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: Sunny Wolf Community Response Team Phone: FAX: Email: 541-866-2600 541-866-2449 swcrt@echoweb.net Address (Street or P. O. Box, City, State, Zip): P.O. Box 127, Wolf Creek, OR 97497 Project Coordinator Project Coordinator (Name and Title): Jaddua Ross, Project Coordinator Organization/Jurisdiction: Sunny Wolf Community Response Team Phone: FAX: Email: 541-866-2600 541-866-2449 swcrt@echoweb.net Project Information Project Title: Sunny Wolf Fuel Hazard Reduction and Small Diameter Utilization Pilot Project Project Start: Project End: July 1, 2002 December 31, 2003 Federal Funding Request: Total Project Funding: $121,600 $152,000 Are you submitting multiple projects? If so, please explain and prioritize: No. Brief Project Description: This multifaceted project in the northern poriton of the Josephine County Rural Enterprise Community establishes the local manufacture and marketing of a line of “value-added” end products using small diameter timber and other materials gleaned from fire hazard reduction activities performed on federal and private lands by trained local work crews. Ultimately, this project is self-sustaining and ongoing, providing: at least five full-time and one part-time positions to an economically depressed rural area; a reduction in fire hazard to northern Josephine County, which has a high fire risk rating; a pilot program that demonstrates use and market vitality of small diameter wood in the production of precision fence rail, deck railing, dowels, and other materials; an increase in interagency coordination; and fund administrative costs and equipment investments for value-added manufacture from small diamater byproducts of fuel hazard reduction and other forest health treatments. Public and private partners include local fire departments, local landowners, businesses, county, state, and federal agencies. Project Location: County: Congressional District: Sunny Valley & Wolf Creek OR Josephine 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 x Wildland Urban Interface Education and Prevention Project (3) x (4) x Community Planning for Fire Protection Project Fuels Utilization and Marketing Project If the applicant is an unincorporated area, define the geographic area being represented: T33S R5,6,7W south of the Douglas Co. line, T33S R5,6,7W (includes Wolf Creek & Sunny Valley) 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 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 The rural communities of Wolf Creek and Sunny Valley (total population under 2000), lying within the O&C checkerboard ownership of northern Josephine County, are considered economically depressed due to loss of timber harvest-related jobs in the past decade. Due to rainfall shortages the past two years, and accumulations of fuels in past decades, northern Josephine Co. has a high fire risk rating with county, state, and federal agencies. This project would provide fire hazard mitigation to 4 communities in an area with 40,320 acres of private land in the O & C checkerboard of 115,200 acres in northern Josephine Co. (65% federal lands), covering 16 tracts with 38,000 parcels/tax lots. We propose to improve local economic and environmental conditions by: 1) using our community fire planning education and assessments to identify high-risk areas and landowners needing hazard reduction treatments; 2) performing market research and product development for manufacture of value-added products from small diameter trees (Economic Action Programs), creating a business plan; 3) subsidizing the lease of a yarder and operator for three months; purchasing a portable sawmill and other equipment to handle small diameter wood to produce material to manufacture with, and biomass; equipping, hiring, training, and subsidizing for three months a crew that would handle both forest treatment and field processing (Economic Action Program Pilot Projects), thus providing fire hazard mitigation treatments on federal and private lands; interfacing with local partners and businesses to address a market opportunity for utilizing small diameter wood, providing further business opportunities to the local economic community. This project will be implemented by the Sunny Wolf Community Response Team (SWCRT) in cooperation with our partners: Oregon Department of Forestry (ODF), Josephine Co. Soil & Water Conservation District (JoCoSWCD), Josephine Co. Economic Development, Wolf Creek Rural Fire Protection District (RFPD), Oregon Regional Investment Fund, and U.S.D.I. BLM. Private landowners will be identified through our planning project, the North Valley Community Fire Plan (a national fire plan funded project) in cooperation with the JoCoSWCD. Our active partners in the NVCFP are: Josephine Co. Fire Defense Board, Rural Metro Fire Dept., ODF, Wolf Creek Rural Fire Protection District, Josephine Co. Planning Dept, and U.S.D.A Forest Service (USFS). The affected communities are currently involved in a fire hazard and property assessment education program through the NFCVP. The Medford District BLM has NEPA cleared land ready for immediate fire hazard mitigation and small diameter thinning treatments. Our anticipated outcomes are: A line of products to be made from the small diameter wood by-products of fuels reduction and forest health treatments; 5 to 10 persons employed at sustainable forest treatments and material recovery for at least 10 years; the development of a viable business opportunity for small diameter wood products; subsidizing the reduction of fire hazards by demonstrating the economically viable use of small diameter wood. This project is also aimed at strengthening partnerships with public resource agencies and streamlining the accessibility to fiber material on federal property. Further, this demo project will serve as a model for other communities in their needs to reduce fuel loading and expand/develop markets for wood products by utilizing traditionally underutilized wood. We will reinvest the net proceeds by purchasing equipment to manufacture economically viable, value-added products locally from small diameter material. Specifically, the five-person crew would be performing fuels mitigation treatment with chain-saws and a yarder, processing materials on-site with a portable saw-mill, and delivering them to a local partner, with a potential to generate biomass to be sold as woodchips. The income from this project is expected to be selfsustaining within the first three months, and to double its employees and fund equipment investments for value-added manufacture from small diameter by-products, fuel hazard reduction, and other forest health treatments within the two years. Reporting will track and compare greenwood vs. refined products, manpower costs per types of work for both treatment and material extrication, volume of acres and materials processed. 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. 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 fuels treatment plan or 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 (a) leads to, enhances or restores a local fire-adapted ecosystem, and/or (b) mitigates or leads to the mitigation of hazardous fuel conditions. F. How will the proposed treatments be maintained over time? Response: This project will demonstrate the economics of fire risk reduction treatments in northern Josephine County. Harvest cost for small material used in the chip/pulp market are generally too high (including transportation costs) to generate profits. With this demonstration project it is anticipated that the increased value for small diameter logs should be of equal or greater value to harvest costs. It will contribute to short and long-term risk reduction by providing a workforce to perform fuel hazard mitigation and forest health treatments, and by creating a user market for cut woody materials (including manufactured products, chip biomass, firewood, and electricity cogeneration), which have traditionally had no market, requiring further (usually costly burning) treatment in the field. Biomass would be removed for utilization at a rate of 2-5 mbf per week. The project would serve 4 communities in an area with 40,320 acres of private land in the O&C checkerboard of 115,200 acres in northern Josephine County, (65% federal lands), covering 16 tracts with 38,000 parcels/tax lots. BLM has set aside NEPA cleared small diameter stands in this are for thinning to recover small diameter wood, and is well into an environmental assessment for fire hazard reduction in the Grave Creek watershed at this time. Public applications for risk assessment and treatment on private lands has already started with our partners in NVCFP -ODF, county, fire departments. Obtaining land use permits and contractor agreements are contingent upon receipt of funding. The community is already involved in a qualified fuels education program through the North Valley Community Fire Plan. This project is ultimately self-sustaining, providing ongoing fire hazard reduction treatments. Small diameter utilization is a benchmark of the community-created SWCRT Strategic Plan for resource management & economic development. 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)? B. To what extent will this project be offered to serve as a model for other communities? C. Will biomass or forest fuels be utilized; if so, in what manner and how much? Response: This project will immediately put 6 people to work at: four full-time entry level positions, one fulltime supervisory position, and one part-time bookkeeping position. By the end of the project it is expected to provide an additional five entry-level positions. Collectively this project will provide 10 or more local jobs lasting a minimum of 10 years, and is expected to provide twice that many within the first four years. All these positions would be year-round by means of fire safety equipment rental during the fire season. Overall project design and completion can be used as a model of an economically, socially, and environmentally integrated program benefitting forest health at a landscape level. Specifically, this project would demonstrate the economic viability of marketing small diameter wood as a sustainable means of funding fire hazard reduction while providing jobs to economically depressed areas. All recoverable forest fuels will be utilized: small diameter wood will be used to create precision fence rail, deck railing, dowels, and other materials; byproducts (bark, chips, sawdust, etc.), smaller materials and biomass will also be utilized and marketed to local private partners for processing. The goal of this project is to utilize as much material as possible by creating economically viable uses and collection methods. Ultimately, over the course of the next five to ten years, we hope the program instituted by this project will fund equipment investments for value-added manufacture from small diameter by-products of fuel hazard reduction and other forest health treatments, which facility could then be utilized (or modeled upon) by surrounding communities wishing to pursue similar programs. 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 plan, or creates such a plan. Describe the plan if it already exists. B. Explain the level of cooperation, coordination or strategic planning among federal, state, tribal, local government and community organizations. List the cooperators. Response: Our planning project, the North Valley County Fire Plan (NVCFP) has already prepared a multifaceted strategy plan including a number of local, state, and federal agencies as active partners in its preparation, including: Josephine Co. Fire Defense Board, Rural Metro Fire Dept., Wolf Creek Rural Fire Protection District, Oregon Department of Forestry (ODF), Josephine Co. Planning Dept, and U.S. Forest Service. The parts of this plan are: 1) a public awareness and education campaign to inform people of what is involved in a community assessment, and how to reduce the risk of wildfire on their own property as well as make their structures fire defensible; and 2) the production of maps for community review to prioritize highrisk areas for treatments, structure and 911 address verification, etc., sharing of this data with fire suppression agencies. The target communities are Wolf Creek, Sunny Valley, Hugo, and Jump-Off Joe. This project addresses implementation of the risk reduction of wildfire by providing a free fuel hazard mitigation service to private landowners. The level of cooperation, coordination, and strategic planning, including federal, state, local, and community organizations, as well as private landowners, is quite extensive. The NVCFP and its partners in cooperation with the JoCo Soil &Water Conservation Dist., local communities, and private landowners will identify and prioritize high risk areas. We will coordinate with BLM and ODF on treatment of federal lands, Oregon Regional Investment Fund provides funding, and Josephine Co. Economic Development and JoCoSWCD provides technical assistance and liasion to Josephine County. Additionally this project ties to the various strategies of county, local State Forestry, soil and water conservation, and local fire department agencies for fire hazard planning and mitigation on private lands adjacent to federal (largely BLM) land. 4. Expanding Community Participation. (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? Response: Sunny Wolf CRT has been developing this project for years, and has used direct mail to contact all local households and businesses for interest in participation. Surrounding private landowners, federal, state, county, and Enterprise Community personnel were contacted directly for this proposal. In addition, this project has been approved by a grassroots, community-based board at regular public meetings. The need and potential for project success are very high, and all parties contacted have offered enthusiastic support. Local landowners would provide secure storage space for the various equipment as it is used in exchange for fuel hazard mitigation on their property. Costs will also be shared with the Wildland Urban Interface Fuels Reduction Program of the Josephine County Soil and Water Conservation District via reimbursements through the landowners for treated acreage on a pro-rated basis. The environmental benefits are obvious: a reduction in fire hazard, thinning of small diameter wood, and overall environmental improvement to treated areas. The social benefits are the year-round employment of local workers now idle due to loss of timberrelated harvest-based jobs and financial returns for forest restoration. The educational benefits are extensive: through the NVCFP, in cooperation with this project, landowners would learn to assess their property and gain first-hand experience of fuel hazard reduction methods; by training work crews and performing fire hazard reduction with material recovery, this project provides worker education to locals and partners; and would assist in educating the local public on the use of small diameter wood and the potential to provide jobs using this formerly underutilized resource. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party June 2002, ongoing until December 2003 SWCRT and partners: NVCFP, Jo. Co. Soil and Water Conservation District Advertise for and select contract Market Research and Product Development consultant through RFP July 2002 SWCRT Design Monitoring Program August-September 2002 SWCRT Begin Market Research Identify product line August 2002 to November 2002 SWCRT (through consultant) Advertise for and select personnel and training contractor October 2002 SWCRT Perform preliminary marketing October 2002 to February 2003 SWCRT (through consultant) Write business plan October 2002 SWCRT (through consultant) Purchase fuel hazard mitigation equipment, including portable sawmill and arranging yarder lease November 2002 SWCRT Perform personnel training December 2002 SWCRT (through consultant) Start material accumulation Begin production January 2003 SWCRT Market product line March to May 2003 SWCRT (through consultant) Expand product line August to October 2003 SWCRT (through consultant) Hire an additional five workers November to December 2003 SWCRT Reinvest net reciepts in additional processing equipment October 2003 onward SWCRT Complete required reports, set up long-term monitoring if necessary January 2004 SWCRT January 2002 onward SWCRT Determine treatment areas Seek funding to develop value-added manufacture site Enclosure 3D Project Budget Cost Category Description Personnel First quarter wage subsidy Administrative costs Subtotal Federal Agency Applicant SOREDI Local Landowners Total $0.00 $0.00 $35,979.13 $4000 $39,979.13 $35,979.13 $35,979.13 Fringe Benefits Secure site for storage $5,857.07 Subtotal $5,857.07 $4000 $4000 $0.00 $1400 $5,857.07 $1400.00 $0.00 $7,257.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,753.80 $6,650.00 $62,403.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000 $0.00 $0.00 $1400 $0.00 $0.00 Travel Subtotal $0.00 Equipment Portable sawmill and yarder lease $55753.80 Vehicles, saws, safety equip. $6650.00 Subtotal $62403.80 $0.00 $0.00 $0.00 $0.00 Supplies Subtotal $0.00 $0.00 Contractual Marketing $0.00 $20,000 Subtotal $0.00 Other Training Fire safety insurance, permits Subtotal $360.00 $17000.00 $17360.00 $0.00 $5000 $0.00 $0.00 $5360.00 $17,000.00 $22,360.00 Total Costs $121,600.00 $4000 $25000 $1400 $152,000.00 Project (Program) Income1 (using deductive alternative) 1 $0.00 $0.00 $5000 $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.