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: HOOD RIVER COUNTY Phone: FAX: Email: 541-386-3970 Ext 125 541-386-9392 ken.galloway@co.hood-river.or.us Address (Street or P. O. Box, City, State, Zip): 918 18th St. Hood River, Oregon 97031 Project Coordinator Project Coordinator (Name and Title): Ken Galloway, Jr. Forest Manager Organization/Jurisdiction: HOOD RIVER COUNTY, DEPARTMENT OF FORESTRY Phone: FAX: Email: 541-387-6888 541-386-6325 ken.galloway@co.hood-river.or.us Project Information Project Title: HOOD RIVER COUNTY FOREST RESTORATION PROJECT Proposed Project Start Date: Proposed Project End Date: 11/01/02 11/01/03 Federal Funding Request: Total Project Funding: $95,000.00 $119,000 Are you submitting multiple projects? If so, please explain and prioritize: NO Brief Project Description: Approximately 50 acres of Hood River County forest lands will be surveyed for stand density, species characteristics and restoration planning. Based on these findings a contract for mechanical thinning will commence to restore natural structures and composition that support natural fire regimes. Additional contract work and collaboration with regional foresters from private, State and Federal agencies will result in the development of restorations goals that also support economic ones. Surplus biomass/thinned product will be assessed based on species and characteristics of volume/tonnage, estimated moisture content and viability for various value added markets. Such as: pellet plants, co-gen facilities, domestic stud mills, dimension mills, veneer mills, pole and piling companies and chip and pulp wood purchasers. This demonstration project will use local labor when applicable, integrate with existing fire prevention programs, develop a region specific cost benefit analysis and offer a viable exhibit of WUI planning. The resulting data will provide a model for successive planned projects in Skamania and Klickitat Counties who have commited funding and technical support. This demonstration project and collected data will be presented to District Congressional leaders Project Location (latitude/longitude if applicable): County: Congressional District: T2N R9E WM Hood River County Oregon 2nd District 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: Yes, unicorporated: Section 15 T2N R9E Willamette Meridian, Hood River County, Oregon State 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 Project location is the forest lands owned and managed by the Department of Forestry, Hood River County, Oregon and located adjacent to Mt. Hood National Forest. See attached map. Guided by federal wildland fire policy, and the concepts of ecosystem management, this project establishes a collaborative effort to expedite and expand landscape-level, environmentally sound fuel treatments through: 1) development of a locally lead, coordinated effort between federal, state, county and private partners at the field level, 2) untilization of small-diameter material, 3) expansion of markets for traditionally underutilized small-diameter wood as value-added products, 4) expansion of community participation in efforts to reduce fire hazards, 5) use of local labor for fuels treatment and restoration work, 6) encouragement of grassroots ideas and solutions suited to local communities. Proposed is the implementation of a forest restoration plan on approximately 50 acres of Hood River County forest lands. Task#1 will estimate the potential availability of forest biomass within the context of severe wildfire behavior and fire risk to communities. Biomass (e.g., stem density by diameter class) will be characterized using Current Vegetation Survey (CVS), Forest Invetory Analysis (FIA) or other suitable datasets. These data will be stratified by forest type, land management allocation, proximity to wildland/urban interfaces, or other relevant attributes. (e.g. biophysical characteristics, sensitive species relationships, current/desired fire regimes, etc.) in order to identify feasibility and priority of treatment. The goals: A desired future forest land condition based largely on restoring natural structures and compositions that are more likely to support natural fire regimes. The process supports the attempt to collaboratively develop restoration goals along with economic ones. Alternative strategies for forest restoration, and an assement of their economic feasibility, including economic analysis of biomass collection, processing, transportation, value-added processing opportunities and rural employment. A value added assessment of material based on sustainability, characteristics and raw material costs. The anticipated outcomes: Demonstrated restoration of natural structures and composition, reduction of catastrophic fire potential through a wildlands/urban interface selected thinning process, potential for sustainable rural employment and value added product expansion and new market development. Response: Activities and Actions: Lead by County Department of Forestry, physical assessment of the approximate 50 acre parcel will occur. Characterization of the acreage for stand density, species and restoration strategy will be narrated for the purposes of executing a thinning and removal contract. In addition, a cost benefit analysis will be contracted to document all task related expenses. Mechanical processors will enter the project site that are capable of falling the trees away from roads, power lines or residual trees. Trees are processed with the cutting head in the direction of travel so most of the branches; tops and non-merchantable material end up in the forwarding corridor for padding thus minimizing soil disturbance and compaction. Forwarders will work over the brush-padded corridors created in processing and have the ability to pad sensitive spots with brush or logs where necessary to minimize soil damage. The contracting company subcontracts all the hauling with independent truckers equipped with truck and trailer or hayrack type of short log equipment and lowboy or tilt trailers for moving biomass or equipment. No projected net revenue will occur in this pilot project. If net earning potential is realized, the project leader will increase the acreage treatment or expand new market developments. Hood River County Department of Finance will oversee audit performance of this grant and resulting contracts. 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: Sixty percent of Hood River County is within the Mt. Hood National Forest. Applying fuel breaks and thinning County Forest lands minimizes the fire risk that is posed by the larger national forest environment. Outside of the City of Hood River proper, nearly 11,000 people reside and would be severly impacted should a catastrophic fire on federal lands ignite. Hood River County depends on nearly 35% of itsGeneral Fund budget from timber receipts. Maintaining a healthy and sustainable ecosystem ensures financial security for the County residents. Incrementally reducing high stand density conditions promotes reduction of castastrophic fire potential and lessens the fire potential on communities within the view shed of Mt. Hood. In addition, exposing the potential value of small diameter material and expanding the current uses of underutilized small diameter material offers rural employment. Hood River County leads the State in unemployment and it's leading economic contributors, agriculture, natural resources, and aluminum have severely curtailed operations adding to the regions economic distress. Oregon Dept. of Forestry, Hood River County Dept. of Forestry, U.S. Forest Service Mt. Hood, CRGNSA Fire Officials, Longview Fibre and Mt. Hood Meadows will all participate in this "stand management cooperative". Restoration planning methodologies, data sets, existing and new small wood markets, and the cost benefit analsis will all be share within the cooperative. Small wood lot owners will also be provided access to the information via the County Information Officer and Oregon Department of Forestry. 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? Response: Initially, the pilot project proposes 4-6 new seasonal landscape PTE's, 1 PTE grant administrator involved in the pilot project. Based on forest restoration economics and access to County and Federal forest lands, FTE could be projected to reach 15-20 in three years and increase to in excess of 50 beyond year five. Supplemental to this is job security for 25-45 existing employees working at area cogen and pellets plants in Cascade Locks, Oregon and Bingen, Washington. Regional estimates from Mt. Hood and Mt. Adams foresters indicate current level biomass build-up would sustain substantial employment for the next decade. Hood River County Commissioners have taken the lead via it's Dept. of Forestry to implement this pilot fuels reduction, forest restoration and value added program. Skamania and Klickitat County Boards of Commissioners have each taken action to participate in a tri-county program for future USFS NFP grant applications. Each has commited funding and the desire to identify forest lands consistent with National Fire Plan objectives, protecting county residents and expanding rural employment opportunities. Biomass surplus to the project are expected to receive additional processsing if necessary and transported to viable value added processors. Current private sector interest has been received from Bear Mountain Forest Products in Cascade Locks, Oregon and SDS Lumber Co-Gen facility in Bingen, Washington. Hood River County currently has small diameter stockpiles available to support increased volumes required by any one business interest. 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: Hood River County (Ken Galloway) has previously (2001) thinned in excess of 100 acres and decked over 1,000 tons of small diameter wood. Oregon Department of Foresty (Dave Jacobs) and rural fire departments (7) are currently conducting a "firewise" program within Hood River County and desires additional support in defining current and potential markets for wood waste. Mt. Hood Ranger District (Kim Titus) has recently awarded a contract that will result in large volumes of small non-merchantable wood. This project will offer each of these forest resource entities and Hood River County a defined cost benefit analysis and market opportunities study. In some cases, collective volume will provide the incentive for private sector value-added participation. 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: In May of 2001 a scoping meeting was held to discuss regional forest health, improving wildlife habitat and the current conditions within the forest systems for a devastating catastrophic fire. The conclusions gleaned from a survey form was that there were opportunities to at least attempt to collaboratively develop restoration goals along with economic ones. This scoping meeting included tribal, local, state and federal agencies and jurisdictions, environmental organizations and industry representation. Field trips (2001-2002) included public and private forest lands, mechanical forest thinning projects, visitation to regional value added processors in addition to presentations to County and City officials during open public meetings. Hood River County Economic Development Committee and Hood River County Commissioners have succesively authorize support for this project. Hood River County Department of Forestry, as a internal commitment to project, has allocated in-kind financial support to conduct the field survey work. Environmental input has been provided by the Nature Conservancy, Defenders of Wildlife, Gifford Pinchot Task Force and local environmental activists. All have recognized the affect of past forestry practices and the unnatural build-up of biomass leading to conditions that allow catastrophic fires. Each has placed emphasis on the necessity of restoring natural structures and compositions that are more likely to support natural fire regimes. The social benefits are basic: wild/urban interface security, job development opportunities in a distressed region and multi-party information sharing amongst forest resource managers large and small. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party October 1st - October 15th 2002 Hood River County Dept. of Forestry Thinning/Chipping/Hauling Fall 2002 Award Spring 2003 Hood River County Sub-Contractor Economic Analysis Contract October 1st 2002 - October 1st 2003 Hood River County Sub-Contractor Project Narration and Conclusions October 1st 2002 - October 1st 2003 Hood River County Dept. of Forestry/School of ForestryOSU/Sub-Contractor Public Information Meetings October 1st 2002 - October 1st 2003 Hood River County Economic Development Dept. Grant Management October 1st 2002 - October 1st 2003 Hood River County Dept. of Administration & Finance Acreage Survey Top of Form Enclosure 4D - Project Budget Cost Category Description Personnel Admin/Finanace Economic Dev. Specialist Subtotal Federal Agency $0.00 Applicant $5,000.00 $12,600.00 $17,600.00 Partner 1 $0.00 Partner 2 Total $0.00 $0.00 $5,000.00 $12,600.00 $17,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $2,400.00 $0.00 $2,400.00 Fringe Benefits N/A Subtotal $0.00 $0.00 $0.00 Travel $1,000.00 Subtotal $0.00 $1,000.00 Equipment Mobilization Subtotal $2,400.00 $0.00 Supplies Subtotal $0.00 $0.00 $0.00 Other $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $10,000.00 $4,000.00 $5,000.00 $19,000.00 $50,000.00 $18,000.00 $6,000.00 $74,000.00 $60,000.00 $22,000.00 $11,000.00 $93,000.00 Subtotal $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 Total Costs $0.00 $23,600.00 $21,400.00 $74,000.00 $119,000.00 $19,250.00 $19,250.00 Project (Program) Income1 1 $2,400.00 $1,000.00 Contractual Subtotal $0.00 $4,000.00 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.