FWS

Fish and Wildlife Service Performance Measure 2005 Plan 2005 Actual Goal Met? MISSION AREA 1 - RESOURCE PROTECTION Protect the nation's natural, cultural and heritage resources End Outcome Goal - Improve health of watersheds, landscapes, and marine resources that are DOI managed or influenced in a manner consistent with obligations regarding the allocation and use of water Wetland areas - Percent of acres 46% 52% achieving desired conditions where condition is known and as specified in management plans consistent with applicable substantive and procedural requirements of State and Federal water law Riparian areas - Percent of streammiles achieving desired conditions where condition is known and as specified in management plans consistent with applicable substantive and procedural requirements of State and Federal water law 43% 48% Upland areas - Percent of acres 42% achieving desired conditions where condition is known and as specified in management plans consistent with applicable substantive and procedural requirements of State and Federal water law Marine and coastal areas - Percent of acres achieving desired marine and coastal conditions where condition is known and as specified in management plans 41% 52% 68% Percent of surface waters (ACRES) 87% managed by DOI that meet State (EPA approved) water quality standards Protect and/or restore X number of surface and ground water systems directly managed or influenced by DOI, as specified in management plans and consistent with applicable Federal and State law, by working with State and local resource managers, as appropriate 21,115 water systems 87% (E) 21,115 water systems (E) Percent of reporting Class I DOI lands 95% that meet ambient air quality standards (NAAQS) Percent of reporting Class I DOI lands Establish Baseline that meet visibility objectives 100% Baseline Not Established Intermediate Strategy - Restore and maintain proper function to watersheds and landscapes Page 1 of 5 Performance Measure 2005 Plan 2005 Actual Goal Met? Number of acres achieving watershed 240,230 acres MISSION AREA 1 - RESOURCE PROTECTION Protect the743,192 acres (E) cultural and nation's natural, and landscape goals through voluntary heritage resources partnerships Number of stream/shoreline miles achieving watershed and landscape goals through voluntary partnerships Percent of known contaminated sites remediated on DOI managed land 460 miles 888 miles 11% 14% End Outcome Goal - Sustain biological communities on DOI managed and influenced lands and waters in a manner consistent with obligations regarding the allocation and use of water Percent of species of management 16% concern that are managed to selfsustaining levels, in cooperation with affected States and others, as defined in approved management documents 28% Percent of threatened or endangered species listed a decade or more that are stabilized or improved 37% 37% Percent of candidate species where listing is unnecessary as a result of conservation actions or agreements 2% 1% Percent of baseline area infested with 12% invasive plant species that is controlled Percent change from baseline in the Establish Baseline number of invasive animal populations 12% Baseline Established Intermediate Strategy - Create habitat conditions for biological communities to flourish Number of acres restored or enhanced 365,462 acres to achieve habitat conditions to support species conservation consistent with management documents, program objectives, and consistent with substantive and procedural requirements of State and Federal water law 374,320 acres Page 2 of 5 Performance Measure 2005 Plan 2005 Actual Goal Met? Number of stream/shoreline miles PROTECTION Protect the298 miles natural, cultural and 269 miles MISSION AREA 1 - RESOURCE nation's restored or enhanced to achieve heritage resources habitat conditions to support species conservation consistent with management documents, program objectives, and consistent with substantive and procedural requirements of State and Federal Number of acres of landscapes and 9,916,705 acres watersheds managed through partnerships and networked lands that achieve habitat protection Number of acres achieving habitat/biological community goals through voluntary agreements Number of stream/shoreline miles achieving habitat/biological community goals through voluntary agreements 86,682 acres 9,917,351 acres (E) 89,556 acres Establish Baseline Baseline Not Established Intermediate Strategy - Improve information base, information management and technical assistance [Sustain Biology] Conservation and biological research facilities are in fair to good condition as measured by the Facilities Condition Index 0.057 0.084 End Outcome Goal - Protect cultural and natural heritage resources Percent of cultural properties on DOI inventory in good condition 3% 14% Percent of collections in DOI inventory Establish Baseline in good condition Percent of paleontologic localities in DOI inventory in good condition Percent of Special Management Areas meeting their heritage resource objectives under the authorizing legislation 73% Baseline Established 2% (E) 90% 90% (E) Intermediate Strategy - Manage special management areas for natural heritage resource objectives Percent of acres of designated wilderness achieving wilderness character objectives as specified by statute 92% 88% Intermediate Strategy - Reduce degradation and protect cultural and natural heritage resources Facilities are in fair to good condition as measured by the Facilities Condition Index 0.152 0.136 Page 3 of 5 Performance Measure 2005 Plan 2005 Actual Goal Met? MISSION AREA 1 - RESOURCE PROTECTION Protect the nation's natural, cultural and heritage resources MISSION AREA 3 - RECREATION Provide recreation opportunities for America End Outcome Goal - Provide for a quality recreation experience, including access and enjoyment of natural and cultural resources on DOI managed and partnered lands and waters Satisfaction with quality of experience 85% 95% Intermediate Strategy - Improve capacities to provide access for recreation where appropriate Number of acres made available for recreation through management actions and partnerships 92,342,247 acres 90,490,541 acres Percent of universally accessible facilities in relation to the total number of recreation areas Establish Baseline Baseline Established Intermediate Strategy - Manage recreation activities seamlessly Percent of recreation areas with community partnerships 42% 49% Intermediate Strategy - Enhance the quality of recreation opportunities Facilities are in fair to good condition as measured by the Facilities Condition Index (lower FCI number is good) 0.166 0.087 Intermediate Strategy - Provide effective interpretation and education programs Number of visitors served by facilitated programs 14,478,039 visitors 11,441,551 visitors Intermediate Strategy - Improve information base, information management and technical assistance Manager satisfaction scores for 70% 71% technical assistance and science products for recreation purposes End Outcome Goal - Provide for and receive fair value in recreation Page 4 of 5 Performance Measure 2005 Plan 2005 Actual Goal Met? Customer satisfaction with value for 85% MISSION AREA 1 - RESOURCE PROTECTION Protect the92% nation's natural, cultural and fee paid heritage resources Intermediate Strategy - Effectively manage service fees and recreation fees Percent of recreation fee program receipts spent on fee collection 20% 15% MISSION AREA 4 - SERVING COMMUNITIES Safeguard lives, property and assets, advance scientific knowledge, and improve the quality of life for communities we serve End Outcome Goal - Protect lives, resources and property Intermediate Strategy - Improve public safety and security and protect public resources from damage Percent of physical and chemical hazards mitigated within 120 days to ensure visitor or public safety 27% 44% Buildings (eg, administrative, 0.138 employee housing) in fair to good condition as measured by the Facilities Condition Index 0.116 Other facilities, including roads, dams 0.083 0.092 (non-BOR), trails, and bridges (nonBIA) are in fair to good condition as measured by a Facilities Condition Index End Outcome Goal - Fulfill Indian fiduciary trust responsibilities Intermediate Strategy - Improve management of land and natural resource assets Percent of planned enhancement/reintroduction objectives completed 95% 100% Page 5 of 5