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: Oregon Department of Forestry Phone: FAX: Email: (541) 935-2283 (541) 935-0731 dspiesscha@odf.state.or.us Address (Street or P. O. Box, City, State, Zip): 2600 State Street, Salem, OR 97310 Project Coordinator Project Coordinator (Name and Title): Stuart Otto Service Forester Organization/Jurisdiction: Oregon Department of Forestry, Central Oregon District Phone: FAX: Email: (541) 447-5658 (541) 447-1469 sotto@odf.state.or.us Project Information Project Title: COD Vegetation /Fuels Mapping Project Project Start: Project End: July 1, 2002 July 1, 2003 Federal Funding Request: Total Project Funding: $310,175.00 $588,175.00 Are you submitting multiple projects? If so, please explain and prioritize: Yes, One WUI treatment, one prevention,one planning. This one is 2nd priority Brief Project Description: This project will create a digital vegetation / fuels map using satelllite imagery for the Central Oregon Fire Protection District. Currently, we have no district wide vegetation / fuels map in a digital format. This map will aid the district in strategic long range planning, determining high fuel hazard areas, initial attack analysis and many other planning functions. This map will be useful in coordinating National Fire Plan Fuels reduction projects with US Forest Service and the Bureau of Land Management and other cooperators. The current plan is to create this map at two levels of resolution. The first is to map the wildland fuels at a 30 meter resolution. The second level is to map the urban interface areas at 4 meter resolution. This would should give us the detail to acomplish Wildland Urban Interface fuels reduction mapping and aid the currently ongoing NFP fuel reduction projects and assist in planning and lay out of future projects. Project Location: County: Congressional District: Central Oregon District Deschutes, Crook , Grant Oregon 2th 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: Deschutes, Jefferson, Hood River, Wasco, Sherman, Gilliam, Morrow, Grant, Wheeler, Crook and portions of Harney Counties 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 Response: This project is will cover portions of 10 counties that make up the Central Oregon Fire Protection District. The project implementation is to purchase satellite imagery and through the analysis of the imagary classify the vegetation to derive fuels classifications to aid the district in implementing National Fire Plan fuels reduction projects. Other planning functions will also be assisted from this project such as long range fire protection planning, initial attack analysis and high fuel hazard assesments. The anticipated outcome is a vegetation / fuels GIS layer that will aid in planning and coordination with federal agencies, rural fire districts, county and city governments and other cooperators in implementing a coordinated fuels reduction program. The measure of a completed grant will be a completed GIS vegetation /fuels layer that is distributed to the Unit offices in the distict and is used to plan and implement fuel reduction projects. The partners will include the National Forests that adjoin ODF protection, The Mount Hood, the Deschutes, the Ochoco, the Malheur, and the Umatilla, the Prineville District and the Burns District of the Bureau of Land Management. Numerous Local Fire Districts, County and City govenments. The project time frame is to begin in July 2002 plan parameters and puchase imagery, contract the analysis and final mapping project and complete grant by July of 2003. 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 proposal will promote the reduction of risk in high hazard areas by allowing mapping and analysis of these areas so appropate actions can be planned and implemented. This project will benefit resources on federal land or adjacent non-federal land by identifing those areas that are of high risk and coordinated fuels reduction activites. This project could be the first step in creating a cooperative fuels treatment plan and or community fire strategy. This project could lead to steps to enhace or restore local fire-adapted ecosystems by identifing where those conditons exsist that would lend them selves to restoration or mitigation. 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: Cental Oregon has traditionally had higher unemployment rates than other areas of the state. This project will lead to some improvement of the economy in terms of jobs because a large portion of the grant will be contracted to outside sources with in the local central Oregon area. With the successful completion of this grant other ODF Disticts could use the information to assist in mapping projects on their districts. 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: This project could be the first step in creating a local intergovernmental strategy and plan. By having fuels mapped and locations known discussions of cooperative and stategic treatment activites could take place. The level of cooperation is good, and local managers know where the high hazard areas are, but currently there is no one comprehensive map that shows vegetation /fuels to aid in coordinated planning and comprehesive fuels treatments. The cooperators are: the Mount Hood NF, the Warm Spring Indian Reservation, the Deschutes NF, the Ochoco NF, the Malheur NF, the Umatilla NF, and the Prineville , and Burns Districts of the Bureau of the Land Management. Deschutes County Project Impact, Numerous rural fire districts. County and City governments. 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: The extent that people and communities have become involved in this propsal has been limited bacause this is primarily a planning tool that ODF is sponsoring. However, the data and other outcomes will be shared with cooperators and communities and will be a very important tool for their wildland fire planning efforts. The utility of the imagery will be useful to many local and county planning departments beyond its use for fire planning and these entities support the project but opportunities for cost-share support is low. The environmental impacts will be in improved forest health and that any mitigation efforts will be more productive because high hazard areas will be identified and prioritized. The social effects will be to lessen the chance of catastrophic fires that can affect prooperties and people. The education benefits will be high, because having a current and accurate vegetation and fuels hazard map is essential to educate the public about the hazards. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Finalize map parameters and contract specifications July 2002 ODF Project coordinator Let contract out to bid July 2002 ODF Project coordinator Award Contract August 2002 ODF Project coordinator Monitor contract progress Ongoing , August 2002 to May 2003 ODF Project coordinator Review final products and out comes June 2003 ODF Project coordinator Distribute final maps and data to ODF Unit offices. July 2003 ODF Project coordinator Enclosure 3D Project Budget Cost Category Description Federal Agency Personnel GIS Coordnation $13,728.00 Subtotal Fringe Benefits GIS Coordination $1,952.00 Subtotal $1,952.00 Travel GIS Coordination $1,500.00 Subtotal $1,500.00 $200,000.00 $200,000.00 $78,000.00 $78,000.00 $0.00 Partner 1 $0.00 $0.00 $0.00 Partner 2 Total $0.00 $0.00 $13,728.00 $200,000.00 $213,728.00 $0.00 $0.00 $1,952.00 $78,000.00 $79,952.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $90,250.00 $160,000.00 $250,250.00 Equipment Large format printer $6,000.00 Subtotal $6,000.00 Supplies GIS Software $25,000.00 Subtotal $25,000.00 Contractual Satellite imagery Analysis and mapping Subtotal $90,250.00 $160,000.00 $250,250.00 Other Indirect Agency Administration Subtotal $2,745.00 $9,000.00 $11,745.00 $0.00 $0.00 $0.00 $0.00 $2,745.00 $9,000.00 $11,745.00 Total Costs $310,175.00 $278,000.00 $0.00 $0.00 $588,175.00 Project (Program) Income1 (using deductive alternative) 1 $13,728.00 Applicant $0.00 $0.00 $0.00 $0.00 $0.00 $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.