NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
information desk, the Yellowstone Association bookstore, interpretive staff offices, as well as media
and Web services operations.
Ranking Categories: Identify the percent of the project that is in the following categories of need.
7 % Critical Health or Safety Deferred Maintenance 0 % Energy Policy, High Performance Sustain Bldg CI
37 % Critical Health or Safety Capital Improvement 0 % Critical Mission Deferred Maintenance
38 % Critical Resource Protection Deferred Maintenance 10 % Other Deferred Maintenance
5 % Critical Resource Protection Capital Improvement 3 % 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 06 Completed(YY): FY 2006
Project Costs and Status
Project Cost Estimate (This PDS): $'s %
Deferred Maintenance Work : $ 4,887,850 55
Capital Improvement Work: $ 3,999,150 45
Total Component Estimate: $ 8,887,000 100
Class of Estimate: C
Estimate Escalated to FY: 2013
Dates: Sch’d (qtr/yy)
Construction Start/Award: 2Q⁄2013
Project Complete: 4Q⁄2014
CONST-21
Total Project Score: 782
Project Funding History (Entire Project):
Appropriated to Date: $ 478,000
Requested in FY 2013 Budget: $ 8,887,000
Future Funding to Complete Project: $ 0
Project Total: $ 9,365,000
Planning and Design Funds
Planning Funds Received in FY 2005-2008 $ 168,300
Design Funds Received in FY 2008 $ 309,700
Project Data Sheet
DOI Approved:
Prepared/Last Updated: 06/2011
(mm/yy)
YES
Annual Operation & Maintenance Costs($s)
Current: $ 1,500,000 Projected: $1,554,099 Net Change: $54,099