NPS Mission - National Park Service

More documents

Recommendations

Info

National Park Service FY 2013 Budget Justifications Ranking Categories: Identify the percent of the project that is in the following categories of need. 33 % Critical Health or Safety Deferred Maintenance 0 % Energy Policy, High Performance Sustain Bldg CI 0 % Critical Health or Safety Capital Improvement 33 % Critical Mission Deferred Maintenance 34 % Critical Resource Protection Deferred Maintenance 0 % Other Deferred Maintenance 0 % Critical Resource Protection Capital Improvement 0 % Code Compliance Capital Improvement 0 % Other Capital Improvement Capital Asset Planning 300B Analysis Required: [ YES ] Total Project Score: 700 Project Costs and Status Project Cost Estimate (This PDS): $'s % Deferred Maintenance Work : $ 3,481,000 100 Capital Improvement Work: $ 0 0 Total Project Estimate*: $ 3,481,000 100 Class of Estimate: B Estimate Escalated To FY: 2013 Dates: Sch’d (qtr/yy) Construction Start/Award: 2Q/2013 Project Complete: 2Q/2014 Project Funding History (Entire Project): $’s Appropriated to Date*: $ 273,045,000 Pre-2000 Planning*: $ Land Acquisition*: $ CONST-25 8,080,000 29,880,000 Requested in FY 2013 Budget: $ 3,481,000 Required to Complete Project: $ 10,166,000 Project Total*: $ 324,652,000 Project Data Sheet Prepared/Last Updated: 06/2011 Annual Operation & Maintenance Costs($s) Current: $ 0 Projected: $ 0 Net Change: $ 0 DOI Approved: YES * Appropriated to Date and the Project Total, above, include American Recovery and Reinvestment Act (ARRA) funding of $44.448 million. Pre-FY 2000 planning ($8.08 million), and land acquisition to date ($29.88 million) have been added for clarity.
National Park Service FY 2013 Budget Justifications DEPARTMENT OF THE INTERIOR DEFERRED MAINTENANCE AND CAPITAL IMPROVEMENT PLAN FY 2013 – 2017 National Park Service PROJECT DATA SHEET Project Score/Ranking: 680 / 9 Planned Funding FY: 2013 Funding Source: Line Item Construction Project Identification Project Title: Modify Water Delivery System, Completion Project No: 016547 Unit/Facility Name: Everglades National Park Region: Southeast Congressional District: FL25 Project Justification State: FL DOI Asset Code Real Property Unique Identifier API FCI-Before FCI-Projected NA 95152 NA NA NA Project Description: This project involves construction of modifications to the Central and Southern Florida (C&SF) Project water management system and related operational changes to provide improved water deliveries to Everglades National Park (ENP) as authorized by the 1989 ENP Protection and Expansion Act. The project consists of constructing additional water control structures and developing new operational plans to restore more natural hydrologic conditions within ENP. The project consists of four components: 1) 8.5 SMA, 2) Conveyance and Seepage Control, 3) Tamiami Trail, and 4) Project Implementation Support. The current status and plans for FY 2012 are described below: 1) Construction of the 8.5 SMA component is complete. 2) The purpose of the Conveyance and Seepage Control component is to convey water through reservoirs upstream of ENP into the Shark Slough drainage basin of ENP more consistent with historic hydrologic conditions. In addition, these project features will also return project-induced increased seepage from the project area to ENP in order to maintain flood protection to adjacent areas. The purpose of the Tamiami Trail (U.S. 41) component is to modify the existing highway in a manner consistent with the design specified in the 2008 Limited Reevaluation Report, authorized for implementation by Congress in 2009. This component is currently being constructed and is scheduled to be completed in 2013. 3) FY 2012 and 2013 funding will complete the one mile Tamiami Trail bridging component and includes additional contingency funds. An unexpected need to relocate utilities and other minor contract modifications depleted the original contingency funds. Additionally, the original Tamiami Trail was constructed in 1928, with little or no improvements to the subgrade of the highway since, except for routine maintenance. When the NPS contractor initiated the improvements to the un-bridged portion of the roadway as specified in the contract, much of this portion was found to have unsuitable material preventing the contractor from constructing safe roadway improvements. Additional work was required to remove the unsuitable material within the 8.7 mile roadway corridor and add more stable materials to ensure the subgrade will be safe for the projected traffic and associated loads. The Corps of Engineers has estimated the costs based on the prevalence of unsuitable material found to date and used these data to estimate the final costs of the contract modification for the remainder of the highway corridor. This removal of the unsuitable material and its replacement to stabilize the subgrade has resulted in the need for the additional funding requested and changes to the original contract schedule. Project Need/Benefit: Research conducted in the Everglades National Park indicates substantial declines in the natural resources of the park and adjacent habitats. Since the park is located at the downstream terminus of the larger water management system, water delivery to the park is often in conflict with the other functions of the system, such as water supply and flood control. Construction of the project features improved operational plans for water delivery that will allow the timing, distribution and volumes of water delivery to the park to be more consistent with historic conditions. Some of the anticipated project benefits include increased connectivity of the Everglades ridge and slough habitats, improved conditions to the vegetation and aquatic communities due to increased duration of flooding in the slough and Rocky Glades habitats, improved hydrolgical conditions in the endangered Cape Sable Seaside Sparrow habitats, and increased flows to the estuaries to reduce the frequency of hypersaline events. CONST-26
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:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270: National Park Service FY 2013 Budge
Page 319: National Park Service FY 2013 Budge
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?