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: (541) 935-2283 FAX: Email: (541) 935-0731 dspiesscha@odf.state.or.us Address (Street or P. O. Box, City, State, Zip): 2600 State Street. Saem, 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: 2002 WUI Fuel Treatments Project Start: Project End: July 1, 2002 December 31, 2003 Federal Funding Request: Total Project Funding: $265,500.00 $522,999.00 Are you submitting multiple projects? If so, please explain and prioritize: Yes, One Fuels treatment, one community planning , one prevention. This is priority 1 Brief Project Description: This grant is to fund fuels treatment in the wildland urban interface in Central Oregon. This grant will continue the fuels treatment program begun under a Community Assistance grant received in 2001. Under the 2001 grant a fuels reduction program was begun that targeted the reduction of fuels 100 feet around structures and along drive ways. This program was a 50% cost share to help defray the cost of fuels treatment. For 2002 ,we hope to expand treament to treat the whole lot. This will give us, by treating full lots, and connecting lots, a continuous fuel break to protect subdivisions and communities. Project Location: County: Congressional District: Central Oregon Deschut,Jefferson , Crook District 2 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: Deshutes, Jefferson and Crook 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 The project location will be include various areas around Central Oregon. We will follow the implementation plan used under the 2001 Community Assistance Grant. This grant was used to offer landowners incentives to help defray the expence of fuels treatment work. This was done through a 50% cost share that includes reimbursement payment after the work was completed. The anticipated outcomes of this is to expand the amount of acres treated and expand the scope of the treatments on larger parcels from not only around structures and drive ways but from lot line to lot line. This will build continuous fuel breaks that will offer tactical advantages if a fire occurs. We hope to complete 200 to 300 acres of treatment. Another measure of this grant is to have areas that will meet the requirements of Senate Bill 360 and provide continuous fuel breaks around communites and subdivisions. Reporting will be done at least semi - annually to the Central Oregon Fire Chiefs Association and to ODF protection staff and Grant Administrators. As noted above one of the main partners are the ten central Oregon rural fire departments in the three county area. We will work closely with them in prioritizing the areas for treatment and with the Federal agencies that may have lands that are adjacent to these treatment areas. We will work closely with affected landowers and homeowner associations to not only garner support but increase effiency in appling treatments to the ground. Response: Project time frames will be from July 2002 to December 2003. Implementation plans and programs are already in place so starting activities on the ground will not take long. The activities to take place on the ground will include: lot evaluation, pre-commercial thinning, puning, brush and ladder fuel reduction, slash and brush disposal. Equipment will include hand tools, chainsaws & power brush cutters to light harvesting equipment (ASV & Bobcat type equipment) to small dozers for slash piling. The extent of the actions will be 200 to 300 acres of treatment. The majority of the areas treated will be in platted subdivisions or larger lots ajoining subdivisions with little impact to environmental, cultural and historical resources. However on larger parcels fuels treatment activities will meet or exceed the standard of the Oregon Forest Practices Act. Also areas of activities will be reviewed with local federal agencies before activities will begin. 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 reduce the risk of wildfire by modifying fuels around homes and by linking treatments will protect subdivisions and communities. This proposal will protect adjacent federal lands and non federal lands by reducing the likelihood of fire burning out of subdivisions. This project builds on the work already started under the 2001 grants. It will reinforce defensible space concepts learned through Fire Free neighborhood meetings held in the spring of the year. This proposal will lead to or will restore fire-adapted ecosystems by mimicking fire disturbances through fuel modification treatments of thinning and brush removal. Maintenance of the treatment areas will be the responsibility of the landowner. 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: The improvement in the local economy interms of jobs and sustainable economic activity is hard to judge. Under the current implementation plan financial incentives are offered to defray the expense of the treatment work. The landowner can then choose to do the work themselves or hire a contractor. Currently , it is estimated that one tenth of the work is contracted. This project model is very similar to cost-share programs offered under the National Farm Programs and could be used in other communities. In some communities the biomass and forest fuels will be utilized. Currently, in Bend , most of the forest debris that is delivered to the county landfill is chipped and utilized for mulch. The Commuity of Sunriver is utilizing its forest fuels in a composting process for soil amendment. 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: Although this project does not implement a formal written plan it does implement a strategy to treat high hazard fuels in the Central Oregon area. ODF works very closely with the local fire departments, the US Forest Service and the Bureau of Land Management in identifing the high priority areas. The level of cooperation and coordination is high among all agencies and departments responsible for fire prevention and suppression. The list of cooperators includes: Bend, Lapine, Sunriver, Cloverdale, Redmond , Sisters - Camp Sherman, Black Butte Ranch, Crooked Rive Ranch, Prineville and Jefferson Co. Fire Departments. The Bureau of Land Management - Prineville District, Ochoco and Deschutes National Forests. Deschutes County Project Impact, and the Central Oregon Intergovermental Council and numerous Homeower Associations in the Tri - County Area. 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 interested people & communities have become informed and involved has been mixed. The greatest involvement has been with the Fire Departments, targeted landowners and homeower associations and federal agencies. Support from local landowers and homeower groups has been high. The Fire Departments are supporting with in kind contributions. The basic premise of the project is a cost - share program so all landowners are contributing up to 50% of the cost of the treatments either in in-kind cost or being reimbursed for 50% of the cost of a contractor. The environmental benefits are mostly from a forest health aspect with improvement of stand densities and reduction of fuels from the forest. The social benefit is one of community as landowners and homeower groups work toward a fire safe community. The educational benefits are most important as landowners learn about forest vegetation and equate it to fuels and make treatment decisions that leave the forest healther and protect their improvements from fire. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Coordinate with local Fire Departments and Federal agencies July 2002 to August 2002 Oregon Department of Forestry Contact local homeowners and homeower Associations August 2002 Oregon Department of Forestry On site evaluations and treatment recommendations August 2002 to November 2003 ODF with local Fire Department representative Site Treatments August 2002 to November 2003 Landowers and Homeowner Associations Review Treatments September 2002 to November 2003 ODF with Fire Department Representative Process cost - share payments and record accomplishments September 2002 to November 2002 Oregon Department of Forestry Keep records , map treatment areas, file reports August 2002 to December 2002 Oregon Department of Forestry Enclosure 3D Project Budget Cost Category Description Federal Agency Applicant Partner 1 Partner 2 $49,802.00 $58,952.00 $10,000.00 $77,391.00 $49,802.00 $58,952.00 $10,000.00 $77,391.00 $0.00 $196,145.00 $0.00 $196,145.00 $0.00 $0.00 $54,812.00 $0.00 $54,812.00 $0.00 $0.00 $12,000.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $4,500.00 Personnel Subtotal Fringe Benefits Subtotal $27,047.00 $27,765.00 $27,047.00 $27,765.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $0.00 Travel Subtotal $0.00 Equipment Subtotal $0.00 $0.00 $0.00 Supplies $4,500.00 Subtotal $4,500.00 $0.00 $0.00 Contractual $77,391.00 $0.00 $232,173.00 $0.00 $232,173.00 $0.00 $0.00 $0.00 $15,369.00 $8,000.00 $23,369.00 $10,000.00 $154,782.00 $522,999.00 $154,782.00 $154,782.00 Other Indirect cost Agency Administration Subtotal $15,369.00 $8,000.00 $23,369.00 $0.00 Total Costs $265,500.00 $92,717.00 Project (Program) Income1 (using deductive alternative) 1 $77,391.00 Subtotal $0.00 Total $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.