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GULF COAST JV GIS

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					Migratory Bird Program
2005 IMPLEMENTATION PLAN TASK TEMPLATE
                                          TASK INFORMATION:                                                                    Explanation:
                                                                                                               Provide the National Task Title here, as
National Task Title:       Joint Venture Biological Planning                                                   assigned by the WO.
                                                                                                               Give the task an informative title (use upper
                                                                                                               case for first letter of each word). If the task
                                                                                                               addresses a single species, start the name
                                                                                                               with the name of the species. If the task
                                                                                                               spans multiple regions or organizational units,
                                                                                                               coordinate to ensure the same name is used
                                                                                                               in each template so that the various entries
                                                                                                               can be rolled up together to reflect the overall
Regional Task Title:       GULF COAST JV GIS                                                                   resource needs for the task.
                                                                                                               Provide the National Task Number here, as
National Task Number:      6059                                                                                assigned by the WO.
                                                                                                               Enter primary subactivty here (e.g., 1231,
Subactivity                1234                                                                                1232, 1234)
                                                                                                               Insert the category into which this task best
Task Category:             Bird Plan Development, Coordination, Implementation, and Integration                fits from the drop down menu.
                           Develop a geographic information system (GIS) for the Gulf Coast JV, and employ     Narrative description of the task and what it
                           remote sensing and GIS technologies to provide a framework for landscape level      aims to achieve. Limit of 255 characters. Use
Task Description:          conservation planning and landscape level population evaluation.                    proper sentence structure.
                                                                                                               MBM Section or Region responsible for the
Region:                    R2                                                                                  task. Use drop down menu.
                                                                                                               If the task is administratively conducted,
Does Task Span Multiple                                                                                        supported, or funded out of more than one
Regions?:                  No                                                                                  region, select yes. Use drop down menu.
                                                                                                               Give JV name if a JV task. Otherwise, leave
Joint Venture:             US NAWMP - Gulf Coast                                                               blank. Use drop down menu.
                                                                                                               Name of FWS contact for the task. Format:
Task Contact:              Barry Wilson                                                                        Jane Doe
                                                                                                               Specify the FWS Division or organizational
                                                                                                               unit responsible for the resources outlined in
Division:                  Regional Joint Ventures                                                             this task template. Use drop down menu.
                                                                                                                Indicate whether the task continues beyond
                                                                                                               the current fiscal year (Yes) or not (No). Use
Multi-year Task?:          Yes                                                                                 drop down menu.
                                                                                                               If a multi-year task, enter the year the task
                                                                                                               began here. If not multi-year, or if start year is
                                                                                                               uncertain, use the current year. Format:
Fiscal Year Started:       2002                                                                                2004.
                                                                                                               If a multi-year task, enter the year the task is
                                                                                                               expected to be completed here. If not multi-
Fiscal Year to be                                                                                              year, enter this year. Format: 2005. If no end
Completed:                                                                                                     date is planned, leave blank.
                                                                                                               Select the outcome from the drop down menu
Primary Expected                                                                                               that best describes the end result this task, if
Accomplishment or                                                                                              successfully completed, will attain or support.
Product:                   Effective conservation planning                                                     Use drop down menu.

                                                                                                               If appropriate, select the outcome from the
Secondary Expected                                                                                             drop down menu that next best describes the
Accomplishment or                                                                                              end result this task, if successfully completed,
Product:                                                                                                       will attain or support. Use drop down menu.

                                                                                                               If needed, select the outcome from the drop
Tertiary Expected                                                                                              down menu that next best describes the end
Accomplishment or                                                                                              result this task, if successfully completed, will
Product:                                                                                                       attain or support. Use drop down menu.
Total FWS Migratory Bird                                                                                       Calculated field - do not enter data in this
Budget for Task:           $64,815.00                                                                          field.

                                                                                                               Specify the operations (non-salary) budget
                                                                                                               from subactivity 1231 that is required to carry
1231 Materials                                                                                                 out this task in this year. Format: $25,000.
                                                                                                               Specify the salary budget from subactivity
                                                                                                               1231 that is required to carry out this task in
1231 Salary                                                                                                    this year. Format: $25,000.

                                                                                                               Specify the operations (non-salary) budget
                                                                                                               from subactivity 1232 that is required to carry
1232 Materials                                                                                                 out this task in this year. Format: $25,000.
                                                                                                               Specify the salary budget from subactivity
                                                                                                               1232 that is required to carry out this task in
1232 Salary                                                                                                    this year. Format: $25,000.

                                                                                                               Specify the operations (non-salary) budget
                                                                                                               from subactivity 1232 that is required to carry
4581 Materials                                                                                                 out this task in this year. Format: $25,000.
                                                                                                               Specify the salary budget from subactivity
                                                                                                               1232 that is required to carry out this task in
4581 Salary                                                                                                    this year. Format: $25,000.

                                                                                                             Specify the operations (non-salary) budget
                                                                                                             from subactivity 1234 that is required to carry
1234 Materials                                                                                     $5,000.00 out this task in this year. Format: $25,000.
                                                                                                             Specify the salary budget from subactivity
                                                                                                             1234 that is required to carry out this task in
1234 Salary                                                                                       $59,815.00 this year. Format: $25,000.
                                                                                                             Specify the operations (non-salary) budget
                                                                                                             from NAWCA that is required to carry out this
NAWCA Materials                                                                                              task in this year. Format: $25,000
                                                                                                                  Specify the salary budget from NAWCA that
                                                                                                                  is required to carry out this task in this year.
NAWCA Salary                                                                                                      Format: $25,000
                                                                                                                  Specify the operations (non-salary) budget
                                                                                                                  from NEOTROP that is required to carry out
NEOTROP Materials                                                                                                 this task in this year. Format: $25,000
                                                                                                                  Specify the salary budget from NEOTROP
                                                                                                                  that is required to carry out this task in this
NEOTROP Salary                                                                                                    year. Format: $25,000
                                                                                                                  Specify the operations (non-salary) budget
                                                                                                                  from 1261 that is required to carry out this
                                                                                                                  task in this year. Include only 1261 funds that
                                                                                                                  are effectively part of the MBP base budget.
1261 Materials                                                                                                    Format: $25,000.
                                                                                                                  Specify the salary budget from 1261 that is
                                                                                                                  required to carry out this task in this year.
                                                                                                                  Include only 1261 funds that are effectively
                                                                                                                  part of the MBP base budget. Format:
1261 Salary                                                                                                       $25,000.
                                                                                                                  Specify the operations (non-salary) budget
                                                                                                                  from 1121 that is required to carry out this
                                                                                                                  task in this year. Include only 1121 funds that
                                                                                                                  are effectively part of the MBP base budget.
1121 Materials                                                                                                    Format: $25,000.
                                                                                                                  Specify the salary budget from 1121 that is
                                                                                                                  required to carry out this task in this year.
                                                                                                                  Include only 1121 funds that are effectively
                                                                                                                  part of the MBP base budget. Format:
1121 Salary                                                                                                       $25,000.
Other (non-FWS) Materials
Other (non-FWS) Salary
                                                                                                                 Indicate if other FWS programs provide
                                                                                                                 financial or logistical support for this task.
                                                                                                                 Use drop down menu. If desired, amount of
Is There Other FWS                                                                                               outside support can be provided in comment
Support for This task?:      No                                                                                  field below.
                                                                                                                 Indicate if outside (non-FWS) partners provide
                                                                                                                 financial or logistical support for this task.
                                                                                                                 Use drop down menu. If desired, partner
                                                                                                                 name and amount of outside support can be
Other Outside Support:       Yes                                                                                 provided in comment field below.
             Note: It may not be possible to complete the following cells for administrative tasks. When this is the case, leave the cells blank.
                                                                                                                 Primary Activity Based Cost code. Codes with
                                                                                                                 an asterisk should only be used if no other
                                                                                                                 mission-supporting code is appropriate. Use
Primary ABC Code:            S4                                                                                  drop down menu.
                                                                                                                 Migratory Bird Program Strategic Plan area of
                                                                                                                 responsibility. Use the hyperlink in cell D:40
                                                                                                                 to access the Strategic Plan, and use the pop-
Primary MBP Area of                                                                                              up menu to see a description of the areas.
Responsibility:              B                                                                                   Use drop down menu for entry.

                                                                                                                  The most appropriate Migratory Bird Program
                                                                                                                  Strategic Plan strategy, within the area of
                                                                                                                  responsibility noted in line 40, that fits this
                                                                                                                  task. Scroll down to the appropriate area of
                                                                                                                  responsibility to select the strategy that best
Primary MBP Strategy         B-2                                                                                  fits this task. Use drop down menu.
                                                                                                                  If task could be placed in a second Migratory
                                                                                                                  Bird Program Strategic Plan strategy, within
                                                                                                                  the area of responsibility noted in line 40,
                                                                                                                  enter that strategy here. Use drop down
Secondary MBP Strategy                                                                                            menu.
                                                                                                                  Primary Outcome Measure supported. The
                                                                                                                  choices for Outcome Measure are given in the
                                                                                                                  pop-up menu. Use the drop down menu to
PART Outcome Measure         Outcome 1                                                                            select the outcome measure.

                                                                                                                  Select the PART measure this task supports.
                                                                                                                  If Outcome 1 was selected in B43, then PART
                                                                                                                  measure 1 or 2 must be selected. If Outcome
                                                                                                                  2 was selected in B43, then PART measure 3
                                                                                                                  must be selected. Use the drop down menu
                                                                                                                  to select the measure. The three choices for
                                                                                                                  PART outcome measures are given in the pop-
PART Output Measure          PART 1                                                                               up menu in cell B44.
                                                                                                                  Leave this cell blank for now. The Annual
FWS Operational Plan                                                                                              Output Measrues are under development, and
Measure                      DOI 7.OP 6.CSF 5                                                                     will be added later
Name               Project_Number       Subactivity
        National_Task_Name National_Project_Number Category         DescriptionRegion      Multiple_Regions?
        Joint Venture              6059
GULF COAST JV GIS Biological Planning                               Develop Coordination, No
                                                                                R2         Implementation, and Inte
                                                 1234 Bird Plan Development, a geographic information system (GIS)
           Contact
Joint_Venture         Division               Year_Started
                                  Multiple_Years?                 Product_I Product_II Product_III
                                                        Year_Ending
           Barry Wilson egional Joint Ventures
US NAWMP - Gulf Coast R           Yes             2002            Effective conservation planning
         Other_External_Support?
Other_FWS_Support? ABC                 MBM_StrategyMBM_Strategy_II
                             Areas_of_Responsibility                  PART_Output
                                                            Outcome_Measure
No       Yes       S4        B         B-2                  Outcome 1 PART 1
                 Duration Start_Date
FWS_Operational_Plan_Measure                 Finish_Date                SMA
                                                              Target_Species_Or_Group
DOI 7.OP 6.CSF 5        260        10/3/2005        9/29/2006 All Birds
Task_Name           Resource_Name             Scheduled_Work Cost
GULF COAST JV GIS   1231 Materials                      0.00             $0.00
GULF COAST JV GIS   1231 Salary                         0.00             $0.00
GULF COAST JV GIS   1232 Materials                      0.00             $0.00
GULF COAST JV GIS   1232 Salary                         0.00             $0.00
GULF COAST JV GIS   4581 Materials                      0.00             $0.00
GULF COAST JV GIS   4581 Salary                         0.00             $0.00
GULF COAST JV GIS   1234 Materials                  5,000.00         $5,000.00
GULF COAST JV GIS   1234 Salary                    59,815.00        $59,815.00
GULF COAST JV GIS   NAWCA Materials                     0.00             $0.00
GULF COAST JV GIS   NAWCA Salary                        0.00             $0.00
GULF COAST JV GIS   NEOTROP Materials                   0.00             $0.00
GULF COAST JV GIS   NEOTROP Salary                      0.00             $0.00
GULF COAST JV GIS   1261 Materials                      0.00             $0.00
GULF COAST JV GIS   1261 Salary                         0.00             $0.00
GULF COAST JV GIS   1121 Materials                      0.00             $0.00
GULF COAST JV GIS   1121 Salary                         0.00             $0.00
GULF COAST JV GIS   Other (non-FWS) Materials           0.00             $0.00
GULF COAST JV GIS   Other (non-FWS) Salary              0.00             $0.00
GULF COAST JV GIS   SMA
            Habitat 1 - Acres of wetland restored per million dollars
Habitat 1   expended.                                                    Population Monitoring, Assessment and Management




Habitat 2   Habitat 2 - Acres of habitat restored or enhanced            A-1

            Habitat 3 - Percent of habitat needs met to achieve
Habitat 3   healthy and sustainable levels of migratory birds            A-2
            Pop 1 - The number of Bird of Management Concern
            (incuding overabundant species) for which specific
            actions to help achieve desired changes in status are
Pop 1       successfully implemented                                     A-3

            Pop 2 - % of permits issued within 30 working days of
Pop 2       receipt of a completed application                           A-4

            Pop 3 - The number of Migratory Birds for which
            rigorous estimates of population size, population trend or
Pop 3       trajectory, or demographic parameters are developed          A-5

            Pop 4 - The number of Migratory Birds for which specific
            actions to increase knowledge and understanding of
Pop 4       limiting factors are successfully implemented                A-6


            Pop 5 - Federal agency MOUs completed and
Pop 5       implemented that address migratory bird conservation         A-7

            Pop 6 - Technical assistance and wildlife management
Pop 6       workshops and symposia sponsored and delivered               A-8

            Pop 7 - The number of qualifying Migratory Bird species
Pop 7       authorized to be taken for sport hunting or falconry         A-9
         Pop 9 - The number of Birds of Management Concern
         for which specific actions are taken to develop new
         Adaptive Harvest or Adaptive Management population
Pop 9    models to aid in making regulatory decisions          A-10
         Pop 10 - Number of outreach and education venues
Pop 10   conducted or supported                                A-11
PART 1   NAWMP and Joint Venture Program Administration
         AD-ARD Office Administration


PART 2
         Migratory Bird Program Coordination

PART 3
         NAWMP and Joint Venture Program Coordination




         Bird Plan Development, Coordination, Implementation, and
         Integration

         Flyway Council, Technical Section/Committee and Dove
         Management Unit Coordination


         DBHC Grant Program Administration



         Regional Migratory Bird and Joint Venture Grant Program
         Administration


         Migratory Bird Habitat Conservation


         Migratory Bird Surveys and Monitoring
Migratory Bird Harvest Surveys




Migratory Bird Population and Habitat Assessment
Name                                                            1231 Information
                               NAWMP GULF COAST JV Geographic Materials System
National_Task_Name             All-bird Planning                1231 Salary
National_Project_Number               6059                      1232 Materials
Category                       Bird Plan Coordination           1232 Salary
Description                                                     4581 Materials
                               Develop a geographic information system (GIS) for the Gulf Coast JV, and employ remote
Region                         R2                               4581 Salary
Multiple_Regions?              No                               1234 Materials
Joint_Venture                  US NAWMP - Gulf Coast            1234 Salary
Contact                        Barry Wilson                     NAWCA Materials
Division                       Regional Joint Ventures          NAWCA Salary
Multiple_Years?                Yes                              NEOTROP Materials
Year_Started                          2002                      NEOTROP Salary
Year_Ending                              0                      1261 Materials
Product_I                      Effective conservation planning 1261 Salary
Product_II                     0                                1121 Materials
Product_III                    0                                1121 Salary
Other_FWS_Support?             No                               Other (non-FWS) Materials
Other_External_Support?        Yes                              Other (non-FWS) Salary
ABC                            8R
Areas_of_Responsibility        D
MBM_Strategy                   B-2
MBM_Strategy_II                0
Outcome_Measure                Outcome 1
PART_Output                    PART 1
FWS_Operational_Plan_Measure   DOI 7.OP 6.CSF 5
Duration                       262 days
Start_Date                      37895.33
Finish_Date                     38260.71
Target_Species_or_Group        All Birds
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posted:10/20/2011
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