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					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




                                                                                             Page 6 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

13.3.2  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




                                                                                           Page 7 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

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




                                                                                               Page 8 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

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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