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 County Property Management Division Phone: FAX: Email: 541-385-1414 541-388-5408 tammyc@co.deschutes.or.us Address (Street or P. O. Box, City, State, Zip): 1130 N.W. Harriman, Bend, OR 97701 Project Coordinator Project Coordinator (Name and Title): Tamara Credicott, Property Management Organization/Jurisdiction: Deschutes County Phone: FAX: Email: 541-385-1414 541-388-5408 tammyc@co.deschutes.or.us Project Information Project Title: South County Survivable Space Management Project Proposed Project Start Date: Proposed Project End Date: 4/02 9/03 Federal Funding Request: Total Project Funding: $115,317 $190,317 Are you submitting multiple projects? If so, please explain and prioritize: Yes, one other grant application ("La Pine Survivable Space New Neighborhood Treatment") has #1 priority. Brief Project Description: Deschutes County lacks the staff to coordinate, and the resources to accomplish, fuels treatment on 507 acres of county-owned property in the southern portion of the county, much of it adjacent to or in close proximity to federally-managed lands. Many of these properties have fallen to the county due to foreclosures. The most cost-effective solution to reducing fire danger on these properties is a combination of labor using countyadjudicated youth, a contractor using more skilled youth crews, and professionals for specific tasks. The coordination of these work resources would be achieved by (a) developing a clear set of standards for fuelstreatment and (b) temporarily employing 3 persons to serve as "field coordinators." Coordinator duties would include: (1) Cutting/pruning trees; (2) training youth crew leaders/members to county fire-survivable standards prior to each crew's assignment, (3) monitoring quality of work of all crews engaged in this project, (4) working closely with propertyowner associations having properties adjacent to subject county lands in order to ensure that their concerns are addressed and to provide guidance in improving their fire-survivability, and (5) completing a checklist of criteria as each county plot's fire-survivability is completed. Project Location (latitude/longitude if applicable): County: Congressional District: Unincorporated area Sunriver to LaPine. Deschutes 2nd 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: Area of SW Deschutes County, from just south of Sunriver to Klamath County line, within one mile of Hwy 97 corridor. 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 A substantial area of county-owned property in south Deschutes County --most of it a lodgepolepine fire-adapted ecosystem-- is at risk of fire due to lack of appropriate personnel/coordination of labor forces to ensure that these properties are made fire-survivable. This project is ready for implementation upon receipt of grant funding. Approximately 507 acres of mostly unbuildable property--much of it adjacent to, or in proximity of, federal lands (see accompanying map)--is owned by Deschutes County in an area from just south of Sunriver to the Klamath County line. (The subject acreage does NOT include about 540 acres of county-owned property which is the site of a planned New Neighborhood of residences.) The subject properties are scattered throughout the area among 417 lots, the great majority of which are under one acre. Only 6 of the subject acres are improved with a family dwelling. The county has been directing crews of incarcerated youth under the supervision of its Juvenile Justice Department to perform fuels-reduction treatment on these properties; however, the quality of the work has frequently been below the standards of the county's Property Management Division, due to lack of training, skills and coordination. The county cannot afford to have all fuels-reduction for these properties performed by private contractors; thus, there is a danger that many of these properties will either lie untreated or inadequately treated, increasing the risk of wildfire spreading from county properties to adjacent/nearby private and federally-managed lands. The county believes that a cost-effective solution to this problem would be achieved by (a) developing a clear set of county standards for fuels-treatment based on those already developed by Oregon Forestry Dept.; and (b) temporarily employing 3 persons to serve as "field coordinators." Each of these coordinators would be a skilled arborist as well as an experienced sawyer. Each coordinator would have, or would receive upon hiring, training in identification of cultural-resource sites. Coordinator duties would include: (1) Cutting/pruning trees; (2) training youth crew leaders/members to county fire-survivable standards prior to each crew's assignment, (3) monitoring quality of work of all crews engaged in this project, (4) working closely with propertyowner associations having properties adjacent to subject county lands in order to ensure that their concerns are addressed and to provide guidance in improving their fire-survivability, and (5) completing a checklist of criteria as each county plot's fire-survivability is completed. The County proposes a six-month project having a total cost of $190,317. This project will be carried out by a partnership led by the County's Property Management Division, and comprised of the County's Juvenile Community Justice Dept. (DJCJ), La Pine Fire District, Oregon Department of Forestry (ODF), and two private propertyowners associations: Oregon Water Wonderland and Deschutes River Recreational Homesites. Labor-intensive tasks of clearing and treating the subject properties will be divided between DJCJ crews and a private subcontractor, Heart of Oregon Corps (HOC). Equipment and tools for 3 field coordinators are in project budget; DJCJ already has these items for their youth crews, and HOC is expected to supply their own equipment and tools. Outcomes of the project will be: - 507 acres prepared according to survivable-space standards, to include criteria re preservation of natural open-space aesthetics and buffers adjacent to private, improved lots; - Optimal reduction of fuels and noxious weeds on county-owned properties in the subject area; - At least 50 at-risk youth (employed by HOC) will gain job and workplace skills, earning minimum wage for average of 100 hours per youth; - At least 50 adjudicated youth will pay back the community through community-service function of project; - Fuel wood/ biomass compost for an estimated 1,000 low-income residents of La Pine, an area designated as economically-distressed by Oregon Economic and Community Development Dept. 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: The proposal will reduce risk in high-hazard areas adjacent to both private and non-federal land by ensuring that rigorous standards of fire-survivability are achieved consistently throughout an area where roads are mostly unimproved, to properties which are difficult to access by vehicles of the La Pine Fire District, which has jurisdiction for the subject area. Resources on adjacent federal and non-federal land will be benefitted by a substantial reduction in the threat of fires spreading through the county-owned properties. Field coordinators will be responsible to work closely with propertyowners associations and federal managers to ensure that the fire-survivability standards adopted by the county for its properties are aligned with those of the USFS, the CC&Rs of the propertyowners associations, and the fire district. The template for these standards will be the ODF standards for fire-survivability on private lands, which were developed in accordance with Oregon Senate Bill 360. Through the partner propertyowner associations, the affected community will be involved in drafting the county fire-survivability standards and ensuring that community concerns are met. The proposal will greatly enhance the county's capability to achieve a fire-adapted ecosystem by: (1) accomplishing a quality-control function in its management of fuels on its properties, (2) improving its coordination of labor resources for fire-preventive maintenance, and (3) conducting these tasks in a costeffective manner that leverages scarce resources. Due to budget constraints, the county is limited both in staff to coordinate its property management functions, and in its ability to pay contractors to do the job well. 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 toher 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? Three seasonal jobs for skilled professionals will be created by this proposal. At least 100 young people will be seasonally employed by this proposal. It is believed that an outcome of this project will be a perception by prospective residences and businesses that the unimproved areas between the communities of Sunriver and La Pine are at a low risk of wildfire starts/spread and that this perception will factor into their decision to locate a home or commercial enterprise in those communities. By ensuring that this project is conducted in a way that retains the natural beauty of open spaces, the recreation-based economy of the area is likely to be enhanced. To the extent that standards will be developed/improved for this area, the resulting standards may serve as a model for other communities which are characterized by a "patchwork" of relatively small lots mingling private and public properties adjacent to large tracts of federally-managed land. Trees and branches cut from these properties will be stacked/bundled and delivered to the La Pine Community Action Team, which will distribute them free to low-income residents. Other biomass will be taken to the nearby Sunriver Composting Center to be converted to compost. Response: 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). A partnership between the County, ODF, USFS, and La Pine Fire District was initiated last year to develop a Survivable Space Management Plan for the "New Neighborhood," a 540-acre area adjacent to much of the area that is the subject of this grant. This partnership will serve as an advisory group to County Property Management Division in implementing this grant. Although the areas targeted from survivablespace management are similar in many ways (both are lodgepole-pine ecosystems having high water tables, for example), they also have important differences; for example, the area of the "New Neighborhood" is consolidated into a single, contiguous plot of buildable land, whereas the properties subject to this proposal are widely scattered and mostly unbuildable. The county will work closely with ODF to coordinate environmental assessments for properties that are identified by the field coordinators as likely to hold cultural and/or natural resources. As has been noted, the two existing propertyowners associations in the subject area will be partners in project implementation. Response: 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: The Oregon Water Wonderland Association, and the Deschutes River Recreational Homesites Association have been informed of this proposal, are in support of it, and are prepared to be partners in its implementation. The County will contribute $20,000 in cash toward the project budget, and will direct youth crews from its Juvenile Community Justice Department to accomplish fuels-reduction on half of the subject properties (approx. 250 acres), representing in-kind contribution of about $55,000. This figure calculates the estimated cost to the county to supervise, equip and pay its crews of incarcerated youth in this type of work, i.e. $220/acre. There are no concerns regarding the implementation of this project; the only concerns regarding this project are related to outcomes if the project is NOT implemented. The environmental benefits of the project will be enhancement of deer migration routes through removal of some natural barriers, reduction of noxious weeds and other invasive species, conversion of biomass into compost, and the reduction in risk of destruction of natural areas through fire as already noted. Social benefits will be realized by providing opportunities for at least 100 youth to gain a number of skills, including tool-specific skills, teamwork, a sense of accomplishment and a knowledge of and appreciation for preservation of natural areas. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Develop standards of fire-survivability for county-owned properties in South County. January-March 2003, 90 days Deschutes County Personnel Dept., ODF, USFS, Oregon Water Wonderlands and Deschutes River Recreatonal Homesites associations, La Pine Fire District. Deschutes County Property Management and Personnel Dept. Advertise for 3 field coordinators. February 2003, 15-20 days Hire/train (as appropriate) field coordinators. March-April 2003, 15-30 days Deschutes County Property Management Field coordinators implement/oversee fuels treatment of project area, including: Cutting/limbing; Training youth crew leaders/members; Completing checklist of fireField coordinators survivable criteris work with project partners to ensure their support of project results. April - October 2003, ongoing Deschutes County Property Management Ongoing Deschutes County Property Management and project partners Project assessment 30 days Deschutes County Property Management Top of Form Enclosure 4D - Project Budget Cost Category Description Personnel 3 Field Coordinators @ $3000 per month x 6 months Subtotal Federal Agency $16,000.00 $16,000.00 Applicant $20,000.00 $20,000.00 Partner 1 $0.00 Partner 2 Total $0.00 $0.00 $0.00 $36,000.00 $36,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59.00 $0.00 $59.00 $0.00 $0.00 $450.00 $500.00 $950.00 $0.00 $0.00 $300.00 $25.00 $325.00 $0.00 $0.00 $0.00 $87,500.00 $87,500.00 Fringe Benefits Subtotal $0.00 Travel 180 miles @ $0.33/mile $59.00 Subtotal $59.00 Equipment Chain saw @ $150 x 3 Pruning, digging tools Subtotal $450.00 $500.00 $950.00 Supplies Fuel for saws Clipboards, forms, pencils Subtotal Contractual Heart of Oregon Corps $350/acre x 250 Subtotal $300.00 $25.00 $325.00 $87,500.00 $87,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other County youth crews $220 acre Administration (10% of proj) Subtotal $10,483.00 $10,483.00 $55,000.00 $0.00 $0.00 $0.00 $55,000.00 $10,483.00 $65,483.00 Total Costs $115,317.00 $75,000.00 $0.00 $0.00 $190,317.00 $55,000.00 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