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: The Watershed Research and Training Center Phone: FAX: Email: 530-628-4206 530-628-5100 wrtc@hayfork.net Address (Street or P. O. Box, City, State, Zip): Box 356 Hayfork, CA 06041 Project Coordinator Project Coordinator (Name and Title): Roger Jaegel, R&D Director Organization/Jurisdiction: The Watershed Research and Training Center Phone: FAX: Email: 530-628-4206 530-628-5100 rjjr@snowcrest.net Project Information Project Title: Dry Forest Mechanized Fuels Treatment Trials - Ashland Watershed/Blue Mountains Proposed Project Start Date: Proposed Project End Date: November 1, 2002 November 1, 2003 Federal Funding Request: Total Project Funding: $136,00 $178,500 Are you submitting multiple projects? If so, please explain and prioritize: n/a Brief Project Description: The Dry Forest Mechanized Fuels Treatment Trials (DFMT), funded by the NFP, recently finished its fourth set of field trials. The trials attracted hundreds of participants and the model created proved highly successful in encouraging dialogue about fuels treatment objectives and methods between local contractors, government agency personnel, community representatives, and media. The model was also successful in fulfilling its goals of introducing various mechanized fuels manipulation options in realistic situations, providing data to assess analysis of economics and environmental impacts, and utilizing biomass where appropriate. Hayfork Watershed Research & Trng. Cntr., through its new satellite office in Ashland, proposes to use the model created by the DFMT project to implement trials in the Ashland Watershed and the Blue Mtns., WallowaWhitman NF. The focus will be on steep ground and riparian areas in the wildland-urban interface (WUI), situations that were not addressed by the DFMT project. Trials will be accessible to the public, and results will be synthesized and disseminated to community representatives, government agency personnel, potential contractors, and other interested groups. A public/private Steering Committee will guide the project. Project Location (latitude/longitude if applicable): County: Congressional District: Ashland, OR & Wallowa-Whitman NF NF Jackson and Wallowa or Union 2 and 4 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: N/A 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: LOCATIONS AND FUELS TREATMENT PLANS - Trials will be held at two sites: Rogue River NF, Ashland watershed, and Wallowa-Whitman NF. Each location has community partners and landscape fire plans completed or in progress. IMPLEMENTATION, ACTIVITIES, TIME FRAME, AND EQUIPMENT - A similar approach will be used as the successful DFMT Trials: 1) Creation of a public/private ad hoc Steering Committee composed of key interested and affected parties; 2) Appointment of Site Liaisons; 3) Final choice of locations, systems, timing, and protocol; 4) Implementation of detailed Communications Plan with targeted outreach to appropriate community, agency, conservation groups, and industry representatives, as well as media; 5) Pre- and post trial site condition and impacts assessment; 6) Final site layout and actual field trials with detailed time and work study and Safety Plan; 6) Draft and Final Reports; and 7) Follow-up public meetings and results dissemination, including national forums. Time Frame depends on grant authorization, but is expected to be completed within 12 months, given fire season and winter operational constraints. At least one small-medium size yarder will be used at each site with a trained crew, as well as at least one specialized ground-based system. More systems will be included depending on ground conditions in riparian areas and specific site conditions. Up to eight were used for previous DFMT trials. Projects will occur on Federal lands that are NEPA-compliant. ANTICIPATED OUTCOMES - Important expected outcomes are increased awareness of different ways to approach fuels fuels management objectives on steep ground and in riparian areas, and clear parameters to measure success. These results will help government agencies plan and budget for future fuels treatment projects, assist local contractors make better business decisions about what equipment to buy or lease, and improve ability of local community interests to better assess fuels treatment options. Markets for fuels removed to meet treatment prescriptions will be explored with local small business and industry cooperators. Final project results will be examined to determine the need for research-level investigations Fewer than 40 acres will be treated in total because of the nature of the project. Long-term many more acres will be treated because of expected project results. MEASURES AND REPORTING - A clear Work Plan will be the first deliverable from the contractor selected to coordinate and run the trials. The Work Plan will be posted on a web site that will also be used to track discussions, Interim Progress Reports, and results. Pre- and post-fuels treatment data will be gathered and reported using protocol already worked-out with Regional Office personnel. Draft and Final Reports will be prepared and reviewed, and public presentations made to discuss results in conjunction with local partners. INTERAGENCY PARTNERS - The Hayfork Watershed Research & Trng. Cntr. will use existing networks established for the Ashland and NE Oregon watershed activities. Based on previous expereince, Steering Committee membership is expected to be mix of private representatives and government personnel representing USFS Research, NFS, and State/Private Cooperative Forestry, local community groups, local contractors and industry, industry associations, BLM , OSU, and possibly ODF. National. Marine Fisheries Service and U.S. Fish and Wildlife may also participate on an informal basis. Equipment vendors are key partners and contributed on average over $15,000 for each of the previous DFMT trials. 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: RISK REDUCTION/HAZARDOUS FUELS MITIGATION - Until recently, fuels reduction planning and projects concentrated on easily-accessible, flatter ground. However, an average of at least 25% of potential acres classified as needing treatment are steep (35%+ slope) and at least 10% of total acres are in riparian conservations areas. Proposed project locations and focus were chosen specifically because of lack of prior work, and potential threats to communities and threatened/endangered species. This project will improve dialogue between agency field units, contractors, industry representatives, and local community organizations about efficacy and economics of fuels treatment methods for steeper ground and riparian areas, and increase knowledge and awareness of options. RESOURCE BENEFITS AND MAINTENANCE - Long-term the project will assist agency personnel and contractors reduce costs and environmental impacts, and increase locations and acres treated. Prescribed fire will be used in most cases to maintain treatments. COOPERATIVE FIRE PLAN/STRATEGY AND COMMUNITY INVOLVEMENT - The proposed project was specifically solicited by local interests in SW and NE Oregon. Intensive cooperative planning and community involvement in fuels reduction and watershed health projects are on-going in both locations. 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: ECONOMIC BENEFITS - The proposed project increases treatment options, potential "treatable" acres, and local job opportunities, especially in the critical forest industry sector. The types of jobs and equipment needed for steep ground and riparian areas can be used for other forest management activities. Markets for fuels removed as part of the treatment prescriptions will be explored with local groups and industry. Cable operations commonly employ 3-5 persons per side. It is conceivable that 2-3 cable sides could operate on Eastside and dry forest sites for 9 months/year, directly creating the equivalent of 5-11 FTE jobs. LINKS TO OTHER PROJECTS/PROJECT MODEL- Hayfork Watershed Research & Trng. Cntr. is already involved with BLM on the Boaz Project and small landowner treatment alternatives, both in the Applegate area. Wallowa Resources also has a small cable project funded in NE OR, but has not yet been implemented. The proposed project will coordinate with these efforts and strengthen them. The existing successful fuels treatment trials model is being used as the model for the proposed project. Application to steep ground and riparian areas will expand the model and help adapt it to other sensitive WUI areas. UTILIZATION - Fuels removed as part of the treatment prescription will be assessed, and markets explored with local industry and private businesses. Both locations have interested industry partners. 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: INTERGOVERNMENTAL STRATEGY/PLAN - Both projects will take place within areas that are the focus of intergovernmental strategies and plans. The Ashland Watershed and associated projects have been at the center of an intensive effort for the Rogue River NF, Ashland RD, City of Ashland, and local community groups for at least the last couple of years. Project locations under consideration on the Wallowa-Whitman NF are part of the intensive planning efforts assoicated with the Blue Mtn. Demonstration Project. PARTNERS AND COOPERATION - There is a high degree of cooperation and coordination for each of the project locations proposed. The Ashland Watershed consists of several groups and organizations, including the Collaborative Learning Circle, the Applegate Partnership, the City of Ashland, and Jefferson Sustainable Development Institute, among others. The Wallowa-Whitman NF is within the Blue Mtn. Demonstration Project which consists of fewer groups and organizations, but includes Wallowa Resources as the main community organizer. Sustainable Northewest, located in Portland will provide support for outreach to media. The Healthy Forests, Healthy Communities Partnership, a marketing association will provide outreach to small scale producers and assistance in utilization and market analysis. Based on previous experience, the Steering Committee for the proposed project will include USFS Research, NFS, and State/Private, BLM, local contractors and industry, local commuinity organizations, industry associations, OSU, and possbily ODF. National Marine Fisheries Service and U.S. Fish and Wildlife representatives have expressed an interest in participating on an ad hoc basis and as their work schedule permits. A more detailed list will be prepared if the project is authorized and funded. 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: INVOLVEMENT AND PARTICIPATION - The model used for the proposed project was shaped by community and agency representatives in four locations and three states. Over 15 agencies and organizations were represented at previous trials. It is expected even more will participate in these trials because of already established contacts. Hayfork Watershed Research & Trng. Cntr. will work with the contractor selected to ensure participation and intensive public outreach similar to previous treatment trials. Existing groups and organizations established for planning and involvement purposes will be utilized and included at both the proposed locations. LOCAL SUPPORT AND COST-SHARING - There will always be opposition to vegetative manipulation on public lands. However, both site locations have long-histories of local involvement and support for the activities proposed. Equipment vendors will contribute in-kind services and supplies equivalent to about $30,000 for the present proposal. Applicant and other partners will contribute another $10,000 in-kind. ENVIRONMENTAL/SOCIAL/EDUCATIONAL BENEFITS - The proposed project will help continue the critical dialogue about fuels treatment between government agencies, community organizations, private landowners, local contractors, and local forest products industry. It will also heighten awareness of options available and costs to treat highly sensitive areas, such as steep slopes and riparian areas. Besides local interests, outreach is emphasized to local, regional, and national media. Long-term, the proposed project is expected to help make more acres available for fuels treatment that might not otherwise been considered. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party 1. Organize Core Steering Committee and Issue RFP for Contractor, . 60 Days From Notice to Proceed (*Timeline starts with signed agreement-contract between USFS and Hayfork Watershed Research & Training Cnr. (HWRTC) HWRTC Ashland Coordiantor (with assistance from PNW State & Prvt. Liaison for Previous Mech. Fuels Treatment Project) 2. Evaluate and Award Contract 90 Days HWRTC Coordinator and Core Steering Committee 3. Complete Work Plan, site selection, equipment alternatives review, schedule field trials, and create web site. 120 Days HWRTC Coordinator, Primary Contractor, Site Liaisons, and Expanded Steering Committee 4. Complete Communication and Outreach Plan and implement. 150 days HWRTC Coordinator, Primary Contractor, Site Liaisons, and Expanded Steering Committee 5. Complete final site layout, Safety Plan, pre-project assessments and time/motion studies; train group facilitators; stage field trials; and comlete post-project assessments. 210 days HWRTC Coordinator, Primary Contractor, Site Liaisons, and Expanded Steering Committee 6. Complete Draft Final Report, submit for review, and incorporate comments. 280 days HWRTC Coordinator, Primary Contractor, Site Liaisons, and Expanded Steering Committee 7. Complete Final Report, make two public presentations in nearby communties, and disseminate results to interested parties, media, professional pubs and conferences. 310 days HWRTC Coordinator, Primary Contractor, Site Liaisons, and Expanded Steering Committee Top of Form Enclosure 4D - Project Budget Cost Category Description Personnel HWRTC Local Coordinator $25/hr x400 Subtotal Federal Agency Partner 1 Partner 2 Total $0.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $5,000.00 $3,500.00 $8,500.00 $0.00 $0.00 $66,000.00 $10,000.00 $76,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,000.00 $0.00 $70,000.00 $10,000.00 $10,000.00 Fringe Benefits 20% of salary $2,000.00 Subtotal $2,000.00 Travel for co-ordination for dissemination Subtotal $5,000.00 $3,500.00 $8,500.00 Equipment Yarder, Crew, Shovel, Lowboy Economizer, Crew, Loader Subtotal Applicant $0.00 $0.00 $0.00 $36,000.00 $36,000.00 $0.00 $0.00 $0.00 $30,000.00 $10,000 $10,000.00 $30,000.00 Supplies Subtotal $0.00 Contractual Prime Contractor $70,000.00 Subtotal $70,000.00 Other Outreach,media services Admin. @ 7% Subtotal Total Costs $0.00 $0.00 $0.00 $0.00 $9,500.00 $9,500.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 $9,500.00 $12,000.00 $136,000.00 $10,000.00 $30,000.00 $2,500.00 $178,500.00 $2,500.00 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