NPS Mission - National Park Service

More documents

Recommendations

Info

National Park Service FY 2013 Budget Justifications Appropriation: Construction Mission Overview The Construction appropriation provides support to several National Park Service mission goals, including preserving park resources, providing for visitor enjoyment, and organizational effectiveness. Appropriation Overview The Construction appropriation is composed of five budget activities: Line Item Construction The National Park Service Line Item Construction provides for the construction of new facilities, and rehabilitation and replacement of existing facilities needed to accomplish mission goals throughout the National Park System. Special Programs Special Programs provide for minor, unscheduled and emergency construction projects; improvement of public use buildings to withstand seismic disturbances; inspection, repair or deactivation of dams; repair or replacement of park employee housing; and replacement of automated and motorized equipment. Construction Planning This activity uses research, design, and planning to ensure effective construction project management in later phases. Archeological, historical, environmental, and engineering information is collected and comprehensive designs, working drawings, and specification documents are created as needed to construct or rehabilitate facilities in areas throughout the National Park System. This activity also includes broad environmental and site development planning to define traffic flows, improve pedestrian circulation, and mitigate resource protection issues. Construction Program Management and Operations The Construction Planning Management and Operations Program component provides centralized design and engineering management services, as well as contracting services for park construction projects. One of the key activities is a Servicewide project management control system to provide accurate assessments of project status. Management Planning This program component prepares and maintains up-to-date plans to guide management decisions on the protection, use, development, and management of each park unit. Unit Management Plans support the Department’s strategic plan by defining the desired conditions for watersheds, landscapes, marine and biological resources, cultural resources, and opportunities for quality recreational experiences. Additionally, the Special Resource Studies component conducts Congressionally-directed studies of the various alternatives available for protection of areas that may have potential for addition to the National Park System or other designations; River and Trails Study work is also included in this component. Finally, the Environmental Planning and Compliance component completes environmental impact statements for special projects within the requirements of NEPA. CONST-1
National Park Service FY 2013 Budget Justifications Summary of Requirements Construction (Dollar amounts in thousands) Summary of FY 2013 Budget Requirements: CONST Incr(+) / Decr(-) FY 2011 FY 2012 Internal Program FY 2013 Budget From FY 2012 Enacted Enacted Fixed Costs Transfers Changes Request Enacted Budget Activity/Subactivity FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount Line Item Construction Line Item Construction 39 121,159 34 77,722 0 0 0 0 -1 -25,302 33 52,420 -1 -25,302 Subtotal Line Item Construction 39 121,159 34 77,722 0 0 0 0 -1 -25,302 33 52,420 -1 -25,302 Special Programs Emergency & Unscheduled Projects Emergency, Unscheduled, and Storm Damage Projects 26 2,884 26 2,886 0 0 0 0 0 0 26 2,886 0 0 Seismic Safety of NPS Buildings 6 969 6 969 0 0 0 0 0 0 6 969 0 0 Subtotal Emerg & Unscheduled Projects 32 3,853 32 3,855 0 0 0 0 0 0 32 3,855 0 0 Housing Improvement Program 11 4,955 8 2,960 0 0 0 0 0 -760 8 2,200 0 -760 Dam Safety and Security Program 1 2,495 1 1,248 0 0 0 0 0 0 1 1,248 0 0 Equipment Replacement Program 4 13,723 4 13,728 0 0 0 0 0 -228 4 13,500 0 -228 Subtotal Special Programs 48 25,026 45 21,791 0 0 0 0 0 -988 45 20,803 0 -988 Construction Planning 3 10,104 3 7,700 0 +3 0 0 0 -443 3 7,260 0 -440 Construction Program Mgmt & Operations Construction Program Management 7 1,439 10 2,719 0 +18 +1 +628 0 0 11 3,365 +1 +646 Denver Service Center Operations 139 18,823 138 17,775 0 +180 0 0 -6 -665 132 17,290 -6 -485 Harpers Ferry Center Operations 91 11,645 90 10,960 0 +112 0 0 -8 -850 82 10,222 -8 -738 Regional Facility Project Support 75 6,620 75 6,076 0 +96 0 0 0 0 75 6,172 0 +96 Subtotal Constr Program Mgmt & Operations 312 38,527 313 37,530 0 +406 +1 +628 -14 -1,515 300 37,049 -13 -481 Management Planning Unit Management Plans 59 7,353 59 6,903 0 +65 0 0 -1 -225 58 6,743 -1 -160 Strategic Planning 1 1,034 1 628 0 0 -1 -628 0 0 0 0 -1 -628 Special Resources Studies 12 1,526 16 2,412 0 +13 0 0 -1 -225 15 2,200 -1 -212 EIS Planning and Compliance 15 4,917 15 4,680 0 +18 0 0 0 0 15 4,698 0 +18 Subtotal Management Planning 87 14,830 91 14,623 0 +96 -1 -628 -2 -450 88 13,641 -3 -982 SUBTOTAL CONSTRUCTION 489 209,646 486 159,366 0 +505 0 0 -17 -28,698 469 131,173 -17 -28,193 Rescission of Prior Year Balances -25,000 -4,000 0 0 +4,000 0 +4,000 TOTAL CONSTRUCTION 489 184,646 486 155,366 0 +505 0 0 -17 -24,698 469 131,173 -17 -24,193 CONST-2
Page 1 and 2:
NOTICE: These budget justifications
Page 3 and 4:
National Recreation and Preservatio
Page 5 and 6:
PAGE LEFT INTENTIONALLY BLANK iv
Page 7 and 8:
National Park Service FY 2013 Budge
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
National Park Service ERRATA FY 201
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
. National Park Service FY 2013 Bud
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
National Park Service ERRATA FY 201
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246: National Park Service FY 2013 Budge
Page 295: National Park Service FY 2013 Budge
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465:
show all

NPS Mission - National Park Service

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?