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NPS Mission - National Park Service

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<strong>National</strong> <strong>Park</strong> <strong>Service</strong> FY 2013 Budget Justifications<br />

Plan<br />

Fund<br />

FY<br />

DOI<br />

Score<br />

2013 568 Intermountain<br />

2013 814 Intermountain<br />

2013 714 Intermountain<br />

2013 745 Intermountain<br />

2013 407 Pacific West<br />

2013 355 Pacific West<br />

2013 358 Intermountain<br />

2013 340 Southeast<br />

FY 2013 TOTAL<br />

Region <strong>Park</strong> Name<br />

State<br />

Grand Canyon<br />

<strong>National</strong> <strong>Park</strong> AZ AZ01 160812<br />

Bryce Canyon<br />

<strong>National</strong> <strong>Park</strong><br />

Petrified Forest<br />

UT UT02 115585<br />

<strong>National</strong> <strong>Park</strong> AZ AZ01 118791<br />

Rocky Mountain<br />

<strong>National</strong> <strong>Park</strong> CO<br />

Cong. Dist<br />

CO02,<br />

CO04 132201<br />

Yosemite<br />

<strong>National</strong> <strong>Park</strong> CA CA19 158859<br />

Yosemite<br />

<strong>National</strong> <strong>Park</strong> CA CA19 172081<br />

Yellowstone<br />

<strong>National</strong> <strong>Park</strong> WY WYAL 175751<br />

Mammoth Cave<br />

<strong>National</strong> <strong>Park</strong> KY KY02 178363<br />

NATIONAL PARK SERVICE<br />

SUMMARY PROJECT DATA SHEET<br />

Project #<br />

RECREATION FEE PLAN<br />

Project Title Ranking Categories<br />

RecFee-13<br />

% CHSdm<br />

% CHSci<br />

% CRPdm<br />

% CRPci<br />

% CMdm<br />

Construct Transfer Station for<br />

Solid Waste Operations<br />

Construct Bike Path For<br />

Visitor Safety And To Support<br />

100 702 Y<br />

Community Collaboration<br />

Replace North Visitor<br />

75 25 100 2,162 Y<br />

Entrance Station 75 25 100 555 Y<br />

Implement Elk & Vegetation<br />

Management Plan by<br />

Constructing 240 Acres of<br />

Fencing 50 50 50 50 1,496 Y<br />

Extend <strong>Park</strong>wide<br />

Communication Data Network<br />

to Yosemite Valley and<br />

Wawona 100 0 100 2,422 Y<br />

Upgrade Safety and Security<br />

at South Entrance Station 7 93 7 93 4,910 Y<br />

Construct New Old Faithful<br />

Warming Hut 37 63 37 63 614 Y<br />

Mammoth Cave Hotel To<br />

Provide Quality Visitor 60 3 37 60 40 6,776 Y<br />

19,637<br />

% EPHPSBci<br />

% Odm<br />

% CCci<br />

% Oci<br />

DM/CI Orig Cost<br />

Est.<br />

($000)<br />

% DM<br />

% CI<br />

DOI<br />

Appr?

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