Assabet River NWR Final CCP - U.S. Fish and Wildlife Service
Assabet River NWR Final CCP - U.S. Fish and Wildlife Service Assabet River NWR Final CCP - U.S. Fish and Wildlife Service
- 202 - Appendix E: RONS and MMS Project FTE Startup cost Conduct interpretive and educational programs Provide refuge visitor protection and law enforcement Provide refuge maintenance and facilities repair Provide habitat restoration, maintenance, and facilities repair Provide refuge Visitor Contact Station support, administrative programs, and visitor services Equip and operate refuge Visitor Contact Station GS 5 Park Ranger GS 7 (LE) Park Ranger WG 8 Maint. Worker WG 5 Main. Worker Admin Tech. Annual Duration cost (years) x1,000 x 1,000 107 42 15 114 49 15 118 53 15 110 45 15 107 42 13 280 30 15 Establish bat resting habitat 30 2 3 Increase accessible hunting and fishing opportunities 60 10 2 Design, construct, and maintain accessible interpretive trails, wildlife viewing platforms, and photography blinds 180 20 15 Restore and maintain wetland habitat 50 10 15 Control exotic and invasive species 118 53 5 Develop and maintain parking areas and refuge gates 108 8 14 Develop and implement FMP 76 28 10 Maintain and restore grassland habitat 80 15 15 Maintain and restore forest habitat 65 15 15 Conduct essential migratory bird surveys 30 8 15 Conduct herptile and invertebrate surveys 25 8 15 Inventory and evaluate status of key wildlife species 55 55 2 Develop Habitat Inventory and Management Plan 50 12 2 Conduct cultural resources overview of refuge 80 8 3 Construct and maintain three on-site interpretive kiosks 45 4 15 With partners, construct and maintain three off-site interpretive kiosks 25 2 15 Total 2,565 846 Assabet River NWR
Appendix E: RONS and MMS Table E-2: Projects Currently Backlogged in the Maintenance Management System (MMS) for Assabet River NWR Project # (SAMMS) Project Name Cost Estimate ($1,000) 99110794 Phase II building removal 522 99104368 Remove foundations 44 01110809 Rehab military gates 43 0110808 Remove 10 acres of asphalt 264 99110807 Phase III building removal 522 00104415 Repair Patrol, White Pond, and Craven Roads 153 98104371 Replace John Deere 555 Backhoe 98 00110310 Office/Visitor Contact Station 1,357 00123749 Two parking lots 136 00123748 Two fishing piers 94 Total 3,233 Table E-3: Projects Currently Backlogged in the MMS for the Eastern Massachusetts Refuge Complex Project # (SAMMS) Project Name Cost Estimate ($1,000) 01113926 Replace 1979 tractor trailer 55 99104362 Replace 1992 S-10 32 99104364 Replace 1991 Suburban 37 00104409 Replace 17’ aluminum boat 27 00104417 Replace 23’ Sea Ox 42 00104412 Replace Boston Whaler 26 01111811 Replace 00 Suburban 40 01111813 Replace 00 Durango 37 02120884 Replace 01 1-ton pickup 42 02120936 Replace 19’ Carolina skiff 29 02120939 Replace 02 crew cab pickup 28 02120942 Replace 01 ½ ton pickup 25 00110311 Visitor center phase I 522 00110344 Visitor center phase II 908 00110539 Visitor center phase III 5,386 Total 7,026 Comprehencive Conservation Plan - 203 -
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Appendix E: RONS <strong>and</strong> MMS<br />
Table E-2: Projects Currently Backlogged in the Maintenance Management System (MMS) for<br />
<strong>Assabet</strong> <strong>River</strong> <strong>NWR</strong><br />
Project #<br />
(SAMMS)<br />
Project Name Cost<br />
Estimate<br />
($1,000)<br />
99110794 Phase II building removal 522<br />
99104368 Remove foundations 44<br />
01110809 Rehab military gates 43<br />
0110808 Remove 10 acres of asphalt 264<br />
99110807 Phase III building removal 522<br />
00104415 Repair Patrol, White Pond, <strong>and</strong> Craven Roads 153<br />
98104371 Replace John Deere 555 Backhoe 98<br />
00110310 Office/Visitor Contact Station 1,357<br />
00123749 Two parking lots 136<br />
00123748 Two fishing piers 94<br />
Total 3,233<br />
Table E-3: Projects Currently Backlogged in the MMS for the Eastern Massachusetts Refuge<br />
Complex<br />
Project #<br />
(SAMMS)<br />
Project Name Cost<br />
Estimate<br />
($1,000)<br />
01113926 Replace 1979 tractor trailer 55<br />
99104362 Replace 1992 S-10 32<br />
99104364 Replace 1991 Suburban 37<br />
00104409 Replace 17’ aluminum boat 27<br />
00104417 Replace 23’ Sea Ox 42<br />
00104412 Replace Boston Whaler 26<br />
01111811 Replace 00 Suburban 40<br />
01111813 Replace 00 Durango 37<br />
02120884 Replace 01 1-ton pickup 42<br />
02120936 Replace 19’ Carolina skiff 29<br />
02120939 Replace 02 crew cab pickup 28<br />
02120942 Replace 01 ½ ton pickup 25<br />
00110311 Visitor center phase I 522<br />
00110344 Visitor center phase II 908<br />
00110539 Visitor center phase III 5,386<br />
Total 7,026<br />
Comprehencive Conservation Plan - 203 -
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