ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
1.0.1 1.0.1 # of NWRS riparian (stream/shoreline) miles achieving SUM SUM
desired conditions (GPRA)(PART) Refuges
1.0.2 1.0.2 # of NWRS riparian (stream/shoreline) miles in plan SUM SUM
(GPRA)(PART) Refuges
1.1.1 1.1.1 # miles of NWRS riparian (stream/shoreline) (including 1.41 1.41 1.41 Riparian miles restored 2008 Targets was filtered using
marine and coastal) habitats restored - annual (GPRA) Refuges 3.08 1
1.2.1 1.2.1 # of NWRS riparian (stream/shoreline) miles achieving 1.22 + 1.23 1.22 + 1.23 1.22 Riparian miles, no mgt.
desired conditions (GPRA)(PART) Refuges Needed
1.23 Riparian miles receiving
needed mgt.
1.2.2 1.2.2 # of NWRS riparian (stream/shoreline) miles in plan TARGET VALUE (1.26) 1.26 1.26 Total Riparian Miles Revised Riparian guidance in
(GPRA)(PART) Refuges RAPP to clarify that marine and
great lake shoreline miles are
not included
2.0.1 2.0.1 # of NWRS wetland, upland, and coastal/marine acres SUM SUM
achieving desired condition (GPRA)(PART) Refuges
2.0.2 2.0.2 # of NWRS wetland, upland, and coastal/marine acres in SUM SUM
plan (GPRA)(PART) Refuges
2.1.1 2.1.1 # of NWRS wetlands acres restored - annual 1.39 + 1.40, FOR 3.08 1.39 + 1.40, FOR 3.08 1.39 Wetland acres restored
(GPRA)(PART) Refuges 1 1 Upland and Region 7
1.40 Open water acres
restored
3.08 Equals 1 if station has
marine habitat
2.1.3 2.1.3 # of NWRS wetland acres are restored per million dollars of OPEN OPEN Review and document
gross investment (PART) Refuges definition. Estimated value from
RAPP 1.39 + 1.40 over ABC
costs for wetland restoration.
2.2.1 2.2.1 # of NWRS upland acres restored - annual (GPRA)(PART) 1.38, FOR 3.08 1 1.38, FOR 3.08 1 1.38 Upland acres restored
Refuges Upland and Region 7
3.08 Equals 1 if station has
marine habitat
2.3.1 2.3.1 # of NWRS wetland coastal/marine acres restored - annual 1.39 + 1.40, FOR 3.08 = 1.39 + 1.40, FOR 3.08 = 1.39 Wetland acres restored
(GPRA)(PART) Refuges 1 1 Coastal
1.40 Open water acres
restored
3.08 Equals 1 if station has
marine habitat
2.3.2 2.3.2 # of NWRS upland coastal/marine acres restored - annual 1.38 FOR 3.08 = 1 1.38 FOR 3.08 = 1 1.38 Upland acres restored
(GPRA)(PART) Refuges Coastal
3.08 Equals 1 if station has
marine habitat
Page 1 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
2.3.3 2.3.3 # of NWRS riparian coastal/marine acres restored - annual NO NO 2008 Targets used 1.41 for
(GPRA)(PART) Refuges 3.08 =1 (due to confusion with
this measure)
2.4.1 2.4.1 # of NWRS wetland acres achieving desired condition 1.02 + 1.03 + 1.06 + 1.02 Wetlands, no mgt.
1.02 + 1.03 + 1.06 +
(GPRA)(PART) Refuges 1.07, FOR 3.08 1 Needed
1.07, FOR 3.08 1 Upland and Region 7
1.03 Open water, no
management needed
1.06 Wetlands receiving
needed mgt.
1.07 Open water receiving
needed management
3.08 Equals 1 if station has
marine habitat
2.4.2 2.4.2 # of NWRS wetland acres in plan (GPRA)(PART) Refuges TARGET VALUE (1.18 + TARGET VALUE (1.18 + 1.18 Total wetlands
1.19 for 3.08 1) 1.19 for 3.08 1)
1.19 Total open water
3.08 Equals 1 if station has
marine habitat
2.5.1 2.5.1 # of NWRS upland acres achieving desired condition 1.01 + 1.05, for 3.08 1 1.01 + 1.05, for 3.08 1 1.01 Uplands, no mgt. Needed
(GPRA)(PART) Refuges
1.05 Uplands receiving
needed mgt.
3.08 Equals 1 if station has
marine habitat
2.5.2 2.5.2 # of NWRS upland acres in plan (GPRA)(PART) Refuges 1.17, FOR 3.08 1 1.17, FOR 3.08 1 1.17 Total uplands Upland and Region 7
3.08 Equals 1 if station has
marine habitat
2.6.1 2.6.1 # of NWRS coastal and marine acres achieving desired 1.04 + 1.08 FOR 3.08 = 1.04 + 1.08 FOR 3.08 = 1.04 Total Acres of Class 1A
condition (excludes Alaska) (GPRA)(PART) Refuges 1 1 Lands Coastal
1.08 Total Acres of Class 1B
Lands
3.08 Equals 1 if station has
marine habitat
2.6.2 2.6.2 # of NWRS coastal and marine acres in plan (excludes TARGET VALUE (1.20 1.20 for 3.08 = 1 1.20 Total of classified acres
Alaska) (GPRA)(PART) Refuges for 3.08 = 1) Coastal
3.08 Equals 1 if station has
marine habitat
2.7.1 2.7.1 Percent of treated burned acres that have achieved the PERCENT PERCENT Reporting of Ops Plan Fire
desired condition (GPRA) Refuges Measures by the NWRS Fire
Management Branch has not
been resolved
2.7.1.1 2.7.1.1 # of treated burned acres that have achieved the desired
condition (GPRA)
2.7.1.2 2.7.1.2 # of treated burned acres (GPRA)
Page 2 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
2.7.2 2.7.2 % of natural ignitions, occurring in areas designated for
wildland fire use or consistent with wildland fire use strategies,
that are managed for resource protection benefits (i.e., "allowed
to burn") (GPRA) Refuges
2.7.2.1 2.7.2.1 # of natural ignitions, occurring in areas designated for
wildland fire use or consistent with wildland fire use strategies,
that are managed for resource protection benefits (i.e., "allowed
to burn") (GPRA)
2.7.2.2 2.7.2.2 total # of natural ignitions (GPRA)
2.7.3 2.7.3 % of acres treated which are moved toward desired
condition (GPRA) Refuges
2.7.3.1 2.7.3.1 # acres treated moved toward desired condition (GPRA)
2.7.3.2 2.7.3.2 total # acres treated (GPRA)
2.7.4 2.7.4 % of acres treated which are maintained in desired
condition (GPRA) Refuges
2.7.4.1 2.7.4.1 # acres treated maintained in desired condition (GPRA)
2.7.4.2 2.7.4.2 total # acres treated (GPRA)
2.8.1 2.8.1 % of all NWRs/WMDs free of documented water quality PERCENT PERCENT
problems with significant negative impacts to natural resources
Refuges
2.8.1.1 2.8.1.1 # of NWRs/WMDs free of documented water quality 586 - (#2.05=Yes or 2.04 586 - (#2.05=Yes or 2.04 2.05 Other documented water 2008 Target Total # refuges -
problems > 0) > 0) quality problems 2.05 (did not include 2.04)
2.04 On refuge acres of State
303d-listed water
2.8.1.2 2.8.1.2 Total # of refuges TARGET VALUE Type - WMD or NWR Should = 586 total
2.8.4 2.8.4 % of NWRs/WMDs where water rights are legally protected PERCENT PERCENT
sufficiently to maintain needed use, and where baseline
assessments have been completed (PART) Refuges
2.8.4.1 2.8.4.1 # of NWRs/WMDs where water rights are legally 2.07 in ('Acquired','Not 2.07 in ('Acquired','Not 2.07 Sufficient water resource
protected (PART) needed') needed') protection?
2.8.4.2 2.8.4.2 Total # of refuges (PART) TARGET VALUE Type - WMD or NWR
2.8.6 #################################################### OPEN (copy Target) OPEN (copy Target)
2.8.7 2.8.7 % of surface water acres managed by FWS that meet PERCENT PERCENT
State (EPA approved) Water Quality Standards (GPRA) Refuges
2.8.7.1 2.8.7.1 # of surface water acres achieving standard (GPRA) 1.19 - 2.04 1.19 - 2.04 1.19 Total open water
2.04 On refuge acres of State
303d-listed water
2.8.7.2 2.8.7.2 # of acres in plan (GPRA) TARGET VALUE (1.19) 1.19 1.19 Total open water
Page 3 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
2.8.8 2.8.6 % of surface water miles (stream/shoreline) managed by OPEN OPEN Do not collect surface water
FWS that meet State (EPA approved) Water Quality Standards miles in RAPP
(GPRA) Refuges
2.8.8.1 2.8.8.1 # of surface water miles achieving standard (GPRA) OPEN OPEN
2.8.8.2 2.8.8.2 # of miles in plan (GPRA) OPEN OPEN
2.9.2 2.9.2 % of known contaminated sites on NWRS lands PERCENT PERCENT
remediated during the FY (GPRA) Refuges
2.9.2.1 2.9.2.1 # of NWRS sites remediated (GPRA) OPEN OPEN
2.9.2.2 2.9.2.2 total # of known NWRS sites (GPRA) TARGET VALUE OPEN
2.9.4 2.9.4 % of 21 Class 1 Wilderness areas that meet ambient air PERCENT PERCENT
quality standards Refuges Removed from RAPP
2.9.4.1 2.9.4.1 # of wilderness areas meeting ambient air quality removed removed
standards Removed from RAPP
2.9.4.2 2.9.4.2 total # of wilderness areas removed removed Removed from RAPP
2.10.1 2.10.1 # of NWRs/WMDs with a Comprehensive Conservation OPEN OPEN
Plan completed - cumulative Refuges
2.10.2 2.10.2 # of NWRs/WMDs with Comprehensive Conservation OPEN OPEN
Planning underway at the end of the FY Refuges
2.10.3 2.10.3 # of NWRs/WMDs with a Comprehensive Conservation OPEN OPEN
Plan completed (during the year) Refuges
2.11.1 2.11.1 The condition of NWRS conservation and biological PERCENT PERCENT
research facilities, as measured by the DOI FCI, is x.
(GPRA)(PART) Refuges
2.11.1. 2.11.1.1 value ($) of deferred maintenance backlog of dams, OPEN OPEN Numerator = value of deferred
1 impoundments, canals, drainage ditches, WCS, pumping maintenance backlog of
stations, nesting islands having undergone condition assessment Nesting Islands, dams,
(GPRA)(PART) impoundments, Canal,
Drainage Ditches, Water
Control Structures, Water
Pumping Stations, Reclamation
& Irrigation Piping, Levees
Dikes [NWRS only]
2.11.1. 2.11.1.2 replacement value ($) of dams, impoundments, canals, OPEN OPEN Denominator = replacement
2 drainage ditches, WCS, pumping stations, nesting islands having value of Nesting Islands, dams,
undergone condition assessment (GPRA)(PART) impoundments, Canal,
Drainage Ditches, Water
Control Structures, Water
Pumping Stations, Reclamation
& Irrigation Piping, Levees
Dikes [NWRS only]
7.15.8 7.15.8 % of NWRS recovery tasks in approved Recovery Plans PERCENT PERCENT
that are implemented (PART) Refuges
Page 4 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
7.15.8. 7.15.8.1 # of NWRS recovery tasks in approved Recovery Plans 1.72 1.72 1.72 Number of T&E actions
1 implemented (PART) implemented
7.15.8. 7.15.8.2 total # of NWRS recovery tasks in approved Recovery TARGET VALUE (1.71) 1.71 1.71 Number of T&E actions
2 Plans (PART) in recovery plan
9.3.1 9.3.1 % of populations of indicator species with improved or PERCENT PERCENT
stable numbers (GPRA) Refuges
9.3.1.1 9.3.1.1 # of indicator species populations with improved/stable 1.56+1.60+1.64 1.56+1.60+1.64 1.56 # migratory bird pop. INCLUDE: 2008 Target was not
numbers (GPRA) increasing or stable rolled up
1.60 # fish populations
increasing or stable
1.64 # other populations
increasing or stable
9.3.1.2 9.3.1.2 total # of indicator species populations (GPRA) TARGET VALUE 1.55 + 1.55 + 1.59 + 1.63) 1.55 # migratory bird INCLUDE: 2008 Target was not
1.59 + 1.63) populations w/ target goals rolled up
1.59 # fish populations w/
target goals
1.63 # other populations w/
target goals
9.3.3 9.3.3 % of needed NWRS inventory and monitoring actions are PERCENT PERCENT
completed Refuges
9.3.3.1 9.3.3.1 # of completed inventory and monitoring actions 1.54 1.54 1.54 Number of I&M surveys
completed
9.3.3.2 9.3.3.2 total # of inventory and monitoring actions (Baseline from TARGET VALUE (1.54) 1.54 1.54 Number of I&M surveys
FY 2005)
9.3.4 9.3.4 % of NWRs/WMDs have an approved Wildlife Inventory, PERCENT PERCENT
and Monitoring Plan Refuges
9.3.4.1 9.3.4.1 # of NWRs/WMDs with approved Wildlife Inventory and 1.53=Yes 1.53=Yes 1.53 Is your Inventory &
Monitoring Plan Monitoring plan approved?
9.3.4.2 9.3.4.2 total # of NWRs/WMDs with Wildlife Inventory and TARGET VALUE (total Type - WMD or NWR Not worded correctly. Uses
Monitoring Plan of NWRs, WMDs) Total Refuges as denominator
11.1.1 11.1.1 % of NWRS baseline acres infested with invasive plant PERCENT PERCENT
species that are controlled (GPRA)(PART) Refuges
11.1.1. 11.1.1.1 # of NWRS acres invasive plants controlled 1.43 for treated 1.43 for treated 1.43 Acres treated for
1 (GPRA)(PART) invasive species
11.1.1. 11.1.1.2 Total # of NWRS acres infested with invasive plants TARGET VALUE (1.42) 1.42 1.42 Acres infested by
2 (GPRA)(PART) invasive plants
12.1.1 12.1.1 % of invasive animal populations that are controlled PERCENT PERCENT
(GPRA)(PART) Refuges
12.1.1. 12.1.1.1 # of invasive animal populations controlled during year 1.46 1.46 1.46 Number of invasive
1 (GPRA)(PART) animal populations controlled
12.1.1. 12.1.1.2 total # of invasive animal populations (GPRA)(PART) TARGET VALUE 1.45) 1.45 1.45 Number of invasive
2 animal populations
13.1.2 13.1.2 % of archaeological sites on FWS inventory in good PERCENT PERCENT
condition (GPRA) Refuges
Page 5 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
13.1.2. 13.1.2.1 # of archaeological sites on FWS inventory in good OPEN OPEN 3.16 Number arch sites in Regions or WO to enter in Ops
1 condition (GPRA) good condition Plan
13.1.2. 13.1.2.2 # of archaeological sites (GPRA) TARGET VALUE OPEN 3.15 Total archeological sites
2
13.1.4 13.1.4 % of NWRS historic structures in FWS inventory that are PERCENT PERCENT
in good condition (GPRA) Refuges
13.1.4. 13.1.4.1 # of NWRS historic structures on FWS inventory in OPEN OPEN 3.14 Historic bldg/structures in Regions or WO to enter in Ops
1 good condition (GPRA) good condition Plan
13.1.4. 13.1.4.2 # of NWRS historic structures on FWS inventory (GPRA) TARGET VALUE OPEN 3.13 Total historic buildings or
2 structures
13.1.6 #################################################### OPEN OPEN
OPEN OPEN FY08 OPS PLAN CHANGE
13.1.6. 13.1.6.1 value ($) of deferred maintenance backlog of historic OPEN OPEN Numerator = value of deferred
1 landmarks/National Register of Historic Properties having maintenance backlog of
undergone condition assessment (GPRA)(PART) National Historic Landmark or
Historical Structure (listed on
National Register) [NWRS only]
13.1.6. 13.1.6.2 replacement value ($) of historic landmarks/National OPEN OPEN Denominator = replacement
2 Register of Historic Properties having undergone condition value of deferred maintenance
assessment (GPRA) (PART) backlog of National Historic
Landmark or Historical
Structure (listed on National
Register) [NWRS only]
13.1.9 13.1.9 % of paleontological localities in FWS inventory in good PERCENT PERCENT
condition (GPRA) Refuges
13.1.9. 13.1.9.1 # of paleontological localities in good condition (GPRA) OPEN OPEN 3.20 Number of paleo sites in Regions or WO to enter in Ops
1 good condition Plan
13.1.9. 13.1.9.2 total # of paleontological localities in inventory (GPRA) TARGET VALUE OPEN 3.19 Total known
2 paleontological sites
13.2.2 13.2.2 % of NWRS cultural collections in FWS inventory that are PERCENT PERCENT
in good condition (GPRA) Refuges
13.2.2. 13.2.2.1 # of NWRS cultural collections in good condition (GPRA) OPEN OPEN 3.18 Number museum Regions or WO to enter in Ops
1 collections in good condition Plan
13.2.2. 13.2.2.2 Total # of NWRS cultural collections (GPRA) TARGET VALUE OPEN 3.17 Total accessioned
2 museum property collections
13.3.1 13.3.1 % of Wilderness Area acres achieving unique values PERCENT PERCENT
described in the Wilderness Act (GPRA) Refuges
13.3.1. 13.3.1.1 # of Wilderness Area acres achieving objectives (GPRA) 3.05 3.05 3.05 Acres achieving
1 wilderness objectives
13.3.1. 13.3.1.2 # of Wilderness Area acres (GPRA) TARGET VALUE (3.04) 3.04 3.04 Number of designated
2 wilderness acres
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ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
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8_13_2008 8_26_2008
13.3.2 13.3.2 % of miles of National Historic Trails, Wild and Scenic PERCENT PERCENT
Rivers, and other linear Special Management Areas under FWS
management meeting their heritage resource objectives under
the authorizing legislation (GPRA) Refuges
13.3.2. 13.3.2.1 # of Wild and Scenic River miles achieving unique 3.07 3.07 3.07 River miles achieving
1 values (GPRA) values in WSR Act
13.3.2. 13.3.2.2 total # of Wild and Scenic River miles (GPRA) TARGET VALUE (3.06) 3.06 3.06 Wild and Scenic River
2 miles
13.3.2. 13.3.2.3 # of National Historic Trail miles achieving unique 3.10 3.10 3.10 Number of trail segments
3 values (GPRA) meeting objectives
13.3.2. 13.3.2.4 total # of National Historic Trail miles (GPRA) TARGET VALUE (3.09) 3.09 3.09 Number trail segments
4 on Refuge/WMD
15.2.1 #################################################### OPEN OPEN
15.2.2 15.2.2 % of NWRs/WMDs that have quality hunting programs, PERCENT PERCENT
where hunting is compatible (PART) Refuges
15.2.2. 15.2.2.1 # of NWRs/WMDs that have quality hunting programs, 5.09 = Yes 5.09 = Yes 5.09 Is hunting offered? Note: RAPP reads opposite to
1 where hunting is compatible (PART) wording of the Ops Plan
measure
15.2.2. 15.2.2.2 total # of refuges with hunting programs (PART) TARGET VALUE (5.08 = 5.08 = Yes 5.08 Is hunting compatible?
2 Yes)
15.2.4 15.2.4 % of NWRs/WMDs that have quality fishing programs, PERCENT PERCENT Note: RAPP reads opposite to
where fishing is compatible (PART) Refuges wording of the Ops Plan
measure
15.2.4. 15.2.4.1 # of NWRs/WMDs that have quality fishing programs, 5.17 = Yes 5.17 = Yes 5.17 Is fishing offered?
1 where fishing is compatible (PART)
15.2.4. 15.2.4.2 total # of refuges with fishing programs (PART) TARGET VALUE (5.16 = 5.16 = Yes 5.16 Is fishing compatible?
2 Yes)
15.2.6 15.2.6 % of NWRs/WMDs that have quality wildlife observation PERCENT PERCENT Note: RAPP reads opposite to
programs, where wildlife observation is compatible (PART) wording of the Ops Plan
Refuges measure
15.2.6. 15.2.6.1 # of refuges with quality wildlife observation, where 5.24 = Yes 5.24 = Yes 5.24 Is wildlife observation
1 wildlife observation is compatible (PART) offered?
15.2.6. 15.2.6.2 total # of refuges with wildlife observation programs TARGET VALUE (5.23) 5.23 5.23 Is wildlife observation
2 (PART) compatible?
15.2.8 15.2.8 % of NWRs/WMDs that have quality environmental PERCENT PERCENT
education programs, where interpretation is compatible (PART)
Refuges
15.2.8. 15.2.8.1 # of NWRs/WMDs that have quality environmental 5.37 = Yes 5.37 = Yes 5.37 Is environmental
1 education programs, where interpretation is compatible (PART) education offered?
15.2.8. 15.2.8.2 total # of refuges with EE programs (PART) TARGET VALUE (5.36 = 5.36 = Yes 5.36 Is environmental
2 Yes) education compatible?
15.2.10 15.2.10 % of NWRs/WMDs with quality interpretative programs PERCENT PERCENT
that adequately interpret key resources and issues, where
interpretation is compatible (PART) Refuges
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ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
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15.2.10 15.2.10.1 # of NWRs/WMDs with quality interpretative programs 5.45 = Yes 5.45 = Yes 5.45 Is interpretation offered?
.1 that adequately interpret key resources and issues, where
interpretation is compatible (PART)
15.2.10 15.2.10.2 total # of refuges with interpretation programs (PART) TARGET VALUE (5.44 = 5.44 = Yes 5.44 Is interpretation
.2 Yes) compatible?
15.2.12 15.2.12 % of NWRs/WMDs open to other recreational uses, PERCENT PERCENT
where recreational uses are compatible (PART) Refuges
15.2.12 15.2.12.1 # of NWRs/WMDs open to other recreational uses, 5.50 = Yes 5.50 = Yes 5.50 Other recreational
.1 where recreational uses are compatible (PART) activities offered?
15.2.12 15.2.12.2 total # of refuges open for recreation (PART) TARGET VALUE (5.01 = 5.01 = Yes 5.01 Is the refuge open to
.2 Yes) public entry
15.2.15 15.2.15 % of NWRs/WMDs that have nature photography PERCENT PERCENT
programs, where nature photography is compatible Refuges
15.2.15 15.2.15.1 # of NWRs/WMDs that have quality nature 5.31 = Yes 5.31 = Yes 5.31 Is wildlife photography
.1 photography programs, where nature photography is compatible offered?
15.2.15 15.2.15.2 total # of refuges with photography programs TARGET VALUE (5.30 = 5.30 = Yes 5.30 Is wildlife photography
.2 Yes) compatible?
15.2.18 15.2.18 Overall condition of trails and campgrounds as OPEN OPEN
determined by the Facilities Condition Index (GPRA)(PART)
Refuges
15.2.18 15.2.18.1 value ($) of deferred maintenance backlog of trails and OPEN OPEN Numerator = value of deferred
.1 campgrounds having undergone condition assessment maintenance backlog of trails
(GPRA)(PART) and Campgrounds [NWRS
only] new for 08
15.2.18 15.2.18.2 replacement value ($) of trails and campgrounds OPEN OPEN Denominator = replacement
.2 having undergone condition assessment (GPRA)(PART) value of trails and
Campgrounds [NWRS only]
new for 08
15.2.19 15.2.19 % of NWRs/WMDs open to public visitation have a PERCENT PERCENT
current Visitor Services plan (GPRA) Refuges
15.2.19 15.2.19.1 # of NWRs/WMDs open to public visitation have a 5.03 = Yes 5.03 = Yes 5.03 Is your Visitor Services
.1 current Visitor Services plan (GPRA) Plan approved?
15.2.19 15.2.19.2 total # of refuges open to the public (GPRA) TARGET VALUE (5.01 = 5.01 = Yes 5.01 Is the refuge open to
.2 Yes) public entry
15.2.20 15.2.20 % of visitors are satisfied with the quality of experience PERCENT PERCENT
(GPRA) Refuges
15.2.20 15.2.20.1 # of surveyed visitors satisfied with the quality of their OPEN OPEN No new surveys conducted in
.1 experience (GPRA) fy07
15.2.20 15.2.20.2 Total # of surveyed visitors (GPRA) TARGET VALUE OPEN
.2
15.2.21 15.2.21 % of customers satisfied with the value for fee paid PERCENT PERCENT
(GPRA) Refuges
15.2.21 15.2.21.1 # of surveyed customers satisfied with the value for OPEN OPEN No new surveys conducted this
.1 fee paid (GPRA) year
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15.2.21 15.2.21.2 Total # of surveyed customers (GPRA) OPEN OPEN
.2
15.2.22 15.2.22 % of recreation fee program receipts spent on fee PERCENT PERCENT Operating cost for the program
collection (GPRA) Refuges was 14%. Total value of Rec
Fee Receipts are $4.2 million
15.2.22 15.2.22.1 Amount of recreation fee program receipts spent on OPEN OPEN
.1 fee collection ($) (GPRA)
15.2.22 15.2.22.2 Total recreation fee program receipts ($) (GPRA) TARGET VALUE OPEN
.2
15.2.23 15.2.23 Total # of visitors to NWRS - annual Refuges 5.04 5.04 5.04 Number of visitors
15.2.24 15.2.24 # of serious injuries per 100,000 visitors (GPRA) Refuges OPEN OPEN Baseline to be established
15.2.25 15.2.25 # of fatalities per 100,000 visitors (GPRA) Refuges OPEN OPEN
15.2.26 15.2.26 % of priority recreation facilities that meet applicable OPEN OPEN
accessibility standards (GPRA) Refuges
15.2.26 15.2.26.1 # of priority recreation facilities that meet applicable OPEN OPEN Includes stations with at least
.1 accessibility standards (GPRA) one handicap accessible facility
from RPI database
15.2.26 15.2.26.2 total # of refuges open to the public (GPRA) 5.01 = Yes 5.01 = Yes 5.01 Is the refuge open to
.2 public entry
15.5.2 #################################################### OPEN OPEN
15.5.2. 15.5.2.1 value ($) of deferred maintenance backlog of docks, OPEN OPEN Numerator = value of deferred
1 boat launches, kiosks, observation decks, boardwalks, picnic maintenance backlog of dock,
areas having undergone condition assessment (GPRA)(PART) kiosks, Obs Decks Platforms
Towers, Campgrounds, Picnic
Areas, Boardwalks, Boat
Launch [NWRS only]
15.5.2. 15.5.2.2 replacement value ($) of docks, boat launches, kiosks, OPEN OPEN Denominator = replacement
2 observation decks, boardwalks, picnic areas having undergone value of dock, kiosks, Obs
condition assessment (GPRA)(PART) Decks Platforms Towers,
Campgrounds, Picnic Areas,
Boardwalks, Boat Launch
[NWRS only]
15.8.1 15.8.1 % of adult Americans participating in wildlife-associated OPEN OPEN Baseline to be established
recreation (PART) Refuges
15.8.1. 15.8.1.1 # of adult Americans participating in wildlife-associated OPEN OPEN
1 recreation (PART)
15.8.1. 15.8.1.2 # of adult Americans (PART) OPEN OPEN
2
16.1.1 16.1.1 % of unplanned and unwanted wildland fires on FWS land
controlled during initial attack (GPRA) Refuges
Page 9 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
16.1.1. 16.1.1.1 # of unplanned and unwanted wildland fires on FWS
1 land controlled during initial attack (GPRA)
16.1.1. 16.1.1.2 # of unplanned and unwanted wildland fires on FWS
2 land (GPRA)
16.1.2 16.1.2 % change from the 10-year average in the number of
acres burned by unplanned and unwanted wildland fires on FWS
lands (GPRA) Refuges
16.1.2. 16.1.2.1 # of acres burned by unplanned and unwanted wildland
1 fires on FWS lands (GPRA)
16.1.2. 16.1.2.2 10-year average in the # of acres burned by unplanned
2 and unwanted wildland fires on FWS lands (GPRA)
16.2.1 16.2.1 % of acres treated which achieve fire management
objectives as identified in applicable management plans (GPRA)
Refuges
16.2.1. 16.2.1.1 # of acres treated which achieve fire management
1 objectives as identified in applicable management plans (GPRA)
16.2.1. 16.2.1.2 # acres treated (GPRA)
2
16.2.2 16.2.2 % of treated WUI acres that are identified in Community
Wildfire Protection Plans or other applicable collaboratively
developed plans (GPRA) Refuges
16.2.2. 16.2.2.1 # of treated WUI acres that are identified in Community
1 Wildfire Protection Plans or other applicable collaboratively
developed plans (GPRA)
16.2.2. 16.2.2.2 # of treated WUI acres (GPRA)
2
16.2.3 16.2.3 # of acres in WUI treated per million dollars gross
investment (GPRA) Refuges
17.1.1 17.1.1 % of NWRs/WMDs having law enforcement staffing PERCENT PERCENT
comparable to the need identified in the NWRS Law
Enforcement Deployment Model Refuges
17.1.1. 17.1.1.1 # of NWRs/WMDs having law enforcement staffing OPEN OPEN
1 comparable to the need identified in the NWRS Law
Enforcement Deployment Model
17.1.1. 17.1.1.2 total # of refuges TARGET VALUE OPEN
2
17.1.10 17.1.10 % change in Part I offenses that occur on FWS lands or OPEN OPEN 07 actuals and 08 Targets
under FWS jurisdiction (GPRA) Refuges came from the Uniform Crime
Report CY06.
17.1.10 17.1.10.1 # of Part 1 offenses from prior year on FWS lands OPEN OPEN
.1 (GPRA)
17.1.10 17.1.10.2 # of Part I offenses at end of year on FWS lands TARGET VALUE OPEN
.2 (GPRA)
Page 10 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
17.1.11 17.1.11 % change in Part II offenses (excluding natural, cultural OPEN OPEN 07 actuals and 08 Targets
and heritage resource crimes) that occur on FWS lands or under came from the Uniform Crime
FWS jurisdiction (GPRA) Refuges Report CY06.
17.1.11 17.1.11.1 # of Part II offenses (excluding natural, cultural and OPEN OPEN
.1 heritage resource crimes) reduced that occur on FWS lands
(GPRA)
17.1.11 17.1.11.2 # of Part II offenses (excluding natural, cultural and TARGET VALUE OPEN
.2 heritage resource crimes) (GPRA)
17.1.12 17.1.12 % change of natural, cultural and heritage resource OPEN OPEN Baseline to be established
crimes that occur on FWS lands or under FWS jurisdiction
(GPRA) Refuges
17.1.12 17.1.12.1 # of natural, cultural and heritage resource crimes OPEN OPEN
.1 reduced that occur on FWS lands (GPRA)
17.1.12 17.1.12.2 # of natural, cultural and heritage resource crimes that OPEN OPEN
.2 occur on FWS lands (GPRA)
17.1.13 17.1.13 % reduction of incidents/investigations closed for Part I, OPEN OPEN Baseline to be established
Part II and natural, cultural and heritage resource offenses
(GPRA) Refuges
17.1.13 17.1.13.1 # of incidents/investigations closed for Part I, Part II OPEN OPEN
.1 and natural, cultural and heritage resource offenses (GPRA)
17.1.13 17.1.13.2 # of incidents/investigations for Part I, Part II and OPEN OPEN
.2 natural, cultural and heritage resource offenses (GPRA)
17.1.14 17.1.14 % of open complaints received from property owners, OPEN OPEN Baseline to be established
concerning FWS actions affecting the status of their private
property, resolved within one year (GPRA) Refuges
17.1.14 17.1.14.1 # of open complaints received from property owners, OPEN OPEN
.1 concerning FWS actions affecting the status of their private
property, resolved within one year (GPRA)
17.1.14 17.1.14.2 # of open complaints received from property owners, OPEN OPEN
.2 concerning FWS actions affecting the status of their private
property (GPRA)
17.1.16 17.1.16 Mitigate hazards: % of physical and chemical hazards PERCENT PERCENT
mitigated in appropriate time to ensure visitor or public safety
(GPRA) Refuges
17.1.16 17.1.16.1 # of physical and chemical hazards mitigated in OPEN OPEN Measure comes from the FWS
.1 appropriate time to ensure visitor or public safety (GPRA) Division of Engineering through
environmental audits. But
response does not match
template definition (WO to
resolve)
17.1.16 17.1.16.2 # of physical and chemical hazards identified (GPRA) OPEN OPEN
.2
17.1.17 17.1.17 % of FWS public lands management units where travel OPEN OPEN Baseline to be established
management plans or equivalent regulatory or policy documents
are completed (GPRA) Refuges
Page 11 of 24
ID Operational Plan Measures FY2008 ACTUAL FY2009 TARGET RAPP_Measures Comments and WO
Calculations Updated Calculations Updated explanations
8_13_2008 8_26_2008
17.1.17 17.1.17.1 # of FWS public lands management units where travel OPEN OPEN
.1 management plans or equivalent regulatory or policy documents
completed (GPRA)
17.1.17 17.1.17.2 # of FWS public lands management units (GPRA) OPEN OPEN
.2
17.2.2 #################################################### OPEN OPEN
17.2.2. 17.2.2.1 value ($) of deferred maintenance of OPEN OPEN Numerator = value of deferred
1 roads/bridges/dams having undergone condition assessment maintenance backlog of roads,
(GPRA) (PART) dams, bridges [NWRS only]
17.2.2. 17.2.2.2 replacement value ($) of roads/bridges/dams having OPEN OPEN Denominator = replacement
2 undergone condition assessment (GPRA) (PART) value of roads, dam, bridges
[NWRS only]
52.1.1 52.1.1 # of volunteer hours are annually contributed to NWRS 6.09 6.09 6.09 Total Volunteer hours
(GPRA) Refuges
52.1.8 52.1.8 % of NWRs/WMDs have a Friends Groups Refuges PERCENT PERCENT
52.1.8. 52.1.8.1 # of NWRs with Friends Groups 6.10 = Yes 6.10 = Yes 6.10 Does the station have a
1 Friends Organization?
52.1.8. 52.1.8.2 # of NWRs with wildlife dependent recreation TARGET VALUE (5.01 = 5.01 = Yes 5.01 Is the refuge open to
2 Yes) public entry
52.1.17 52.1.17.23 # of conservation projects that actively involve the NEW OPEN Baseline to be established
.23 use of knowledge and skills of people in the area, and local
resources in priority setting, planning, and implementation
processes (GPRA)
52.1.17 52.1.17.24 # of conservation projects (GPRA) NEW OPEN
.24
54.1.2 #################################################### Appears to duplicate 54.1.4 in
Ops Plan Report
54.1.2. 54.1.2.1 value ($) of deferred maintenance backlog of buildings
1 having undergone condition assessment (GPRA)(PART)
54.1.2. 54.1.2.2 replacement value ($) of buildings having undergone
2 condition assessment (GPRA)(PART)
54.1.4 ####################################################
54.1.4. 54.1.4.1 value ($) of deferred maintenance backlog of NWRS OPEN OPEN Numerator = value of deferred
1 buildings having undergone condition assessment maintenance backlog of
(GPRA)(PART) buildings [NWRS only]
54.1.4. 54.1.4.2 replacement value ($) of NWRS buildings having OPEN OPEN Denominator = replacement
2 undergone condition assessment (GPRA)(PART) value of buildings [NWRS only]
54.1.9 54.1.9 Percent of assets targeted for disposal that were disposed
(GPRA) Refuges OPEN OPEN Baseline to be established
54.1.9. 54.1.9.1 # of assets targeted for disposal that were disposed
1 (GPRA) OPEN OPEN Baseline to be established
54.1.9. 54.1.9.2 # of assets targeted for disposal (GPRA)
2 OPEN OPEN Baseline to be established
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Fixes
needed
for FY
2009
FIX
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Fixes
needed
for FY
2009
FIX
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Fixes
needed
for FY
2009
FIX
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Fixes
needed
for FY
2009
FIX
FIX
FIX
FIX
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Fixes
needed
for FY
2009
FIX
FIX
FIX
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Fixes
needed
for FY
2009
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Fixes
needed
for FY
2009
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Fixes
needed
for FY
2009
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Fixes
needed
for FY
2009
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Fixes
needed
for FY
2009
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Fixes
needed
for FY
2009
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Fixes
needed
for FY
2009
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