2. What we committed to do TreatmentUnits Treated without CFLRP Funding Units Treated with CFLRP Funding Prescribed Fire2,000 acres/year 14,000 acres 2011-2020* 6,507 acres/year 36,795 acres 2011-2020* Hemlock Soil Injection100 acres/year 2011-2012 240 acres 2011-2020 250 acre/year 2011-2012 540 acres 2011-2020 NNIP Control809 acres2740 acres Streamside Vegetation Restoration/Enhancement 11 miles**16 miles** Artificial Fish Barriers Removed33 Silvicultural Restorion450 acres 2011-2020 Timber Stand Improvement800 acres 2011-20201200 acres 2011-2020 Fuels Thinnings0200 acres 2015-2017 Plantations Restored0Up to 500 acres***

3. High-Scoring Units are High Priority for Prescribed Burning Consideration

4. 131 acres of Carolina hemlock stands on the Grandfather District

6. 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 Creek

7. Projected Annual Funding Ammount for 2011 Fiscal Year 2011 Funding TypeDollars/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

8. 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

9. Funding Breakdown by Category YearCFLR FundFireHemlockMonitoringThinningTSINNIP 2011604,724247,88566,00060,0007,200223,639 2012528,333247,88566,00053,0007,200154,248 2013477,833247,88538,00048,0007,200136,748 2014479,833247,88538,00048,0007,200138,748 2015428,133247,88538,00043,00015,0007,20077,048 2016422,833247,88538,00042,00015,0007,20072,748 2017423,533247,88538,00042,00015,0007,20073,448 2018391,000247,88538,00039,0007,20058,915 2019391,700247,88538,00039,0007,20059,615 2020399,700247,88538,00040,0007,20066,615 4,547,6222,478,850436,000454,00045,00072,0001,061,772