Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment A Projected Accomplishments Table Performance Measure Acres treated annually to sustain or restore watershed function and resilience Acres of forest vegetation established Acres of forest vegetation improved Code Highest priority acres treated for invasive terrestrial and aquatic species on NFS lands WTRSHDRSTR-ANN FOR-VEG-EST FOR-VEG-IMP INVPLTNXWD-FEDAC INVSPE-TERRFED-AC Acres of water or soil resources protected, maintained or improved to achieve desired watershed conditions. S&W-RSRCIMP Acres of lake habitat restored or enhanced HBT-ENH-LAK HBT-ENHSTRM Manage noxious weeds and invasive plants Miles of stream habitat restored or enhanced Number of units to be treated over 10 years using CFLR funds Number of units to be treated over 10 years using other FS funds Number of units to be treated over 10 years using Partner Funds1 3,200 CFLR funds to be used over 10 years Other FS funds to be used over 10 years2 Partner funds to be used over 10 years $600,000 170 170 $41,000 $41,000 7 7 $100,000 $450,000 1 These values should reflect only units treated on National Forest System Land Matching Contributions: The CFLR Fund may be used to pay for up to 50 percent of the cost of carrying out and monitoring ecological restoration treatments on National Forest System (NFS) lands. The following BLI’s have been identified as appropriate for use as matching funds to meet the required minimum 50% match of non-CFLR funds: ARRA, BDBD, CMEX, CMII, CMLG, CMRD, CMTL, CWFS, CWKV, CWK2, NFEX, NFLM (Boundary), NFMG (ECAP/AML), NFN3, NFTM, NFVW, NFWF, PEPE, RBRB, RTRT, SFSF, SPFH, SPEX, SPS4, SSCC, SRS2, VCNP, VCVC, WFEX, WFW3, WFHF. 2 The following BLI’s have been identified as NOT appropriate for use as matching funds to meet the required minimum 50% match of non-CFLR funds: ACAC, CWF2, EXEX, EXSL, EXSC, FDFD, FDRF, FRRE, LALW, LBLB, LBTV, LGCY, NFIM, NFLE, NFLM (non-boundary), NFMG (non-ECAP), NFPN, NFRG, NFRW, POOL, QMQM, RIRI, SMSM, SPCF, SPCH, SPIA, SPIF, SPS2, SPS3, SPS5, SPST, SPUF, SPVF, TPBP, TPTP, URUR, WFPR, WFSU. Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Performance Measure Acres of terrestrial habitat restored or enhanced Code HBT-ENHTERR Acres of rangeland vegetation improved RG-VEG-IMP Miles of high clearance system roads receiving maintenance RD-HC-MAIN Miles of passenger car system roads receiving maintenance RD-PC-MAINT Miles of road decommissioned Number of units to be treated over 10 years using CFLR funds 495,000 Number of units to be treated over 10 years using other FS funds 504,000 80 800 180 1600 RD-DECOM 2 16 Miles of passenger car system roads improved RD-PC-IMP 4 23 Miles of high clearance system road improved RD-HC-IMP 22 158 Number of stream crossings constructed or reconstructed to provide for aquatic organism passage STRM-CROSMTG-STD TL-MAINTSTD Miles of system trail maintained to standard Miles of system trail improved to standard TL-IMP-STD Miles of property line marked/maintained to standard LND-BL-MRKMAINT Number of units to be treated over 10 years using Partner Funds1 75 75 CFLR funds to be used over 10 years Other FS funds to be used over 10 years2 $6,914,000 Part incl. in TMBR-VOLSLD and FPFUELS $6,914,000 Part incl. in TMBR-VOLSLD and FPFUELS Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD Included in TMBR-VOLSLD $5,400 Partner funds to be used over 10 years $26,600 Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Performance Measure Code Number of units to be treated over 10 years using CFLR funds Number of units to be treated over 10 years using other FS funds Number of units to be treated over 10 years using Partner Funds1 CFLR funds to be used over 10 years Other FS funds to be used over 10 years2 Acres of forestlands treated using timber sales TMBR-SALESTRT-AC 23,000 35,000 Included in TMBR-VOLSLD Included in TMBR-VOLSLD Volume of timber sold (CCF) TMBR-VOLSLD 160,000 255,000 $5,175,000 $7,875,000 Included in HBT-ENHTERR and TMBR-VOLSLD Included in HBT-ENHTERR and TMBR-VOLSLD Green tons from small diameter and low value trees removed from NFS lands and made available for bioenergy production Acres of hazardous fuels treated outside the wildland/urban interface (WUI) to reduce the risk of catastrophic wildland fire Acres of hazardous fuels treated inside the wildland/urban interface (WUI) to reduce the risk of catastrophic wildland fire Acres of wildland/urban interface (WUI) high priority hazardous fuels treated to reduce the risk of catastrophic wildland fire Number of priority acres treated annually for invasive species on Federal lands Number of priority acres treated annually for native pests on Federal lands Partner funds to be used over 10 years BIO-NRG 50,000 50,000 FP-FUELSNON-WUI 225,000 225,000 35,000* $6,300,000 $6,300,000 $875,000* FP-FUELSNON-WUI 80,000 80,000 35,000* $2,240,000 2,240,000 $875,000* FP-FUELSWUI SP-INVSPEFED-AC SP- NATIVE – FED-AC * USFS State and Private funding sent to the states of Arkansas and Oklahoma for Stevens/Wyden Act accomplishments. Figured at $25.00 per acre. Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment B - Reduction of related wildfire management costs R-CAT Results Summary Proposal Name: Ouachita Shortleaf Bluestem Community Start Year End Year 2011 2019 Total Treatment Acres Average Treatment Duration 495,000.00 3 Discounted Anticipated Cost Savings - No Beneficial Use $ 97,938,307 Discounted Anticipated Cost Savings - Low Beneficial Use $ 97,938,307 Discounted Anticipated Cost Savings - Moderate Beneficial Use $ 97,938,307 Discounted Anticipated Cost Savings - High Beneficial Use $ 97,938,307 Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Data Sources and Assumptions – Documentation of data sources and assumptions utilized to populate the table. Proposal Name: Ouachita Shortleaf Bluestem Community Documentation Page This page is intended to help you record and communicate the assumptions and calculations that feed the risk and cost analysis tool package spreadsheet Response / Information Column Was the analysis prospective (projecting activities, costs and revenues that are planned by the proposal) or retrospective (using actual acres, revenues and costs in an analysis looking back over the life of the project)? Prospective Start year rationale: 2011 was chosen at start date in hopes that funding is available to begin implementation. End year rationale: 2019 was chosen as the end date since that is the duration that legislation currently has authorizes for funding and because the planned ecosystem restoration falls in that time frame. Duration of treatments rationale: In the Southern Region, prescribed burns are frequently effective for up to 3 years. Some burns may prove to be more or less effective at restoring ecosystems to historic condition classes based on fire intensity and current vegetation type, but, on the average, burns prove to be effective for at least 3 years. All dollar amounts entered should reflect undiscounted or nominal costs, as they are discounted automatically for you in the R-CAT spreadsheet tool? Did you provide undiscounted costs, and in what year data are your costs and revenues provided. All dollar amounts are based on 2011 estimates. Average treatment cost per acre rationale: Rationale for actual costs per acre of treatment by year is used: The treatment cost is based on the 2011 cost to conduct prescribed burns and timber sales on the Ouachita NF, plus the added cost of additional resources to assist with the additional target (for example, the cost of an additional exclusive use helicopter during the prescribed burn season. The acreage used is a realistic implementation target for prescribed burning for each year. The cost per treatment acre reflects the cost of implementing prescribe burns and timber sales. Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Average treatment revenue per acre rationale: This tool is intended to be used to estimate Forest Service fire program costs only, did you conduct your analysis this way or have you taken an all lands approach? Total treatment acres calculations, assumptions: Treatment timing rationale with NEPA analysis considerations: Annual Fire Season Suppression Cost Estimate Pre Treatment, Assumptions and Calculations Did you use basic Landfire Data for you Pretreatment Landscape? Did you modify Landfire data to portray the pretreatment landscape and fuel models? Did you use ArcFuels to help you plan fuel treatments? Did you use other modeling to help plan fuel treatments, if so which modeling? Did you model fire season costs with the Large Fire Simulator? If, so who helped you with this modeling? If not, how did you estimate costs, provide details here: Did you apply the stratified cost index (SCI) to your Fsim results? Who helped you apply SCI to your FSIM results? Did you filter to remove Fsim fires smaller than 300acres and larger than a reasonable threshold? What is the upper threshold you used? Did you use median pre treatment costs per fire season? Did you use median post treatment costs per fire season? Revenue costs were developed from historical cost analysis of the timber management program by the Timber Staff. The costs reflect the Ouachita National Forest fire program cost. Many of the proposed treatments are currently covered under NEPA. The additional acres are in the process of NEPA analysis and should be covered given the Forest's rate of NEPA processing. This number is the historical average of the cost of fires over the last 25 years. No No No, we tiered our fuel treatments to the Forest Land Management Plan that identifies high priority areas for ecosystem restoration and endangered species management, including habitat for species such as the red-cockaded woodpecker and the American burying beetle as well as old growth conditions. No No All costs are based on historical fire suppression costs on the Ouachita NF. No Large Fire Costs are based on a 25-year historical average. We did not have an upper threshold. Yes Yes. We used the same cost for post treatment as pre treatment, since most our fires (even our large fires) are of short duration and thus the cost is not that different between pre and post since our initial attack cost is fairly consistent. Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Did you test the statistical difference of the fire season cost distributions using a univariate test? What were the results? No Post fire costs were treated the same as pre-treatment costs. Did you estimate Burned Area Emergency Response (BAER) costs in you analysis? Did you use H codes or some other approach to estimate these costs? Did these cost change between pre and post treatment? Did you estimate long term rehabilitation and reforestation costs in your analysis? How did you develop these estimates, and did these cost change between pre and post treatment? On the Ouachita NF, we have traditionally had very little or no BAER cost associated with our wildfires. Did you include small fire cost estimates in your analysis? Yes If so, how did you estimate these costs, what time period is used as a reference, and did these cost change between pre and post treatment? This number is the historical average of the cost of small fires over the last 25 years. The cost between pre and post were kept the same since the cost of IA is fairly consistent. Did you include beneficial use fire as a cost savings mechanism in your analysis? How did you estimate the percent of contiguous area where monitoring is an option for pretreatment landscape? How did you estimate the percent of contiguous area where monitoring is an option for post treatment landscape, and why did you select the percentage of your landscape for low, moderate and high? How did you derive an estimate for the percentage of full suppression costs used in fire monitoring for beneficial use? Did you ensure that you clicked on all the calculation buttons in cells in column E after entering your estimates? Did you make any additional modifications that should be documented? No No No We did not develop these costs. No Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment C Members of the Collaborative 3 Organization Name Contact Name Phone Number Arkansas Forestry Commission Larry Nance 501-296-1942 Arkansas Game and Fish Commission David Goad 501-223-6359 Arkansas Natural Heritage Commission Karen Smith 501-324-9619 Arkansas State University James C. Bednarz 870-972-3320 Arkansas Wildlife Federation Audubon Arkansas Wayne Shumake Mary M. Smith 514-224-9200 501-244-2229 Jim Crouch & Associates Jim Crouch 479-968-2154 Monarch Joint Venture Priya Shahani 612- 625-8304 Monarch Watch Orley R. Taylor 785-864-4441 National Wild Turkey Federation Dennis Daniel 936-208-9698 Oklahoma Department of Wildlife Conservation John Skeen 405-521-3851 Role in Collaborative3 Smoke guidelines; support for cooperative activities across federal/private landownership boundaries Assist with turkey research project monitoring within project area, in-kind assistance of over $100,000. Numerous studies and monitoring on game and non-game animals. Biodiversity Inventories Study to examine potential impacts of extensive prescribed burning on ground nesting birds Assist in field work and habitat work in project area. Environmental education and project bird monitoring Recommendations for improving merchantability of sales in pine-bluestem areas; strong advocate for ecosystem management approach that still yields wood products Partnership to re-establish native milkweeds in 2000 acres in project area Partnership to re-establish native milkweeds in 2000 acres in project area Funds of $20,000 to prescribe burn. Assist with turkey research project within project area, in-kind assistance of over $100,000 Cooperative prescribed burning and RCW habitat improvement work Responses to this category should reflect the role the entity plays in the collaborative process, the interests they represent and/or any other function they serve in the collaborative. Responses could include descriptions such as “proposal author”, “Will participate in monitoring”, etc. If the collaborative member participated specifically in the development of this proposal, please be clear about what their participation in developing the proposal was. Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Ouachita Biological Survey Ronald A. Van Den Bussche Caryn C. Vaughn Ouachita National Forest Bill Pell 501-321-5320 James Bibler 479-968-2154 Nick Prough 816-365-0318 Habitat work and assistance with prescribed burning James Forbes 479- 637-2155 Monitor and control exotics and invasives along roadsides Marion T. Mathis 479-928-5552 Track economic changes Oklahoma State University Ouachita Timber Purchasers Group Quail Upland Wildfire Federation, Inc. Scott County, Arkansas SEBASCOTT Economic Development Council 405-744-5663 405-325-4034 $32,000 for Bachman’s sparrow and shortleaf pine growth and yield study Freshwater Mussels and Environmental studies The Dedicated Employees of the Ouachita National Forest Purchasing almost every available sale for thinning and other restoration harvests Southern Research Station Jim Guldin 501-623-1180 Uneven-aged silviculture for the loblolly and shortleaf pine forest cover types study, wildlife surveys and studies and ongoing water sample analysis of shortleaf pine-bluestem restoration areas Tall Timbers Research, Inc. Ronald E. Masters 850-893-4153 Wildlife studies and research within project area The Nature Conservancy - AR Scott Simon 501-663-6699 The Nature Conservancy - OK Mike Fuhr 918-585-1117 Travis Lumber Company, Inc. Terry L. Bryant 479-928-4446 U.S. Fish and Wildlife Service Jim Boggs 501-513-4470 University of Arkansas James Rankin 479-575-5901 Average of $10,000 each year over the 10 years bird monitoring in project area. Assist with prescribed burning. Average of $10,000 each year over the 10 years bird monitoring in project area. Assist with prescribed burning. Major timber purchaser in pine-bluestem areas American Burying Beetle 2010 Survey Protocols and collaboratively developed ABB Conservation Strategy RCW work by faculty and students within pine-bluestem project area Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment D – Letter of Commitment February 7, 2011 Chief Tom Tidwell U.S. Forest Service Washington, D.C. Dear Chief: We, the undersigned members of the Ouachita Mountains Shortleaf-Bluestem Alliance, are committed to working collaboratively to achieve the following goals: 1. Restoration of shortleaf pine-bluestem grass ecosystems and associated populations of animals and plants native to the Ouachita Mountains 2. Reduction of the destructive and expensive wild fires in the affected landscapes 3. Improvement of economic circumstances for people in the Ouachita Mountains, including creation of jobs thru the proper use, protection, and management of the forest resources as laid out in the forest plan 4. Monitoring and conducting of needed research to evaluate effects of restoration activities on desired conditions for plants, animals, and communities and 5. Enhancement of recreational opportunities in the area, including hunting, fishing, and nature tourism The Ouachita Mountains Shortleaf-Bluestem Alliance is made up of a broad cross-section of private non-governmental organizations and businesses as well as federal and state agencies and universities. Your approval of the proposed Ouachita Collaborative Forest Landscape Restoration Proposal for funding will greatly accelerate and enhance the efforts of this collaborative group. Although we know money is tight we urge the quick and full funding of the Ouachita CFLRP proposal! This will ensure many more acres of restoration similar to what you saw when you and Senator Lincoln visited the forest in 2010. We hope you will visit us again soon. Sincerely, James C. Bednarz, Director of the Wildlife Ecology and Management Program Arkansas State University James Bibler, Chairman Ouachita Timber Purchasers Group Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Jim Boggs, Field Supervisor U.S. Fish and Wildlife Service Terry L. Bryant, V. P. Procurement & Land Management Travis Lumber Company, Inc. Jim Crouch, Owner Jim Crouch & Associates Dennis Daniel, Regional Biologist National Wild Turkey Federation D. Colton Dennis, President AR Ch of the American Fisheries Society James Forbes, County Judge Scott County, Arkansas Jane Anderson Digitally signed by Jane Anderson DN: cn=Jane Anderson, o=AGFC, ou=Wildlife Management Division, email=jeanderson@AGFC.STATE.AR.US, c=US Date: 2011.02.11 13:28:53 -06'00' Jane Anderson, Assistant Chief of Wildlife Management Division Mike Fuhr, Oklahoma State DirectorThe Nature Conservancy Arkansas Game and Fish Commission Cory Gray, President AR Ch of The Wildlife Society Jim Guldin, Project Leader Southern Research Station Lundy Kiger AES Shady Point, LLC Dr. Chris Kellner Professor of Wildlife Science Arkansas Tech University Ronald E. Masters, Director of Research Tall Timbers Research, Inc. Marion T. Mathis, Executive Secretary SEBASCOTT Economic Development Council Larry Nance, Deputy State Forester SEBASCOTT Bill Pell, Acting Forest Supervisor Ouachita National Forest Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Arkansas Forestry Commission Nick Prough Director of Chapter Development Chief Wildlife Biologist Quail and Upland Wildlife Federation, Inc. James Rankin, Vice Provost for Research and Economic Development University of Arkansas Scott Simon, Arkansas State Director The Nature Conservancy Priya Shahani, Program Coordinator Monarch Joint Venture Wayne Shumake, President Arkansas Wildlife Federation John Skeen, Senior Wildlife Biologist Oklahoma Department of Wildlife Conservation Mary M. Smith, Education Director Audubon Arkansas Dr. Chris Kellner Professor of Wildlife Science Arkansas Tech University Orley R. Taylor, Director Monarch Watch Ronald A. Van Den Bussche, Associate Dean of Research Oklahoma State University Caryn C. Vaughn, Director Ouachita Biological Survey Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment E Predicted Jobs Table from Treat Spreadsheet: Employment (# Part and Full-time Jobs) Direct Indirect and Induced Labor Inc (2010 $) Total Direct Indirect and Induced Total Thinning-Biomass: Commercial Forest Products Logging 12.8 14.1 26.9 509,770 586,384 1,096,154 Sawmills 17.9 37.3 55.2 770,574 1,403,550 2,174,124 Plywood and Veneer Softwood - - - - - - Plywood and Veneer Hardwood - - - - - - Oriented Strand Board (OSB) - - - - - - Mills Processing Roundwood Pulp Wood 2.2 8.9 11.0 186,809 372,753 559,562 Other Timber Products - - - - - - Facilities Processing Residue From Sawmills 5.5 21.4 26.9 412,057 816,166 1,228,223 Facilities Processing Residue From Plywood/Veneer - - - - - - Biomass--Cogen 0.2 0.1 0.3 14,693 9,135 23,828 Total Commercial Forest Products 38.5 81.8 120.3 1,893,904 3,187,988 5,081,892 Facilities, Watershed, Roads and Trails 0.0 0.0 0.0 0.0 0.0 0.0 Abandoned Mine Lands 0.0 0.0 0.0 0.0 0.0 0.0 Ecosystem Restoration, Hazardous Fuels, and Forest Health 45.0 9.3 54.3 1,445,074.2 388,147.4 1,833,221.6 Other Project Activities Commercial Firewood 0.0 0.0 0.0 429.0 261.3 690.3 Contracted Monitoring 0.0 0.0 0.0 0.0 0.0 0.0 Total Other Project Activities 45.0 9.13 54.3 1,445,503 388,409 1,833,912 FS Implementation and Monitoring 27.5 4.7 32.2 431,370 189,055 620,425 Total Other Project Activities & Monitoring 72.6 14.0 86.5 $1,876,873 $577,464 $2,454,337 Total All Impacts 111.0 95.8 206.8 $3,770,770 $3,765,451 $7,536,228 Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment F Funding Estimate (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2011 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2011 Funding Type Dollars/Value Planned 1. FY 2011 Funding for Implementation $2,682,500 2. FY 2011 Funding for Monitoring $166,070 3. USFS Appropriated Funds $1,298,685 4. USFS Permanent & Trust Funds $1,298,685 5. Partnership Funds $0 6. Partnership In-Kind Services Value $51,200 7. Estimated Forest Product Value $200,000 8. Other (specify) $0 9. FY 2011 Total (total of 1-6 above for matching CFLRP request) $2,848,570 10. FY 2011 CFLRP request (must be equal to or less than above total) $341,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2011 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2012 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2012 Funding Type Dollars/Value Planned 1. FY 2012 Funding for Implementation $2,782,500 2. FY 2012 Funding for Monitoring $105,270 3. USFS Appropriated Funds $1,075,385 4. USFS Permanent & Trust Funds $1,075,385 5. Partnership Funds $250,000 6. Partnership In-Kind Services Value $187,000 7. Estimated Forest Product Value $300,000 8. Other (specify) $0 9. FY 2012 Total (total of 1-6 above for matching CFLRP request) $2,887,770 10. FY 2012 CFLRP request (must be equal to or less than above total) $2,429,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2012 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2013 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2013 Funding Type Dollars/Value Planned 1. FY 2013 Funding for Implementation $2,982,030 2. FY 2013 Funding for Monitoring $100,470 3. USFS Appropriated Funds $1,240,900 4. USFS Permanent & Trust Funds $1,140,900 5. Partnership Funds $125,000 6. Partnership In-Kind Services Value $175,700 7. Estimated Forest Product Value $ 400,000 8. Other (specify) $0 9. FY 2013 Total (total of 1-6 above for matching CFLRP request) $3,082,500 10. FY 2013 CFLRP request (must be equal to or less than above total) $2,429,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2013 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2014 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2014 Funding Type Dollars/Value Planned 1. FY 2014 Funding for Implementation $2,882,500 2. FY 2014 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,174,652 4. USFS Permanent & Trust Funds $1,174,652 5. Partnership Funds $100,000 6. Partnership In-Kind Services Value $102,196 7. Estimated Forest Product Value $400,000 8. Other (specify) $0 9. FY 2014 Total (total of 1-6 above for matching CFLRP request) $2,951,500 10. FY 2014 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2014 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2015 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2015 Funding Type Dollars/Value Planned $2,882,500 1. FY 2015 Funding for Implementation 2. FY 2015 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,234,250 4. USFS Permanent & Trust Funds $1,234,250 5. Partnership Funds $0 6. Partnership In-Kind Services Value $83,000 7. Estimated Forest Product Value $400,000 8. Other (specify) $0 9. FY 2015 Total (total of 1-6 above for matching CFLRP request) $2,951,500 10. FY 2015 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2015 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2016 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2016 Funding Type Dollars/Value Planned 1. FY 2016 Funding for Implementation $3,032,500 2. FY 2016 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,234,250 4. USFS Permanent & Trust Funds $1,234,250 5. Partnership Funds $0 6. Partnership In-Kind Services Value $83,000 7. Estimated Forest Product Value $550,000 8. Other (specify) $0 9. FY 2016 Total (total of 1-6 above for matching CFLRP request) $3,101,500 10. FY 2016 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2016 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2017 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2017 Funding Type Dollars/Value Planned 1. FY 2017 Funding for Implementation $2,882,500 2. FY 2017 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,234,250 4. USFS Permanent & Trust Funds $1,234,250 5. Partnership Funds $0 6. Partnership In-Kind Services Value $83,000 7. Estimated Forest Product Value $400,000 8. Other (specify) $0 9. FY 2017 Total (total of 1-6 above for matching CFLRP request) $2,951,500 10. FY 2017 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2017 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2018 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2018 Funding Type Dollars/Value Planned 1. FY 2018 Funding for Implementation $2,782,500 2. FY 2018 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,234,250 4. USFS Permanent & Trust Funds $1,234,250 5. Partnership Funds $0 6. Partnership In-Kind Services Value $83,000 7. Estimated Forest Product Value $300,000 8. Other (specify) $0 9. FY 2018 Total (total of 1-6 above for matching CFLRP request) $2,851,500 10. FY 2018 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2018 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2019 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2019 Funding Type Dollars/Value Planned 1. FY 2019 Funding for Implementation $2,982,500 2. FY 2019 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,234,250 4. USFS Permanent & Trust Funds $1,234,250 5. Partnership Funds $0 6. Partnership In-Kind Services Value $83,000 7. Estimated Forest Product Value $500,000 8. Other (specify) $0 9. FY 2019 Total (total of 1-6 above for matching CFLRP request) $3,051,500 10. FY 2019 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2019 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding (Copy table and provide the planned funding for each additional fiscal year). Funds to be used on NFS lands for ecological restoration treatments and monitoring that would be available in FY 2020 to match funding from the Collaborative Forested Landscape Restoration Fund Fiscal Year 2020 Funding Type Dollars/Value Planned 1. FY 2020 Funding for Implementation $2,932,500 2. FY 2020 Funding for Monitoring $69,000 3. USFS Appropriated Funds $1,234,250 4. USFS Permanent & Trust Funds $1,234,250 5. Partnership Funds $0 6. Partnership In-Kind Services Value $83,000 7. Estimated Forest Product Value $450,000 8. Other (specify) $0 9. FY 2020 Total (total of 1-6 above for matching CFLRP request) $3,001,500 10. FY 2020 CFLRP request (must be equal to or less than above total) $2,389,500 Funding off NFS lands associated with proposal in FY 2010 (does not count toward funding match from the Collaborative Forested Landscape Restoration Fund) Fiscal Year 2020 Funding Type Dollars Planned 11. USDI BLM Funds 12. USDI (other) Funds 13. Other Public Funding $160,000 Private Funding Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Attachment G Maps G-1 Overview of Project Area G-2 Priority Treatment Areas by Watersheds G-3 NEPA Ready and In Process Areas by Watersheds G-4 Priority 1 Treatment Activity Map by Watersheds G-5 Priority 2 Treatment Activity Map by Watersheds G-6 Priority 3 Treatment Activity Map by Watersheds G-7 Communities at Risk within and 5 miles surrounding Ouachita NF Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma Shortleaf-Bluestem Community, Ouachita NF: Arkansas and Oklahoma