Enclosure 2 - How to Apply NATIONAL FIRE PLAN Community Assistance and Wildland Urban Interface Projects Proposal Process: Project proponents should submit applications directly to the Forest Service at the addresses shown below. The Forest Service will function as the clearinghouse for all the participating federal funding agencies in Oregon and Washington. Special Note: Two separate applications are provided. Enclosure 3 is the application to be used for projects related to Wildland Urban Interface (WUI) Fuels Treatments, WUI Education and Prevention, and/or Community Planning for Fire Protection. Enclosure 4 should be used for projects related only to Fuels Utilization and Marketing. If a project involves more than one of these program elements, use Enclosure 3 to make your application. For example, if a proposal has elements for planning, fuels treatment, education/prevention, and utilization and marketing, or any combination of these, use Enclosure 3. Complete applications must be received by close of business March 15 and must contain the following: Enclosure 3 Project Summary Form (Enclosure 3A) Project Narrative Description and Evaluation Criteria (Enclosure 3B) Project Work Form (Enclosure 3C) Project Budget (Enclosure 3D) Enclosure 4 Project Summary Form (Enclosure 4A) Project Narrative Description and Evaluation Criteria (Enclosure 4B) Project Work Form (Enclosure 4C) Project Budget (Enclosure 4D) Applicants are encouraged to submit applications via email to facilitate the review and evaluation processes. If submittal by email is not possible, mailed applications must be received in the Cooperative Programs office by close of business March 15. Completed applications may be submitted via the following methods: Email: Mail: r6_nfp@fs.fed.us National Fire Plan Program Cooperative Programs USDA-Forest Service PO Box 3623 Portland, OR 97208-3623 Attn: Charles F. Krebs, Director Proposals will be reviewed by an interagency team, screened for eligibility and ranked for funding. Participating federal agencies will contact applicants regarding the status of their proposal and if additional project scoping or consultation is necessary. Funding: The federal contribution for Fuels Utilization and Marketing projects shall not exceed 80 percent of the total cost of the project. No non-federal matching funds are required for other National Fire Plan projects. In calculating the federal contribution, project budgets must take into account the fair market value of equipment, personnel, services, administrative and other costs provided by the Forest Service and other federal agencies. Local contributions (match) may include cash and/or fair market value of equipment, personnel, and services provided to complete the scope of work defined in the project. Initial project selections will be made by May 31. All selected projects should be allocated funds, via grants, agreements or contracts, before June 30, 2002. 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, 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: Central Oregon Partnerships for Wildfire Risk Reduction (COPWRR) Phase II Project Start: Project End: September 1, 2002 August 31, 2003 Federal Funding Request: Total Project Funding: $83,057 $110,105 Are you submitting multiple projects? If so, please explain and prioritize: This is the only project being submitted by COIC Brief Project Description: 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 working focus of the Advisory Council is to create a strategy to implement ecologically sustainable, economically viable, market-driven methods to remove hazardous fuel and utilize nonsawtimber biomass from Central Oregon's public and private lands. The COPWRR Phase II Project is focused upon the continuation of the local "hub" function, and the implementation and refinement of the COPWRR Strategy. The six core goals of Phase II are to (1) maintain the energy and dynamic interaction of 24 diverse local stakeholder groups that comprise the COPWRR Advisory Council (and six other partner organizations – see list in section 4) to help monitor, guide, and implement the COPWRR Strategy; (2) continue to guide local utilization and treatment demonstration projects; (3) encourage and enhance the marketing of Central Oregon products utilizing small diameter materials; (4) fill critical data and knowledge gaps identified by the Advisory Council; (5) support and broaden local public education and outreach efforts; and (6) develop a comprehensive report that can be used as a model for other communities seeking to collaborate around small wood utilization. Project Location: County: Congressional District: Central Oregon Crook, Deschutes, Jefferson 2nd District 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 partners Response: project income project time frames 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. COPWRR Phases, Implementation, and Outcomes: The 23-member 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 numerous (23 total in 2001/2002) 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. The Advisory Council will develop a COPWRR Strategy in August, 2002. This Strategy will present the solutions to fuel treatment and utilization impediments identified by the stakeholder groups, and will offer a menu of potential small diameter products/markets for Central Oregon. A key factor is that the Advisory Council is composed of many of the players with the political will and ability to implement the Strategy. Phase II focuses upon the implementation and refinement of the COPWRR Strategy. The six core goals of Phase II are to (1) maintain the energy and dynamic interaction of 24 diverse local stakeholder groups that comprise the COPWRR Advisory Council (and six other partner organizations – see list in section 4) to help monitor, guide, and implement the COPWRR Strategy; (2) continue to guide local utilization and treatment demonstration projects; (3) encourage and enhance the marketing of Central Oregon products utilizing small diameter materials; (4) fill critical data and knowledge gaps identified by the Advisory Council; (5) support and broaden local public education and outreach efforts; and (6) develop a comprehensive report that can be used as a model for other communities seeking to come together around small wood utilization. Project Activities and Timeframe: Activities are centered around the Advisory Council meetings, which will be focused upon ensuring Strategy implementation. The Council will, by creating three new steering committees supported by a Project Coordinator, develop a detailed implementation strategy, monitor the success of COPWRR efforts, and approve a comprehensive report. In so doing, the Advisory Council will continue to build trust and consensus on forest restoration and utilization efforts under way in Central Oregon. The current “general purpose” Steering Committee will be dissolved and replaced with three COPWRR Strategy Implementation Steering Committees oriented towards three subjects: (1) Fuel Treatments and Forest Restoration Activity Expansion; (2) Non-Sawtimber Product Technologies and Markets; and (3) Policy and Regulatory Issues. The Steering Committees will develop Issue Reports and Action Plans in support of Strategy implementation. Other Phase II activities include: presentation of the Strategy to local, state, and federal elected officials; delivery of National Fire Plan Partners Week 2003 (public education as well as contractor and community group training); utilization demonstrations, including (1) small diameter biomass utilization exhibitions, and (2) developing processing capacity for COIC youth crews to engage in utilization demonstrations; six presentations to community and business organizations (e.g. City Councils, Chambers of Commerce) on the COPWRR project and the National Fire Plan; ongoing development of the COPWRR web site to present information on project updates and activities and on all National Fire Plan projects under way in Central Oregon; and presentation at an as-yet-to-be determined smallwood conference. These activities will be performed between September 1, 2002 and August 31, 2003. Location and Partners: The project serves Crook, Deschutes, and Jefferson Counties. Partners include the 24 groups represented on the Advisory Council, and 6 other partner organizations (see list in section 4). 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)? 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? Response: Sustainable Economy and Job Creation: In 2000, 350 layoffs were documented in the Central Oregon wood products industry, with another 200 layoffs occurring the following year in Crook County alone. COPWRR Phase II will result in the implementation and refinement of the COPWRR Strategy (created in Phase I) that outlines methods to build linkages between non-sawtimber biomass and local economic capacity, to market specialized products, create jobs, and increase community stability. Specific levels of job creation cannot 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 and Prineville Energy. The COPWRR Strategy will be presented to business associations and to targeted businesses/sectors. Sustainable Northwest's Healthy Forests, Healthy Communities Partnership will be asked to provide marketing assistance for local specialized niche products. Model for Other Communities/Businesses: COPWRR Phase II activities, reports, and outcomes will be marketed to others on the project web site. The COPWRR project and comprehensive report will be presented at a conference. 2. Reducing fire risk. (30 points) Describe how the proposal promotes reduction of risk in high hazard areas and communities. 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 fuels treatment plan or community fire strategy (include evidence of the plan if it already exists)? D. Explain how the proposal (a) leads to, enhances or restores a local fire-adapted ecosystem, and/or (b) mitigates or leads to the mitigation of hazardous fuels conditions. A. B. 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. The implementation strategy will also 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. Response: Community Fire Strategy and Fuels Reduction: A primary goal of the COPWRR Strategy 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 II 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) as a focal point for implementation activity, specifically identifying opportunities to aid Fire Plan implementation and identifying and helping fill data gaps to increase local capacity for fire planning (e.g. fuel mapping). Enclosure 4B (Page 3 of 3) - Project Evaluation Criteria 3. Increasing interagency and intergovernmental coordination. (15 Points) A. To what extent have interested people and communities been provided an opportunity to become informed and involved in this proposal? B. Describe the extent of local support for the project, including any cost-sharing arrangements C. What are the environmental, social and educational benefits of the project? Community Involvement: To date, 6 Steering Committee meetings, 2 Advisory Council meetings (averaging 20 Council members and 8 audience members), 2 business development/product information meetings, 5 National Fire Plan Partners meetings, and 3 project outreach meetings 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 II, with the addition of six presentations to civic and business groups. Articles about the project have appeared in the Bend Bulletin (2), the Central Oregonian, and the Cascade Business News. Active COPWRR partners have been involved in designing this proposal. Local Support: Phase I 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, 30 stakeholder groups (see section 4) are actively involved. As of January, 2002, in-kind support for the Phase 1 project was valued at $12,000. Cost-sharing for Phase II will be born by Central Oregon Intergovernmental Council (cash match), and a diversity of local and external partners (in-kind match). Benefits of the Project: The primary environmental benefits of this project are: (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 include increased community participation and engagement of local stakeholder groups to reduce polarization and achieve consensus on solutions to hazardous fuel build-up. Educational benefits will be realized through community outreach such as web site postings, Project Coordinator presentations of the Strategy at community meetings, National Fire Plan Partners Week 2003, and presentation at a smallwood conference. Response: 4. Increasing interagency and intergovernmental coordination. (20 Points) A. Explain the level of cooperation, coordination or strategic planning among federal, state, tribal, local government and community organizations in developing this proposal. List the cooperators. B. Describe how this project implements a local intergovernmental strategy or plan, or creates such a plan. Describe the plan if it already exists. 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 are actively involved: USDA 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. Senator Ron Wyden, OR State Senator Bev Clarno, Crook County Planning Dept., Deschutes County Project Impact, City of Bend Fire Dept., Northwest Forest Products Association, American Forest Resource Council, Associated OR Loggers, East OR Forest Protective Association, Woodward Companies, 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, Central OR Partnership, Central OR Intergovernmental Council. The COPWRR web site provides the public with an integrated overview of all National Fire Plan projects under way in Central OR. The COPWRR Steering Committee, with representatives from 4 land management agencies, has been closely involved in developing the proposal. Local Intergovernmental Strategy or Plan: COPWRR Phase II is focused on the implementation and refinement of the Phase I product, the COPWRR Strategy, which will outline steps to increase fuel treatments and utilization and will offer a menu of potential small diameter products/markets for Central OR. The Phase II Implementation Strategy will include steps to aid implementation of the Central OR Fire Plan developed by Central OR Fire Management Services. Response: Enclosure 4C - Project Work Form Tasks Presentation of the Phase I Strategy to stakeholders and the public. Time Frame Responsible Party September – December 2002 COIC, using Partner networks September 2002 COIC Advisory Council Develop a detailed COPWRR Implementation Strategy September – October 2002 COIC Advisory Council Phase I Steering Committee Dissolution of COPWRR Steering Committee, development of 3 new Steering Committees October – November 2002 COIC Advisory Council Steering Committees and Project Coordinator develop issue reports and action strategies to aid Strategy implementation December 2002 – June 2003 COIC 3 new Steering Committees Develop and deliver 6 presentations to wider community and business organizations September 2002 – July 2003 (bi-monthly) COIC Develop partnerships to fill data gaps September 2002 – August 2003 COIC Advisory Council Steering Committees COPWRR web site development and improvement September 2002 – August 2003 COIC Support COIC youth crew small diameter processing capacity: develop team create business plan for processing ELWd® or other products develop shop September 2002 – July 2003 COIC Small diameter biomass utilization exhibition January 2002 COIC Feedback collected and collated. Present the Phase I Strategy to Local Elected Officials, and State and Congressional Representatives Delivery of National Fire Plan Partners Week 2003 coinciding with Earth Day April 2003 COIC Partners Week collaborators Development of COPWRR Comprehensive Report July 2003 COIC Advisory Council Presentation at a smallwood conference (to be determined) Spring/Summer 2003 COIC Enclosure 4D - Project Budget Cost Category Description Federal Agency Applicant Personnel Project Coordinator Project Support Staff Subtotal 33,719 11,570 45,289 Cash 4,000 2,000 6,000 Fringe Benefits Project Coordinator Project Support Staff Subtotal 16,115 6,217 22,332 1,625 923 2,548 Travel Project Coordinator Partner 1 Partner 2 Advisory Council Steering Comm. 7,000 11,000 7,000 0 Total 11,000 55,719 13,570 69,289 0 17,740 7,140 24,880 1,700 1,700 Subtotal 1,700 0 0 0 1,700 Subtotal 0 0 0 0 0 9,209 527 9,736 500 500 0 9,209 1,027 10,236 Equipment Supplies Project Coordinator Education and Outreach Subtotal Contractual Facilitation Services 0 4,000 4,000 Subtotal 4,000 0 0 0 4,000 Subtotal 0 0 0 0 0 83,057 9,048 7,000 11,000 110,105 Other Total Costs 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