What we committed to do Treatment Units Treated without CFLRP Funding Units Treated with CFLRP Funding Prescribed Fire 2000 acresyear 14000 acres 20112020 6507 acresyear 36795 acres 20112020 ID: 139115
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Slide1
Grandfather Restoration Project: A ReviewSlide2
What we committed to do
Treatment
Units Treated without
CFLRP Funding
Units Treated with
CFLRP Funding
Prescribed Fire
2,000 acres/year
14,000 acres 2011-2020*
6,507 acres/year
36,795 acres 2011-2020*
Hemlock Soil Injection
100 acres/year 2011-2012
240 acres 2011-2020
250 acre/year 2011-2012
540 acres 2011-2020
NNIP Control
809 acres
2740 acres
Streamside Vegetation Restoration/Enhancement
11 miles**
16 miles**
Artificial Fish Barriers Removed
3
3
Silvicultural Restorion
450 acres 2011-2020
450 acres 2011-2020
Timber Stand Improvement
800 acres 2011-2020
1200 acres 2011-2020
Fuels Thinnings
0
200 acres 2015-2017
Plantations Restored
0
Up to 500 acres***Slide3
High-Scoring Units are High Priority for Prescribed Burning Consideration Slide4
131 acres of Carolina hemlock stands on the Grandfather DistrictSlide5Slide6
Other Activities
200 Acres of Fuels Reductions
1,200 Acres of Timber Stand Improvement;
thinnings
, etc.
3 artificial fish barriers removed
450 acres of restoration through commercial
silviculture
2,740 acres 0f non-native plant control, including 16 miles along Wilson CreekSlide7
Projected Annual Funding
Ammount
for 2011
Fiscal Year 2011 Funding Type
Dollars/Value Planned
1. FY 2011 Funding for Implementation
$583,524
2. FY 2011 Funding for Monitoring
$64,500
3. USFS Appropriated Funds
$506,024
4. USFS Permanent & Trust Funds
5. Partnership Funds
$39,000
6. Partnership In-Kind Services Value
$59,700
7. Estimated Product Value
8. Other (specify)
9. FY 2011 Total (total of 1-6 above for matching CFLRP request)
$604,724
10. FY 2011 CFLRP request (must be equal to or less than above total)
$604,724Slide8
Projected Funding Over the Life of the Project
$4.5 Million over 10 years, assuming $692,000 in partner match over 10 years
Full funding in 2012 contingent on $98,700 in partner matching funds
Declining funding amounts over the life of the project; down to $400,000 in the final year of the project
$1 Million over 10 years for non-native plant control, up to $250,000 on Wilson CreekSlide9
Funding Breakdown by Category
Year
CFLR Fund
Fire
Hemlock
Monitoring
Thinning
TSI
NNIP
2011
604,724
247,885
66,000
60,000
7,200
223,639
2012
528,333
247,885
66,000
53,000
7,200
154,248
2013
477,833
247,885
38,000
48,000
7,200
136,748
2014
479,833
247,885
38,000
48,000
7,200
138,748
2015
428,133
247,885
38,000
43,000
15,000
7,200
77,048
2016
422,833
247,885
38,000
42,000
15,000
7,200
72,748
2017
423,533
247,885
38,000
42,000
15,000
7,200
73,448
2018
391,000
247,885
38,000
39,000
7,200
58,915
2019
391,700
247,885
38,000
39,000
7,200
59,615
2020
399,700
247,885
38,000
40,000
7,200
66,615
4,547,622
2,478,850
436,000
454,000
45,000
72,000
1,061,772