through utilizing our small diameter timber resource. Recent catestophic fires in our county have raised awareness of the need to expand fuels reduction efforts, occuring with some success in the Methow Valley, to other parts of the county. Through our efforts we have become networked with many landowners who are asking for assistance with thinning their property and many organizations that provide services for our forests. This project will focus on organizing the land owners, particularly those adjacent to public lands, provide them with stewardship education, connect them with existing organizations and businesses and resources to develop stewardship plans, contractors to harvest, and utilize the harvested material either through existing and new businesses. We are partnering with several organizations including Okanogan Conservation District, Okanogan County, Washington State Department of Natural Resources, and many other groups to develop a cooperative strategy for providing these services more efficiently and effectively in order for public dollars to go farther toward reducing wildfire risks. The project has two phases, a Strategtic Prioritization phase which identifies landowners and priority risk areas where treatments are most needed, and an Implementation phase which targets a 300-400 acre pilot watershed for treatments utilizing a coordinated program for service contracts, established and monitored by a multi-party advisory group. Project Location (latitude/longitude if applicable): Congressional District:4th 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) Wildland Urban (3) (X) Community Planning for Fire Interface Education and Prevention Project Protection Project (4) Fuels Utilization and Marketing Project If the applicant is an unincorporated area, define the geographic area being represented: County: Okanogan 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: Address these items project location as applicable: project implementation anticipated outcomes 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, et LOCATION: Okanogan County’s population of 38,000 people is spread throughout a county that is the largest in the state and heavily forested. Fourteen towns are home for about 17,000 people while the largest number of people live in unincorporated areas. Our focus is to support expanded fuels reduction on private lands adjacent to public lands where wild fire hazards are highest. IMPLEMENTATION: OCDC will expand on its current work in the area of fuels utilization in Okanogan County by using its existing network to create a collaboration of several agencies to focus on coordinating and expanding the fuels reduction work being undertaken in the Methow Valley into the north Okanogan Valley. Site selection will follow prioritization developed through existing and expanded wildfire hazard assessments. The Project has two parts: “Phase 1 Strategic Prioritization”: OCDC will hire an Outreach Coordinator who will work with the Advisory group to develop outreach materials, identify priority outreach contacts based on landscape assessments that indicate those with the highest risk set up and facilitate community meetings, assist with organizational development of land owners, and coordinate contractors. “Phase 2 Implementation”: Once prioritization of areas and forest owner agreements are completed from Phase I, OCDC will contract with agencies and specialists to provide services to land owners including stewardship plans, treatments, and post removal monitoring for about 300400 acres (as funds allow). OCDC will work with contractors to complete removal of materials for firewood and other products such as furniture and fencing. The Outreach Coordinator will provide the coordination between land owners and contractors and assist with fuels reduction implementation projects. OUTCOMES: Provide fuels reduction through stewardship outreach to communities throughout Okanogan County by completing a strategic plan for organizing landowners (by watershed) to best access resources for completing fuels reduction projects, carry out the activities in the strategic plan, and facilitate/network with appropriate existing resources for fuels reduction, and provide stewardship guidelines to simplify stewardship plans on individual properties. MONITORING: The Project Director will formalize the development of an Advisory Group and a Technical Coordinating Committees to set policy and provide oversight for the Project. It will provide the mechanism for agreement between all participating agencies, (see 3B-1C). PARTNERS: Existing organizations agreeing to participate are identified in Enclosure 3B, 1C. TIMEFRAMES: Phase 1-6 months; Phase 2-12 months ACTIVITIES: Treatments and methods will be determined in Phase 1. 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, sub-criteria 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 the reduction of fire hazard by providing outreach to land owners throughout the county, linking them to stewardship services, and providing fuels treatment and other utilization services. In order for fuels reduction projects to be effective, a sustainable cycle must be found between economic viability, environmental health, and equity of resource distribution. OCDC has been working in fuels utilization and marketing of small diameter wood. This work is dependent on a reliable and consistent supply of small wood being available to produce products. By increasing the access to stewardship processes in high risk areas of the county, the supply of materials will become more reliable for regional producers. As larger tracts of land are treated, the risk of catastrophic fire is significantly reduced. Ecological improvement is seen both by the reduction of fuel loads and the use of environmentally friendly harvesting strategies. The original harmony between fire and landscape, trees and harvest, and wood workers and community can be reestablished. OCDC is completing a Demonstration Project (NFP 02) that is making flooring and paneling from small wood. OCDC has contracted with over 20 businesses in producing and test-marketing products. We have developed extensive contacts with public agencies and nonprofit organizations throughout the county. We are assisting the formation of a Forest owners cooperative in the south part of the Methow Valley (French Creek drainage). We are working with them on the value-added/slash removal component of the pilot project. Our goal is to expand this approach to fuels reduction and forest restoration throughout the county. B) This proposal benefits adjacent resources and the local community, by reducing the intensity of future fires that come through the area, lowering the likelihood of structure loss at the wildland interface, and limiting the possibility of a stand replacing fire on adjacent DNR and nearby USFS lands. The reduced intensity would allow firefighters from the DNR, Forest Service and local volunteer departments to complete their work more safely and effectively. C) Partners in this project include Department of Natural Resources (DNR), Okanogan Conservation District (OCD), Pacific Biodiversity Institute (PBI), Partnership for a Sustainable Methow (PSM), Okanogan County Commissioners, local Fire Departments, Alliance 2005 and Pacific Watershed Institute (PWI). All environmental regulations pertaining to forest stewardship will be followed. OCDC is collaborating with these organizations in order to ensure that stewardship resources are available and that fuels reduction and risk reduction is implemented throughout the county in a coordinated effort. We are also concerned with increasing the effectiveness of grant dollars by partnering with others to eliminate duplications in our efforts as well as to more effectively share expertise. We are working with DNR and the Defensible Space program. OCD will be implementing a Pilot Project that will provide useful information as we expand much of its structure into a larger region. OCDC will work with OCD and PSM/FSP to provide utilization support and diminish slash piles left on the ground. The efforts of these three projects will substantially reduce the amount of fuel on lands throughout the county. D) The Firewise program will be incorporated into the project to facilitate fire risk education and the completion of Defensible Space work around structures in the targeted watershed(s). OCDC’s Executive Director has met with DNR’s Firewise Coordinator Chuck Johnson for NE Washington State who has expressed interest in participating in both phases of the project. E) This proposal will both enhance a fire adaptive ecosystem and mitigate hazardous fuel conditions by thinning out thicketed stands of Ponderosa Pine and Douglas Fir. Trees will be thinned to create a condition in which the chance of crown fires would be limited, and trees left on site would be able to survive low intensity fires which has occurred historically. F) The project will educate and organize landowners over a large area in stewardship principles. The organization will support the ongoing prescriptive maintenance. 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 year-round 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) Phase I will create 2-3 part time jobs while Phase 2 will involve work for 2-3 foresters and two-four person crews backed up by 2-3 support jobs. Slash removal, firewood production, and other fuels utilization will provide additional employment. Contracts with local agencies will provide additional employment and income both directly and indirectly for the community. We estimate that this project will provide approximately 25 additional part time and full time jobs. Monitoring of the project will be provided by collaborating member organizations on contract with OCDC as indicated by the Advisory Group and Technical Committee. This process will be established in Phase I. In order for fuels reduction projects to be effective, a sustainable cycle must be found between economic viability, environmental health, and equity of resource distribution. OCDC has been working in fuels utilization and marketing of small diameter wood. This work is dependent on a reliable and consistent supply of small wood being available to manufacturers throughout the county. By increasing the access to stewardship processes to high risk areas of the county, the supply of materials will become more reliable for regional producers. Based upon our Feasibility and Business Planning, we project a need for thinning of several thousand acres each year in order to supply manufacturing needs of existing and startup producers. As larger tracts of land are treated, the risk of catastrophic fire is significantly reduced. Ecological improvement is seen both by the reduction of fuels load and the use of environmentally friendly harvesting strategies. The original harmony between fire and landscape, trees and harvest, and wood workers and community and can be reestablished. B) Our project is expanding on the efforts of other organizations by increasing the fuels reduction efforts to other regions of the county, particularly North Okanogan Valley and the Highlands. C) We have developed projects in the use of small diameter wood and a network of contractors and business people who are able use the material. Slash and harvested wood will be converted into products and firewood whenever possible. 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) Although no specific interagency plan exists, OCDC has worked with several other agencies to begin addressing the regions within the county not currently receiving stewardship/fuels reduction services. Our efforts are focused on using the information from existing projects and expanding them to new regions. B .We do not have a formal coordination group. Our project is focused on building collaborations between several organizations. OCDC is coordinating with OCD and PSM on fuels utilization component of their project. 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) OCDC has a network that was developed through its work in small diameter wood processing. We have expanded on this network for this project. The first phase of the project will involve the development of an Advisory Group and a Technical Committee. OCDC will hire an Outreach Coordinator who will work with the Advisory group to develop outreach materials, identify priority outreach contacts based on landscape assessments that indicate those with the highest risk set up and facilitate community meetings, assist with organizational development of land owners, and coordinate contractors. The Project Director will formalize the development of The Advisory Group and the Technical Coordinating Committee. The Advisory group’s purpose is to set policy and provide oversight for the Project. It will provide the mechanism for agreement between all participating agencies. Members for this group will be from the Board of Directors of the participating agencies. The Technical Coordinating Committee will be comprised of community members and specialists from participating agencies. Together, these groups will develop the implementation strategies for completion of the project. B) Partners in this project include Department of Natural Resources (DNR), Okanogan Conservation District (OCD), Pacific Biodiversity Institute (PBI), Partnership for a Sustainable Methow (PSM), Okanogan County Commissioners, local Fire Departments, Alliance 2005 and Pacific Watershed Institute (PWI). All environmental regulations pertaining to forest stewardship will be followed. OCDC is collaborating with these organizations in order to ensure that stewardship resources are available and that fuels reduction and risk reduction is implemented throughout the county in a coordinated effort. We are also concerned with increasing the effectiveness of grant dollars by partnering with others to eliminate duplications in our efforts as well as to more effectively share expertise. We are working with DNR and the Defensible Space program. OCD will be implementing a Pilot Project that will provide useful information as we expand much of its structure into a larger region. OCDC will work with OCD and PSM/FSP to provide utilization support and diminish slash piles left on the ground. The efforts of these three projects will substantially reduce the amount of fuel on lands throughout the county. C) Environmental benefits of the project involve the restoration of dense, unhealthy forests in to a historic range of variability in which stand replacing fires are rare and fire can resume its role as a natural part of the ecosystem. The social and educational benefits of focusing this effort at the watershed level include the development of an educated and empowered base of landowners at the wildland-urban interface, and the creation of communication networks that will be useful in the future as well as a number of living wage jobs in our community. Enclosure 3C – Project Work Form Tasks Time Frame Phase I Strategic Prioritization: Hire 10/03-11/03 an Stewardship Outreach Coordinator Develop advisory group from 10/03-03/04 collaborating agency boards, Develop Technical Coordinating 10/03-03/04 Committee Develop outreach materials 10/03-03/04 Collect landscape assessment data, refine, and expand Develop contract with monitoring and other participating agencies Develop strategic priorities 12/03-01/04 Begin community forums, 01/04-04/04 organizational meetings Complete draft of outreach and 01/04-03/04 training materials, review and approval by advisory and technical groups, prepare for printing and distribution Phase II Implementation: 03/04-03/05 Carry out activities as stated in the strategic prioritizations Develop stewardship plans for identified projects Link treatment projects to available 03/04-duration of contractors, equipment and trained project crews Assess and refine project according to 03/04-duration of standards developed by monitoring project agency Responsible Party OCDC Board and Executive Director Executive Director and Outreach Coordinator PBI, PWI, UW-RTI, Executive Director OCDC Board and Executive Director Outreach Coordinator, Project Director, Advisory Group Stewardship Specialist, Advisory Board Technical Coordinating Committee, Outreach Coordinator and Project Director Project Manager Pacific Watershed Institute, Project Manager, and Stewardship Specialist Enclosure 3D Project Budget Cost Category Description Federal Applicant Partner 1 Partner 2 Total Agency Personnel Phase I $20,000 $5,000 $5,000 $30,000 Phase II $40,000 $5,000 $10,000 $55,000 Subtotal $60,000 $10,000 $15,000 $85,000 Fringe Benefits Subtotal Travel to and from job site Phase I Phase II Subtotal $5,000 $3,000 $8,000 $1,000 $2,000 $3,000 $6,000 $5,000 $11,000 Equipment Phase II leasing Subtotal $20,000 $20,000 $20,000 $20,000 Supplies Phase I Phase II Subtotal $10,000 $10,000 $20,000 $10,000 $10,000 $20,000 Contractual Phase I Phase II Subtotal $40,000 $175,000 $215,000 $40,000 $175,000 $215,000 Other Phase I overhead Phase II overhead Subtotal Total Costs Project (Program) Income (using deductive alternative) $10,000 $20,000 $30,000 $353,000 $10,000 $4,000 $6,000 $10,000 $28,000 $14,000 $26,000 $40,000 $391,000