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: Washington Department of Natural Resources Phone: FAX: Email: 360 902-1300 360 902-1781 steve.gibbs@wadnr.gov Address (Street or P. O. Box, City, State, Zip): Resource Protection, P.O. Box 47037, Olympia, WA 98504-7037 Project Coordinator Project Coordinator (Name and Title): Steve Gibbs, Forest Stewardship Manager Organization/Jurisdiction: Washington Department of Natural Resources Phone: FAX: Email: 360 902-1706 360 902-1781 steve.gibbs@wadnr.gov Project Information Project Title: Forest Stewardship Fuel reduction Project Start: Project End: October 1, 2002 October 1, 2003 Federal Funding Request: Total Project Funding: $785,000.00 $1,199,200.00 Are you submitting multiple projects? If so, please explain and prioritize: State Priority #1 Brief Project Description: Wildfire hazard reduction on non-industrial private forest lands in high risk areas:1) Cost-share program for creating defensible space, establishing shaded fuel breaks, and slash disposal (75 cents of grants buys $1 worth of on-the-ground results).2) Accompying promotional campaign, educational events, and demonstration sites. Project Location: County: Congressional District: Wa. High Risk Communities all w/ listec communities 1,2,3,4,5,6 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: 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: Non-industrial private forest lands in the wildland urban interface of "high risk" communities statewide. Project Implementation: WA DNR will implement this program using the wildfire hazard reduction costshare program which is already operational and has proven successful in targeted high risk areas. Existing Forest Stewardship and Fire Prevention foresters will implement the program in the field. We along with our partners, will establish demonstration sites, conduct educational programs, and implement aggressive marketing program targeted at landowners in high risk areas. Anticipated Outcomes: Approximately 200 landowners will develop and implement Forest Stewardship/Wildfire Hazard Reduction Plans affecting approximately 25,000 acres in high priority/high risk areas. Approximately 30,000 landowners will receive information on wildfire hazard reduction/fire prevention. Using a "cost-share" program, modeled after the Stewardship Incentive Program, will result in $1 worth of "results" for every 75 cents of WUI grant funds expended. Measures/Reporting: Reporting using Forest Service PMAS and/or others as required. We will produce a document, including pictoral case histories, to show evidence of success. Partners: Internally, DNR's Forest Stewardship, Fire Prevention, Fuels/Smoke Management, Urban Forestry, and Forest Health programs will cooperate. External partners include: Fire Districts, Conservation Districts, Washington State University Cooperative Extension, USDA-NRCS, USDA-Forest Service, USDA-FSA, Tribes, Public Utility Districts and Utility Companies, Consulting Foresters, Forestry Contractors, Washington Farm Forestry Association, Homeowners Associations, Print and TV Media, and county and local government. Project Income: No direct income. Agencies provide "in kind". Landowners pay 25% of project costs directly to private consultants and contractors. Time Frame: We have the infrastructure in place to implement this grant immediately upon receipt. All funds should be obligated to specific projects within 6 months of receipt. We already have an extensive waiting list of landowner projects ready to go. Activities: Development of Forest Stewardship/Wildfire Hazard Reduction Plans. Thinning, pruning, defensible space creation, prescribed burning, lopping/scattering, chipping, off site product utilization or disposal, pile and burn. Private contractors provide equipment as needed to accomplish the work prescribed by DNR. Project Extent: Plans and treatment affecting approximately 200 landownwers, 25,000 high risk forested acres and approximately three dozen high risk communities. Environmental/Culture/Historic Considerations: Washington State Forest Practice regulations meet or exceed federal ESA and Clean Water requirements. We have a computer data base re: state and federal T&E species and cultural/historic resources, and in- house expertise with whom to consult. DNR regulates silvicultural burning to comply with state and federal Clean Air requirements. Newly expanded Forest Practice regulations require extensive "buffering" to protect fishbearing streams. 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: A. We already have the infrastructure in place and have a proven track record of success in reducing fire hazard on NIPF lands near high risk communities. The program provides both a plan and direct treatment of fuels (i.e. defensible space, shaded fuel breaks, slash treatment). The widely-publicized "fireproofing" of the town of Roslyn, WA (where the TV series "Northern Exposure" was filmed) is one example of success Our "cost-share" approach is well-accepted by landowners and results in a dollars worth of fuel reduction for every 75 cents of WUI funds expended. B. NIPF lands typically provide a "fuels link" between federal land and communities. Reducing fuels on NIPF lands reduces risk to communities and to federal land. C. The project will implement forest stewardship plans developed in cooperation with DNR, other agencies, consulting foresters and NIPF landowners. We will target homeowners associations in high risk areas and adjoining NIPF to treat them as a unified project to create a firesafe zone between communities and surrounding forests. D. The project is part of DNR's Firewise Washington Program. DNR offers Firewise programs statewide. E. Many NIPF lands are low elevation ponderosa pine ecotypes. All lands targeted for grant are in the vicinity of communites at risk in high hazard areas. Projects remove fire susceptible species and favor fire-adapted species. F. Maintaining thelocal fuelcapacity. reduction ten) years is a condition of the cost share with landowners. 2. Increasing (30 for 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: A. Jobs/Duration: Significant positive economic impact on approximately 50 private sector firms. Creation of 30-40 new jobs. Many landowners will hire these same firms again for their future forest management needs. The long-term connection between landowner and private foresters/contractors is an extremely beneficial "by product" of this program. B. The project is a model for the potential to use the existing Forest Stewardship Program infrastructure to meet hazardous fuel mitigation needs through inter-program cooperation. Additionally, our Backyard Forest Stewardship/Wildfire Safety Program has served as a model for similar programs elsewhere. We have been particularly successful at using "homeowner association" projects to entice other "homeowner associations" to take similar action. C. Small Diameter Wood Utilization: We will consult with the Washington Energy Extension Service and Washington State University Cooperative Extension's Special Forest Products Specialist to explore the potential for small scale electric generation and special forest products markets. 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. Cooperation/Partners/Expertise: We will coordinate with all federal, state, and local agencies which own land in or near the identified high risk areas and/or have firefighting/fire prevention or "landowner outreach" missions: USDA Forest Service, NRCS, FSA, USDI Park Service, BLM, FWS; State Lands (DNR, Fish and Wildlife, State Parks), Tribes, City and County forest/park/watershed managers; city and county governments; fire districts; conservation districts; utility districts/utility companies; Washington State University Cooperative Extension; watershed groups; Forest Stewardship Coordinating Committee; landowner associations; homeowners associations; private consultants; private contractors; state and local non-industrial private forestry inter-agency committees (NIPFIC's); and participating NIPF landowners. Internally (within DNR) we will coordinate/partner between the Forest Stewardship, Wildfire Prevention, Fire Suppression, Fuels/Smoke Management, Urban Forestry and Forest Health programs. Public agencies will provide expertise in forestry, wildfire prevention, fish and wildlife, soil, air, and water conservation; cultural and archaeologic resources, state Forest Practices regulations, and federal ESA, and Clean Air and Water Act compliance; and multi-resource Stewardship Planning. Private professionals will plan projects and arrange for private contractors to do the work. 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? Response: A. Outreach: We have access to data bases of all persons who pay the state Fire Protection Tax. Persons in high risk areas will be targeted by direct mail (estimate 30,000 direct mail pieces); newspaper inserts; TV spots; flyers in utility bills; door hangers; Extension, FSA, Conservation District, and Fire District newsletters. With our partners, we will conduct educational events, tours of demonstration areas, and regional Forest Owners Field Days (attended by over 3000 landowners in the last 5 years). We will also continue to aggressively market our free Backyard Forest Stewardship/Wildfire Safety kit available by mailand Internet. (We have already distributed tens of thousands of these kits, including thousands to woodland homeowners in other states which do not have a Backyard Forest Stewardship Program). B. Matching Contribution/Commitment/Maintenance: Landowners must provide 25 % match and agree to maintain the practice for a minimum of 10 years. Practices must be an integral part of a Forest Stewardship Plan with a term of at least ten years. Support from local landowners and the consultant/contractor community has been excellent as has support from local Fire Districts, Conservation Districts, Farm Forestry Association chapters, etc. C. Environmental: Projects will be implemented as part of multi-resource Forest Stewardship Plans that provide for protection and/or enhancement of all forest resources. Social: Jobs and grass-roots community cooperation. Education: Better understanding of the constructive and destructive roles of fire. Enclosure 3C - Project Work Form Tasks Time Frame Responsible Party Funding agreements finalized October, 2002 Awarding agency, WA DNR Marketing to NIPF landowners Starting with July 2002 Field Day and continuing to the end of the project WA DNR Enroll landowners in program Continuous (we already have a backlog of WA DNR applications) Implement Practices on existing planned acres Immediately upon receipt of funding through September 2003 Partners Demonstration site field days- Western WA (Two events) April and September 2002 WA WA DNR and Partners Demonstration site field day- Eastern WA July 2002 DNR and Partners Accomplishment Report and Case Histories documenting results achieved. October, 2003 WA DNR PMAS entries complete October, 2003 WADNR Enclosure 3D Project Budget Cost Category Description Personnel DNR coodination & Field Service Subtotal Fringe Benefits DNR coordination & Field Service Subtotal Federal Agency Applicant Partner 1 $60,000.00 $60,000.00 $180,000.00 $180,000.00 $10,000.00 $10,000.00 $15,000.00 $45,000.00 $2,500.00 $15,000.00 $45,000.00 $2,500.00 $15,000.00 $15,000.00 $2,000.00 $15,000.00 $15,000.00 $2,000.00 Partner 2 Total $0.00 $0.00 $0.00 $250,000.00 $250,000.00 $0.00 $0.00 $62,500.00 $0.00 $62,500.00 $0.00 $0.00 $32,000.00 $0.00 $32,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $25,000.00 $40,000.00 Travel Subtotal Equipment Subtotal $0.00 $0.00 $0.00 Supplies Subtotal $0.00 $0.00 Contractual Marketing Demonstration Field days Subtotal $15,000.00 $25,000.00 $40,000.00 Other Cost-share Indirect Charges Subtotal $638,000.00 $17,000.00 $655,000.00 $0.00 $0.00 $159,700.00 $0.00 $797,700.00 $17,000.00 $814,700.00 Total Costs $785,000.00 $240,000.00 $14,500.00 $159,700.00 $1,199,200.00 Project (Program) Income1 (using deductive alternative) 1 $0.00 $0.00 $0.00 $159,700.00 $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.