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: Sustainable Northwest Phone: FAX: Email: 503-221-6911 503-221-4495 info@sustainablenorthwest.org Address (Street or P. O. Box, City, State, Zip): 620 SW Main Street, Suite 112, Portland, OR 97205 Project Coordinator Project Coordinator (Name and Title): Maia Enzer, Director, Healthy Forests, Healthy Communities Partnership Organization/Jurisdiction: Phone: FAX: Email: 503-221-6911 ext.111 503-221-4495 menzer@sustainablenorthwest.or Project Information Project Title: Building marketing capacity, Supporting wildfire risk reduction treatments Project Start: Project End: May 1, 2002 October 1, 2003 Federal Funding Request: Total Project Funding: $100,000.00 $125,000.00 Are you submitting multiple projects? If so, please explain and prioritize: Brief Project Description: This project’s goal is to strengthen and expand the marketing services and tools provided by Healthy Forests, Healthy Communities Partnership (HFHC) to rural, forest-based communities poised to implement the National Fire Plan. HFHC, a program of Sustainable Northwest, is a marketing collaborative dedicated to stimulating opportunities for forest restoration and producing and marketing the by-products of those activities. HFHC members convert these restoration ‘byproducts’ – small diameter suppressed trees and underutilized species– into quality wood products thus maximizing the economic return to communities adjacent to the forest and facilitating further restoration efforts. To reach this goal with our partners and members HFHC will: 1. Provide technical assistance– offer marketing, utilization, business and manufacturing workshops and provide tradeshow exposure for rural wood products manufacturers 2. Create marketing materials and tools - such as a sample portfolio, product line displays, tradeshow booth materials specific to HFHC members, a video/CD-Rom, and focus groups. 3. Conduct communications and education – develop and implement an advertising strategy; and provide opportunities for communication between manufacturers and markets. Project Location: County: Congressional District: Pacific Northwest multiple multiple If the applicant is an unincorporated area, define the geographic area being represented: HFHC membership has representation from OR, WA, No. CA and Idaho. 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 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 Our goal is to increase the existing capacity of forest-dependent communities to take advantage of the opportunities provided by NFP to restore local forests, reduce fire hazards, expand business opportunities, offer points of collaboration with local agencies and to realize social and economic benefits derived from forest restoration projects. Response: We propose to do this by 1) providing direct technical assistance, 2) marketing and 3) communication and education. 1) Technical Assistance - HFHC, in cooperation with its community-based partners, proposes to convene two workshops on utilization in late Spring 2002 related to implementation of the NFP. Partners in providing these workshops are the Watershed Research and Training Center (Hayfork, CA), the Secondary Wood Products Manufacturing Consortium, Wallowa Resources (Enterprise, OR) and Jefferson Sustainable Development Initiative (Ashland, OR). These workshops will provide the template for workshops to follow in the coming year. HFHC businesses have requested workshops on flooring manufacturing, furniture factory layout, business development and marketing. The workshops will be lead by industry experts, business professionals, community leaders and HFHC staff. Workshops will be available to all HFHC businesses and other nearby wood products businesses. 2) Marketing Materials / Tools - Marketing and sales support is critical to the success of HFHC member businesses; therefore, we are committed to building awareness of the HFHC brand name and establishing market channels that connect with the growing consumer preference for socially and environmentally responsible wood products. By collectively marketing the HFHC story and creating urban access points for rural businesses to sell their products, HFHC is opening the door to new market opportunities for its members. Marketing materials will be developed including a sample portfolio of HFHC member products, product displays for use in point of purchase and other public venues, a video and CD-ROM telling the HFHC story, and expansion of partner materials in the HFHC tradeshow booth specific to our business members. All of these materials will be used at an HFHC showcase to take place at the Environmental Home Center in Seattle. This event will build on the positive experience of our recent “debut” in Portland. 3) Communications and Education - A key goal of the Healthy Forests, Healthy Communities Partnership is to continually build the capacity of locally-based businesses to understand market preferences, business practices and contracting opportunities. HFHC serves as a conduit relaying information from the marketplace to the manufacturers. Conversely, we strive to educate the markets and consumers about product and public relations opportunities of HFHC. HFHC will create an advertising campaign that promotes the broad HFHC story as well as the stories of individual partners through printed publication advertising that is cost effective and reaches our target audience. HFHC's experience in marketing, wood products, contracting, and business development and our broad membership base uniquely qualify us to coordinate efforts to fulfill the purpose of the NFP in the forests and communities of the Pacific Northwest. Our desired outcomes and measures include: increased understanding of the NFP and the opportunities it presents; increased marketing business and manufacturing capacity of HFHC members; increased public awareness of the importance of fuels reduction and restoration forestry and the value of its by-products; and increased awareness of the HFHC brand and partner product lines thereby, increasing members economic benefit. 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: HFHC is represented by 24 businesses providing nearly 200 jobs in the Pacific Northwest. The Partnership builds on existing capacities to improve the competitiveness of these businesses thereby retaining or expanding the jobs they provide. The workshops, marketing materials, and outreach are designed to complement businesses existing skill sets by either developing new skills or providing a support infrastructure for the skills not currently present in many rural communities. As a result of the work proposed by HFHC, partner businesses will improve on or build new marketing and business skills, build relationships with urban markets, increase regional awareness of their product lines, and develop the tools necessary to reach regional and national audiences with the story of sustainable wood products that restore forests while revitalizing communities. Within the Northwest, the utilization workshops will be easily replicable. Networking is an explicit component of the workshops and those attending will leave armed with the tools to share what they have learned about business development and marketing with others in the wood products sector. The same curricula can also be applied outside the immediate region. 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. Response: The proposed projects will reduce fire risk by developing markets for products made from small diameter and under-utilized species. This will increase the economic incentives for restoration treatments. Additionally, by building and supporting a skilled workforce both in the forest, and in the mill, the project will perpetuate local communities' long-term ability to care for the land and reduce fire risk. The projects will take place across the Northwest Region, with specific focus on Wallowa and Lake Counties and the Kalamath Siskiyou region, OR, and Okanogan County, WA. Community collaborators, such as Wallowa Resources, Partnership for a Sustainable Methow, and Jefferson State Development Initiaitive, have worked with local Forest Service personnel to identfy forest stands most at risk. Although most of these communities have the capacity to do the on-the-ground work, and many have manufacturing infrastructure to utilize the material, the market systems necessary to support viable wood products business are often lacking. HFHC proposes to focus on this “weak link” to round out rural communities capacity to reduce fire risk. 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? HFHC is a grass roots organization guided by its membership. The proposed outline of work is derived from the Marketing Strategy, which was set by the marketing advisory group, supported by the full membership and endorsed by the governance committee. The proposal put forth by HFHC is coordinated with other forest restoration projects from the Pacific Northwest Region, such as those from the Okanogan Community Development Council, Wallowa Resources, Central Oregon Intergovernmental Council, Ecosystem Workforce Project, the Watershed Research and Training Center, Jefferson Sustainable Development Initiative, Partnership for a Sustainable Methow and Framing Our Community. Response: The workshops are designed to bring a variety of stakeholder groups together in order to catalyze networking and collaboration around restoration and workforce development. Specifically, we are targeting: community-based organizations; local and regional environmental groups; local and regional technical assistance providers; community college representatives; local economic development specialist and service providers; local government; contractors (mobile and local); Forest Service; Oregon Economic and Community Development Department; and local Watershed Councils. Local partners provide considerable in-kind support and actively raise funds from private sources to support our community development work. 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. Response: The types of activities made possible in the National Fire Plan have enormous potential to be the foundation of a synergistic relationship between USDA Forest Service objectives and the needs of impoverished rural communities of Washington, Oregon, Idaho, and Northern California. The ongoing marketing work of HFHC is done in close collaboration with Forest Service and other agency personnel from the region and across the nation who advise the work of the marketing program and engage with the Partnership on a regular basis. Additionally, all of our businesses are associated with a local non-profit partner that provides liaisons with the local Ranger District and community development organizations. The proposed scope of work merges the ecological, social, and economic objectives of several organizations. The success of HFHC in addressing multiple objectives is evidenced by the breadth of support we have received. The USDA Forest Service, the Surdna Foundation and the Bullitt Foundation have supported our work in ecosystem restoration; Oregon Economic and Community Development Department and Ford Foundation have helped us address rural poverty and equity issues; and the National Fish and Wildlife Foundation has worked with us as we promote a conservation-based economy. We are proud to have these governmental and private organizations as cooperators as we implement our collective strategy to chart a sustainable resource-based future for the Pacific Northwest. Enclosure 4C - Project Work Form Tasks Time Frame Responsible Party Seattle Showcase replicating and building on the success of the HFHC Portland Debut Spring 2003 HFHC and the Environmental Home Center and Built E Provide workshops for businesses to develop strategic plans and operating budgets. Focus on maximizing the potential of NFP projects and materials; coach rural forest products businesses on turning raw materials into finished products. Flooring Manufacturing - Spring 2002 Furniture Manufacturing - Summer 2002 Business Development - Fall 2002 Trade Show Training - Spring 2003 HFHC, Green Mountain Woodworks, Wallowa Resources, Jefferson Sustainable Development Initiative, Small Business Development Centers, Secondary Wood Products Manufactuing Consortium Create a sample portfolio of our members products manufactured from the by-products of forest restoration – small diameter wood and underutilized species. Summer 2002 HFHC and manufacturing partners Determine a locations for and design an HFHC showroom space. Design could be for a permanent location (e.g. store window or space in retailers such as Environmental Building Supply or Build-E), or could be mobile for airports, building lobbies, etc Fall 2002 HFHC and retail partners (Environmental Building Supplies, Built E, Norm Thompson, Endura Wood Products) Expand trade show booth to market the member partners work and specific product lines. Summer 2002 HFHC and Design Origins Advertising campaign focused on targeted print media Development phase - Fall 2002 Implemenation phase - Winter 2003 to Spring 2003 HFHC and Aurora Strategies Education of HFHC manufacturing members about marketplace ongoing HFHC and Wallowa Resources Educating marketplace (wholesale buyers, retail outlets, media, etc.) through focus groups, market presentations, video production and distribution, tradeshow attendance, manufacturer to market introductions. ongoing HFHC and Wallowa Resources and WJMK Productions Enclosure 4D - Project Budget Cost Category Description Federal Agency Applicant Personnel Principle Staff Other Staff Subtotal $17,500.00 $26,600.00 $44,100.00 $5,000.00 $5,000.00 $10,000.00 Fringe Benefits Principle Staff Other Staff Subtotal $3,850.00 $3,102.00 $6,952.00 $1,000.00 $1,000.00 $2,000.00 $8,000.00 $3,000.00 $8,000.00 $3,000.00 Partner 1 $0.00 $0.00 Partner 2 Total $0.00 $0.00 $22,500.00 $31,600.00 $54,100.00 $0.00 $0.00 $4,850.00 $4,102.00 $8,952.00 $0.00 $0.00 $11,000.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00 Travel Subtotal $0.00 Equipment Subtotal $0.00 $0.00 $0.00 $7,000.00 $1,000.00 $7,000.00 $1,000.00 $21,000.00 $4,000.00 Subtotal $21,000.00 $4,000.00 Other Sample Porfolio / Booth Video / CD Rom Subtotal $6,500.00 $6,500.00 $13,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $11,500.00 $6,500.00 $18,000.00 Total Costs $100,052.00 $25,000.00 $0.00 $0.00 $125,052.00 Supplies Subtotal $0.00 Contractual Project (Program) Income1 1 $0.00 $0.00 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.