Deschutes National Forest Proposed Year Program of Work

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Recreation Site – Facility Master Planning DESCHUTES NATIONAL FOREST PROPOSED 5-YEAR PROGRAM OF WORK November 2006 Background The Deschutes National Forest proposes future management of developed recreation sites through a process called “Recreation Site Facility Master Planning (RS-FMP).” Every national forest in the nation will also complete this process by 2007. We want to provide healthy, safe, and well-maintained recreation opportunities that are important to local communities and visitors to our area. Through the RS-FMP process, the overall goals of our recreation site program are to: • • • • • • Focus resources on the most appropriate recreation opportunities to meet changing public desires and demands. Maintain or enhance visitor satisfaction with the sites and services provided. Meet quality health and safety standards at all developed recreation sites. Be financially sustainable. Be environmentally sound. Maintain community sustainability. Many of our facilities were built thirty to fifty years ago, and have reached the end of their useful life without significant deferred maintenance investment. Other facilities receive little or no use, and no longer serve the demand that existed in years past. The fundamental premise of the RSFMP is to create an inventory which is sustainable and flexible enough to adapt to changes in demand, available resources, and opportunities. The RS-FMP process involves several steps: gathering inventory and financial data; identifying the forest recreation niche; evaluating each developed recreation site against established national criteria (including conformance with the forest niche, financial efficiency, and environmental and community sustainability); and ranking the recreation sites according to those criteria. Using this analysis, as well as professional judgment and assessment of our ability to meet current and future demand, the Forest has documented a proposed 5-Year Program of Work. We welcome your comments and suggestions on this proposal. What’s Happening on the Deschutes National Forest? The recreation niche of a national forest defines the recreation experiences and benefits that the forest can provide. It describes the unique qualities of the recreation experience. The niche is about recreation opportunities provided by the Forest within the context of the forest’s ecological features, opportunities provided by others in the area, and the demands and desires of recreation visitors now and into the future. The Deschutes National Forest niche is: 1 FUN in the SUN! “The Deschutes National Forest is the hub of incredible opportunities in diverse settings within close proximity to one another, facilitating four season day-use recreation opportunities.” This niche provides an umbrella context for all recreation programs on the Forest and helps us match up what is most wanted with what we can best provide, to create the most value for the public within our available resources. Through this Recreation Sites Facility Master Planning, we are proposing a 5-year program of work to bring the Forest’s recreation infrastructure into alignment with the forest recreation niche and the resources available to operate and maintain it to standard. This proposed program of work also addresses the backlog of facility maintenance that has increased over the years, creating health, safety, and visitor satisfaction concerns. Referred to as “deferred maintenance,” the amount of work needed in sites nationally is over $346 million. On the Deschutes National Forest, the backlog of deferred maintenance is over $6.2 million. Along with that, less than twenty-five percent of all Forest Service developed recreation sites is now being operated to meet all quality standards. More about the Recreation Site Facility Master Planning Analysis: The Forest completed an evaluation of each developed recreation site using established national criteria, ranking their recreation sites according to those criteria, and making a recommendation for a proposed 5-year program of work using this information as well as professional judgment, and ability to meet current and future demand. The criteria include: • • • Conformance to the forest niche and amount of recreation use (35%) Financial efficiency (35%) Environmental and community sustainability (30%). We also considered sites under operational or contractual agreements where terms are longer than the 5-year period of the RS-FMP analysis (i.e. campgrounds managed by concessionaires). The Deschutes National Forest evaluated a total of 212 developed recreation sites. The following table summarizes the number of recreation sites evaluated by site type. Deschutes National Forest Developed Recreation Site Summary 2 Recreation Site Type Campground Group Campground Horse Camp Picnic Area Group Picnic Area Trailhead Boat/Swim/Fish Interpretative Major Interpretative Minor Cabins/Lookouts Information Site Observation Site Sno-Park Snow Play Organization Site Number of Sites Evaluated 76 6 10 19 0 31 33 1 10 0 2 9 13 1 1 TOTAL 212 The Proposed Actions and Program of Work for the Deschutes National Forest: The Deschutes National Forest currently manages 212 developed recreation sites. The following is a summary of the proposed changes that will bring the Forest’s recreation infrastructure into alignment with the resources available to operate and maintain it to standard. • • Remove constructed features at 23 sites and manage them as dispersed recreation sites. Change the season of management at 85 sites (increase the season of management at 32 sites and reduce the season of management at 53 sites) to reflect current management and operating seasons and better serve the public. Change operator or work force at 9 sites by seeking partnerships to operate and maintain 5 sites, where possible partners have been identified; and by including 4 sites, currently managed by the Forest, in the next (FY 2009) campground Concession permit prospectus. • 3 • Pending Recreation Resource Advisory Committee review and recommendation, improve 12 day use sites to meet public demand, protect resources, and increase recreation opportunities and begin charging day use recreation fees at these sites. Pending Recreation Resource Advisory Committee review and recommendation, implement fees at 2 overnight sites where we do not currently charge. These 2 overnight sites would be included in the next (FY 2009) campground Concession permit prospectus, in addition to the 4 sites identified above. Remove or eliminate a cost source at 1 site. Increase and/or upgrade facilities at 28 existing sites to better meet customer expectations and protect resources. Reduce capacity (PAOTS) at 2 campgrounds to reduce costs where low occupancy exists. No change is proposed for 50 sites. Apply 10% of all revenue collected at non-concession operated recreation sites toward backlog deferred maintenance. Pursue cost share funding through the Oregon State Marine Board for boat launch facilities. • • • • • • • A table listing recreation sites in alphabetical order by site name identifying specific proposed management actions is attached. Please feel free to contact your local Ranger District or Forest Supervisor’s Office with questions and comments about our process or proposed management actions. We would like to hear from you! 4 Results The following results can be expected upon implementation of the proposed management actions described in the attachment. These particular results focus specifically on financial sustainability, reduced deferred maintenance, and meeting quality health and safety standards at all developed recreation sites. Program of Work Changed Condition $ 149,828 $ 272,666 $ 186,055 $ 206,907 $ 4,554,275 4,964,889 $ 0.08 Result Appropriated Funds Available1 Fee Receipts Available Annual Operating Costs Annual Maintenance Costs Deferred Maintenance Costs PAOT Days Managed to Standard2 Annual O&M Costs/PAOT Day 1 Baseline Condition $ 149,828 $ 270,000 $ 218,823 $ 297,584 $ 6,202,347 3,685,392 $ 0.13 Percent Change 0% +1% -15% -30% -27% +34% -38% Appropriated funds available are reflected using FY 2006 as the baseline funding year, with the assumption for this analysis that developed recreation funding will remain flat (subject to forest and regional priorities). PAOT = People at One Time (or capacity of a site at any one time). PAOT Days equate to the number of days in a season where sites are managed to standard multiplied by total PAOT. 2 We will also continue to monitor visitor satisfaction with the sites and services provided, and consider how our developed recreation program contributes to local community stability. Some of the proposed actions will require full National Environmental Policy Act (NEPA) analysis, assuring environmentally sound decisions. How closely the Forest adheres to the plan will depend upon available funding and resources, as well as the public’s interest, and in many cases, involvement and partnership to enhance our recreation program. 5 Attachment Proposed Management Actions Deschutes National Forest August 15, 2006 The following is a summary of the proposed management actions. For recreation sites where multiple management options were identified, the management action code that results in the most significant changes was recorded. Additional details can be made available as requested. Most management option code categories include sub-activities that identify more specific actions, however to simplify this summary of proposed management actions, the “primary” management action code is used. The primary management action codes are as follows: Management Action Code A B C D E F G H I J K L NC Description Decommission Closure Change Season Remove or Eliminate Cost Source or Service Season Reduce Service Frequency Season Increase/Improve Services Construct a new Area Change Operator or Work Force Change Fees Change Capacity (PAOTS) Site Conversion Replacement/Repair No Change Note: *Managed open/closed dates represent the dates that services and maintenance would occur. The site may be open to the public without any services provided or it may be physically closed outside of the managed season. 6 Ranger District BFR BFR BFR SIS SIS BFR BFR BFR BFR BFR BFR CRE BFR BFR SIS SIS SIS SIS CRE BFR BFR BFR BFR SIS BFR SIS SIS SIS BFR BFR SIS BFR Site Name 10 MILE SNOW PARK 21 OVERLOOK 6 MILE SNOW PARK ALLEN SPRINGS ALLINGHAM ASPEN BEACH BENHAM EAST BENHAM WEST BESSON DAY USE BIG EDDY BIG MARSH TRAILHEAD BIG RIVER BIG RIVER BOATING BLACK BUTTE T.H. BLACK CRATER T.H. BLUE BAY BLUE BAY BOAT RAMP BOUNDARY SPRING BROKEN TOP BROWNS CROSSING BROWNS MOUNTAIN BULL BEND CABOT LAKE T.H. CAMP I I (OHV TRAILHEAD) CAMP SHERMAN CAMP SHERMAN FISH VIEW CANDLE CREEK CHIEF PAULINA CHINA HAT CINDER BEACH CINDER HILL Site Type SNOWPARK OBSERVATION SITE SNOWPARK CAMPGROUND CAMPGROUND BOATING SITE PICNIC SITE PICNIC SITE TRAILHEAD PICNIC SITE TRAILHEAD TRAILHEAD CAMPGROUND BOATING SITE TRAILHEAD TRAILHEAD CAMPGROUND BOATING SITE CAMPGROUND TRAILHEAD FISH VIEWING SITE BOATING SITE CAMPGROUND TRAILHEAD TRAILHEAD CAMPGROUND FISH VIEWING SITE CAMPGROUND HORSE CAMP CAMPGROUND PICNIC SITE CAMPGROUND Planned Open Date* 15-Oct 1-Apr 1-Nov 1-Apr 15-May 15-Apr 15-Apr 15-Apr 15-Apr 19-Apr 15-Apr Planned Close Date* 1-Jun 1-Nov 1-May 15-Nov 30-Sep 15-Oct 15-Oct 15-Oct 15-Oct 15-Oct 15-Oct Planned Capacity (PAOT) 250 50 110 85 50 60 30 25 30 19 49 0 19-Apr 15-Apr 15-May 1-Jun 15-May 19-May 15-May 1-Jul 15-Apr 15-Apr 19-Apr 15-Oct 15-Oct 15-Oct 15-Oct 30-Sep 12-Sep 30-Nov 1-Oct 15-Oct 15-Oct 15-Oct 55 20 35 42 135 10 30 56 30 42 60 0 Proposed Management Action Reduce season of management No change - currently USFS operated Reduce season of management Increase season of management Reduce season of management Reduce season of management Reduce season of management Reduce season of management Reduce season of management Decommission - begin glide path Reduce season of management Decommission as soon as practical No change - currently concession operation Begin charging a fee Upgrade existing feature Begin charging a fee Increase season of management Major reconstruction/upgrade of the recreation area Begin charging a fee Increase season of management Reduce season of management Major reconstruction/upgrade of the recreation area No change - currently concession operation Decommission as soon as practical Begin charging a fee Reduce season of management Operate through a partner agreement Reduce season of management Increase season of management Decommission as soon as practical Upgrade existing feature Increase season of management Mgt Option Code C NC C C C C C C C A C A NC I F I C F Proposed Implement Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2009 2011 2008 2007 2007 2011 I C C F 2012 2007 2007 2013 NC A I C H 2011 C C A F C 2007 2007 2010 2009 2007 2008 2007 2007 1-Mar 1-Apr 1-Jan 15-May 1-Jun 15-Nov 15-Nov 31-Dec 30-Sep 30-Sep 300 100 18 50 70 0 15-May 19-Apr 30-Sep 15-Oct 60 530 7 Ranger District BFR SIS CRE CRE SIS BFR BFR BFR CRE CRE CRE CRE BFR BFR BFR BFR BFR BFR BFR BFR CRE SIS BFR CRE CRE BFR BFR SIS BFR BFR BFR Site Name CINDER HILL BOATING COLD SPRING CONTORTA FLAT CONTORTA POINT CORBETT SNO-PARK COW MEADOW CRANE PRAIRIE CRANE PRAIRIE BOATING CRESCENT CREEK CRESCENT LAKE CRESCENT LAKE BOAT LAUNCH CRESCENT LAKE SNOW PARK CULTUS CORRAL CULTUS COVES CAMPING CULTUS LAKE BS CULTUS LAKE CG CULTUS LAKE PICNIC DESCHUTES BRIDGE DEVILS LAKE DILLON FALLS DOUG'S VIEWPOINT DRIFTWOOD DUTCHMAN FLAT EAST DAVIS BOAT LAUNCH EAST DAVIS LAKE EAST LAKE EAST LAKE BOATING EAST PORTAL KIOSK EDISON SNOWPARK ELK LAKE CG ELK LAKE TH Site Type BOATING SITE CAMPGROUND CAMPGROUND GROUP CAMPGROUND SNOWPARK CAMPGROUND CAMPGROUND BOATING SITE CAMPGROUND CAMPGROUND BOATING SITE SNOWPARK HORSE CAMP CAMPGROUND BOATING SITE CAMPGROUND PICNIC SITE CAMPGROUND CAMPGROUND PICNIC SITE INTERPRETIVE SITE (MINOR) CAMPGROUND SNOWPARK BOATING SITE CAMPGROUND CAMPGROUND BOATING SITE INTERPRETIVE SITE (MINOR) SNOWPARK CAMPGROUND TRAILHEAD Planned Open Date* 15-Apr 15-May 10-May 10-May 27-Nov 19-Apr 19-Apr 15-Apr 10-May 23-Apr 1-Apr 1-Jan 15-Apr 15-May 15-Apr 19-Apr 15-Apr 4-Jun 1-Jun 15-Apr 15-May 15-Jun 20-May 10-May 23-Apr 19-Apr 15-Apr 9-Aug 20-May 30-May 15-Apr Planned Close Date* 15-Oct 10-Oct 30-Nov 30-Sep 1-Mar 15-Oct 15-Oct 15-Oct 30-Nov 30-Sep 1-Dec 31-Dec 15-Oct 30-Sep 15-Oct 15-Oct 15-Oct 1-Sep 15-Oct 15-Oct 1-Dec 10-Oct 30-Apr 30-Sep 30-Sep 15-Oct 15-Oct 1-Oct 30-Apr 26-Sep 15-Oct Planned Capacity (PAOT) 20 115 75 90 161 100 610 380 50 275 127 105 55 28 140 280 250 80 30 20 11 80 105 21 195 145 15 28 400 110 60 Proposed Management Action Increase season of management Reduce season of management Change to a concession operation Change to a concession operation No change - currently USFS operated No change - currently concession operation Reduce capacity Increase season of management Increase season of management Increase season of management Increase season of management No change - currently USFS operated Operate through a partner agreement Reduce season of management Increase season of management No change - currently concession operation Increase season of management No change - currently concession operation Reduce season of management Reduce season of management Increase season of management Reduce season of management Reduce season of management Upgrade existing feature Add amenities Increase season of management Reduce season of management No change - currently operated by a partner Reduce season of management No change - currently concession operation Upgrade existing feature Mgt Option Code C C H H NC NC J C C C C NC H C C NC C NC C C C C C F F C C NC C NC F Proposed Implement Year 2007 2007 2007 2007 2008 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2007 2007 2007 2009 8 Ranger District BFR CRE SIS SIS BFR BFR SIS SIS BFR BFR BFR SIS SIS SIS SIS SIS CRE BFR SIS SIS BFR BFR BFR BFR BFR SIS SIS BFR BFR BFR Site Name FALL RIVER FAWN LAKE TRAILHEAD GORGE GRAHAM CORRAL GREEN LAKES/SODA CREEK GULL POINT HEAD OF JACK CREEK HEAD OF THE METOLIUS HOSMER LAKE BOATING HOT SPRINGS HOT SPRINGS BOATING INDIAN FORD JACK CREEK JACK LAKE CG JACK LAKE TH JEFFERSON LAKE T.H. JUNCTION SNOPARK LAVA BUTTE INTERPRETIVE SITE LAVA CAMP LAKE LAVA CAMP T.H. LAVA CAST FOREST DAY USE LAVA ISLAND LAVA LAKE LAVA LANDS VISITOR CENTER LAVA RIVER CAVE LINK CREEK LINK CREEK BOATING LITTLE CRATER BOATING LITTLE CRATER CG LITTLE CRATER PS Site Type CAMPGROUND TRAILHEAD CAMPGROUND HORSE CAMP TRAILHEAD CAMPGROUND INTERPRETIVE SITE (MINOR) OBSERVATION SITE BOATING SITE CAMPGROUND BOATING SITE CAMPGROUND CAMPGROUND CAMPGROUND TRAILHEAD TRAILHEAD SNOWPARK INTERPRETIVE SITE (MINOR) CAMPGROUND TRAILHEAD INTERPRETIVE SITE (MINOR) BOATING SITE CAMPGROUND INTERPRETIVE SITE (MAJOR) INTERPRETIVE SITE (MINOR) CAMPGROUND BOATING SITE BOATING SITE CAMPGROUND PICNIC SITE Planned Open Date* 19-Apr 15-May 15-May 15-May 1-Jun 19-Apr 15-Apr 15-Feb 1-Jun 19-Apr 15-Apr 15-May 15-May Planned Close Date* 15-Oct 15-Oct 30-Sep 15-Oct 15-Oct 15-Oct 15-Oct 29-Dec 15-Oct 15-Oct 15-Oct 10-Oct 30-Sep Planned Capacity (PAOT) 60 35 90 70 210 425 25 110 50 400 30 65 35 0 Proposed Management Action No change - currently concession operation Reduce season of management Reduce season of management No change - currently concession operation Reduce season of management No change - currently concession operation Upgrade existing feature No change - currently USFS operated Major reconstruction/upgrade of the recreation area Increase season of management Reduce season of management Reduce capacity Reduce season of management Decommission as soon as practical Reduce season of management Decommission as soon as practical No change - currently USFS operated No change - currently USFS operated Decommission as soon as practical Major reconstruction/upgrade of the recreation area No change - currently USFS operated Reduce season of management No change - currently concession operation Major reconstruction/upgrade of the recreation area No change - currently USFS operated Increase season of management Major reconstruction/upgrade of the recreation area Reduce season of management No change - currently concession operation Reduce season of management Mgt Option Code NC C C NC C NC F NC F Proposed Implement Year 2007 2007 2007 2007 2012 C C J C A C A NC NC A F 2009 NC C NC F 2008 NC C F 2012 C NC C 2007 2007 2007 2007 2007 2007 2007 2008 2007 2010 2007 2007 1-Jun 15-Oct 48 0 1-Jan 14-Apr 1-Jun 12-May 15-May 15-Apr 19-Apr 14-Apr 19-Apr 15-Apr 15-Apr 15-Apr 19-Apr 15-Apr 31-Dec 20-Oct 15-Sep 30-Sep 16-Sep 15-Oct 15-Oct 20-Oct 20-Oct 15-Oct 15-Oct 15-Oct 15-Oct 15-Oct 210 52 45 60 15 35 220 350 200 180 21 15 250 60 9 Ranger District BFR BFR BFR BFR SIS SIS SIS SIS SIS BFR BFR BFR BFR BFR SIS BFR SIS SIS BFR BFR BFR CRE BFR BFR Site Name LITTLE CULTUS LITTLE FAWN LITTLE FAWN GROUP SITE LITTLE LAVA LAKE LITTLE THREE CREEK LAKE T.H. LOWER BRIDGE LOWER BRIDGE PICNIC LOWER CANYON CREEK LOWER THREE CREEK SNO-PARK LUCKY LAKE MALLARD MARSH (HOSMER LAKE) MCKAY CROSSING MEADOW MEISSNER SNOWPARK METOLIUS INFO SITE MILE CAMP DAY USE MONTY MT. WASHINGTON OVERLOOK NEWBERRY GROUP NEWBERRY PORTAL NORTH DAVIS CREEK NORTH LAVA FLOW NORTH TWIN LAKE NORTH WICKIUP (GULL PT.) OBSIDIAN FLOW ODELL LAKE VIEWPOINT OGDEN GROUP SITE OSPREY POINT Site Type CAMPGROUND CAMPGROUND GROUP CAMPGROUND CAMPGROUND TRAILHEAD CAMPGROUND PICNIC SITE CAMPGROUND SNOWPARK TRAILHEAD CAMPGROUND CAMPGROUND PICNIC SITE SNOWPARK INTERPRETIVE SITE (MINOR) PICNIC SITE CAMPGROUND OBSERVATION SITE GROUP CAMPGROUND INFORMATION SITE CAMPGROUND CAMPGROUND CAMPGROUND BOATING SITE INTERPRETIVE SITE (MINOR) OBSERVATION SITE GROUP CAMPGROUND INTERPRETIVE SITE (MINOR) Planned Open Date* 1-May 4-Jun 29-Apr 19-Apr 1-Jun 15-May 15-May 15-May Planned Close Date* 12-Oct 1-Sep 15-Oct 15-Oct 15-Oct 30-Sep 11-Oct 30-Sep Planned Capacity (PAOT) 50 100 55 80 28 75 16 35 0 Proposed Management Action No change - currently concession operation No change - currently concession operation No change - currently concession operation No change - currently concession operation Major reconstruction/upgrade of the recreation area Reduce season of management Decommission - begin glide path Reduce season of management Decommission as soon as practical Upgrade existing feature No change - currently concession operation Decommission - begin glide path Reduce season of management Reduce season of management Decommission as soon as practical Decommission as soon as practical Decommission as soon as practical Decommission as soon as practical Reduce season of management No change - currently USFS operated Reduce season of management Upgrade existing feature No change - currently concession operation Major reconstruction/upgrade of the recreation area No change - currently USFS operated Decommission as soon as practical Increase season of management Decommission - begin glide path Mgt Option Code NC NC NC NC F Proposed Implement Year 2007 C A C A F NC A C C A A A A C NC C F NC F 2008 NC 2007 2007 2007 2007 2007 2011 2010 2007 2008 2007 2007 2008 2007 2009 2011 15-Apr 30-May 20-May 15-Apr 20-May 15-Oct 26-Sep 1-Oct 15-Oct 30-Apr 126 75 38 400 119 0 0 1-Jun 1-Apr 1-May 1-Oct 15-Apr 23-Apr 19-Apr 15-Apr 15-Sep 1-Dec 30-Sep 30-Sep 31-Jul 30-Sep 15-Oct 15-Oct 125 27 165 12 70 0 100 122 BFR 1-Apr 11-Nov 75 CRE BFR BFR 0 1-May 30-Apr 30-Sep 16-Sep 300 75 A C A 2008 2007 2007 10 Ranger District BFR BFR BFR BFR BFR BFR BFR CRE SIS SIS BFR BFR SIS SIS BFR SIS BFR CRE CRE BFR BFR BFR BFR BFR BFR BFR BFR SIS BFR BFR Site Name P.S.O. TRAILHEAD PAULINA FALLS PAULINA LAKE BS PAULINA LAKE CG PAULINA LAKE GUARD STATION PAULINA LAKE PS PAULINA PEAK OBSERVATION PEBBLE BAY PERRY SOUTH PERRY SOUTH BOATING/PICNIC PHIL'S T.H. PINE MOUNTAIN PINE REST PIONEER FORD POINT POLE CREEK T.H. PRAIRIE PRINCESS CREEK PRINCESS CREEK BOAT LAUNCH PRINGLE FALLS QUINN MEADOW HORSE CAMP QUINN RIVER QUINN RIVER BOATING RAY ATKESON RD 25 (OHV TRAILHEAD) RD 2510 (OHV TRAILHEAD) RESERVOIR RIVERSIDE ROCK CREEK ROCK CREEK BOATING Site Type TRAILHEAD OBSERVATION SITE BOATING SITE CAMPGROUND INTERPRETIVE SITE (ADMIN) PICNIC SITE OBSERVATION SITE CAMPGROUND CAMPGROUND BOATING SITE TRAILHEAD CAMPGROUND CAMPGROUND CAMPGROUND CAMPGROUND TRAILHEAD CAMPGROUND CAMPGROUND BOATING SITE CAMPGROUND HORSE CAMP CAMPGROUND BOATING SITE TRAILHEAD TRAILHEAD TRAILHEAD CAMPGROUND CAMPGROUND CAMPGROUND BOATING SITE Planned Open Date* 15-Apr 15-Apr 15-Apr 19-Apr 15-Apr 15-Apr 19-Apr Planned Close Date* 15-Oct 16-Sep 15-Oct 15-Oct 16-Sep 15-Oct 20-Oct Planned Capacity (PAOT) 50 42 20 345 17 72 35 0 Proposed Management Action Increase season of management No change - currently USFS operated Reduce season of management No change - currently concession operation No change - currently concession operation Reduce season of management No change - currently USFS operated Decommission as soon as practical Increase season of management Major reconstruction/upgrade of the recreation area No change - currently USFS operated No change - currently operated by a partner Increase season of management Increase season of management No change - currently concession operation Reduce season of management No change - currently concession operation Increase season of management Major reconstruction/upgrade of the recreation area No change - currently concession operation No change - currently concession operation Reduce season of management Major reconstruction/upgrade of the recreation area Reduce season of management Begin charging a fee Begin charging a fee Reduce season of management Increase season of management No change - currently concession operation Reduce season of management Mgt Option Code C NC C NC NC C NC A C F Proposed Implement Year 2007 2007 2007 2007 2007 2008 15-May 19-May 14-Apr 1-Jun 1-Apr 15-May 8-Jun 1-Jun 19-Apr 10-May 23-Apr 19-Apr 4-Jun 15-Apr 15-Apr 1-Jun 1-Mar 1-Mar 15-Apr 15-May 19-Apr 15-Apr 30-Sep 18-Sep 20-Oct 15-Oct 15-Nov 30-Sep 15-Sep 15-Oct 15-Oct 30-Sep 30-Sep 15-Oct 1-Sep 15-Sep 15-Oct 15-Oct 15-Nov 15-Nov 31-Jul 30-Sep 15-Oct 15-Oct 315 105 24 30 42 100 45 91 80 290 49 35 130 200 140 28 3500 1750 140 80 165 40 NC NC C C NC C NC C F 2010 NC NC C F 2015 C I I 2007 C C NC C 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 11 Ranger District BFR SIS SIS SIS BFR SIS CRE CRE CRE SIS BFR BFR BFR BFR BFR SIS BFR BFR BFR SIS SIS BFR BFR BFR BFR CRE CRE CRE CRE Site Name ROCK VIEW POINT ROUND LAKE SCOUT LAKE SCOUT LAKE DAY USE SHEEP BRIDGE SHEEP SPRINGS HORSE CAMP SIMAX BAY PICNIC AREA SIMAX BEACH SIMAX GROUP SITE SISTERS COW CAMP SISTERS MIRROR LAKE SIX LAKES SKYLINER SNOWPARK SKYLINERS LODGE SLOUGH SMILING RIVER SODA CREEK SOUTH (HOSMER LAKE) SOUTH LAVA (OHV TRAILHEAD) SOUTH SHORE SOUTH SHORE BOATING/PICNIC SOUTH SISTER TH/DEVILS LAKE SOUTH TWIN LAKE SOUTH TWIN PICNIC SPARKS LAKE SPRING SPRING BOAT LAUNCH SUNSET COVE SUNSET COVE BOAT LAUNCH Site Type OBSERVATION SITE CAMPGROUND CAMPGROUND PICNIC SITE CAMPGROUND HORSE CAMP PICNIC SITE SWIMMING SITE GROUP CAMPGROUND HORSE CAMP TRAILHEAD TRAILHEAD SNOWPARK ORGANIZATION SITE FS OWNED PICNIC SITE CAMPGROUND CAMPGROUND CAMPGROUND TRAILHEAD CAMPGROUND BOATING SITE TRAILHEAD CAMPGROUND PICNIC SITE BOATING SITE CAMPGROUND BOATING SITE CAMPGROUND BOATING SITE Planned Open Date* 15-Apr Planned Close Date* 15-Oct Planned Capacity (PAOT) 84 0 15-May 15-Apr 1-Jun 15-May 15-Jun 15-Jun 10-May 15-May 14-Apr 15-Apr 20-May 24-Apr 15-Apr 15-May 1-Jun 1-Jun 1-Mar 15-May 19-May 15-Apr 19-Apr 15-Apr 15-Jun 10-May 10-May 23-Apr 23-Apr 15-Sep 15-Oct 13-Oct 15-Oct 15-Oct 15-Oct 30-Sep 15-Oct 20-Oct 15-Oct 30-Apr 15-Oct 15-Oct 30-Sep 30-Sep 8-Oct 15-Nov 30-Sep 12-Sep 15-Oct 15-Oct 15-Oct 15-Oct 30-Sep 30-Sep 30-Oct 30-Oct 125 225 87 100 20 140 216 0 30 150 56 125 30 235 50 115 122 190 55 90 105 60 21 405 35 115 175 Proposed Management Action Reduce season of management Decommission as soon as practical Increase season of management No change - currently USFS operated Decommission - begin glide path No change - currently concession operation Begin charging a fee Begin charging a fee Increase season of management Operate through a partner agreement No change - currently USFS operated Reduce season of management Reduce season of management No change - currently operated by a partner Reduce season of management Increase season of management Change to a concession operation No change - currently concession operation Begin charging a fee Increase season of management Major reconstruction/upgrade of the recreation area Reduce season of management No change - currently concession operation Reduce season of management Major reconstruction/upgrade of the recreation area Increase season of management Major reconstruction/upgrade of the recreation area Increase season of management Increase season of management Mgt Option Code C A C NC A NC I I C H NC C C NC C C H NC I C F Proposed Implement Year 2007 2009 2007 2007 2007 2007 2007 2008 2007 2007 2007 2007 2007 2010 2007 2017 C NC C F 2007 2007 2012 C F 2007 2015 C C 2007 2007 12 Ranger District BFR SIS SIS BFR BFR SIS CRE BFR SIS SIS BFR BFR CRE CRE CRE BFR SIS BFR BFR BFR BFR SIS CRE CRE BFR BFR BFR CRE Site Name SUNSET VIEW SUTTLE LAKE PICNIC SUTTLE LK INFO SITE SWAMP WELLS SWAMPY LAKES SNOWPARK TAM MCARTHUR RIM T.H. TANDY BAY TENINO THREE CREEK LAKE THREE CREEK MEADOW TODD CREEK TODD LAKE PICNIC AREA TRANQUIL COVE TRAPPER CREEK TRAPPER CREEK BOAT LAUNCH TUMALO FALLS UPPER THREE CREEK SNO-PARK WANOGA SNOPLAY AREA WANOGA SNOWPARK WEST CULTUS WEST SOUTH TWIN WHISPERING PINE HORSE CAMP WHITEFISH CREEK TRAILHEAD WHITEFISH HORSE CAMP WICKIUP BUTTE WICKIUP BUTTE BOAT RAMP WICKIUP PLAINS WINDIGO PASS Site Type PICNIC SITE BOATING SITE INFORMATION SITE HORSE CAMP SNOWPARK TRAILHEAD PICNIC SITE BOATING SITE CAMPGROUND CAMPGROUND HORSE CAMP PICNIC SITE PICNIC SITE CAMPGROUND BOATING SITE OBSERVATION SITE SNOWPARK OTHER WINTER SPORTS SITE SNOWPARK CAMPGROUND CAMPGROUND HORSE CAMP TRAILHEAD HORSE CAMP CAMPGROUND BOATING SITE TRAILHEAD TRAILHEAD Planned Open Date* 15-Apr 15-Apr 10-Mar 23-Jun 20-May 1-Jun 15-Jun 15-Apr 15-Jun 15-Jun 15-Apr 15-Apr 15-Jun 15-Jun 15-Jun 15-Apr 1-Nov 30-Nov 20-May 15-May 15-May 15-May 15-May 10-May Planned Close Date* 15-Oct 15-Oct 1-Nov 15-Oct 30-Apr 15-Oct 15-Oct 15-Oct 10-Oct 10-Oct 15-Oct 15-Oct 15-Oct 30-Sep 30-Sep 15-Oct 1-Mar 15-Apr 30-Apr 1-Oct 11-Oct 15-Oct 15-Oct 30-Sep Planned Capacity (PAOT) 7 45 16 25 392 30 30 35 65 100 35 30 60 185 32 25 210 0 265 65 125 45 11 100 0 Proposed Management Action Reduce season of management Major reconstruction/upgrade of the recreation area Decommission - begin glide path Operate through a partner agreement Increase season of management Major reconstruction/upgrade of the recreation area Change to a concession operation Begin charging a fee Increase season of management Reduce season of management Begin charging a fee Reduce season of management Begin charging a fee Reduce season of management Major reconstruction/upgrade of the recreation area Reduce season of management Operate through a partner agreement No change - currently USFS operated Upgrade existing feature No change - currently USFS operated No change - currently concession operation No change - currently concession operation Begin charging a fee Reduce season of management Decommission as soon as practical Remove or eliminate cost source or service season No change - currently USFS operated Decommission as soon as practical Mgt Option Code C F Proposed Implement Year 2007 2009 A H C F 2008 2008 2007 2007 H I C C 2008 2012 2007 2007 I C I C F 2007 2007 2007 2007 2017 C H 2007 2007 NC F NC NC NC I C A D 2010 NC A 2007 2008 2007 2007 2007 15-Apr 19-Apr 15-Oct 20-Oct 35 49 0 13 Ranger District CRE SIS CRE BFR Site Name WINDY GROUP SITE WINDY POINT OVERLOOK WINDY/OLDENBERG LAKES WYETH Site Type GROUP CAMPGROUND OBSERVATION SITE TRAILHEAD BOATING SITE Planned Open Date* 10-May 15-Jun 15-May 15-Apr Planned Close Date* 30-Sep 30-Sep 15-Oct 15-Oct Planned Capacity (PAOT) 50 13 45 20 Proposed Management Action Upgrade existing feature Decommission - begin glide path Begin charging a fee Upgrade existing feature Mgt Option Code F A I F Proposed Implement Year 2007 2007 2012 2010 14

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