NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Ranking Categories: Identify the percent of the project that is in the following categories of need.
44 % Critical Health or Safety Deferred Maintenance 0 % Energy Policy, High Performance Sustain Bldg CI
14 % Critical Health or Safety Capital Improvement 0 % Critical Mission Deferred Maintenance
21 % Critical Resource Protection Deferred Maintenance 0 % Other Deferred Maintenance
11 % Critical Resource Protection Capital Improvement 10 % Code Compliance Capital Improvement
0 % Other Capital Improvement
Capital Asset Planning Required?(Y or N): [ Y ]
VE Required(Y or N): Y Type: C Scheduled(YY): FY 2012 Completed(YY):
Project Cost Estimate (This PDS): $'s %
Deferred Maintenance Work : $ 4,043,650 65
Capital Improvement Work: $ 2,177,350 35
Total Component Estimate: $ 6,221,000 100
Class of Estimate: C
Estimate Escalated to FY: 2013
Dates: Sch’d (qtr/yy)
Construction Start/Award: 3Q/2013
Project Complete: 4Q/2014
Project Costs and Status
CONST-17
Total Project Score: 826
Project Funding History (Entire Project):
Appropriated to Date: $ 358,000
Requested in FY 2013 Budget: $ 6,221,000
Future Funding to Complete Project: $ 0
Project Total: $ 6,579,000
Planning and Design Funds
Planning Funds Received in FY 2011 $ 358,000
Design Funds Received in FY NA $ ____
Project Data Sheet
DOI Approved:
Prepared/Last Updated: 06/2011
(mm/yy)
YES
Annual Operation & Maintenance Costs($s)
Current: $295,000 Projected: $245,000 Net Change: - $50,000