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: Harney Soil & Water Conservation District Phone: FAX: Email: 541-573-5010 541-573-7935 barb-cannady@nacdnet.org Address (Street or P. O. Box, City, State, Zip): PO Box 848 Hines, OR 97723 Project Coordinator Project Coordinator (Name and Title): Marty K. Suter Project Coordinator Organization/Jurisdiction: Harney Soil & Water Conservation District Phone: FAX: Email: 541-573-5010 541-573-7935 martyka@oregontrail.net Project Information Project Title: Steens Mountain Essential Oils Project Start: Project End: June 1, 2002 December 1, 2002 Federal Funding Request: Total Project Funding: $12,000.00 $15,000.00 Are you submitting multiple projects? If so, please explain and prioritize: No Brief Project Description: Phase One: Steens Mountain Essential Oils Market and Feasibility Study PROJECTED TASKS 1. Confirm wholesale & retail markets for western juniper essential oils, using as baseline the information developed by The Confederated Tribes of Warm Springs (Joe Ysenofski, Western Juniper Oil Distillation and Marketing Project, 1997) 2. Obtain sufficient samples of juniper leaf to use in market research 3. Perform preliminary economic analysis and determine if a full business plan is warranted 4. Prepare a report documenting results of market research and preliminary economic feasibility determination; and make recommendations whether of not to pursue further business plan development, seek partners and funding “Steens Mountain Essential Oils: Capturing the Essence of the High Desert” © Project Location: County: Burns, OR Harney If the applicant is an unincorporated area, define the geographic area being represented: Congressional District: 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 We will piggyback the efforts of Harney County Court to fulfill the National Fire Plan requirements. Harney Soil & Water Conservation District mission is to conseerve and develop soil, water and other related resources for the economic and environmental benefit of the people of Harney County. Reducing forest fuel accumulation = healthy forests, watershed, and habitants. Response: Project Location: As you are probably aware, Harney County is the 9th largest county in the United States with a total area of 10,209 square miles. The County has the second highest unemployment (15.8%) in the State of Oregon. The largest employment sector is agriculture. Ten years ago the largest segment of employment was forest products. Harney County is one of the few in the Western United States to suffer a decline in population due in large part to changes in Federal land management policies. Harney County, like most of Eastern Oregon, has a fire dependent ecosystem and a recent history of severe fires. Vegetation primarily consists of forested mountains in the north and sagebrush-covered mountains and flatlands in the south. Project Implemenetation: Harney SWCD will be responsible for implementation of this western juniper essential oils feasiblity study. We will build on prior essential oils distillation work by the Confederated Tribes of Warm Springs to identify and expand wholesale & retail markets for western juniper essential oils. If possible the study will also address monoterpenoids extraction. Partners: NRCS, Burns District Bureau of Land Management, Louisiana Pacific, Malheur National Forest, Ochoco National Forest, rural landowners in coordination with preliminary strategies of Harney County Court and The Confederated Tribes of Warm Springs Business Development department. Timber Management Services, Dan Dean, retired forester has offered his consulting services in-kind. Measures & Reporting: ~ Confirm market for juniper leaf oil ~ Collect samples for distillation ~ Distribution of samples to prospective markets ~ Perform economic analysis on preliminary feedback ~ Report documented results of preliminary market research & potential economic feasibility. Anticipated Outcomes: In collaboration with Harney County Court, we will: 1. remove competing trees; allowing leave trees, native grasses, forbs and wild flowers to flourish. 2. reduce tree densities & forest fuels; beneficial to adjacent landowners by reducing catastrophic wildfire threats & spread of disease or insects from forestland 3. improve forage benefits; beneficial to ungulates and permitees 4. reduce smoke emissions 5. enhance water quality and retention 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: A. This project creates opportunities for small enterprise to benefit from private and federal resource extraction, while creating defensible space for our community. Projections on job creation is far too speculative at this time, but can be expected to be in the range of three to five family wage jobs. B. Biomass and forest fuels from local BLM and Forest Service lands are ready to be removed. SWCD will coordinate with the County Court to achieve such removal goals to produce hog fuel for steam generation at LP. Amount of material to be extracted is unknown at this time, estimation is five thousand acres to start. C. The Essential Oils Company, Portland, OR, Louisiana-Pacific and local contractors. D. Harney SWCD will model the determinants of and thus the likely extent of western juniper distillation opportunities in other counties by market research and documentation at regional and state levels. There will be a dissemenation plan attached for ease of replicability. 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: A. It is necessary for treatment of lands to take place in high hazard area and communities to allow greater control in case of a wild fire. By removing vegetation and tree densities in and around Harney County, fuel ladders are drastically decreased therefore greatly benefiting a community surrounded by forest and sage-covered land. B. Resources on both private and federal lands will benefit from reducing the fuel contributors in the event of a fire. At present juniper is being thinned and left lying. Thus contributing litter to forest fuels. Extraction will benefit the soil, water and community. C. As a cooperator in this joint effort, we are working with private landowners and Federal agencies to add to Harney County's fire prevention and control strategies. There is currently no plan per BLM that exists. D. As stated in our anticipated outcomes, we feel that this project greatly enhances the ecosystem by removal of competing trees and biomass. This is one step towards attaining the National Fire Plan goal of reduced catastrophic fire and promoting forest health. By using forest fuels to stimulate the economy we are educating the public how to enhance their local fire-adapted ecosystem with economic incentives. 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? Response: A. Harney County Court has actively been pursuing public comment with the help of a the Oregon economic development director. Strategic meetings have been on going for several months. B. There is a tremendous amount of interest in seeing Harney SWCD pursue this project, unfortunately in our economic uncertainty funds are low! Timber Management Services, a forester & logging consultant has offered services in-kind and cost share will be explored with Louisiana Pacific. Projects like this take time to gain necessary momentum. C. Harney County has always been revered by tourists for panoramic views, clean mountain air and highly desirable for hunting, which create economic benefit to the community. Wild fires have seriously impacted watersheds and water quality with a corresponding degradation of fish and wildlife habitats. Loss of scenic beauty affects tourism and quality of life for residents. Citizens in high risk areas fear for their safety and property. This program creates an opportunity to establish business, create new partnerships and additional funding sources. 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: A. Harney Soil & Water Conservation District has a long history in watershed restoration which has resulted in strong relationships among local, state, federal, tribal and private business. Cooperators involved in the development of this proposal are: Burns District BLM, Malheur National Forest, Ochoco National Forest, Harney County Court, Harney County Watershed Council, The Confederated Tribes of Warm Springs and others. B. The Harney County Strategic Plan has included strategies to utilize all products which can be identified that can be derived from public and private lands. In addition, biomass for energy production has been included in the strategic plan. Development of local business has become a front burner effort in Harney County with the addition of a Business Development Coordinator for the county. All strategies marry together economic development efforts to sustain what is left of the wood products industry. The Plan is in revision and is 90% complete. It is expected to be published before the end of April 2002 and will become available after adoption by the County, City of Burns and the City of Hines. Enclosure 4C - Project Work Form Tasks Schedule board of directors meeting to notify board memebers of grant award and have them vote to accept funds. Time Frame Responsible Party JUNE 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT JUNE 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT Collect summer Samples Collaborate with The Confederated Tribes of Warm Springs to distill leaf oil Obtain sufficient samples to send to OSU JUNE-JULY 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT Submit Samples to Oregon State Laboratory Collect second batch of "winter" sample JUNE-OCTOBER 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT Market & economic analysis for expanded oil distribution JULY-SEPTEMBER 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT Prepare final report on study findings OCTOBER-DECEMBER 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT Source additional grants, funding and partners based on positive indicators for further pursuit of business plan development OCTOBER-DECEMBER 2002 HARNEY SOIL & WATER CONSERVATION DISTRICT Coordinate & implement biomass and forest fuel removals with Harney County Court. Enclosure 4D - Project Budget Cost Category Description Federal Agency Personnel Project Coordinator Project Manager Subtotal $4,500.00 Fringe Benefits Payroll Taxes @ 20% 900.00 Subtotal $900.00 Applicant Partner 1 Partner 2 Total $0.00 $0.00 $4,500.00 $1,300.00 $5,800.00 $0.00 $0.00 $900.00 $0.00 $900.00 $0.00 $0.00 $750.00 $700.00 $1,450.00 $0.00 $0.00 $1,450.00 $0.00 $1,450.00 $0.00 $0.00 $560.00 $0.00 $560.00 $0.00 $0.00 $340.00 $2,500.00 $2,840.00 $4,500. Travel Field Work @ .34 mile Out of town travel-per diem Subtotal $750.00 $700. $1,450.00 Equipment Warm Springs Still Rental $1,450.00 Subtotal $1,450.00 1,300. $1,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Supplies $560.00 Subtotal Contractual Timber Management Services OSU Laboratories Testing Subtotal $560.00 $0.00 $340.00 $2,500.00 $2,500.00 $0.00 Other Indirect Costs Administration Subtotal $1,200.00 $1,200.00 $500.00 $300.00 $800.00 $0.00 $0.00 $0.00 $500.00 $1,500.00 $2,000.00 Total Costs $12,000.00 $2,660.00 $340.00 $0.00 $15,000.00 Project (Program) Income1 1 $0.00 $340.00 $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.