Grandfather Restoration Project: A Review

What we committed to doTreatment Units Treated without

CFLRP FundingUnits Treated withCFLRP Funding

Prescribed Fire 2,000 acres/year14,000 acres 2011-2020*

6,507 acres/year36,795 acres 2011-2020*

Hemlock Soil Injection 100 acres/year 2011-2012240 acres 2011-2020

250 acre/year 2011-2012540 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***

High-Scoring Units are High Priority for Prescribed Burning Consideration

131 acres of Carolina hemlock stands on the Grandfather District

Other Activities200 Acres of Fuels Reductions1,200 Acres of Timber Stand Improvement;

thinnings, etc. 3 artificial fish barriers removed450 acres of restoration through commercial

silviculture2,740 acres 0f non-native plant control,

including 16 miles along Wilson Creek

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)

$604,724

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 Creek

Funding Breakdown by CategoryYear 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 7,200 136,7482014 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