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HomeMy WebLinkAboutFD Informational Report on Wildfire Prevention Efforts in the MWPA San Rafael Zone____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: March 6, 2023 Disposition: Accepted report Agenda Item No: 6.a Meeting Date: March 6, 2023 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Fire Prepared by: Quinn Gardner, Deputy Director of Emergency Management Kate Anderson, Hazard Mitigation Coordinator Manny Albano, Defensible Space Program Manager City Manager Approval: _________ TOPIC: INFORMATIONAL REPORT ON WILDFIRE PREVENTION EFFORTS IN THE MWPA SAN RAFAEL ZONE SUBJECT: INFORMATIONAL REPORT ON THE MARIN WILDFIRE PREVENTION AUTHORITY WORK PLAN PROJECTS FOR THE FISCAL YEARS 2022-23 AND 2023-24 RECOMMENDATION: Accept the informational report on the Marin Wildfire Prevention Authority work plan projects for fiscal years 2022-23 and draft project list for fiscal year 2023-24 and provide feedback to staff. BACKGROUND: In March of 2020, Marin County voters approved Measure C, a parcel tax to fund wildfire prevention efforts in Marin County. Measure C established and funds the Marin Wildfire Prevention Authority (MWPA) through a Joint Powers Agreement (JPA). The MWPA consists of 17 Marin County agencies and is tasked with improving wildfire safety for all of Marin residents, businesses and visitors. In June of each year, the MWPA Board approves a work plan for the upcoming fiscal year. Prior to Board approval, the work plan is developed and approved by the Advisory Technical Committee and Operations Committee. In the first year of the MWPA, a Board of Directors and multiple Committees were established to help discuss, develop, and approve the proposed work plan projects and distribute the annual MWPA budget of approximately $20 million. The Board of Directors includes an elected official from each of the 17 participating agencies. The committees include an Advisory/Technical Committee (ATC) to provide expert advice and recommendations regarding the development and implementation of MWPA programs and an Operations Committee that includes fire chiefs and city managers who are responsible for creating the recommended annual budget and help guide the overall approach to the work plan development. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 Each year starting in December, the work plan development begins for the following fiscal year. The project proposals are discussed multiple times at meetings of the ATC and Operations Committee before receiving approval from the Board of Directors in June. The six months of development may include multiple revisions of project scope and budget and continued coordination and planning with non-MWPA member partners. In 2021, the MWPA developed a specific mission, vision, and goals to help guide project planning and work plan development. The mission is to support the creation of fire adapted communities through five main project areas. They include: Vegetation Management and Local Wildfire Development; Wildfire Detection, Alert, Notification, and Evacuation Improvements; Grants and Partnerships; Public Outreach and Education; and Defensible Space Evaluations and Home Hardening. Per the JPA agreement, MWPA funding is divided into three main buckets: Core projects by Zone (60%), Defensible Space (20%), and Local Projects (20%). Local projects are at the discretion of and directly benefit the member agency. For the City of San Rafael, the Defensible Space Program is committed to adapting private parcels through home hardening and defensible space as defined in the San Rafael Municipal Code (SRMC) Chapter 4.12 citywide vegetation standards. Core projects impact the entire San Rafael Zone, including unincorporated San Rafael and Marinwood Community Services District, and are often completed in collaboration with other landowning partners. To date, San Rafael has submitted three work plans and is in the process of developing the work plan for the fiscal year 2023-24. In developing the City’s annual work plan, staff utilize the San Rafael Wildfire Prevention and Protection Action Plan (WPPAP) and the Marin County Community Wildfire Protection Plan (CWPP) as guides. To implement the work plans effectively, San Rafael has prioritized and invested in staffing to accomplish a high volume of work early in the lifespan of the tax measure. Staffing accounts for approximately 40% of San Rafael’s annual MWPA work plan budget and has allowed for a robust effort in accomplishing defensible space evaluations for residents, implementing vegetation management projects, providing community education and outreach, and facilitating and managing resident direct assistance. As an early adopter of investing in staff, San Rafael has become a leader in project development and implementation, manages an effective and responsive defensible space inspection program, and facilitates multiple assistance programs for residents. Over half of the staff costs associated with the MWPA are in direct support of the Defensible Space Program, which by MWPA design is required to be at least 20% of the MWPA budget. The Defensible Space Program consists of a Program Manager, six full time positions and up to twelve seasonal hires dedicated to individual property evaluations and one-on-one resident education. These staff have been essential to implementing the updated city-wide vegetation standards. Since ordinance adoption, per City Council’s direction, staff have taken a primarily educational approach throughout the city, allowing the community to adjust to the new ordinance. Since April 2021, the Wildfire team has conducted 27,322 defensible space inspections. Adapting San Rafael and Marin County to wildfire takes a multi-faceted approach which is reflected in the diverse projects funded by the MWPA. These include efforts to educate and prepare residents before incidents occur, prevent incidents from occurring, and minimize the impact of incidents that may occur. All of the City’s efforts are aimed at reducing the risk wildfire poses to our residents, visitors, and businesses in an equitable, sustainable and ecologically sound way. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 ANALYSIS: The adopted 2022-2023 MWPA Work Plan outlines a whole community fire-adapted approach that includes improvement to evacuation routes, open space fuel reduction, public education, defensible space and home hardening, ignition reduction, early detection, alert and warning, and numerous other projects. The WPPAP has continued to serve as a guiding document to develop projects for MWPA funding. A summary of the 2022-23 work plan and the associated MWPA goals is provided below. MWPA 2022-23 San Rafael Workplan Projects Project Name Funding Source MWPA Goal Budget Status China Camp LRAD Emergency Notification System Core Detection, Notification, Evacuation $150,000 Postponed Debris Disposal Core Vegetation Management and Fire Hazard Reduction $40,000 In progress Direct Resident Assistance Core Grant Management $336,242 Ongoing Educational Landscaping Core Vegetation Management and Fire Hazard Reduction $85,000 Completed Evacuation Route Vegetation Management Core Vegetation Management and Fire Hazard Reduction $75,000 Completed Fire Road Vegetation Clearance Core Vegetation Management and Fire Hazard Reduction $150,000 Ongoing Open Space Defensible Space Fuel Reduction Core Vegetation Management and Fire Hazard Reduction $200,000 Ongoing Prescribed Herbivory Core Vegetation Management and Fire Hazard Reduction $200,000 Ongoing Public Education, Outreach, and Engagement Core Public Education $125,000 In progress Ridgewood Shaded Fuel Break Planning Core Vegetation Management and Fire Hazard Reduction $100,000 In progress *South San Pedro Fuel Reduction Core Vegetation Management and Fire Hazard Reduction $95,533 Ongoing *South San Rafael Hill Fuel Reduction Core Vegetation Management and Fire Hazard Reduction $57,663 Completed Vegetation Project Management Staff Core Vegetation Management and Fire Hazard Reduction $350,000 Funded Salaries West San Pedro Fuel Reduction Core Vegetation Management and Fire Hazard Reduction $75,000 Not Started Defensible Space Program Defensible Space Defensible space and Home Hardening $969,010 Funded Salaries Cal Fire Forest Health Grant Local Grant Management $100,000 Not Funded Landscape Restoration Local Vegetation Management and Fire Hazard Reduction $200,000 In progress Management Staff Local Vegetation Management and Fire Hazard Reduction $96,000 Funded Salaries Mitigation and Preparedness Staff Local Vegetation Management and Fire Hazard Reduction $60,000 Funded Salaries *Parking Boxes Local Detection, Notification, Evacuation $92,000 Ongoing Police Rangers for Ignition Reduction Local Vegetation Management and Fire Hazard Reduction $350,000 Funded Salaries SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 4 Project Name Funding Source MWPA Goal Budget Status Small and Responsive Projects Local Vegetation Management and Fire Hazard Reduction $163,000 In progress *Projects rolled over from the 2021-22 workplan. **Cumulative project costs over multiple workplans MWPA Goal Allocated Funding Percent of Total Defensible space and Home Hardening $969,010 24% Detection, Notification, Evacuation $317,000 8% Grant Management $436,242 11% Public Education $125,000 3% Vegetation Management and Fire Hazard Reduction $1,366,196 33% Wildfire Mitigation Team Staff $856,000 21% Total $4,069,448 Throughout the project development and implementation phases, project budgets and timelines may need to be adjusted. With the approval of the MWPA Board, staff will reallocate funding from one project to another within the same funding bucket and zone. In some cases, projects such as the long-range acoustical device (LRAD) alert system installation proposed in the 2022-23 work plan, are deferred to future years due to unforeseen delays such as environmental compliance or partner scheduling. Provided below are the draft project proposals for the 2023-24 work plan. Budgets provided are only an estimate and will be adjusted based on total funding available. They are provided to help provide scale and prioritization context. These projects and budget estimates are still subject to the review of the Advisory Technical Committee, Operations Committee, and MWPA Board. All physical projects that have a direct impact on the environment will be subject to an environmental review prior to implementation. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 5 MWPA 2023-24 San Rafael Workplan Projects Project Name Funding Source MWPA Goal Budget Status Direct Residence Assistance Core Grant Management $250,000 Ongoing Educational Landscaping Core Public Education $50,000 New Site Evacuation Route Vegetation Clearance Core Detection, Notification, Evacuation $100,000 Ongoing Fire Road Vegetation Clearance Core Vegetation Management and Fire Hazard Reduction $200,000 Ongoing Open Space Defensible Space Fuel Reduction Core Vegetation Management and Fire Hazard Reduction $150,000 Ongoing Prescribed Herbivory Core Vegetation Management and Fire Hazard Reduction $250,000 Ongoing Public Education, Outreach and Engagement Core Public Education $100,000 Ongoing Ridgewood Shaded Fuel Break Implementation Core Vegetation Management and Fire Hazard Reduction $500,000 New Vegetation and Project Management Staff Core Wildfire Mitigation Team Staff $350,000 Ongoing Defensible Space Program Defensible Space Defensible space and Home Hardening $969,010 Ongoing Management Staff Local Wildfire Mitigation Team Staff $96,000 Ongoing Marinwood Fuel Reduction Local Vegetation Management and Fire Hazard Reduction $65,000 Ongoing Mitigation and Preparedness Staff Local Wildfire Mitigation Team Staff $60,000 Ongoing Parking Boxes Local Detection, Notification, Evacuation $50,000 Ongoing Police Rangers for Ignition Reduction Local Wildfire Mitigation Team Staff $350,000 Ongoing San Rafael Landscape Restoration Local Vegetation Management and Fire Hazard Reduction $100,000 Ongoing San Rafael Small and Responsive Projects Local Vegetation Management and Fire Hazard Reduction $248,010 Ongoing MWPA Goal Allocated Funding Percent of Total Defensible space and Home Hardening $969,010 25% Detection, Notification, Evacuation $150,000 4% Grant Management $250,000 6% Public Education $150,000 4% Vegetation Management and Fire Hazard Reduction $1,513,010 39% Staff $856,000 22% Total $3,888,020 SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 6 The 2023-24 projects will largely be continuations of previously started projects as well as maintenance of projects completed in previous years. The proposals also continue the City’s commitment to supporting residents in adapting to wildfire through education, direct assistance, and grant programs. Some annual projects such as goat grazing are expanding as a means to maintain treatment sites from previous years. The proposed San Rafael workplan represents a continued commitment to assuring adequate staff are available to meet resident needs and effectively, safely, and sustainably implement projects while implementing a 360-degree approach in alignment with the WPPAP. The projects continue the five main focus areas of the MWPA as explained below. Vegetation Management and Local Wildfire Prevention Mitigation Vegetation Management accounts for most of the allocated funding and is one of the most visible types of projects the City accomplishes. Through managing unhealthy, overgrown, and non-native vegetation, the fuel available to a wildfire is reduced and thus there is a lower chance of ignition, slower spread, and less impact should a fire occur. Vegetation management includes a broad array of project types such as shaded fuel breaks, defensible space, prescribed herbivory (goats), evacuation route vegetation clearance, fire road vegetation clearance, invasive plant removal, demonstration gardens, chipper days and debris disposal, and hazardous tree removal. In the first three years of the tax measure, staff have focused most of their fuel reduction efforts within the defensible space zone around residential development that abuts open space and along fire roads to improve open space access for emergency response. Targeting these areas encourages and re- enforces the work residents do on their own property by creating an effective fuel break between open space and the built environment. Defensible space shaded fuel breaks are constructed in a way to serve as permanent wildfire mitigation infrastructure and will require ongoing maintenance to keep vegetation and fuel loading at desired levels. In the 2023-24 work plan, funding will be allocated to maintenance of fuel breaks established in the first three years. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 7 As the MWPA moves into the fourth year, the City will begin to focus on long-term landscape restoration as a strategy to maintain established fuel breaks and adapt the larger landscape to wildfire. Landscape restoration will look at larger pieces of the landscape around the City and consider treatment across land ownership and jurisdictional boundaries. Coordination among landholders, land managers, and agencies is crucial to achieving the land management objectives and the risk reduction goals. The City has successfully partnered with landholders that include Marin County Parks, California State Parks, and private landowners of large parcels, as well as adjacent fire response agencies including Marin County Fire Department, Novato Fire Protection District, and Central Marin Fire District, to begin planning larger cross-boundary projects within the San Rafael MWPA Zone. The 2023-24 workplan will continue these efforts. Similar to previous years, treatment activities proposed for 2023-24 include the removal of invasive plants, including French broom, Scotch broom, eucalyptus trees, and acacia trees; creating breaks in horizontal fuel continuity to reduce fire spread; removing ladder fuels to reduce vertical continuity of fuels to keep the fire on the surface; and in some cases where it is responsible to do so, the application of prescribed fire, which is the intentional use of fire on the landscape. All prescribed fire must be conducted under a strict set of weather parameters to increase the likelihood of achieving the desired effect and minimize the risk of fire escapes. Prescribed burning is a commonly used tool to help dispose of biomass from a project site, modify fuel loading, or achieve an ecological goal. Marin County has a history of prescribed fire, regularly used in the form of pile burning. Prescribed fire can be applied in many ways, with pile burning being the most used and accepted by the public. Pile burning is most commonly used when vegetation cannot be effectively removed from a project site by manual or mechanical means. Pile burning is a relatively safe activity and is only conducted by qualified suppression personnel under appropriate weather conditions after the piles have cured to reduce smoke impacts. Broadcast burning is another method of prescribed burning and is used to cover larger swaths of land to consume and reduce surface fuels in strategic areas. Broadcast burns are only initiated under specific weather conditions after extensive planning with ample fire suppression resources on hand. Broadcast burning is an important tool to begin re-introducing fire to California’s landscape where most of the vegetation communities evolved with fire. In 2023, there are three prescribed burns planned for areas within the MWPA San Rafael Zone. No prescribed burning is planned for City-owned lands. Two burns, one within the Terra Linda/Sleepy Hollow Preserve owned by Marin County Parks and one within China Camp State Park, are planned for areas within the Local Responsibility Area (LRA) where San Rafael Fire Department has emergency response and fire code jurisdiction. The third prescribed burn is planned for lands owned by the City of Novato and privately-owned lands within unincorporated areas of the San Rafael Zone where Marin County Fire has emergency response jurisdiction. In partnership with Marin County Parks and the County Fire Department, spring pile burning is scheduled to occur in the MWPA funded Terra Linda Defensible Space Fuel Reduction Project on Marin County Park’s Terra Linda preserve that was completed in April 2022. After a burn window is established by State Parks, broadcast burning will occur within China Camp State Park, conducted by State Parks staff and Marin County Fire Department staff. A portion of the burn unit falls within the San Rafael LRA and San Rafael Fire will be notified of the burning and likely asked to participate and support the project. Lastly, the Novato Fire Protection District is planning a broadcast burn in coordination with the Marin County Fire Department on lands owned by the City of Novato and St. Vincent’s that fall into an unincorporated area within the MWPA San Rafael Zone. The burn is not within the city limits or the San Rafael LRA but may have smoke impacts to San Rafael residents. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 8 Wildfire Detection, Alerts, and Evacuation Program Improvements In August 2020, as part of the WPPAP, staff began developing a parking box program to ensure emergency access and egress on narrow roadways. These regulations were further defined in a 2021 amendment to SRMC section 5.40.080 (parking prohibited on narrow streets). A pilot project on San Rafael Lincoln Hill was completed in late 2021. Funding for implementing this program has been included in previous work plans and will be continued in the 2023-24 work plan. In addition, all staff are trained and committed to helping residents sign up for emergency alerts and develop family evacuation plans. Staff have prioritized removing hazardous and overgrown vegetation along roadways and key evacuation routes to promote the safety of residents and first responders. These are ongoing efforts that will be continued in the next fiscal year to cover new areas and maintain previously completed areas. To date, 17 miles of roads have received initial treatments. Grants and Partnerships In 2022, the Wildfire Team started offering a Defensible Space Grant in addition to the ongoing direct assistance program. This grant was developed to assist homeowners with the financial burden of creating defensible space to lower wildfire impact on individual properties. Of the $336,242 allocated towards resident assistance in FY 22-23, $285,000 has been earmarked for grants, with the option to adjust as needed. This grant was developed to assist homeowners with the financial burden of creating defensible space to lower wildfire impact on individual properties. The grant program was made retroactive to 2021 to compensate property owners who took mitigation steps before the grant release. The work completed supports the resident’s compliance with the vegetation standards described in the SRMC Chapter 4.12 or retrofitting homes with 7a construction building materials, which include items such as ember-resistant vents and dual-paned windows. This grant program is managed internally by the defensible space program and is funded through MWPA. Residential Grants are one of the ways, along with the Direct Assistance Program, that staff have allocated resources to directly support residents in their efforts to adapt to wildfire. Both the Grant Program and Direct Assistance Program will be continued in the 2023- 24 budget. In addition to providing grants to residents, staff have sought out grants at the State and Federal level to help fund wildfire mitigation projects. Recently, a fuel reduction project was completed through the FEMA Hazard Mitigation Grant Program, with the local match provided through MWPA funds. This strategy helps stretch MWPA funds to complete more projects. Staff continue to seek out grant funding with the intention of expanding the capacity to complete larger-scale and previously cost-prohibitive wildfire mitigation projects. San Rafael Fire was part of a group of agencies who applied for a large-scale Cal Fire Forest Health Grant in 2022 to address invasive species in the defensible space zone of the City’s San Rafael Hill open space where a fire had previously occurred in late 2021. Although the grant was not awarded, staff will again seek a Cal Fire Wildfire Prevention Grant in 2023 to help supplement MWPA funding. Public Outreach and Education Community wildfire prevention is driven by a robust, community-specific outreach and education strategy. In 2022, San Rafael through the Office of Emergency Services (OES) expanded on its wildfire-specific community preparedness approach by updating and tailoring its outreach materials and resources to specific audiences. For instance, by contacting Homeowner’s Associations (HOAs) directly, OES was able to understand their specific preparedness concerns to wildfire and develop custom materials. Staff have increased the availability of Spanish language material both in print and through Spanish language presentations with an emphasis on emergency alert registrations. Staff will continue to build on and expand community partnerships to reach residents previously less engaged and informed about wildfire SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 9 safety. Overall, OES carried out and supported over 15 community preparedness events throughout the city and its vision is to expand on this number in the coming year. Partially funded by the MWPA, OES was able to hire a bilingual Spanish-speaking Community Preparedness Coordinator in the last quarter of 2022 to help address the growing need to engage local community organizations, businesses, and individuals in understanding the importance of wildfire preparedness. While a lot has yet to be accomplished, there are promising community outreach and education plans that will continue through the next 12 months, which include establishment of a Spanish language community preparedness pilot project in San Rafael, acquisition of wildfire community awareness systems, and expanding the number of sign-ups on Alert Marin, mainly from non-English- speaking residents. Defensible Space Evaluations and Home Hardening One of the primary objectives of the MWPA is to improve defensible space and home hardening. To this end, San Rafael has designed a defensible space program that allows for year-round engagement and support with increased staffing during the summer and fall months through a seasonal program. The City program includes both door to door, neighborhood to neighborhood evaluations, and also offers in person on site visits by requests. This hybrid approach has allowed staff to reach residents and gather data citywide, while remaining responsive to individual schedules and needs. During a property evaluation, the inspection staff contact the property owner, evaluate the property for wildfire hazards, and provide a report to the property owner. This report provides specific details on steps the residents can take to adapt to wildfire and information on resources to assist. When speaking with residents, inspection staff are also able to provide education on topics such as evacuation preparedness, community assistance opportunities, vegetation plant choices, emergency alerts, and up-to-date information on larger wildfire projects. As an additional resource, each year staff directly mail defensible space and wildfire safety information to residents. Since the establishment of the MWPA, staff have provided over 24,000 defensible space evaluations across the City. Since 2021, over 230 properties have been provided with direct assistance to help them comply with the citywide vegetation standards. In addition, San Rafael has directly issued over 171 defensible space and home hardening grants to residents, totaling over $153,000. Following two years of an education-first approach, staff have made the shift toward enforcement of high hazard properties that refuse to comply with the updated citywide vegetation standards. Prior to entering the enforcement process, staff attempt to contact residents multiple times in person, via letter, and email or phone (if available). Residents are offered a variety of support resources and provided information on how to request exemptions from the city ordinance. Prior to issuing fines, two additional contact attempts via letters are made. To date, this has included 770 pre-enforcement letters that notify properties that there is a hazard that requires action and inform the resident of community assistance options provided by the city such as free chippers, grants, and direct assistance. Following this, the properties receive a pre-citation notice that notifies owners they have 15 days to act before the property is moved to code enforcement for citation. For the 2023-24 fiscal year, staff will continue the same approach with an expanded focus on ensuring compliance with SRMC Chapter 4.12 via the enforcement process. Staff anticipate this will be the last year of a large seasonal program, before transitioning to a maintenance program. The maintenance program will aim to visit each neighborhood every two to three years on a rotating basis. During that time, SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 10 on demand property evaluations will continue at an owner’s request and staff will continue enforcement on properties with large hazards. COMMUNITY OUTREACH: Staff remain committed to engaging and informing the public through our prevention and adaptation efforts. This has included community meetings, virtual and in person trainings, direct mail campaigns, the use of signs on A-frames, and coordination with community and neighborhood leaders. In addition, staff continuously provide updates on the City and MWPA websites, and maintain a social media presence, and wildfire prevention direct emails and phone numbers. The MWPA Board, Operations Committee, and Technical Committee are all Brown Act compliant and meetings are open to the public for their information and feedback. Staff will continue their efforts to expand their Spanish language outreach. FISCAL IMPACT: There is no direct fiscal impact associated with this informational report. OPTIONS: Staff suggest the following options be considered on this matter: 1. Accept the report 2. Provide feedback RECOMMENDED ACTION: Accept the informational report and provide feedback to staff. ATTACHMENTS: 1. MWPA 2022-2023 Executive Summary INVESTING IN A FIRE ADAPTED MARIN COUNTY MWPA 2022–2023 WORK PLAN Executive Summary Photo Sherry LaVars/Marin Independent Journal“The vast majority of our Marin residents live in areas that face potential near-term wildfire threats. Given this reality, MWPA is executing a systematic approach to transform Marin into a more resilient, fire-adapted community. The 2022-2023 Work Plan prioritizes a number of key initiatives that will reduce wildfire risks and help residents take the necessary steps to prepare themselves and their properties.” – Mark Brown, Executive Officer of MWPA EXECUTIVE SUMMARY The Board of Directors adopted the Marin Wildfire Prevention Authority (MWPA) Work Plan for 2022-23 on May 19, 2022. The Work Plan outlines approximately $20 million in funding for 124 wildfire-related projects prioritized by the Marin Community Wildfire Protection Plan and the MWPA Strategic Plan. This Executive Summary is a condensed version of the Work Plan. iiiMarin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA, a Joint Powers Authority (JPA) among 17 member agencies in Marin County, has determined that the most effective way to create a more fire- adapted future for Marin County is to pursue a multi-pronged “systems” approach. The 2022-23 Work Plan contains proposals that address the following five goals: Vegetation Management and Local Wildfire Prevention Mitigation; Detection, Alert and Evacuation; Grants; Public Outreach and Education; and Defensible Space and Home Hardening. Among the list of projects in 2022-2023 are these large wildfire safety initiatives: • Investment of $4 million toward home hardening and defensible space evaluations • Implementation funding for 83 miles of new shaded fuel breaks in the greater Ross Valley and Novato areas, comprised of 3,298 total acres • Vegetation management and maintenance of extensive open space areas and existing shaded fuel breaks • Expansion of the resident grant program that includes up to $5,000 for home hardening and $1,000 for defensible space projects • Investment in a new, science-based risk model to analyze the quantitative safety impact of fuel reduction, defensible space, home hardening, and other risk reduction activities in the MWPA’s jurisdiction • Addition of acoustic warning systems in targeted locations for evacuation and notification purposes The development of the Annual Work Plan is a complicated process that takes place over the course of six months. The process for development of the 2022-23 Plan kicked off in December of 2021. Major milestones included a total of six public meetings of the full MWPA Advisory/Technical Committee and four public meetings of the full MWPA Operations Committee. Additionally, seven ad hoc subcommittee meetings took place to explore details of specific topics. An online project portal was developed to streamline proposal development by MWPA’s 17 member agencies. A jurisdictional breakdown of the funding allocations for the projects includes: • JPA-wide: 23 proposals totaling over $4.5 million • Novato: 20 proposals totaling over $2 million • San Rafael: 21 proposals totaling over $2 million • Central Marin: 22 proposals totaling over $1.8 million • Southern Marin: 23 proposals totaling over $1.44 million • West Marin: 15 proposals totaling $827,000 The approval of the annual Work Plan adopts a set of priorities that the MWPA and member agencies intend to pursue. It is not a final approval of the proposals in the Plan as “projects” under the California Environmental Quality Act (CEQA). Rather, this action allows for fiscal year 2022-2023 funding to be released for certain activities starting July 1, the beginning of the next fiscal year. View the full range of individual 2022-2023 Project Proposals found in the workplan on the MWPA website at webportal.marinwildfire.org. The 2022-23 Work Plan, containing all proposals, can be found at marinwildfire.org. ivMarin Wildfire Prevention Authority | Executive Summary 2022 – 2023 CONTENTS EXECUTIVE SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .iii INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 The Marin Wildfire Prevention Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 Organizational Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 MWPA Mission, Vision, and Goals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 MWPA Guiding Principles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Background and Need for Action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Reducing Wildfire Risk to Residents, Businesses, and Visitors . . . . . . . . . . . . . . . .5 Adapting to a Changing Climate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Funding and Program Area Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Table 1. Program Areas ...............................................6 Table 2. Operational Areas .............................................6 Table 3. Core Program Area Categories and Examples .......................7 Table 4. Defensible Space (D-Space) Evaluations and Home Hardening ..........8 Table 5. Local Wildfire Prevention Mitigation ................................8 Table 6. FY2022-2023 MWPA Budget Summary .............................9 Methodology for Building the Fiscal Year 2022-2023 Work Plan . . . . . . . . . . . . . . . . . . .10 Guiding Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 Guidance from MWPA Committees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 Public Involvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 Proposals Included in the FY22-23 Work Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 Next Steps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 MWPA WORK PLAN PROPOSALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 Central Marin Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 Central Marin Zone Work Plan Proposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 City of Larkspur Local and D-Space Proposals .............................16 Kentfield Fire District Local and D-Space Proposals .........................16 Sleepy Hollow Fire District Local and D-Space Proposals ....................16 Town of Corte Madera Local and D-Space Proposals ........................17 1Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Town of Fairfax Local and D-Space Proposals .............................17 Town of Ross Local and D-Space Proposals...............................17 Town of San Anselmo Local and D-Space Proposals ........................18 Central Marin Core Proposals ..........................................18 West Marin Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 West Marin Zone Work Plan Proposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21 Bolinas Fire District Local and D-Space Proposals ..........................22 Inverness Local and D-Space Proposals .................................22 Marin County Fire Local and D-Space Proposals ...........................22 Stinson Beach Fire District Local and D-Space Proposals ....................23 All West Marin Zone Core Proposals ....................................23 Novato Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 Novato Zone Work Plan Proposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25 All Novato Fire District Proposals .......................................26 San Rafael Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28 San Rafael Zone Work Plan Proposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29 San Rafael Fire District Local and D-Space Proposals .......................30 Marinwood Local and D-Space Proposals.................................30 San Rafael Zone Core Proposals .......................................31 Southern Marin Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 Southern Marin Zone Work Plan Proposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33 Mill Valley Local and D-Space Proposals .................................34 Muir Beach Community Services District Local and D-Space Proposals ..........34 Southern Marin Fire District Local and D-Space Proposals ...................35 All Southern Marin Zone Core Proposals .................................35 JPA-WIDE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36 JPA-wide Budget Summary............................................36 APPENDIX A: JPA OPERATIONAL BOUNDARIES . . . . . . . . . . . . . . . . . . . . . . .38 APPENDIX B: REFERENCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 2Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 INTRODUCTION The Marin Wildfire Prevention Authority Organizational Overview The Marin Wildfire Prevention Authority (MWPA) consists of 17 member agencies covering nearly all of Marin County and was established by a voter approved parcel tax (2020 Measure C). MWPA is a joint powers authority1 (JPA). The Board of Directors is composed of 17 voting member agencies within Marin County. The organization is funded by a parcel tax, Measure C, commencing in the 2020/21 fiscal year and expiring in 2029/30. These funds, estimated to raise approximately $20 million annually, are managed and distributed by MWPA to local agencies working in fire prevention and protection in Marin based on the priorities outlined in the Marin County Community Wildfire Protection Plan (CWPP) and other guiding documents. The revenues raised by this tax are used to prevent and mitigate the risk of wildfires in Marin County. 1 A joint powers authority (JPA) is an entity working under a joint exercise of powers agreement which allows for two or more public agencies – such as a city, county, school district, or special district (e.g., fire department, municipal utility, etc.) - to cooperatively provide services or exercise shared powers outside each agency’s normal jurisdiction. The following 17 agencies are voting members in MWPA: • Bolinas Fire District • City of Larkspur • City of Mill Valley • City of San Rafael • County of Marin • Inverness Public Utility District • Kentfield Fire Protection District • Marinwood Community Services District • Muir Beach Community Services District • Novato Fire Protection District • Sleepy Hollow Fire Protection District • Southern Marin Fire Protection District • Stinson Beach Fire Protection District • Town of Corte Madera • Town of Fairfax • Town of Ross • Town of San Anselmo Novato FireProtection District City ofSan Rafael Southern Marin FireProtection District County of Marin BolinasFire District Stinson BeachFire ProtectionDistrict Kentfield FireProtection District Town ofFairfax Sleepy Hollow FireProtection District City ofMill Valley City ofLarkspur Town ofSan Anselmo Marinwood CommunityServices District Town of Ross Town ofCorte Madera InvernessPublic UtilityDistrict Muir BeachCommunityServices District WEST MARIN SAN RAFAEL CENTRALMARIN SOUTHERNMARIN NOVATO WEST MARIN SAN RAFAEL CENTRALMARIN SOUTHERNMARIN NOVATO 17 agencies combine into 5 Geographic Zones 3Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA Mission, Vision, and Goals The MWPA’s mission is to lead the development of fire adapted communities using sound scientific, financial, programmatic, ecological practices, vegetation management, community education, evacuation and warning systems with the support of its member and partner agencies. The MWPA’s vision is for communities to be informed, prepared, fire adapted, resilient and capable of withstanding a major fire limiting loss of life and major property damage while protecting Marin County’s rich environmental diversity. The MWPA Board of Directors developed five goals to describe the activities that the MWPA intends to pursue. MWPA’s activities support one or more of the following goals directly or indirectly. They include: 1. Vegetation Management and Local Wildfire Prevention Mitigation 2. Wildfire Detection, Alert, and Evacuation Program Improvements 3. Grants and Partnerships 4. Public Outreach and Education 5. Defensible Space Evaluations and Home Hardening This Work Plan outlines proposed projects to further the MWPA’s mission, vision, and goals within each of the geographic zones for the next fiscal year. The MWPA’s vision is for communities to be informed, prepared, fire adapted, resilient and capable of withstanding a major fire limiting loss of life and major property damage while protecting Marin County’s rich environmental diversity. 4Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA Guiding Principles Operational Intent As a public service agency dedicated to the safety of our community, agency staff and volunteers, the MWPA has outlined the following as recommended guiding principles and overall operational intent. • Public safety and risk reduction • Transparent and effective use of public funds • Coordination and collaboration among agencies and residents • Incentivize voluntary compliance through education and support before fines and penalties • Ecologically sound practices • Social and environmental equity A “Systems” Approach The MWPA and its member agencies have determined that the most effective way to create a more fire-adapted future for Marin County is to pursue a multi-pronged “systems” approach. This approach recognizes that the challenges that the County of Marin faces are many and varied and, therefore, necessitate a holistic suite of solutions rather than any single “silver bullet.” Generally, these solutions include: • Informed residents: The more knowledgeable Marin County’s residents are about wildfire and how to reduce risk, the better communities can be prepared. A key component of the MWPA’s mission is funding public education through its member agencies and its nonprofit partner, Fire Safe Marin. • Home hardening: Homes are major contributors to fire spread during urban conflagrations. If homes are more resistant to embers, the speed and intensity of fires will be decreased and fewer homes will be lost. • Defensible space/fire-smart landscaping: Properly managing the landscaping around a home greatly reduces the risk to the home. • Escape route and systems improvements: The MWPA is working with each of its member agencies to study barriers to safe evacuation and make physical and systematic improvements to evacuation routes to allow for safer evacuations. • Vegetation management: In partnership with fire agencies, land management agencies, towns and cities, the MWPA is building a comprehensive vegetation management program guided by our community wildfire protection plan and other prioritization efforts, the stewardship goals of our partner agencies, and input from our environmental community. This program has begun addressing Marin County’s backlog of vegetation management on public and private lands needed to address fire risk and provide benefits to ecosystem health and long-term resilience of local landscapes. 5Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Background and Need for Action Reducing Wildfire Risk to Residents, Businesses, and Visitors Northern California has seen some of the deadliest and most destructive wildfires in recorded history since 2017. Sonoma and Napa counties lost over 5,000 homes during the North Bay Fires of 2017. In 2018, the Mendocino Complex, Carr, and Camp fires burned hundreds of thousands of acres and destroying thousands of structures. In 2020, a rare dry lightning weather event followed by strong easterly winds ignited and fueled hundreds of fires throughout northern California, burning a record 2.4 million acres by early October. Marin County has not yet seen this level of wildfire activity in recent decades but is no less at-risk. Most structures in Marin County are vulnerable to wildfire threats due to their location and lack of hardening against embers and most communities in Marin County are located in areas that face potential near-term wildfire threat. According to an assessment by CALFIRE, approximately 82 percent of Marin County’s land (nearly 313,000 acres) is within a fire hazard severity zone ranking of moderate, high, or very high (Marin County Fire Department, 2020). Bold action is needed to help Marin County become more fire resilient. A significant portion of residents are especially vulnerable due to factors such as age and/or lack of mobility. For example, approximately 13.5 percent of residents are age 65 or over according to the 2020 census (U.S. Census Bureau, 2020). The tragic loss of life and property in the town of Paradise during the 2018 Camp Fire further demonstrates such vulnerability as many of the victims were older adults and many were unable to flee due to a lack of mobility (Ramsey, 2020). Adapting to a Changing Climate Wildfire risk is predicted to increase in Marin County and throughout the region due to climate change and other factors (California Natural Resources Agency, 2018). Increasing emissions from wildfire further accelerates this change. In fact, emissions from California wildfires in 2020 were nearly an order of magnitude above the average annual emissions in the two previous decades (well over 100 million metric tons (MMT) CO2 in 2020 compared to an annual average of 14 MMT CO2 from 2000 to 2019) (California Air Resources Board, 2020). While lack of action will continue to deepen this feedback loop, proper vegetation management can help sequester more carbon and secure remaining carbon stocks. The California Forest Carbon Plan and other sources state that unmanaged, overcrowded forestland sequesters significantly less carbon than a landscape with tree densities that more closely resemble conditions before modern fire suppression. Remaining trees are healthier and more resilient to drought, fire, and disease (California Forest Climate Action Team, 2018). While the Work Plan does not propose removal of significant numbers of mature trees, various proposals include reducing the density of weedy understory species and immature trees that compete with mature trees and act as ladder fuel in an unnaturally crowded ecosystem. This work will result in benefits in terms of forest health, carbon sequestration, potential for crown fire and reduced fire severity. Such projects reduce risks to communities, to ecosystems, and reduce the potential for fires in Marin County to contribute to global carbon emissions. Most structures in Marin County are vulnerable to wildfire threats due to their location and lack of hardening against embers and most communities in Marin County are located in areas that face potential near-term wildfire threat. 6Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Funding and Program Area Overview Measure C provides the funding for MWPA programs. Measure C is expected to raise an estimated $20M annually. Per the initiative’s language and MWPA adopted ordinance, it divides the use of these funds into six categories or programmatic areas each containing specific bodies of work. The first four categories are known as the Core. There are two additional categories: Defensible Space Evaluations and Home Hardening can be shared services or local control; and Local Wildfire Prevention Mitigation which is specifically identified for local control. These program areas are identified in Table 1. The MWPA’s 17 member agencies have been grouped into five operational boundaries identified in Table 2 and displayed in the map to the right and in Appendix A: JPA Operational Boundaries. Details describing these program areas are included in Tables 3 through 6. Anticipated funding by agency and category is descried in Table 6. Table 1 . Program Areas Program Area Percent of Measure C Funds JPA Core: Cross-Jurisdictional Projects • Wildfire Detection, Notification & Evacuation Improvements • Vegetation Management & Fire Hazard Reduction • Grants Management • Public Education 60% Defensible Space Evaluations and Home Hardening 20% Community-Level Wildfire Prevention Mitigation 20% Table 2 . Operational Areas Agency Zone Novato Fire Protection District Novato City of San Rafael Marinwood CSD San Rafael Area City of Larkspur Kentfield Fire District Sleepy Hollow Fire District Town of Corte Madera Town of Fairfax Town of Ross Town of San Anselmo Central City of Mill Valley Muir Beach CSD Southern Marin Fire District Southern Bolinas Fire District County of Marin Fire Inverness Fire District Stinson Beach Fire District West *County of Marin Fire has pockets of jurisdiction in all 5 zones. 7Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Table 3 . Core Program Area Categories and Examples Area Categories Emphasis Project Examples Detection, Notification, Evacuation Wildfire Detection Detection Cameras, lookouts, linking to satellite systems, aircraft and vehicle patrols Detection, Notification, Evacuation Notification Alert Marin, WEA, EAS, NOAA Weather Radios, Sirens, Pulse Point, Hi-Lo Vehicle Sirens, Red Flag Warning Signage Detection, Notification, Evacuation Evacuation Evacuation Route Study, Mutual Threat Zone Maps, Parking Boxes, Public Evacuation Maps, Choke Point Reduction, Evacuation Route Signage, Evacuation Drills Vegetation Management and Fire Hazard Reduction Physical Projects Evacuation Route Clearance, Shaded fuel breaks, defensible space work, grazing, fuel breaks, fire road maintenance, broom pulling, invasive plant control, chipper days, fire prone vegetation removal, hazardous tree removal, replanting, example gardens and homes Vegetation Management and Fire Hazard Reduction Planning Projects CWPP update, update WUI maps, ordinance updates, compliance protocols Vegetation Management and Fire Hazard Reduction People and Infrastructure Fuels Crews, Temporary housing for work crews, vehicles, equipment needs: masticators, chippers, saws, hand tools, project management and supervision, private contractors, volunteers Grant Management Local Matching or direct needs based to qualifying individuals (seniors, AFN, etc.) Grant Management State CAL FIRE CA Climate Investments Fire Prevention Grant Program, Fire Prevention and Forest Health Grant Management Federal Hazard Mitigation Grants, Fire Prevention and Safety Grants, FEMA Pre-Disaster mitigation Program Grant Management Private PG&E, NFPA Firewise, Donations Public Education Stakeholder Collaboration FPOs, ESP, WMS & Seasonal inspectors, residents, public inquiries, Master Gardeners, FSM Public Education Print Media Mass Media, brochures, handouts, mailers, newsletters, op-eds, bi-lingual Public Education Digital Media Social media, PSA for movie theaters, Social networking sites, Website Public Education Trainings Live webinars, workshops for residents, & professionals, schools, bi-lingual 8Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Table 4 . Defensible Space (D-Space) Evaluations and Home Hardening Per the JPA agreements, the 17 MWPA agencies have the option to opt into a MWPA shared seasonal defensible space inspector program, or opt out into a locally controlled of D-Space/Home Hardening Evaluation program, or establish a hybrid model. Agencies opting to maintain local control will receive their proportionate amount of the 20% total JPA budgeted to defensible space and home hardening. With the approval of the work plan, agencies will be able to immediately begin implementing or expanding their existing Defensible Space and Home Hardening programs. For this year, the Defensible Space and Home Hardening programs will be established as follows: 1) Novato Fire Protection District 2) City of San Rafael and Marinwood CSD 3) Bolinas Fire District, City of Larkspur, County of Marin Fire, Muir Beach CSD, Inverness Fire District, Kentfield Fire District, Sleepy Hollow Fire District, Stinson Beach Fire District, Town of Corte Madera, Town of Fairfax, Town of Ross, and Town of San Anselmo 4) City of Mill Valley and Southern Marin Fire District Table 5 . Local Wildfire Prevention Mitigation The final 20% of Measure C funds are reserved for local jurisdiction control to address unique needs or projects not approved as part of the overall Core function. These projects remain consistent with the purpose of the MWPA and provide a higher level of service then was previously available. Examples of potential projects include but are not limited to: Ignition Reduction Efforts, Community Wildfire Demonstration Gardens, Community Wildfire Home Hardening Demonstration Props, Electronic Message Boards, Essential Facility Hardening Projects, Fuel Crew Expansion, Additional targeted vegetation management, street widening for choke point reduction, evacuation drills, NOAA Weather Radios, Cost-share programs for resident home hardening for vegetation removal projects, or the expansion and acceleration of any of the other programmatic areas identified within the JPA Core or Defensible Space and Home Hardening. Defensible space creation and removal of juniper in San Rafael 9Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Table 6 . FY2022-2023 MWPA Budget Summary Zone Agency Local (20%) D-Space (20%) Core (60% - Admin Costs) Core Budget for JPA-wide Proposals Core Budget per Zone Central Marin City of Larkspur $216,858.47 $216,858.47 Central Marin Kentfield Fire $137,952.23 $137,952.23 Central Marin Sleepy Hollow Fire District $47,314.59 $47,314.59 Central Marin Town of Corte Madera $170,466.33 $170,466.33 Central Marin Town of Fairfax $102,070.24 $102,070.24 Central Marin Town of Ross $56,393.37 $56,393.37 Central Marin Town of San Anselmo $190,691.19 $190,691.19 $1,485,333.69 West Marin Bolinas Fire District $24,889.39 $24,889.39 West Marin Inverness Volunteer Fire Department $21,171.88 $21,171.88 West Marin Marin County Fire Department $339,913.80 $339,913.80 West Marin Stinson Beach Fire District $27,844.78 $27,844.78 $394,336.38 Novato Novato Fire District $1,006,437.26 $1,006,437.26 $1,597,062.33 San Rafael City of San Rafael $969,009.79 $969,009.79 San Rafael Marinwood Community Services District $68,346.54 $68,346.54 $1,886,242.35 Southern Marin City of Mill Valley $247,319.23 $247,319.23 Southern Marin Muir Beach Community Services District $6,319.95 $6,319.95 Southern Marin Southern Marin Fire District $468,238.58 $468,238.58 $1,209,298.23 JPA-wide Core $4,501,068 Totals $4,101,237.60 $4,019,212.85*$11,073,341.52 $4,501,068 $6,572,272.98 Core (JPA-wide Core + Zone-specific Core)$11,073,341.52 Total Measure C (Local + D-Space + Core + Admin)$20,506,188.00 *minus 2% holdback for abatement. 10Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Methodology for Building the Fiscal Year 2022-2023 Work Plan This MWPA 2021 Fiscal Year 2022-2023 Work Plan (FY22-23 Work Plan) builds upon existing fire protection, prevention, and mitigation efforts as well as guidance from existing guiding documents, MWPA committees and other experts, and members of the public. Guiding Documents The MWPA continues to build its overall approach through review of the science, strategy, and case studies encapsulated in a variety of existing documents. A sample of the documents used to inform strategy are included below. In November 2017, the Marin County Board of Supervisors created a subcommittee to study lessons learned from the North Bay Fires. This subcommittee conducted a series of interviews with Sonoma County officials, collected input from the public, and conducted a review of Marin County’s existing structures and systems. The subcommittee created a report entitled, “Lessons Learned: 2017 North Bay Fire Siege” (Marin County Fire Department, 2018) which outlines the main findings and areas for improvements to decrease the County’s vulnerability and increase fire preparedness. A 2018 NFPA report entitled, “Reducing Wildfire Risks: 3 Powerful Tips to Move People to Action” (National Fire Prevention Association, 2018) reports the results of a survey to determine what helps spur the public to take action to reduce wildfire risk. In 2019, the 2018-2019 Marin County Civil Grand Jury Report released a report entitled: “Wildfire Preparedness: A New Approach” (Marin County Civil Grand Jury, 2019) which identified four areas of vulnerability including vegetation management, educating the public, alerts, and evacuations. Further, the report recommends creation of a joint powers authority to coordinate a comprehensive, consistent approach to pre-ignition planning using tax revenue. The Marin County Community Wildfire Protection Plan (CWPP) (Marin County Fire Department, 2020) provides a scientifically based assessment of wildfire hazard and threat to homes in the wildland urban interface (WUI) of Marin County. The CWPP includes the following key elements: vegetation management; improvements to alerts, warning systems, and evacuations; public education; grants; defensible space evaluations; and local wildfire prevention mitigation. Guidance from MWPA Committees The Operations Committee is composed of agency staff from each of the MWPA member agencies. Representatives on the Operations Committee generally include a balance of executive/ administrative and fire expertise individuals, including several fire chiefs and city managers. The Operations Committee is responsible for creating a recommended annual budget as well as the recommended annual Work Plan. Each year, the Operations Committee determines an overall approach to guide development of the next annual Work Plan. On January 13, 2022 the Operations Committee determined an overall approach for the FY 2022-2023 Work Plan: • Continue the “House Out” approach; • Increase the funding and variety of resident grant programs; • Prioritize shaded fuel breaks adjacent to communities; • Partner with insurance companies and the Insurance Institute for Business & Home Safety to help avoid insurance cancellations; • Increase public education, particularly to new audiences. The Advisory/Technical Committee (ATC) works with the Operations Committee and provides expert advice and recommendations regarding how MWPA programs are developed and implemented. The ATC is comprised of one technical staff member from each MWPA agency. Additional at-large, non-voting committee members include Marin Municipal Water 11Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 District (MMWD), Marin County Open Space District (MCOSD), National Park Service, California State Parks, and Ecologically Sound Partnership. Voting members of the ATC and associated member agency staff drafted and submitted proposals for FY22-23 Work Plan reflecting the overall approach created by the Operations Committee. Non-voting members of the ATC provided input. Draft project descriptions, maps, goals, objectives, budgets, and other data were made public and simultaneously reviewed by the ATC and the Operations Committee to ensure that they provide a balanced approach, both in terms of physical distribution across the landscape as well as among MWPA Board-determined goals and objectives. Public Involvement Proposals included in the FY22-23 Work Plan were discussed during several public meetings of the ATC and Operations Committee prior to Board of Directors consideration. The ATC discussed proposals during four separate public meetings and received public comment. The Operations Committee discussed proposals during three public meetings and received public comment. Community stakeholder input is also derived from the MWPA Citizens’ Oversight Committee that reviews MWPA’s spending on an annual basis as well as the Ecologically Sound Practices Partnership (ESP Partnership) that has prepared draft best practices for wildfire mitigation efforts. Proposals Included in the FY22-23 Work Plan This Work Plan outlines proposed projects to further the MWPA’s mission, vision, and goals within each of the geographic zones for the next fiscal year. Additionally, Work Plan proposals reflect the overall strategy provided by the Operations Committee and described above. To see a full list of project proposals in the FY22-23 Work Plan, visit webportal.marinwildfire.org or download the 2022-23 Work Plan. The project proposals include staff and funding to support the house-out approach for wildfire risk reduction. Funding would be allocated to home hardening and defensible space inspections as well as support for those residents working to implement the recommendations provided during those inspections. That support includes grants to reimburse residents who pay contractors for help and direct assistance for low-income residents to receive help directly without the need to pay up front. The Work Plan also includes a free chipper program for residents performing their own defensible space work. Additionally, MWPA will ramp up its work with insurance companies to help avoid insurance cancellations. Evacuation and alert systems are another key component of the FY22-23 Work Plan. Proposals include auditory alert systems, online evacuation management systems, as well as a study of barriers to safe evacuations which will inform future projects. The Marin Community Wildfire Protection Plan emphasizes the importance of individual homes in preventing disaster. This “House Out” approach means being prepared to evacuate, hardening homes, and creating defensible space. 12Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Proposals also include vegetation management to reduce risk around key evacuation routes and vulnerable communities. Roadside vegetation management will reduce flame lengths adjacent to important evacuation routes to improve the likelihood that residents can get out safely during a wildfire. Shaded fuel breaks, goat grazing, and other vegetation management activities near homes are proposed in order to modify fire behavior; generally, such activities reduce fire intensity and severity, rate of spread, and potential for burning embers to be carried downwind into adjacent communities. These activities improve the chances that residents can evacuate safely and that firefighters can be successful. While no vegetation management is guaranteed to stop a fire during extreme conditions, these activities greatly improve the chances of stopping a fire during most weather conditions. Proposals are also included to provide funding for less tangible, but equally important initiatives. For example, the MWPA would work with partners to expand public education beyond the usual audiences and measure success in these efforts. The Knowledge and Attitudes Survey will help identify opportunities to reach new audiences and kickoff a larger conversation around diversity, equity and inclusion for wildfire risk reduction efforts. Measuring benefits of on-the-ground projects such as vegetation management is another effort included in the FY22-23 Work Plan. In order to implement many of the proposals included in the Work Plan, particularly vegetation management, environmental compliance is needed. This effort is included as a single proposal rather than attached to each individual proposal to streamline funding of required environmental compliance studies. Next Steps The recommendations in this Work Plan, while significant, represent only a fraction of the work that needs to be done to help Marin County become more resilient to wildfire. Member agencies, partner agencies, stakeholders from all sectors, and residents of Marin County must adopt an “all of the above” approach to protecting public safety and maintaining the health of Marin County’s abundant open space lands and native ecosystems. MWPA Board of Directors approval of the annual Work Plan as a set of priorities that the MWPA and member agencies intend to pursue, is not a final approval of the proposals in the Work Plan as “projects” under the California Environmental Quality Act (CEQA). Rather, this action allows for fiscal year 2022-2023 funding to be released for certain activities starting July 1, the beginning of the next fiscal year. The 20 percent of the Measure C funding related to Defensible Space Evaluations & Home Hardening may be distributed to member agencies starting July 1, in addition to the 20 percent for Local Wildfire Prevention Mitigation. The remaining 60 percent of funding may be distributed for core proposals that do not require environmental compliance. Core proposals that require environmental compliance pursuant to federal, state, and local laws and regulations may receive funding for implementation once environmental compliance is complete and has been acknowledged by the Board. Therefore, this initial approval is not a “project” under the CEQA, because it does not involve an activity which has the potential to cause a direct or reasonably foreseeable indirect physical change in the environment. (Cal. Pub. Res. Code § 21065). “The 2022-2023 Work Plan represents many months of collaboration among the MWPA’s 17 member agencies, community stakeholders, and the general public. Together, we have identified 124 projects to begin implementing over the course of the next year. Each of these projects will make a significant contribution toward our multi-faceted approach to fire prevention and safety throughout the county.” – Bruce Goines, MWPA Board President 13Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS Pacific Ocean San Francisco Bay WEST MARIN NOVATO SAN RAFAEL CENTRAL MARIN SOUTHERN MARIN §¨¦580 §¨¦101 Created: 5/18/2022 ¢ Proposal Location (pin) Proposal Location (linear) Proposal Location (polygon) MWPA Zone MWPA Work Plan Proposals Overview Map 0 2 4 Miles 1:355,000Scale = Legend Marin Wildfire Prevention Authority | 2022-2023 Work Plan | May 19, 2022 210 14Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS CENTRAL MARIN ZONE For detailed proposal information, go to portal: webportal .marinwildfire .org ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! Pacific Ocean San Francisco Bay 2 7 5 6 43 1 10 11 9 Strawberry Mill Valley San Rafael Santa Venetia Woodacre Terra Linda Lucas Valley Marinwood 8 §¨¦580 §¨¦101 Created: 5/18/2022 ¢ Proposal Locations Sleepy Hollow* Fairfax* San Anselmo* Ross* Kentfield* Larkspur* Corte Madera* Central Marin Zone Evacuation Route Core Project - Implementation FY2022-2023 Greater Ross Valley Shaded Fuel Break Palm Hill Evacuation Route Parking Boxes Ridgewood Shaded Fuel Break Planning Central Zone Share Central Marin Zone MWPA Work Plan Proposals Central Marin Zone 0 1 2 Miles 1:110,000Scale = Legend *Location includes multiple projects. Marin Wildfire Prevention Authority | 2022-2023 Work Plan | May 19, 2022 211 15Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Central Marin Zone Work Plan Proposals Map Key Draft Proposal Name Lead Agency D-Space Budget Local Budget Core Budget Key 1 Sleepy Hollow Defensible Space Inspection and Evaluation Program Sleepy Hollow x Key 1 Sleepy Hollow Local D-Space Grants Sleepy Hollow x Key 2 Fairfax Defensible Space Inspection and Evaluation Program Fairfax x Key 2 Fairfax Invasive Vegetation Treatment Program Fairfax x Key 3 San Anselmo Defensible Space Inspection and Evaluation Program San Anselmo x Key 3 San Anselmo Invasive Vegetation Treatment Program San Anselmo x Key 4 Ross Defensible Space Inspection and Evaluation Program Ross x Key 4 Greater Ross Valley Defensible Space and Home Hardening Evaluation and Inspection Program – Supplemental Funding MWPA x Key 4 Ross Invasive Vegetation Treatment Program Ross x Key 5 Kentfield Defensible Space Inspection and Evaluation Program Kentfield x Key 5 Kentfield Defensible Space Voluntary Abatement Program Kentfield x Key 5 Invasive Vegetation Treatment Program – Kentfield Kentfield x Key 6 Larkspur Defensible Space Inspection and Evaluation Program Larkspur x Key 6 Larkspur Defensible Space Voluntary Abatement Program Larkspur x Key 6 Larkspur Invasive Vegetation Treatment Program Larkspur x Key 7 Corte Madera Defensible Space Inspection and Evaluation Program Corte Madera x Key 7 Corte Madera Defensible Space Voluntary Abatement Program Corte Madera x Key 7 Corte Madera Invasive Vegetation Treatment Program Corte Madera x Key 8 Central Marin Zone Evacuation Route Core Project – Implementation FY2022-2023 MWPA x Key 9 Greater Ross Valley Shaded Fuel Break MWPA x Key 10 Ridgewood Shaded Fuel Break Planning – Central Zone Share Corte Madera x Key 11 Palm Hill Evacuation Route Parking Boxes Larkspur x 16Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Central Marin Zone Proposal Budget Summary City of Larkspur Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Larkspur Invasive Vegetation Treatment Program City Of Larkspur Local $100,000 Palm Hill Evacuation Route Parking Boxes City Of Larkspur Local $16,858 Larkspur Defensible Space Voluntary Abatement Program City Of Larkspur Local $100,000 Larkspur Defensible Space Inspection and Evaluation Program City Of Larkspur Defensible Space $216,858 Total $216,858 $216,858 Approx Budget $216,858 $216,858 Remaining $0 $0 Kentfield Fire District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Kentfield Invasive Vegetation Treatment Program Kentfield Fire District Local $68,976 Kentfield Defensible Space Voluntary Abatement Program Kentfield Fire District Local $68,976 Kentfield Defensible Space Inspection and Evaluation Program Kentfield Fire District Defensible Space $137,952 Total $137,952 $137,952 Approx Budget $137,952 $137,952 Remaining $0 $0 Sleepy Hollow Fire District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Sleepy Hollow Local D-Space Grants Sleepy Hollow Fire Protection District Local $47,315 Sleepy Hollow Defensible Space Inspection and Evaluation Program Sleepy Hollow Fire Protection District Defensible Space $47,315 Total $47,315 $47,315 Approx Budget $47,315 $47,315 Remaining $0 $0 17Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Town of Corte Madera Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Corte Madera Invasive Vegetation Treatment Program Town Of Corte Madera Local $85,233 Corte Madera Defensible Space Voluntary Abatement Program Town Of Corte Madera Local $85,233 Corte Madera Defensible Space Inspection and Evaluation Program Town Of Corte Madera Defensible Space $170,466 Total $170,466 $170,466 Approx Budget $170,466 $170,466 Remaining $0 $0 Town of Fairfax Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Fairfax Invasive Vegetation Treatment Program Town Of Fairfax Local $102,070 Fairfax Defensible Space Inspection And Evaluation Program Town Of Fairfax Defensible Space $102,070 Total $102,070 $102,070 Approx Budget $102,070 $102,070 Remaining $0 $0 Town of Ross Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Ross Invasive Vegetation Treatment Program Town Of Ross Local $56,393.37 Ross Defensible Space Inspection and Evaluation Program Town Of Ross Defensible Space $56,393 Total $56,393 $56,393 Approx Budget $56,393 $56,393 Remaining $0 $0 18Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Central Marin Zone Proposal Budget Summary Town of San Anselmo Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core San Anselmo Invasive Vegetation Treatment Program Town Of San Anselmo Local $190,691 San Anselmo Defensible Space Inspection and Evaluation Program Town Of San Anselmo Defensible Space $190,691 Total $190,691 $190,691 Approx Budget $190,691 $190,691 Remaining $0 $0 Central Marin Core Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Ridgewood Shaded Fuel Break Planning – Central Zone Share MWPA Core $75,000 Central Marin Zone Evacuation Route Core Project – Implementation FY2022-2023 MWPA Core $210,334 Greater Ross Valley Shaded Fuel Break MWPA Core $900,000 Greater Ross Valley Defensible Space and Home Hardening Evaluation And Inspection Program – Supplemental Funding MWPA Core $300,000 Total $1,485,334 Approx Budget $1,485,334 Remaining $0 19Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Shaded Fuel Break in Larkspur: Before and After Shaded Fuel Break in Corte Madera: Before and After Creating defensible space and removing fire hazardous species: Before and After 20Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS WEST MARIN ZONE For detailed proposal information, go to portal: webportal .marinwildfire .org ! ! ! ! !! ! ! ! !! ! !! ! ! !!!! ! ! ! !! !!! ! !! ! ! ! ! ! !! ! ! !! ! Pacific Ocean 2 1 3 4 5 6 7 8 Bolinas Mill Valley Larkspur Kentfield Ross San Anselmo Fairfax Woodacre Sleepy Hollow Lagunitas Terra LindaForest Knolls Lucas Valley Marinwood Point Reyes Station Ignacio Inverness Novato Petaluma Dillon Beach Bodega Bay Cotati Rohnert Park §¨¦101 Created: 5/18/2022 ¢ Proposal Locations Marin County Fire* Bolinas* Stinson Beach Fire* Inverness Volunteer Fire Department* Inverness Ridge Association Evacuation Route Vegetation Management Rancho Santa Margarita Vegetation Management Stinson Beach Fuel Break 22/23 West Marin Zone Evacuation Route Core Project West Marin Zone MWPA Work Plan Proposals West Marin Zone 0 2 4 Miles 1:300,000Scale = Legend *Location includes multiple projects. Marin Wildfire Prevention Authority | 2022-2023 Work Plan | May 19, 2022 214 21Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 West Marin Zone Work Plan Proposals Map Key Draft Proposal Name Lead Agency D-Space Budget Local Budget Core Budget Key 1 West Marin Defensible Space and Home Hardening Evaluation and Inspection Program Marin Co Fire x Key 1 West Marin Firewise Community Hazardous Plant Removal Support Marin Co Fire x Key 1 West Marin Vegetation Management Equipment Marin Co Fire x Key 2 Bolinas Defensible Space Inspections Bolinas x Key 2 Bolinas UTV for Prevention Bolinas x Key 3 Stinson Beach Defensible Space Inspections Stinson Beach Fire x Key 3 West Marin Zone Hi-Lo Sirens Stinson Beach Fire x Key 4 Inverness Ridge Association Evacuation Route Vegetation Management Marin Co Fire x Key 5 Rancho Santa Margarita Vegetation Management Marin Co Fire x Key 6 Inverness Evacuation Route Vegetation Management Inverness Volunteer Fire Department x Key 6 Inverness Vegetation Management Equipment Inverness Volunteer Fire Department x Key 6 Inverness Defensible Space Inspections Inverness Volunteer Fire Department x Key 7 West Marin Zone Evacuation Route Core Project Marin Co Fire x Key 8 Stinson Beach Fuel Break 22/23 Stinson Beach Fire x 22Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 West Marin Zone Proposal Budget Summary Bolinas Fire District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Bolinas UTV For Prevention Bolinas Fire Department Local $24,889 Bolinas Defensible Space Inspections Bolinas Fire Department Defensible Space $24,889 Total $24,889 $24,889 Approx Budget $24,889 $24,889 Remaining $0 $0 Inverness Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Inverness Evacuation Route Vegetation Management Inverness Volunteer Fire Department Local $10,000 Inverness Vegetation Management Equipment Inverness Volunteer Fire Department Local $11,172 Inverness Defensible Space Inspections Inverness Volunteer Fire Department Defensible Space $21,172 Total $21,172 $21,172 Approx Budget $21,172 $21,172 Remaining $0 $0 Marin County Fire Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core West Marin Firewise Community Hazardous Plant Removal Support County Of Marin Local $150,000 Rancho Santa Margarita Vegetation Management County Of Marin Local $50,000 Inverness Ridge Association Evacuation Route Vegetation Management County Of Marin Local $64,914 West Marin Defensible Space and Home Hardening Evaluation and Inspection Program County Of Marin Local $75,000 Defensible Space and Home Hardening Evaluation and Inspection Program County Of Marin Defensible Space $339,914 Total $339,914 $339,914 Approx Budget $339,914 $339,914 Remaining $0 $0 23Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Stinson Beach Fire District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Stinson Beach Fuel Break 22/23 Stinson Beach Fire Department Local $27,845 Stinson Beach Defensible Space Inspections Stinson Beach Fire Department Defensible Space $27,845 Total $27,845 $27,845 Approx Budget $27,845 $27,845 Remaining $0 $0 All West Marin Zone Core Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core West Marin Zone Hi-Lo Sirens Stinson Beach Fire Department Core $40,000 West Marin Zone Evacuation Route Core Project County Of Marin Core $244,336 West Marin Vegetation Management Equipment County Of Marin Core $110,000 Total $394,336 Approx Budget $394,336 Remaining $0 24Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS NOVATO ZONE For detailed proposal information, go to portal: webportal .marinwildfire .org !! ! ! ! ! ! ! ! ! ! ! !! ! ! San Francisco Bay 2 13 4 5 6 7 8 9 1011 §¨¦101 Forest Knolls Lucas Valley Marinwood Ignacio Novato Black Point Created: 5/18/2022 ¢ Proposal Locations Novato* Novato Fire Smart Demonstration Garden - Station 63 Marin Valley Goat Grazing Maintenance Novato Evacuation Route Bahia Fuel Break Maintenance Black Point Evacuation Routes Greater Novato Fuel Break Plan + Implementation* Marin Highlands Fuel Break Maintenance Marin Valley/St. Vincent Prescribed Burn Project Ignacio Valley Fuel Break Maintenance Valley Memorial Park Eucalyptus Removal Novato Zone MWPA Work Plan Proposals Novato Zone 0 1 2 Miles 1:125,000Scale = Legend *Location contains multiple projects. Marin Wildfire Prevention Authority | 2022-2023 Work Plan | May 19, 2022 216 25Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Novato Zone Work Plan Proposals Map Key Draft Proposal Name Lead Agency D-Space Budget Local Budget Core Budget Key 1 Novato Fire Smart Demonstration Garden – Station 63 Novato Fire x Key 2 Novato Fire Adaptive Multimedia Campaign Novato Fire x Key 2 Novato Home Hardening Grant Program Novato Fire x Key 2 Novato Long Range Acoustic Device Warning System Plan Novato Fire x Key 2 Novato Fire Road Maintenance Novato Fire x Key 2 Novato Voluntary Hazard Abatement/Invasive Vegetation Program Novato Fire x Key 2 Novato Vegetation Management Grant Program Novato Fire x Key 2 Novato Wildfire Mitigation Specialists Novato Fire x Key 2 Novato Senior Vegetation Management Specialist Novato Fire x Key 2 Novato Vegetation Management Program Manager Novato Fire x Key 3 Novato Evacuation Route Novato Fire x Key 4 Marin Valley Goat Grazing Maintenance Novato Fire x Key 5 Greater Novato Fuel Break Plan Novato Fire x Key 5 Greater Novato Fuel Break Implementation Novato Fire x Key 6 Black Point Evacuation Routes Novato Fire x Key 7 Marin Valley/St. Vincent Prescribed Burn Project Novato Fire x Key 8 Ignacio Valley Fuel Break Maintenance Novato Fire x Key 9 Marin Highlands Fuel Break Maintenance Novato Fire x Key 10 Bahia Fuel Break Maintenance Novato Fire x Key 11 Valley Memorial Park Eucalyptus Removal Novato Fire x 26Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Novato Zone Work Plan Proposals All Novato Fire District Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Novato Vegetation Management Grant Program Novato Fire District Local $210,000 Novato Home Hardening Grant Program Novato Fire District Local $746,437 Novato Voluntary Hazard Abatement/Invasive Vegetation Program Novato Fire District Local $50,000 Novato Wildfire Mitigation Specialists Novato Fire District Defensible Space $1,006,437 Greater Novato Fuel Break Plan Novato Fire District Core $258,000 Greater Novato Fuel Break Implementation Novato Fire District Core $170,000 Novato Fire Smart Demonstration Garden Station 63 Novato Fire District Core $100,000 Marin Valley Goat Grazing Maintenance Novato Fire District Core $40,000 Novato Fire Road Maintenance Novato Fire District Core $130,000 Valley Memorial Park Eucalyptus Removal Novato Fire District Core $100,000 Novato Long Range Acoustic Device Warning System Plan Novato Fire District Core $50,000 Bahia Fuel Break Maintenance Novato Fire District Core $30,000 Black Point Evacuation Routes Novato Fire District Core $90,000 Ignacio Valley Fuel Break Maintenance Novato Fire District Core $50,000 Marin Highlands Fuel Break Maintenance Novato Fire District Core $30,000 Novato Evacuation Route Novato Fire District Core $100,000 Marin Valley/St. Vincent Prescribed Burn Project Novato Fire District Core $24,062 Novato Fire Adaptive Multimedia Campaign Novato Fire District Core $100,000 Novato Vegetation Management Program Manager Novato Fire District Core $175,000 Novato Senior Vegetation Management Specialist Novato Fire District Core $150,000 Total $1,006,437 $1,006,437 $1,597,062 Approx Budget $1,006,437 $1,006,437 $1,597,062 Remaining $0 $0 $0 27Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 The wildland-urban interface from Loma Verde Open Space Preserve in southern Novato. 28Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS SAN RAFAEL ZONE For detailed proposal information, go to portal: webportal .marinwildfire .org ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! !! ! ! ! !! San Francisco Bay 11 1 2 3 4 8 7 9 65 10 Corte Madera Larkspur San Quentin Green Brae Kentfield Ross San RafaelSan Anselmo Fairfax Santa Venetia Sleepy Hollow Terra Linda Lucas Valley Marinwood Ignacio §¨¦101 §¨¦580 Created: 5/18/2022 ¢ Proposal Locations San Rafael* China Camp LRAD Emergency Notification System Marinwood Defensible Space Program San Rafael Evacuation Route Vegetation Management Fire Road Vegetation Clearance, Phase 2 San Rafael Zone Cal Fire Forest Health Grant Marinwood Fuel Reduction Prescribed Herbivory Ridgewood Shaded Fuel Break Planning San Rafael Zone Share San Rafael Zone Open Space Defensible Space Fuel Reduction, Phase 2 West San Pedro Fuel Reduction MWPA Work Plan Proposals San Rafael Zone 0 1 2 Miles 1:100,000Scale = Legend *Location includes multiple projects. Marin Wildfire Prevention Authority | 2022-2023 Work Plan | May 19, 2022 218 29Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 San Rafael Zone Work Plan Proposals Map Key Draft Proposal Name Lead Agency D-Space Budget Local Budget Core Budget Key 1 San Rafael Debris Disposal City of San Rafael x Key 1 Defensible Space Program City of San Rafael x Key 1 San Rafael Direct Residence Assistance City of San Rafael x Key 1 San Rafael Educational Landscaping City of San Rafael x Key 1 San Rafael Landscape Restoration City of San Rafael x Key 1 San Rafael Public Education, Outreach and Engagement City of San Rafael x Key 1 San Rafael Small And Responsive Projects City of San Rafael x Key 1 SRFD Management Staff City of San Rafael x Key 1 SRFD Mitigation and Preparedness Staff City of San Rafael x Key 1 San Rafael Police Rangers for Ignition Reduction City of San Rafael x Key 1 SRFD Vegetation and Project Management Staff City of San Rafael x Key 2 China Camp LRAD Emergency Notification System City of San Rafael x Key 3 San Rafael Evacuation Route Vegetation Management City of San Rafael x Key 4 Fire Road Vegetation Clearance, Phase 2 City of San Rafael x Key 5 Marinwood and San Rafael Open Space Prescribed Herbivory City of San Rafael x Key 6 Marinwood Fuel Reduction Marinwood CSD x Key 7 San Rafael Zone Open Space Defensible Space Fuel Reduction, Phase 2 City of San Rafael x Key 8 Ridgewood Shaded Fuel Break Planning San Rafael Zone Share City of San Rafael x Key 9 San Rafael Cal Fire Forest Health Grant City of San Rafael x Key 10 West San Pedro Fuel Reduction City of San Rafael x Key 11 Marinwood Defensible Space Program City of San Rafael x 30Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 San Rafael Zone Budget Summary San Rafael Fire District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core San Rafael Landscape Restoration City Of San Rafael Local $200,000 San Rafael Police Rangers for Ignition Reduction City Of San Rafael Local $350,000 SRFD Mitigation and Preparedness Staff City Of San Rafael Local $60,000 SRFD Management Staff City Of San Rafael Local $96,000 San Rafael Small and Responsive Projects City Of San Rafael Local $163,010 San Rafael Cal Fire Forest Health Grant City Of San Rafael Local $100,000 Defensible Space Program City Of San Rafael Defensible Space $969,010 Total $969,010 $969,010 Approx Budget $969,010 $969,010 Remaining $0 $0 Marinwood Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Marinwood Fuel Reduction Marinwood Csd Local $68,347 Marinwood Defensible Space Inspection Program Marinwood Csd Defensible Space $68,347 Total $68,347 $68,347 Approx Budget $68,347 $68,347 Remaining $0 $0 31Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 San Rafael Zone Core Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core San Rafael Educational Landscaping City Of San Rafael Core $85,000 San Rafael Debris Disposal City Of San Rafael Core $40,000 San Rafael Evacuation Route Vegetation Management City Of San Rafael Core $75,000 West San Pedro Fuel Reduction City Of San Rafael Core $75,000 Ridgewood Shaded Fuel Break Planning - San Rafael Zone Share City Of San Rafael Core $100,000 San Rafael Zone Open Space Defensible Space Fuel Reduction Phase 2 City Of San Rafael Core $200,000 SRFD Vegetation and Project Management Staff City Of San Rafael Core $350,000 San Rafael Direct Residence Assistance City Of San Rafael Core $336,242 San Rafael Public Education, Outreach and Engagement City Of San Rafael Core $125,000 Marinwood And San Rafael Open Space Prescribed Herbivory City Of San Rafael Core $200,000 China Camp LRAD Emergency Notification System City Of San Rafael Core $150,000 Fire Road Vegetation Clearance Phase 2 City Of San Rafael Core $150,000 Total $1,886,242 Approx Budget $1,886,242 Remaining $0 32Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS SOUTHERN MARIN ZONE For detailed proposal information, go to portal: webportal .marinwildfire .org ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! !! Pacific Ocean San Francisco Bay 10 1 2 3 4 5 6 7 8 9 Sausalito Marin City Almonte Strawberry Mill Valley Corte Madera Larkspur San Quentin Green Brae Kentfield §¨¦101 §¨¦580 Created: 5/18/2022 ¢ Proposal Locations Mill Valley* Southern Marin Fire District* Muir Beach* Throckmorton Ridge Evacuation Route Vegetation Management Southern Marin Hazardous Tree Removal* Mill Valley Hazardous Tree and Flammable Vegetation Removal* Marin City Fuel Reduction Zone Muir Beach Hwy 1 Evacuation Corridor/Banducci Ranch Ring Mountain Fuel Break Mill Valley Summit and Ralston Fuel Break Southern Marin Zone MWPA Work Plan Proposals Southern Marin Zone 0 1 2 Miles 1:105,000Scale = Legend *Location includes multiple projects. Marin Wildfire Prevention Authority | 2022-2023 Work Plan | May 19, 2022 221 33Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Southern Marin Zone Work Plan Proposals Map Key Draft Proposal Name Lead Agency D-Space Budget Local Budget Core Budget Key 1 Mill Valley Evacuation Maps Mill Valley x Key 1 D-Space Inspector, Full-Time – Mill Valley Mill Valley x Key 1 D-Space Inspector, Part-Time – Mill Valley Mill Valley x Key 2 Southern Marin Wildfire Evacuation Maps SMFPD x Key 2 SMFD D-space Inspector, Full-Time SMFPD x Key 2 SMFD D-space Inspector, Part-Time SMFPD x Key 2 Regional Neighborhood Response Coordinator SMFPD x Key 2 SMFD Vegetation Management Project Coordinator SMFPD x Key 2 SMFD Vegetation Management Specialist SMFPD x Key 2 Southern Marin Emergency Notification Network SMFPD x Key 3 Throckmorton Ridge Evacuation Route Vegetation Management Marin Co Fire x Key 4 Mill Valley Hazardous Tree and Flammable Vegetation Removal Mill Valley x Key 4 Mill Valley Hazardous Tree and Flammable Vegetation Removal – Supplemental Funding Mill Valley x Key 5 Southern Marin Hazardous Tree Removal SMFPD x Key 5 Southern Marin Hazardous Tree Removal – Supplemental Funding SMFPD x Key 6 Mill Valley Summit and Ralston Fuel Break Mill Valley x Key 7 Ring Mountain Fuel Break SMFPD x Key 8 Marin City Fuel Reduction Zone SMFPD x Key 9 Muir Beach Highway 1 Evacuation Corridor/ Banducci Ranch Muir Beach x Key 10 Muir Beach Equipment Fund Muir Beach x Key 10 Muir Beach Tree Thinning Muir Beach x Key 10 Muir Beach Defensible Space Tree Limbing and Thinning Muir Beach x Key 10 Muir Beach Defensible Space Inspections Muir Beach x 34Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Southern Marin Zone Budget Summary Mill Valley Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Mill Valley Hazardous Tree and Flammable Vegetation Removal City Of Mill Valley Local $241,319 Mill Valley Hazardous Tree and Flammable Vegetation Removal - Supplemental Funding City Of Mill Valley Defensible Space $ 9,773 Mill Valley Evacuation Maps City Of Mill Valley Local $6,000 Mill Valley D-Space Inspector, Part-Time City Of Mill Valley Defensible Space $90,546 Mill Valley D-Space Inspector, Full-Time City Of Mill Valley Defensible Space $147,000 Total $247,319 $247,319 Approx Budget $247,319 $247,319 Remaining $0 $0 Muir Beach Community Services District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Muir Beach Equipment Muir Beach Community Services District Local $5,000 Muir Beach Tree Thinning Muir Beach Community Services District Local $1,320 Muir Beach Defensible Space Tree Limbing and Thinning Muir Beach Community Services District Defensible Space $2,320 Muir Beach Defensible Space Inspections Muir Beach Community Services District Defensible Space $4,000 Total $6,320 $6,320 Approx Budget $6,320 $6,320 Remaining $0 $0 35Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 Southern Marin Fire District Local and D-Space Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core Southern Marin Hazardous Tree Removal Southern Marin Fire Protection District Local $450,239 Southern Marin Hazardous Tree Removal - Supplemental Funding Southern Marin Fire Protection District Defensible Space $64,238.58 Southern Marin Wildfire Evacuation Maps Southern Marin Fire Protection District Local $18,000 SMFD D-Space Inspector, Full Time Southern Marin Fire Protection District Defensible Space $145,000 SMFD D-Space Inspector, Part-Time Southern Marin Fire Protection District Defensible Space $91,000 SMFD Vegetation Management Project Coordinator Southern Marin Fire Protection District Defensible Space $168,000 Total $468,239 $468,239 Approx Budget $468,239 $468,239 Remaining $0 $0 All Southern Marin Zone Core Proposals Proposal Title Lead Member Agency Program Area Local D-Space Core SMFD Vegetation Management Specialist Southern Marin Fire Protection District Core $167,529 Regional Neighborhood Response Coordinator Southern Marin Fire Protection District Core $79,873 Mill Valley Summit and Ralston Fuel Break City Of Mill Valley Core $229,023 Muir Beach Hwy 1 Evacuation Corridor / Banducci Ranch Muir Beach Community Services District Core $98,153 Ring Mountain Fuel Break - SMFD Southern Marin Fire Protection District Core $143,957 Marin City Fuel Reduction Zone County Of Marin Core $65,435 Throckmorton Ridge Evacuation Route Vegetation Management County Of Marin Core $65,435 Southern Marin Emergency Notification Network Southern Marin Fire Protection District Core $359,893 Total $1,209,298 Approx Budget $1,209,298 Remaining $0 36Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 MWPA WORK PLAN PROPOSALS JPA-WIDE For detailed proposal information, go to portal: webportal .marinwildfire .org JPA-wide Budget Summary JPA-wide Proposals FY22-23 Costs Itemized Costs MWPA Operational Costs $400,000 - Environmental Compliance for Core Projects $750,000 - Knowledge and Attitudes Survey $75,000 - Risk Reduction Tracking Through Parcel-Level Risk Modeling $60,000 - Evacuation Ingress/Egress Risk Assessment $350,000 - Zonehaven Subscription $75,000 - FireAside Defensible Space Inspection Application Subscription $155,000 - Fire Camera Coordination $30,000 - Home Hardening and Defensible Space Grant Programs (and staff to support) $250,000 - Chipper Day Program (and staff to support)$1,250,000 - Regional Wildfire-Disaster Preparedness Coordinator $43,000 - UCCE / Marin Master Gardeners position (year 2)$75,000 - Public Education Overall $988,068 individual proposals listed below Firewise USA Support -$91,960 Written Educational Materials -$73,568 Ember Stomp -$0 Outreach To Marin Schools -$30,653 Adapt Campaign -$325,000 Social Media Outreach -$110,352 Spring Workshops -$18,392 D-Space Program Support -$12,261 Video Outreach -$214,574 Bilingual Outreach -$50,000 Website Maintenance & Response to Public Inquiries -$61,307 Total Public Education $988,068 Total JPA-wide proposals $4,501,068 37Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 The Ember Stomp wildfire prevention festival on May 28, 2021 Marin’s wildfire camera network is a collaborative effort MWPA Staff at the Ember Stomp festival Zonehaven is a web-based mapping tool that helps communities better plan, communicate, and execute evacuations 38Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 APPENDIX A: JPA OPERATIONAL BOUNDARIES 6 Figure 1. Map of MWPA Zones / Operational Areas. 39Marin Wildfire Prevention Authority | Executive Summary 2022 – 2023 APPENDIX B: REFERENCES California Air Resources Board. (2020). Greenhouse Gas Emissions of Contemporary Wildfire, Prescribed Fire, and Forest Management Activities (Public Comment Draft). Sacramento: CARB. Retrieved from https://ww3.arb.ca.gov/cc/inventory/pubs/ca_ghg_wildfire_forestmanagement.pdf California Forest Climate Action Team. (2018). California Forest Carbon Plan: Managing Our Forest Landscapes in a Changing Climate. Sacramento: State of California. California Natural Resources Agency. (2018). California's Fourth Climate Change Assessment: San Francisco Bay Area Region Report. Sacramento: State of California. Retrieved from https://www.energy.ca.gov/sites/default/files/2019-11/Reg_Report-SUM-CCCA4-2018-005_SanFranciscoBayArea_ADA.pdf Marin County Civil Grand Jury. (2019). Wildfire Preparedness: A New Approach. San Rafael: County of Marin. Retrieved from https://www.marinwildfire.org/about-mwpa/guiding-documents Marin County Fire Department. (2018). Lessons Learned: 2017 North Bay Fire Seige. County of Marin. Retrieved from https://www.marinwildfire.org/about-mwpa/guiding-documents Marin County Fire Department. (2020). Marin County Community Wildfire Protection Plan. County of Marin. Retrieved from https://firesafemarin.org/resources/marin-community-wildfire-protection-plan/ National Fire Prevention Association. (2018). Reducing Wildfire Risks: 3 Powerful Tips to Move People to Action. Quincy, Massachusetts: NFPA. Retrieved from http://tkolb.net/FireReports/2019/NFPA_Risk_Reduction_Wildfires_White_Paper_REVISED_JAN10.pdf Ramsey, M. L. (2020). The Camp Fire Public Report: A Summary of the Camp Fire Investigation. Oroville, CA: Butte County District Attorney's Office. Retrieved from https://www.buttecounty.net/Portals/30/CFReport/PGE-THE-CAMP-FIRE-PUBLIC-REPORT.pdf U.S. Census Bureau. (2020). Bay Area Census: Marin County. San Francisco: MTC-ABAG Library. Retrieved from http://www.bayareacensus.ca.gov/counties/MarinCounty.htm