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, Salem, OR 97310 Project Coordinator Project Coordinator (Name and Title): Gordon Foster, Unit Forester Organization/Jurisdiction: Central Oregon District, Oregon Department of Forestry Phone: 541-575-1139 FAX: Email: 541-575-2253 gfoster@odf.state.or.us Project Information Project Title: GIS Land Classification Project Start: Project End: October 1, 2002 September 30, 2004 Federal Funding Request: Total Project Funding: $121,300 $121,300 Are you submitting multiple projects? If so, please explain and prioritize: Yes, priority number #3 Brief Project Description: Land Classification under ORS 526 is an integral part of the department’s Protection Program. This project would involve transferring the current land classification maps to a GIS layer. At this time there is only one copy of these land classification maps in existence. A loss of these maps would require rebuilding them at an estimate cost of $750,000. The area involved is approximately 400 townships. All the maps are hand drawn from information developed by the County Land Classification Committees. The maps are updated by hand with each land exchange and classification change. This information in a GIS layer would facilitate the process for making changes. This information is key in identifying project areas to be treated under the WUI Fuel Treatment grants. When this information is tied with the county tax lot improvement information a determination can be made on the density and value of improvements at risk from wildland fire. Project Location: Central Oregon District County: Deschutes, Hood River, Crook Congressional District: Grant, Harney, Wheeler, Morrow, Gilliam 2nd Walden 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) X Community Planning for Fire Protection Project (4) Fuels Utilization and Marketing Project If the applicant is an unincorporated area, define the geographic area being represented: 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: Project Location: The area covered under this planning project is the Central Oregon District of ODF. The counties in this area are Deschutes, Crook, Jefferson, Hood River, Wasco, Grant, Wheeler, northern Harney, southern Morrow and Gilliam. Project Implementation: Land Classification under ORS 526 is an integral part of the departments Protection Program. This project would involve transferring the current land classification maps to a GIS layer. Project Outcomes: At this time there is only one copy of these land classification maps in existence. A loss of these maps would require rebuilding them at an estimate cost of $750,000. The area involved is approximately 400 townships. All the maps are hand drawn from information developed by the County Land Classification Committees, ORS 526.310. The maps are updated by hand with each land exchange and classification change. This information in a GIS layer would facilitate the process for making changes. This information is key in identifying project areas to be treated under the WUI Fuel Treatment grants. When this information is tied with the county tax lot improvement information a determination can be made on the density and value of improvements at risk from wildland fire. Partners: County Courts and Assessors Offices Project time frames: Projected time frame would be October 2002 through September 2004 Specific activities & equipment used: The project would require that the original land classification information on the township map be traced onto clear Mylar. This would be sent to the Department of Corrections to be scanned and the information then transferred into a shape file in GIS. Wheeler, Morrow, and Gilliam County information has been traced and would need scanning. Deschutes, Jefferson, Crook, Hood River, Wasco, Grant and Harney County information needs tracing and scanning. Extent of action: This area covers an estimated 80 communities at risk in a 2.3 million acre Protection District which is intermingled with approximately 7 million acres of Forest Service and BLM lands. Environmental, Cultural, and Historic Resources: This is not a ground disturbing activity, so it will not have an impact on the environmental, cultural, or historic resources. 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? This project will provide an analysis tool for the evaluation of fire risk and the prioritization of fuel hazard mitigation projects. Currently the projects are evaluated by local knowledge and using the “Communities at Risk” data table and the projects are subjectively prioritized. When this project is completed it will be coupled in GIS with two other GIS layers. One being the County tax lot information which includes improvements and value, the other will be the vegetation condition layer that the federal agencies are developing and are coordinating locally with ODF. When the three are used together an analysis of risk and hazard be made. The Counties currently have or are in the process of getting the tax lot information into a GIS format, the federal agencies will have the vegetation condition in a GIS format. The basis of the Oregon Department of Forestry Protection Land Classification information which is the third part of this GIS analysis will completed with this grant. Response: 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? This project would create jobs in the local community in the short term tracing the maps which will take approximately 1 person year. In the long term the project will provide an analysis tool that will better identify projects in the area that have the potential to create 50-75 jobs in fuel hazard mitigation projects. The Central Oregon District is in a fire prone area. The average fire occurrence within the boundaries of the Unit in Forest Protection District which includes both BLM and Forest Service protection is approximately 600 fires per year. In the last decade there have been more than twenty Type I project fires and a complexes within the Central Oregon District on State and Federal protection that directly threatened identified communities at risk. Response: 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. This project will develop a tool that will assist with the analysis of fire risk and hazard. Currently the County Courts and Assessors office, Forest Service and BLM, Insurance Companies, County Economic Development, State Economic Development, Soil Water Conservation Districts, Watershed Councils, County Fire Chiefs, and Oregon Department of Forestry have been working together in identifying, and prioritizing fuel hazard mitigation and defensible space. Response: 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? This grant will fund a tool that will assist with future project design. Currently the Central Oregon District has 12 Fuel Hazard Mitigation Grants. These grants cover approximately 1500 separate landowners, at this time only a portion of the landowners will be funded because of the limited amount of money in the grants. In that process the landowners are being funded to create defensible space and work in the area beyond defensible space to reduce the fire hazard and improve forest health, with the priority going to landowners that have residences or other improvements. Direct mailing, newspaper articles, and public meetings have been the primary method of public involvement. Incentives tied to the grants include; landowners working together, product utilization, discouraging burning, and the use of local contractors. Response: Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Tracing the remaining land classification maps, approximately 120 townships remain to be traced. October 2002 to June 2004 Unit Foresters, Oregon Department of Forestry Scan the township maps and correct them to shape files. Start scanning the maps that are currently traced and continue with batches as they are completed. October 2002 to August 2004 Oregon Department of Forestry, Salem Graphics working with Oregon Department of Corrections Develop GIS layer and integrate into the Oregon Department of Forestry Spot Fires program. August 2004 Oregon Department of Forestry, Salem Graphics Enclosure 3D - Project Budget Cost Category Description Federal Agency Personnel 12 person mths, Unit offices 2 person mth, Salem Graphics Subtotal Fringe Benefits OPE 37.23% Subtotal Applicant Partner 1 Partner 2 Total $24,000 $6,000 $30,000 $24,000 $6,000 $30,000 $11,200 $11,200 $11,200 $11,200 $500 $500 $500 $500 $76,000 $76,000 $76,000 $76,000 $3,600 $3,600 $3,600 $3,600 $121,300 $121,300 Travel Subtotal Equipment Subtotal Supplies Tracing Supplies Subtotal Contractual Department of Corrections Subtotal Other Agency Administration Subtotal 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.