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Appendix O6 - NPS Reanalysis and Resolution

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Appendix O6 - NPS Reanalysis and Resolution Powered By Docstoc
					                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                 O.6-2




                          DOI Activity               NPS Activity Description                                                                                                       Descriptions
        EOG   DOI Code                    NPS Code                                              DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?      Notes:        Resolution:
                               Title                         (Title)                                                                                                                Consistent?
PEO 1         7F         Perform Wetland 371       EVERGLADES, CESI             ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                         Restoration               RESEARCH                                                                                 and Conservation Maintain
                         Treatment                                                                                                                           Geological and
                                                                                                                                                             Natural
                                                                                                                                                             Resources




PEO 1         7F         Perform Wetland 372       EVERGLADES, CERP             ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                         Restoration               RESEARCH                                                                                 and Conservation Maintain
                         Treatment                                                                                                                           Geological and
                                                                                                                                                             Natural
                                                                                                                                                             Resources




PEO 1         02         Plan           373        EVERGLADES, TASK FORCE ################################################## Park Protection Monitor and                      Yes                  New or          New or revised Yes
                         Landscape/Wate                                                                                      and Conservation Maintain                                             revised         activity plan (or
                         rshed Resouce                                                                                                        Geological and                                       activity plan   acres)
                         Management                                                                                                           Natural
                                                                                                                                              Resources




PEO 1         7F         Perform Wetland 374       EVERGLADES                   ##################################################                                            No                   Treated acres Acres Treated   Yes           NPS definition
                         Restoration               RESTORATION                                                                                                                                                                                 is incomplete.
                         Treatment




PEO 1         7F         Perform Wetland 388       EVERGLADES                   ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                         Restoration               RESTORATION                                                                              and Conservation Maintain
                         Treatment                                                                                                                           Geological and
                                                                                                                                                             Natural
                                                                                                                                                             Resources




PEO 1         02         Plan           422        ENVIRONMENTAL                ################################################## Park Protection           Monitor and      Yes                  New or          New or revised Yes
                         Landscape/Wate            COMPLIANCE                                                                               and Conservation Maintain                              revised         activity plan (or
                         rshed Resouce                                                                                                                       Geological and                        activity plan   acres)
                         Management                                                                                                                          Natural
                                                                                                                                                             Resources




PEO 1         02         Plan           529        NET/CONTINGENCIES-           ##################################################                                            No                   New or          New or revised Yes          NPS definition
                         Landscape/Wate            CONSERVATION                                                                                                                                    revised         activity plan (or           is incomplete.
                         rshed Resouce                                                                                                                                                             activity plan   acres)
                         Management




PEO 1         7K         Perform Marine 555        CENTRAL HAZMAT               ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                         Restoration                                                                                                        and Conservation Maintain
                         Treatment                                                                                                                           Geological and
                                                                                                                                                             Natural
                                                                                                                                                             Resources
                                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                                        O.6-3




                          DOI Activity              NPS Activity Description                                                                                                                                     Descriptions
        EOG   DOI Code                   NPS Code                                                        DOI Activity Description                                      Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:   Resolution:
                               Title                        (Title)                                                                                                                                              Consistent?
PEO 1         7G         Perform Upland 622       NAT RES DAMAGE               ################################################## Park Protection                                      Monitor and         Yes                  Treated acres Acres Treated     Yes
                         Restoration              ASSESSMENT FUND                                                                                                     and Conservation Maintain
                         Treatment                                                                                                                                                     Geological and
                                                                                                                                                                                       Natural
                                                                                                                                                                                       Resources




PEO 1         0P         Preserve Land     630     NAT RES DAMAGE              ################################################## Park Protection                                      Monitor and         Yes                  Acres           Acres Managed Yes
                         Health                    ASSESSMENT FUND                                                                                                    and Conservation Maintain                                 managed
                                                                                                                                                                                       Geological and
                                                                                                                                                                                       Natural
                                                                                                                                                                                       Resources




PEO 1         02         Plan           670        ENVIRONMENTAL &             ################################################## Park Protection                                      Monitor and         Yes                  New or          New or revised Yes
                         Landscape/Wate            COMPLIANCE REV                                                                                                     and Conservation Maintain                                 revised         activity plan (or
                         rshed Resouce                                                                                                                                                 Geological and                           activity plan   acres)
                         Management                                                                                                                                                    Natural
                                                                                                                                                                                       Resources




PEO 1         52         Manage the        APT     ADMIN/USPP/EMPLOYEE         ################################################## Program                                                Conduct           Yes                  NA              no output       Yes
                         Protection of             TRANSFER                                                                                                           Management         Program
                         Lives, Resources,                                                                                                                                               Management
                         and Property




PEO 1         8T         Suppress          E11     EMERGENCY SUPPRESSION ################################################## Park Protection Monitor and                                                    Yes                  Acres burned Acres burned Yes
                         Wildland Fires                                                                                     and Conservation Maintain                                                                           by wildland by wildland fire
                                                                                                                                             Geological and                                                                     fire
                                                                                                                                             Natural
                                                                                                                                             Resources




PEO 1         1Q         Issue and         F8A     FEE                  Examples/Notes:                                                                               Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit     Yes
                         Manage                    DEMO/80%/ACCLOCATION                                                                                                                  Use Services
                                                                               Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use
                                                                               the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                               Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                               Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                               Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                               the conditions of the permit, and all costs associated with the collection and
                                                                               accounting of funds obtained.

PEO 1         37         Plan for Public   H13     HAZARD FUELS                ################################################## Park Protection                                      Monitor and         Yes                  New or          New or          Yes
                         Health/Safety             COMPLIANCE                                                                                                         and Conservation Maintain                                 revised         Revised
                         and Property                                                                                                                                                  Geological and                           activity plan   Activity Plan
                         Protection                                                                                                                                                    Natural
                                                                                                                                                                                       Resources




PEO 1         5C         Maintain          H2F     HS/20/STRUCTURAL FIRE       ################################################## Park Protection                                      Monitor and         Yes                  Square         Square footage Yes
                         buildings                 PREV                                                                                                               and Conservation Maintain                                 footage of     of buildings
                                                                                                                                                                                       Geological and                           area receiving maintained
                                                                                                                                                                                       Natural                                  maintenance
                                                                                                                                                                                       Resources
                                                                                                                                    Final Report for Tasks 1-3 and 5                                                                                                                        O.6-4




                           DOI Activity                NPS Activity Description                                                                                                                                         Descriptions
        EOG   DOI Code                    NPS Code                                                            DOI Activity Description                                          Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:   Resolution:
                              Title                            (Title)                                                                                                                                                  Consistent?
PEO 1         4W         Maintain         M2G        MAINT/20/GROUNDS             ################################################## Visitor Services                                           Build and       Yes                    Acres        Acres of     Yes
                         grounds                                                                                                                                                                Maintain Roads,                        maintained   grounds
                                                                                                                                                                                                Trails, and                                         maintained
                                                                                                                                                                                                Grounds




PEO 1         4W         Maintain         M7G        MAINT/70/GROUNDS             ################################################## Visitor Services                                           Build and       Yes                    Acres        Acres of     Yes
                         grounds                                                                                                                                                                Maintain Roads,                        maintained   grounds
                                                                                                                                                                                                Trails, and                                         maintained
                                                                                                                                                                                                Grounds




PEO 1         4W         Maintain         M8G        MAINT/80/GROUNDS             ################################################## Visitor Services                                           Build and       Yes                    Acres        Acres of     Yes
                         grounds                                                                                                                                                                Maintain Roads,                        maintained   grounds
                                                                                                                                                                                                Trails, and                                         maintained
                                                                                                                                                                                                Grounds




PEO 1         7X         Treat cultural   MCL        MAINT /CYCLIC/ CULT          Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource     Resources    Yes
                         and natural                 RESOURCES                    Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated      Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                               Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 1         7X         Treat cultural   MRL        MAINT /R-R/ CULTURAL         Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                    Resource     Resources    Yes
                         and natural                 RESOURCES                    Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated      Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                               Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 1         7X         Treat cultural   MTL        MAINT/R-R/CULT               Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                    Resource     Resources    Yes
                         and natural                 RESOURCES                    Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated      Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                               Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 1         7X         Treat cultural   MVL        MAINT/OPN/CULTURAL           Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                    Resource     Resources    Yes
                         and natural                 RESOURCES                    Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated      Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                               Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 1         7X         Treat cultural   MWL        MAINT/OPN-P/CULTURAL         Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                    Resource     Resources    Yes
                         and natural                 RESOURCES                    Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated      Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                               Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
                                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                                                 O.6-5




                          DOI Activity                 NPS Activity Description                                                                                                                                 Descriptions
        EOG   DOI Code                    NPS Code                                         DOI Activity Description            Business Line     Process                                                                       DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                              Title                            (Title)                                                                                                                                          Consistent?
PEO 1         50         Manage           MWY        MAINT/OPN-P/PGM ADMIN ################################################## Program        Conduct                                                     Yes                   NA             no output      Yes
                         Recreation                  & SUPP                                                                   Management     Program
                                                                                                                                             Management




PEO 1         7X         Treat cultural   MZL        OPRNS/OPN-P/CULTURAL     Examples/Notes: Involves all incidental tasks associated with treating Cultural And      Park Protection Monitor and        Yes                  Resource       Resources      Yes
                         and natural                 RESOURCES                Natural Heritage Resources including: identifying, monitoring, and managing DOI          and Conservation Maintain Cultural                      treated        Treated
                                                                              cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                       Resources
                         resources                                            Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                              rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                              districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                              with important public and scientific use. May include definite locations (sites or
                                                                              places) of traditional cultural or religious importance to specified social and/or
                                                                              cultural groups.
PEO 1         5P         Operate and      MZW        OPRNS /OPN-P/MARINE &    ################################################## Visitor Services                                       Provide          Yes                   Recreation     Number of      Yes
                         Evaluate                    WATERWAY                                                                                                                           Recreational                           facilities     Recreation
                         Recreation                                                                                                                                                     Services and                           operated       Facilities
                         Facilities                                                                                                                                                     Manage                                                operated and
                                                                                                                                                                                        Hospitality                                           evaluated




PEO 1         06         Recover          N2E        NR MGMT/20/ENDANG'D      ################################################## Park Protection                                        Monitor and       Yes                  Completed      Completed      Yes
                         Threatened and              SPEC                                                                                                              and Conservation Maintain Wildlife                      recovery       Recovery
                         Endangered                                                                                                                                                     Balance                                actions        actions
                         Species                                                                                                                                                                                               developed      performed




PEO 1         L2         Conduct        N2I          NR MGMT/20/INVEST &      Examples/Notes: Status and trends (Biology)                                              Park Protection Monitor and       Yes                   Systematic     Acres          Yes           Hard to make Remap from L4 to
                         Assessments to              MONIT                                                                                                             and Conservation Maintain                               analyses       inventoried                  the linkages   L2 to match the
                                                                              Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                         Geological and                         delivered to                                between        deptartment output
                                                                              condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                         coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                customers                                   systematic
                         Landscapes,                                          collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                          analysis to
                         Watersheds,                                          and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                          acers
                         Coastal                                                                                                                                                                                                                                           inventoried.
PEO 1         7G         Resources
                         Perform Upland N2R          NR MGMT/20%/DISTURBED ################################################## Park Protection Monitor and                                                Yes                   Treated acres Acres Treated   Yes
                         Restoration                 LAND RES                                                                 and Conservation Maintain
                         Treatment                                                                                                             Geological and
                                                                                                                                               Natural
                                                                                                                                               Resources




PEO 1         06         Recover          N7E        NR MGMT/80/ENDANG'D      ################################################## Park Protection                                        Monitor and       Yes                  Completed      Completed      Yes
                         Threatened and              SPEC                                                                                                              and Conservation Maintain Wildlife                      recovery       Recovery
                         Endangered                                                                                                                                                     Balance                                actions        actions
                         Species                                                                                                                                                                                               developed      performed
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                                 O.6-6




                           DOI Activity              NPS Activity Description                                                                                                                                     Descriptions
        EOG   DOI Code                  NPS Code                                                          DOI Activity Description                                        Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                               Title                         (Title)                                                                                                                                              Consistent?
PEO 1         L2         Conduct        N7I        NR MGMT/70/INVENT &          Examples/Notes: Status and trends (Biology)                                            Park Protection Monitor and         Yes                   Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to            MONIT                                                                                                               and Conservation Maintain                                 analyses       inventoried                  the linkages   L2 to match the
                                                                                Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                         Geological and                           delivered to                                between        department output
                                                                                condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                           coastal resource, may be conducted on a geographic basis. Activities may include data                   Natural                                  customers                                   systematic
                         Landscapes,                                            collection, inventory, monitoring, analysis, management, interpretation, evaluation,                    Resources                                                                            analysis to
                         Watersheds,                                            and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                            acers
                         Coastal                                                                                                                                                                                                                                             inventoried.
PEO 1         7G         Resources
                         Perform Upland N7R        NR MGMT/70%/DISTRUBED ################################################## Park Protection Monitor and                                                    Yes                   Treated acres Acres Treated    Yes
                         Restoration               LAND RES                                                                 and Conservation Maintain
                         Treatment                                                                                                           Geological and
                                                                                                                                             Natural
                                                                                                                                             Resources




PEO 1         06         Recover          N8D      NR MGMT/80/ENDG'D SPEC- ################################################## Park Protection Monitor and        Yes                                                             Completed      Completed       Yes
                         Threatened and            I&M                                                                        and Conservation Maintain Wildlife                                                                 recovery       Recovery
                         Endangered                                                                                                            Balance                                                                           actions        actions
                         Species                                                                                                                                                                                                 developed      performed




PEO 1         L2         Conduct          N8I      NR MGMT/80/INVENT &          Examples/Notes: Status and trends (Biology)                                              Park Protection Monitor and       Yes                   Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to            MONIT                                                                                                                 and Conservation Maintain                               analyses       inventoried                  the linkages   L2 to match the
                                                                                Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                           Geological and                         delivered to                                between        department output
                                                                                condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                           coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                customers                                   systematic
                         Landscapes,                                            collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                          analysis to
                         Watersheds,                                            and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                            acers
                         Coastal                                                                                                                                                                                                                                             inventoried.
PEO 1         7P         Resources
                         Control Invasive N8P      NR MGMT/80%/INVASIVE         ################################################## Park Protection                                        Monitor and       Yes                  Acres          Acres Treated   Yes
                         Plants                    PLANTS                                                                                                                and Conservation Maintain Wildlife                      treated/restor
                                                                                                                                                                                          Balance                                ed




PEO 1         B4         Assess Air       NAZ      NR MGMT /AIR QUALITY/        Examples/Notes: Note: a continuous precipitation gauge associated with a           Park Protection Monitor and             Yes                   Stations       Stations        Yes
                         Quality                   GENERAL                      hydrologic stream flow gauge would be a reportable unit under this work activity.  and Conservation Maintain Park                                monitored      monitored
                                                                                However, a hydrologic stream flow gauge alone would not be a reportable unit under
                                                                                                                                                                                    Natural Quality
                                                                                this work activity.

                                                                                Work Activity Description: Includes all work associated with air resource and
                                                                                climatological monitoring and evaluation including planning for and collecting and
                                                                                evaluating the data. This includes GIS support, equipment, data management,
                                                                                contracts/interagency agreements and other support.

PEO 1         40         Manage           NDY      NAT RES INFO/ OPN/           ################################################## Program                                                Conduct          Yes                   NA             no output       Yes
                         Watershed                                                                                                                                       Management       Program
                         Health and                                                                                                                                                       Management
                         Landscapes




PEO 1         7R         Conserve Non-    NNC      NR MGMT/NRPP/SP SPCIAL ################################################## Park Protection Monitor and        Yes                                                              Population     Population       Yes
                         T&E Species               CONCRN                                                                    and Conservation Maintain Wildlife                                                                  oriented       oriented
                                                                                                                                              Balance                                                                            products       products
                                                                                                                                                                                                                                                (grants,
                                                                                                                                                                                                                                                population,
                                                                                                                                                                                                                                                species listing)
                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                                 O.6-7




                           DOI Activity                NPS Activity Description                                                                                                                                    Descriptions
        EOG   DOI Code                    NPS Code                                                DOI Activity Description                                                 Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                               Title                           (Title)                                                                                                                                             Consistent?
PEO 1         L2         Conduct          NNI        NR MGMT /NRPP/ INVENT Examples/Notes: Status and trends (Biology)                                                  Park Protection Monitor and          Yes                  Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to              & MONIT                                                                                                            and Conservation Maintain                                 analyses       inventoried                  the linkages   L2 to match the
                                                                                 Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                          Geological and                           delivered to                                between        department output
                                                                                 condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                            coastal resource, may be conducted on a geographic basis. Activities may include data                   Natural                                  customers                                   systematic
                         Landscapes,                                             collection, inventory, monitoring, analysis, management, interpretation, evaluation,                    Resources                                                                            analysis to
                         Watersheds,                                             and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                             acers
                         Coastal                                                                                                                                                                                                                                              inventoried.
PEO 1         7R         ResourcesNon-
                         Conserve         NNS        NR MGMT /NRPP/SUSTAIN       ################################################## Park Protection                                        Monitor and       Yes                  Population     Population       Yes
                         T&E Species                 ECOSYS                                                                                                               and Conservation Maintain                               oriented       oriented
                                                                                                                                                                                           Geological and                         products       products
                                                                                                                                                                                           Natural                                               (grants,
                                                                                                                                                                                           Resources                                             population,
                                                                                                                                                                                                                                                 species listing)


PEO 1         06         Recover          NPE        NR                          ################################################## Park Protection                                        Monitor and       Yes                  Completed      Completed       Yes
                         Threatened and              MGMT/PROJ/ENDANG'D                                                                                                   and Conservation Maintain Wildlife                      recovery       Recovery
                         Endangered                  SPEC                                                                                                                                  Balance                                actions        actions
                         Species                                                                                                                                                                                                  developed      performed




PEO 1         M2         Inventory/Monit NWQ         NR MGMT/WATER          ##################################################                                                                               No                   Stations       output not      Yes          NPS definition
                         or Invasive                 RESOURCES/ASSESS WATER                                                                                                                                                       Monitored      identified                   is incomplete.
                         Species                     QUANTITY




PEO 1         M2         Inventory/Monit NWZ         NR MGMT /WATER              ################################################## Park Protection                                        Monitor and       Yes                  Stations       Stations        Yes
                         or Invasive                 RESOURCES/ GEN                                                                                                       and Conservation Maintain Park                          Monitored      monitored
                         Species                                                                                                                                                           Natural Quality




PEO 1         L2         Conduct        NXI          NR MGMT /X/ INVENT &        Examples/Notes: Status and trends (Biology)                                              Park Protection Monitor and        Yes                  Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to              MONITOR                                                                                                              and Conservation Maintain                               analyses       inventoried                  the linkages   L2 to match the
                                                                                 Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                            Geological and                         delivered to                                between        department output
                                                                                 condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                            coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                customers                                   systematic
                         Landscapes,                                             collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                          analysis to
                         Watersheds,                                             and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                             acers
                         Coastal                                                                                                                                                                                                                                              inventoried.
PEO 1         7G         Resources
                         Perform Upland NXR          NR MGMT /X/DISTURBED        ################################################## Park Protection                                        Monitor and       Yes                  Treated acres Acres Treated    Yes
                         Restoration                 LAND RESTORATION                                                                                                     and Conservation Maintain
                         Treatment                                                                                                                                                         Geological and
                                                                                                                                                                                           Natural
                                                                                                                                                                                           Resources
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                  O.6-8




                          DOI Activity                 NPS Activity Description                                                                                       Descriptions
        EOG   DOI Code                    NPS Code                                          DOI Activity Description            Business Line       Process                                                          DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                              Title                            (Title)                                                                                                Consistent?
PEO 1         7R         Conserve Non-    NYC        NR MGMT /OPN/SP SPCIAL ################################################## Park Protection Monitor and        Yes                                                Population     Population       Yes
                         T&E Species                 CONCRN                                                                    and Conservation Maintain Wildlife                                                    oriented       oriented
                                                                                                                                                Balance                                                              products       products
                                                                                                                                                                                                                                    (grants,
                                                                                                                                                                                                                                    population,
                                                                                                                                                                                                                                    species listing)


PEO 1         06         Recover          NYE        NR MGMT                       ################################################## Park Protection                                        Monitor and       Yes   Completed      Completed       Yes
                         Threatened and              /OPN/ENDANG'D SPEC                                                                                                     and Conservation Maintain Wildlife       recovery       Recovery
                         Endangered                                                                                                                                                          Balance                 actions        actions
                         Species                                                                                                                                                                                     developed      performed




PEO 1         0P         Preserve Land    NYM        NR MGMT /OPN/ Geologic        ################################################## Park Protection                                        Monitor and      Yes    Acres          Acres Managed Yes
                         Health                      Resources                                                                                                              and Conservation Maintain                managed
                                                                                                                                                                                             Geological and
                                                                                                                                                                                             Natural
                                                                                                                                                                                             Resources




PEO 1         7G         Perform Upland NYR          NR MGMT                       ################################################## Park Protection                                        Monitor and      Yes    Treated acres Acres Treated    Yes
                         Restoration                 /OPN/DISTURBED LAND                                                                                                    and Conservation Maintain
                         Treatment                   RESTORATION                                                                                                                             Geological and
                                                                                                                                                                                             Natural
                                                                                                                                                                                             Resources




PEO 1         40         Manage           NYY        NR MGMT /OPN/ PROG            ################################################## Program                                                Conduct          Yes    NA             no output       Yes
                         Watershed                   ADM & SPRT                                                                                                             Management       Program
                         Health and                                                                                                                                                          Management
                         Landscapes




PEO 1         7R         Conserve Non-    NZC        NR MGMT /OPN-P/SP             ################################################## Park Protection                                        Monitor and       Yes   Population     Population       Yes
                         T&E Species                 SPCIAL CONCRN                                                                                                          and Conservation Maintain Wildlife       oriented       oriented
                                                                                                                                                                                             Balance                 products       products
                                                                                                                                                                                                                                    (grants,
                                                                                                                                                                                                                                    population,
                                                                                                                                                                                                                                    species listing)


PEO 1         06         Recover          NZE        NR MGMT /OPN-P/ENDG'D ################################################## Park Protection Monitor and        Yes                                                 Completed      Completed       Yes
                         Threatened and              SPEC                                                                     and Conservation Maintain Wildlife                                                     recovery       Recovery
                         Endangered                                                                                                            Balance                                                               actions        actions
                         Species                                                                                                                                                                                     developed      performed




PEO 1         L2         Conduct          NZI        NR MGMT /OPN-P/ INVENT Examples/Notes: Status and trends (Biology)                                                     Park Protection Monitor and       Yes    Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to              & MONIT                                                                                                                and Conservation Maintain                analyses       inventoried                  the linkages   L2 to match the
                                                                                   Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                              Geological and          delivered to                                between        department output
                                                                                   condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                              coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                 customers                                   systematic
                         Landscapes,                                               collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                           analysis to
                         Watersheds,                                               and synthesis of data.                                                                                                                                                        customer's and
                         Marine &                                                                                                                                                                                                                                acers
                         Coastal                                                                                                                                                                                                                                 inventoried.
                         Resources
                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                  O.6-9




                          DOI Activity                NPS Activity Description                                                                                                                                Descriptions
        EOG   DOI Code                   NPS Code                                                          DOI Activity Description                                    Business Line       Process                           DOI Output NPS Output Outputs Consistent?   Notes:   Resolution:
                               Title                          (Title)                                                                                                                                         Consistent?
PEO 1         B4         Assess Air      NZO        NR MGMT /OPN-P/AIR           Examples/Notes: Note: a continuous precipitation gauge associated with a           Park Protection Monitor and         Yes                  Stations      Stations        Yes
                         Quality                    QUALITY                      hydrologic stream flow gauge would be a reportable unit under this work activity.  and Conservation Maintain Park                           monitored     monitored
                                                                                 However, a hydrologic stream flow gauge alone would not be a reportable unit under
                                                                                                                                                                                     Natural Quality
                                                                                 this work activity.

                                                                                 Work Activity Description: Includes all work associated with air resource and
                                                                                 climatological monitoring and evaluation including planning for and collecting and
                                                                                 evaluating the data. This includes GIS support, equipment, data management,
                                                                                 contracts/interagency agreements and other support.

PEO 1         7G         Perform Upland NZR         NR MGMT /OPN-                ################################################## Park Protection                                    Monitor and      Yes                  Treated acres Acres Treated   Yes
                         Restoration                P/DISTURBED LAND                                                                                                  and Conservation Maintain
                         Treatment                  RESTORATION                                                                                                                        Geological and
                                                                                                                                                                                       Natural
                                                                                                                                                                                       Resources




PEO 1         5C         Maintain        P12        DEFERRED MAINT&CAP           ################################################## Park Protection                                    Monitor and      Yes                  Square         Square footage Yes
                         buildings                  IMPROVEMENT                                                                                                       and Conservation Maintain                              footage of     of buildings
                                                                                                                                                                                       Geological and                        area receiving maintained
                                                                                                                                                                                       Natural                               maintenance
                                                                                                                                                                                       Resources




PEO 1         D9         Manage/Protect P2C         RP/20/CULT RES-GENERAL ################################################## Park Protection Monitor and        Yes                                                         Protected     Properties      Yes
                         Cultural &                                                                                           and Conservation Maintain Cultural                                                             resources     Managed or
                         Heritage                                                                                                              Resources                                                                                   Protected
                         Resources




PEO 1         0P         Preserve Land   P2N        RP/20/NAT RES-GENERAL        ################################################## Park Protection                                    Monitor and      Yes                  Acres         Acres Managed Yes
                         Health                                                                                                                                       and Conservation Maintain                              managed
                                                                                                                                                                                       Geological and
                                                                                                                                                                                       Natural
                                                                                                                                                                                       Resources




PEO 1         D9         Manage/Protect P7C         RP/70/CULT RES-GENERAL ################################################## Park Protection Monitor and        Yes                                                         Protected     Properties      Yes
                         Cultural &                                                                                           and Conservation Maintain Cultural                                                             resources     Managed or
                         Heritage                                                                                                              Resources                                                                                   Protected
                         Resources




PEO 1         0P         Preserve Land   P7N        RP/70/NAT RES-GENERAL        ################################################## Park Protection                                    Monitor and      Yes                  Acres         Acres Managed Yes
                         Health                                                                                                                                       and Conservation Maintain                              managed
                                                                                                                                                                                       Geological and
                                                                                                                                                                                       Natural
                                                                                                                                                                                       Resources




PEO 1         D9         Manage/Protect P8C         RP/80/CULT RES-GENERAL ################################################## Park Protection Monitor and        Yes                                                         Protected     Properties      Yes
                         Cultural &                                                                                           and Conservation Maintain Cultural                                                             resources     Managed or
                         Heritage                                                                                                              Resources                                                                                   Protected
                         Resources
                                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                                                O.6-10




                          DOI Activity                 NPS Activity Description                                                                                                                                     Descriptions
        EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                        Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                            Title                              (Title)                                                                                                                                              Consistent?
PEO 1                                                                                                                                                                                       Conduct          Yes                                               Yes
                                                                                                                                                                                            Program
                                                                                  Examples/Notes:                                                                                           Management

                         Manage                                                   Work Activity Description: The work captured by this work activity is
                         Watershed                                                the overall management and support of projects and programs of its
                         Health and                  PARTNER SALES                                                               Program
                                                                                  relevant End Outcome Goal, and includes labor and operational costs
              40         Landscapes       PSC        COMMISSIONS                  which cannot be assigned to a s                Management                                                                                        NA             no output
PEO 1         0P         Preserve Land    PXN        RP /X/ NAT RES - GENERAL ################################################## Park Protection Monitor and                                                 Yes                   Acres          Acres Managed Yes
                         Health                                                                                                  and Conservation Maintain                                                                         managed
                                                                                                                                                  Geological and
                                                                                                                                                  Natural
                                                                                                                                                  Resources




PEO 1         0P         Preserve Land    PYB        RP /OPN/ BACKCOUNTRY         ################################################## Park Protection                                        Monitor and      Yes                   Acres          Acres Managed Yes
                         Health                                                                                                                                            and Conservation Maintain                               managed
                                                                                                                                                                                            Geological and
                                                                                                                                                                                            Natural
                                                                                                                                                                                            Resources




PEO 1         40         Manage           PYY        RP /OPN/ PROG ADM &          ################################################## Program                                                Conduct          Yes                   NA             no output    Yes
                         Watershed                   SUPPORT                                                                                                               Management       Program
                         Health and                                                                                                                                                         Management
                         Landscapes




PEO 1         D9         Manage/Protect PZC          RP /OPN-P/ CULT RES -        ################################################## Park Protection                                        Monitor and       Yes                  Protected      Properties   Yes
                         Cultural &                  GENERAL                                                                                                               and Conservation Maintain Cultural                      resources      Managed or
                         Heritage                                                                                                                                                           Resources                                             Protected
                         Resources




PEO 1         40         Manage           PZY        RP /OPN-P/ PROG ADM &        ################################################## Program                                                Conduct          Yes                   NA             no output    Yes
                         Watershed                   SUPPORT                                                                                                               Management       Program
                         Health and                                                                                                                                                         Management
                         Landscapes




PEO 1         Z4         Provide          R11        RURAL FIRE ASSISTANCE        Examples/Notes:                                                                          Park Protection Monitor and       Yes                   Communities Communities     Yes
                         Community                                                                                                                                         and Conservation Maintain                               assisted    Assisted
                                                                                  Work Activity Description: Community assistance and outreach build or enhance a
                         Assistance                                                                                                                                                         Geological and
                                                                                  community’s capacity for responding to wildfires. The activities include outreach
                                                                                  programs (e.g. wildland fire prevention and education, training, and/or community                         Natural
                                                                                  action programs within the preparedness and fuels management programs) and grants                         Resources
                                                                                  to rural communities.

                                                                                  Rural Fire Assistance is provided to communities in the form of a grant or award
                                                                                  within the rural fire assistance program.
PEO 1         L4         Conduct          R7Z        PK PASS/70%/NAT              Examples/Notes: Status and trends (Biology)                                              Park Protection Monitor and       Yes                   Systematic     Systematic   Yes             Hard to make Change NPS output
                         Assessments to              RES/APPLIED RE                                                                                                        and Conservation Maintain                               analyses       analyses                     the linkages   to read "systematic
                                                                                  Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                             Geological and                         delivered to   delivered                    between        analysis delivered"
                                                                                  condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                             coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                customers                                   systematic
                         Landscapes,                                              collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                          analysis to
                         Watersheds,                                              and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                              acers
                         Coastal                                                                                                                                                                                                                                               inventoried.
                         Resources
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                                   O.6-11




                          DOI Activity                 NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                                           DOI Activity Description                                        Business Line       Process                            DOI Output NPS Output Outputs Consistent?       Notes:             Resolution:
                               Title                           (Title)                                                                                                                                               Consistent?
PEO 1         B4         Assess Air      RAZ         NR RESEARCH /AIR              Examples/Notes: Note: a continuous precipitation gauge associated with a           Park Protection Monitor and             Yes                   Stations       Stations       Yes
                         Quality                     QUALITY/ GEN                  hydrologic stream flow gauge would be a reportable unit under this work activity.  and Conservation Maintain Park                                monitored      monitored
                                                                                   However, a hydrologic stream flow gauge alone would not be a reportable unit under
                                                                                                                                                                                       Natural Quality
                                                                                   this work activity.

                                                                                   Work Activity Description: Includes all work associated with air resource and
                                                                                   climatological monitoring and evaluation including planning for and collecting and
                                                                                   evaluating the data. This includes GIS support, equipment, data management,
                                                                                   contracts/interagency agreements and other support.

PEO 1         40         Manage          REZ         COOPERATIVE ECOSYSTEM ################################################## Program                                                        Conduct          Yes                   NA             no output      Yes
                         Watershed                                                                                            Management                                                     Program
                         Health and                                                                                                                                                          Management
                         Landscapes




PEO 1         L4         Conduct          RPZ        NR RESEARCH /PROJECTS/ Examples/Notes: Status and trends (Biology)                                                     Natural                           Yes                   Systematic                    Yes           Mapping not       Research activity;
                         Assessments to              GENERAL                                                                                                                Resources                                               analyses                                    provided,         activity consistent -
                                                                                   Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                                                                     delivered to                                remap activity.   output matches
                                                                                   condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                              coastal resource, may be conducted on a geographic basis. Activities may include data                                                            customers                                   Identify          department.
                         Landscapes,                                               collection, inventory, monitoring, analysis, management, interpretation, evaluation,                                                                            Scientific                   output.
                         Watersheds,                                               and synthesis of data.                                                                                                                                          assessments
                         Marine &                                                                                                                                                                                                                  delivered to
                         Coastal                                                                                                                                                                                                                   customers
PEO 1         66         Resources
                         Provide Other    SAH        SHIPPING AND HANDLING Examples/Notes:                                                                                  Park Service     Conduct         Yes                    NA             no output      Yes
                         Management                                                                                                                                         Administration   Operational and
                                                                                   Work Activity Description: Includes labor and operations costs of safety awareness
                         Support Services                                                                                                                                                    Administrative
                                                                                   programs, health units, Employee Assistance Programs, personal property, moving
                                                                                   services, vehicle fleet management, etc. that cannot be charged to a mission-related                      Tasks
                                                                                   goal. Does not include real property (facilities and space management) activities.




PEO 1         61         Support Human SYL           PARK SUP /OPN/ LUMP           Examples/Notes:                                                                          Park Service     Conduct         Yes                    NA             no output      Yes
                         Resources                   SUM LEAVE                                                                                                              Administration   Operational and
                                                                                   Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                             Administrative
                                                                                   procedures and providing guidance. It includes some overarching operations such as
                                                                                   job fairs, and providing personnel services to bureau and department employees and                        Tasks
                                                                                   supervisors. This activity does not include human resource processing activities for
                                                                                   specific programs, such as, developing job descriptions, developing employee
                                                                                   documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                   registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                   This activity also does not include costs associated with labor and employee relations,
PEO 1         61         Support Human SZL           PARK SUP /OPN-P/LUMP          Examples/Notes:                                                                          Park Service     Conduct         Yes                    NA             no output      Yes
                         Resources                   SUM LEAVE                                                                                                              Administration   Operational and
                                                                                   Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                             Administrative
                                                                                   procedures and providing guidance. It includes some overarching operations such as
                                                                                   job fairs, and providing personnel services to bureau and department employees and                        Tasks
                                                                                   supervisors. This activity does not include human resource processing activities for
                                                                                   specific programs, such as, developing job descriptions, developing employee
                                                                                   documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                   registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                   This activity also does not include costs associated with labor and employee relations,
PEO 2         7N         Control Invasive 638        INSECT & DISEASE              ################################################## Park Protection                                        Monitor and       Yes                  Animal         Invasive       Yes
                         Animals                     CONTROL                                                                                                                and Conservation Maintain Wildlife                      populations    animal
                                                                                                                                                                                             Balance                                               populations




PEO 2         50         Manage          MZY         OPRNS /OPN-P/ PROG ADM ################################################## Program                                                       Conduct          Yes                   NA             no output      Yes
                         Recreation                  & SPRT                                                                    Management                                                    Program
                                                                                                                                                                                             Management
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                                O.6-12




                          DOI Activity                  NPS Activity Description                                                                                                                                    Descriptions
        EOG   DOI Code                     NPS Code                                                           DOI Activity Description                                      Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:            Resolution:
                               Title                            (Title)                                                                                                                                             Consistent?
PEO 2         0P         Preserve Land     N2B        NR                           ################################################## Park Protection                                       Monitor and       Yes                  Acres         Acres Managed Yes
                         Health                       MGMT/20/BACKCOUNTRY                                                                                                  and Conservation Maintain                               managed
                                                                                                                                                                                            Geological and
                                                                                                                                                                                            Natural
                                                                                                                                                                                            Resources




PEO 2         06         Recover           N2D        NR MGMT/20/ENDG'D SPEC- ################################################## Park Protection Monitor and        Yes                                                            Completed     Completed        Yes
                         Threatened and               I&M                                                                        and Conservation Maintain Wildlife                                                                recovery      Recovery
                         Endangered                                                                                                               Balance                                                                          actions       actions
                         Species                                                                                                                                                                                                   developed     performed




PEO 2         7R         Conserve Non-     N2F        NR MGMT/20%/CONSERVE ##################################################                                                                                 No                   Population    Population       Yes          NPS definition
                         T&E Species                  NON-T&E SPECIES                                                                                                                                                              oriented      oriented                      is incomplete.
                                                                                                                                                                                                                                   products      products
                                                                                                                                                                                                                                                 (grants,
                                                                                                                                                                                                                                                 population,
                                                                                                                                                                                                                                                 species listing)


PEO 2         7P         Control Invasive N2P         NR MGMT/20%/INVASIVE         ################################################## Park Protection                                       Monitor and       Yes                  Acres          Acres Treated   Yes
                         Plants                       PLANTS                                                                                                               and Conservation Maintain Wildlife                      treated/restor
                                                                                                                                                                                            Balance                                ed




PEO 2         M2         Inventory/Monit N3W          NR MGMT/30%/WATER            ################################################## Park Protection                                       Monitor and       Yes                  Stations      Stations         Yes
                         or Invasive                  RESOURCES                                                                                                            and Conservation Maintain Park                          Monitored     monitored
                         Species                                                                                                                                                            Natural Quality




PEO 2         0P         Preserve Land     N7B        MAINT/70/BACKCOUNTRY ################################################## Park Protection Monitor and                                                     Yes                  Acres         Acres Managed Yes
                         Health                                                                                               and Conservation Maintain                                                                            managed
                                                                                                                                               Geological and
                                                                                                                                               Natural
                                                                                                                                               Resources




PEO 2         M1         Assess Invasive   N7H        NR MGMT/70%/ASSESS           Examples/Notes: NOTE: DRAFT ACTIVITY DEFINITION – NPS TO                                                                   No                   Acres         Systematic       No           NPS definition   Change NPS output
                         Species                      INVASIVE SPECIES             REWRITE                                                                                                                                         assessed      analysis                      is incomplete.   to read "systematic
                                                                                                                                                                                                                                                 delivered                     NPS has not      analysis delivered."
                                                                                   Work Activity Description: Investigations and scientific studies that evaluate the
                                                                                   status, growth trends, and other relevant aspects of indigenous or non-indigenous                                                                                                           identified an    Department output is
                                                                                   species; may be conducted on a wide range or geographic basis. Activities may                                                                                                               output.          "acres assessed"
                                                                                   include collection, analysis, management, interpretation, and synthesis of data to
                                                                                   produce an assessment. Invasive species must present a clear or likely threat to non-
                                                                                   invasive species in the area.

PEO 2         7P         Control Invasive N7P         NR MGMT/70%/INVASIVE         ################################################## Park Protection                                       Monitor and       Yes                  Acres          Acres Treated   Yes
                         Plants                       PLANTS                                                                                                               and Conservation Maintain Wildlife                      treated/restor
                                                                                                                                                                                            Balance                                ed
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                               O.6-13




                          DOI Activity               NPS Activity Description                                                                                                                                     Descriptions
        EOG   DOI Code                    NPS Code                                                        DOI Activity Description                                        Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                              Title                          (Title)                                                                                                                                              Consistent?
PEO 2         7N         Control Invasive N8A      NR MGMT/80%/INVASIVE         ################################################## Park Protection                                        Monitor and       Yes                  Animal         Populations     Yes
                         Animals                   ANIMALS                                                                                                               and Conservation Maintain Wildlife                      populations
                                                                                                                                                                                          Balance




PEO 2         0P         Preserve Land    N8B      MAINT/80/BACKCOUNTRY ################################################## Park Protection Monitor and                                                     Yes                   Acres          Acres Managed Yes
                         Health                                                                                            and Conservation Maintain                                                                             managed
                                                                                                                                            Geological and
                                                                                                                                            Natural
                                                                                                                                            Resources




PEO 2         06         Recover          N8E      NR MGMT/80/ENDANG'D          ################################################## Park Protection                                        Monitor and       Yes                  Completed      Completed       Yes
                         Threatened and            SPEC                                                                                                                  and Conservation Maintain Wildlife                      recovery       Recovery
                         Endangered                                                                                                                                                       Balance                                actions        actions
                         Species                                                                                                                                                                                                 developed      performed




PEO 2         L2         Conduct          NII      NR MGMT /INVENT &            Examples/Notes: Status and trends (Biology)                                              Park Protection Monitor and       Yes                   Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to            MONIT/ I & M                                                                                                          and Conservation Maintain                               analyses       inventoried                  the linkages   L2 to match the
                                                                                Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                           Geological and                         delivered to                                between        department output
                                                                                condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                           coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                customers                                   systematic
                         Landscapes,                                            collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                          analysis to
                         Watersheds,                                            and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                            acers
                         Coastal                                                                                                                                                                                                                                             inventoried.
PEO 2         0P         Resources
                         Preserve Land    NMM      NR MGMT/ Geologic            ################################################## Park Protection                                        Monitor and      Yes                   Acres          Acres Managed Yes
                         Health                    Resources                                                                                                             and Conservation Maintain                               managed
                                                                                                                                                                                          Geological and
                                                                                                                                                                                          Natural
                                                                                                                                                                                          Resources




PEO 2         7N         Control Invasive NNA      NR MGMT/NRPP/INVASIVE ################################################## Park Protection Monitor and        Yes                                                               Animal         Invasive        Yes
                         Animals                   ANIMALS                                                                  and Conservation Maintain Wildlife                                                                   populations    animal
                                                                                                                                             Balance                                                                                            populations




PEO 2         06         Recover          NNE      NR                           ################################################## Park Protection                                        Monitor and       Yes                  Completed      Completed       Yes
                         Threatened and            MGMT/NRPP/ENDANG'D                                                                                                    and Conservation Maintain Wildlife                      recovery       Recovery
                         Endangered                SPEC                                                                                                                                   Balance                                actions        actions
                         Species                                                                                                                                                                                                 developed      performed




PEO 2         7P         Control Invasive NNP      NR MGMT/NRPP/INVASIVE ################################################## Park Protection Monitor and        Yes                                                               Acres          Acres Treated   Yes
                         Plants                    PLANTS                                                                   and Conservation Maintain Wildlife                                                                   treated/restor
                                                                                                                                             Balance                                                                             ed
                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                          O.6-14




                          DOI Activity             NPS Activity Description                                                                                                        Descriptions
        EOG   DOI Code                  NPS Code                                              DOI Activity Description                     Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                       (Title)                                                                                                                 Consistent?
PEO 2         7G         Perform Upland NNR      NR                           ################################################## Park Protection           Monitor and       Yes                  Treated acres Acres Treated    Yes
                         Restoration             MGMT/NRPP/DISTURBED                                                                      and Conservation Maintain
                         Treatment               LAND RESTORATION                                                                                          Geological and
                                                                                                                                                           Natural
                                                                                                                                                           Resources




PEO 2         M2         Inventory/Monit NNW      NR MGMT /NRPP/WATER         ################################################## Park Protection           Monitor and       Yes                  Stations      Stations         Yes
                         or Invasive              RESOURCES                                                                               and Conservation Maintain Park                          Monitored     monitored
                         Species                                                                                                                           Natural Quality




PEO 2         7K         Perform Marine NOZ       NR MGMT /OIL                ################################################## Park Protection           Monitor and       Yes                  Treated acres Acres Treated    Yes
                         Restoration              POLLUTION/GENERAL                                                                       and Conservation Maintain
                         Treatment                                                                                                                         Geological and
                                                                                                                                                           Natural
                                                                                                                                                           Resources




PEO 2         7R         Conserve Non-   NPC      NR MGMT/PROJ/SP SPCIAL ################################################## Park Protection Monitor and        Yes                                Population    Population       Yes
                         T&E Species              CONCRN                                                                    and Conservation Maintain Wildlife                                    oriented      oriented
                                                                                                                                             Balance                                              products      products
                                                                                                                                                                                                                (grants,
                                                                                                                                                                                                                population,
                                                                                                                                                                                                                species listing)


PEO 2         7P         Control Invasive NPP     NR MGMT/PROJ/INVASIVE ################################################## Park Protection Monitor and        Yes                                 Acres          Acres Treated   Yes
                         Plants                   PLANTS                                                                   and Conservation Maintain Wildlife                                     treated/restor
                                                                                                                                            Balance                                               ed




PEO 2         7G         Perform Upland NPR       NR                          ################################################## Park Protection           Monitor and       Yes                  Treated acres Acres Treated    Yes
                         Restoration              MGMT/PROJ/DISTURBED                                                                     and Conservation Maintain
                         Treatment                LAND RESTORATION                                                                                         Geological and
                                                                                                                                                           Natural
                                                                                                                                                           Resources




PEO 2         7R         Conserve Non-   NPS      NR MGMT/PROJ/SUSTAIN        ################################################## Park Protection           Monitor and       Yes                  Population    Population       Yes
                         T&E Species              ECOSYS                                                                                  and Conservation Maintain                               oriented      oriented
                                                                                                                                                           Geological and                         products      products
                                                                                                                                                           Natural                                              (grants,
                                                                                                                                                           Resources                                            population,
                                                                                                                                                                                                                species listing)


PEO 2         0P         Preserve Land   NXB      NR MGMT /X/                 ################################################## Park Protection           Monitor and       Yes                  Acres         Acres Managed Yes
                         Health                   BACKCOUNTRY                                                                             and Conservation Maintain                               managed
                                                                                                                                                           Geological and
                                                                                                                                                           Natural
                                                                                                                                                           Resources
                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                               O.6-15




                          DOI Activity               NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                                         DOI Activity Description                                        Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                                Title                        (Title)                                                                                                                                               Consistent?
PEO 2         7P         Control Invasive NXP      NR MGMT /X/ INVASIVE          ################################################## Park Protection                                        Monitor and       Yes                  Acres          Acres Treated   Yes
                         Plants                    PLANTS                                                                                                                 and Conservation Maintain Wildlife                      treated/restor
                                                                                                                                                                                           Balance                                ed




PEO 2         7N         Control Invasive NYA      NR MGMT /OPN/INVASIVE ################################################## Park Protection Monitor and        Yes                                                                Animal         Invasive        Yes
                         Animals                   ANIMALS                                                                  and Conservation Maintain Wildlife                                                                    populations    animal
                                                                                                                                             Balance                                                                                             populations




PEO 2         0P         Preserve Land   NYB       NR MGMT /OPN/                 ################################################## Park Protection                                        Monitor and       Yes                  Acres          Acres Managed Yes
                         Health                    BACKCOUNTRY                                                                                                            and Conservation Maintain                               managed
                                                                                                                                                                                           Geological and
                                                                                                                                                                                           Natural
                                                                                                                                                                                           Resources




PEO 2         L2         Conduct          NYI      NR MGMT /OPN/ INVENT & Examples/Notes: Status and trends (Biology)                                                     Park Protection Monitor and        Yes                  Systematic     Acres           Yes          Hard to make Remap from L4 to
                         Assessments to            MONITOR                                                                                                                and Conservation Maintain                               analyses       inventoried                  the linkages   L2 to match the
                                                                                 Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                            Geological and                         delivered to                                between        department output
                                                                                 condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                            coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                customers                                   systematic
                         Landscapes,                                             collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                          analysis to
                         Watersheds,                                             and synthesis of data.                                                                                                                                                                       customer's and
                         Marine &                                                                                                                                                                                                                                             acers
                         Coastal                                                                                                                                                                                                                                              inventoried.
PEO 2         7P         Resources
                         Control Invasive NYP      NR MGMT /OPN/INVASIVE ################################################## Park Protection Monitor and        Yes                                                                Acres          Acres Treated   Yes
                         Plants                    PLANTS                                                                   and Conservation Maintain Wildlife                                                                    treated/restor
                                                                                                                                             Balance                                                                              ed




PEO 2         4E         Maintain Surface NYW      NR MGMT /OPN/WATER            ################################################## Park Protection                                        Monitor and       Yes                  DOI water      DOI Water       Yes
                         & Ground Water            RESOURCES                                                                                                              and Conservation Maintain Park                          systems        systems
                         Systems                                                                                                                                                           Natural Quality                        managed        maintained




PEO 2         7N         Control Invasive NZA      NR MGMT /OPN-                 ################################################## Park Protection                                        Monitor and       Yes                  Animal         Invasive        Yes
                         Animals                   P/INVASIVE ANIMALS                                                                                                     and Conservation Maintain Wildlife                      populations    animal
                                                                                                                                                                                           Balance                                               populations




PEO 2         0P         Preserve Land   NZB       NR MGMT /OPN-P/               ################################################## Park Protection                                        Monitor and       Yes                  Acres          Acres Managed Yes
                         Health                    BACKCOUNTRY                                                                                                            and Conservation Maintain                               managed
                                                                                                                                                                                           Geological and
                                                                                                                                                                                           Natural
                                                                                                                                                                                           Resources
                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                          O.6-16




                          DOI Activity                 NPS Activity Description                                                                                                        Descriptions
        EOG   DOI Code                    NPS Code                                                DOI Activity Description                     Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                           (Title)                                                                                                                 Consistent?
PEO 2         0P         Preserve Land    NZM        NR MGMT/OPN-P/ Geologic      ################################################## Park Protection           Monitor and      Yes                   Acres         Acres Managed Yes
                         Health                      Resources                                                                                and Conservation Maintain                               managed
                                                                                                                                                               Geological and
                                                                                                                                                               Natural
                                                                                                                                                               Resources




PEO 2         7P         Control Invasive NZP        NR MGMT /OPN-                ################################################## Park Protection           Monitor and       Yes                  Acres          Acres Treated   Yes
                         Plants                      P/INVASIVE PLANTS                                                                        and Conservation Maintain Wildlife                      treated/restor
                                                                                                                                                               Balance                                ed




PEO 2         0P         Preserve Land    P2B        RP/20/BACKCOUNTRY            ################################################## Park Protection           Monitor and      Yes                   Acres         Acres Managed Yes
                         Health                                                                                                               and Conservation Maintain                               managed
                                                                                                                                                               Geological and
                                                                                                                                                               Natural
                                                                                                                                                               Resources




PEO 2         0P         Preserve Land    P7B        RP/70/BACKCOUNTRY            ################################################## Park Protection           Monitor and      Yes                   Acres         Acres Managed Yes
                         Health                                                                                                               and Conservation Maintain                               managed
                                                                                                                                                               Geological and
                                                                                                                                                               Natural
                                                                                                                                                               Resources




PEO 2         0P         Preserve Land    P8B        RP/80/BACKCOUNTRY            ################################################## Park Protection           Monitor and      Yes                   Acres         Acres Managed Yes
                         Health                                                                                                               and Conservation Maintain                               managed
                                                                                                                                                               Geological and
                                                                                                                                                               Natural
                                                                                                                                                               Resources




PEO 2         06         Recover          P8E        RP/80/ENDANGERED             ################################################## Park Protection           Monitor and       Yes                  Completed     Completed        Yes
                         Threatened and              SPECIES                                                                                  and Conservation Maintain Wildlife                      recovery      Recovery
                         Endangered                                                                                                                            Balance                                actions       actions
                         Species                                                                                                                                                                      developed     performed




PEO 2         D9         Manage/Protect PYA          RP /OPN/ ARCHEOLOGY          ################################################## Park Protection           Monitor and       Yes                  Protected     Properties       Yes
                         Cultural &                                                                                                           and Conservation Maintain Cultural                      resources     Managed or
                         Heritage                                                                                                                              Resources                                            Protected
                         Resources




PEO 2         06         Recover          PYE        RP /OPN/ ENDANGERED          ################################################## Park Protection           Monitor and       Yes                  Completed     Completed        Yes
                         Threatened and              SPECIES                                                                                  and Conservation Maintain Wildlife                      recovery      Recovery
                         Endangered                                                                                                                            Balance                                actions       actions
                         Species                                                                                                                                                                      developed     performed
                                                                                                                                         Final Report for Tasks 1-3 and 5                                                                                                                            O.6-17




                          DOI Activity                 NPS Activity Description                                                                                                                                          Descriptions
        EOG   DOI Code                    NPS Code                                          DOI Activity Description            Business Line       Process                                                                             DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                               Title                           (Title)                                                                                                                                                   Consistent?
PEO 2         0P         Preserve Land    PZB        RP /OPN-P/ BACKCOUNTRY ################################################## Park Protection Monitor and                                                        Yes                   Acres          Acres Managed Yes
                         Health                                                                                                and Conservation Maintain                                                                                managed
                                                                                                                                                Geological and
                                                                                                                                                Natural
                                                                                                                                                Resources




PEO 2         06         Recover          PZE        RP /OPN-P/ ENDANGERED ################################################## Park Protection Monitor and        Yes                                                                    Completed      Completed      Yes
                         Threatened and              SPECIES                                                                  and Conservation Maintain Wildlife                                                                        recovery       Recovery
                         Endangered                                                                                                            Balance                                                                                  actions        actions
                         Species                                                                                                                                                                                                        developed      performed




PEO 3         8Z         Administer       561        GRANT ADMINISTRATION               Examples/Notes:                                                                                                           Yes                   Cultural and   number of      Yes           Activity      Mapped activity to
                         Cultural &                                                                                                                                                                                                     heritage       grants                       definition    8Z. Inherent match,
                                                                                        Work Activity Description: The application review and selection, allocation,
                         Natural Resource                                                                                                                                                                                               resource       approved                     incomplete.   no definition needed.
                                                                                        distribution, and tracking of grants to protect, restore and maintain cultural and
                         Grants                                                         natural heritage resources.                                                                                                                     grants                                                    NPS provided an
                                                                                                                                                                                                                                                                                                  output.




PEO 3         7X         Treat cultural   605        PRESERV, B.PLACE OF                Examples/Notes: Involves all incidental tasks associated with treating Cultural And     Park Protection Monitor and        Yes                  Resource       Resources      Yes
                         and natural                 A.LINCOLN                          Natural Heritage Resources including: identifying, monitoring, and managing DOI         and Conservation Maintain Cultural                      treated        Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                Resources
                         resources                                                      Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                        rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                        districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                        with important public and scientific use. May include definite locations (sites or
                                                                                        places) of traditional cultural or religious importance to specified social and/or
                                                                                        cultural groups.
PEO 3         8Z         Administer       617        SAVE AMERICA TREASURE              Examples/Notes:                                                                            External      External         Yes                   Cultural and   New grants     Yes
                         Cultural &                  ADMIN                                                                                                                      Programs         Programs                               heritage       administered
                                                                                        Work Activity Description: The application review and selection, allocation,
                         Natural Resource                                                                                                                                                                                               resource
                                                                                        distribution, and tracking of grants to protect, restore and maintain cultural and
                         Grants                                                         natural heritage resources.                                                                                                                     grants




PEO 3         7X         Treat cultural   641        OPN'G EXPS EXECUTIVE               Examples/Notes: Involves all incidental tasks associated with treating Cultural And     Park Protection Monitor and        Yes                  Resource       Resources      Yes
                         and natural                 RESIDENCE                          Natural Heritage Resources including: identifying, monitoring, and managing DOI         and Conservation Maintain Cultural                      treated        Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                Resources
                         resources                                          Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                            rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                            districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                            with important public and scientific use. May include definite locations (sites or
                                                                            places) of traditional cultural or religious importance to specified social and/or
                                                                            cultural groups.
PEO 3         7X         Treat cultural   645        EXE RES LABOR DEFAULTS Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                           Resource       Resources      Yes
                         and natural                                        Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                               treated        Treated
                                                                            cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                Resources
                         resources                                                      Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                        rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                        districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                        with important public and scientific use. May include definite locations (sites or
                                                                                        places) of traditional cultural or religious importance to specified social and/or
                                                                                        cultural groups.
PEO 3         X8         Provide          662        RIVERS AND TRAILS                  ################################################## Natural                                                                Yes                   Technical      Technical      Yes           7T No longer Remapped activity to
                         Technical                   PROGRAM                                                                                                                    Resources                                               assistance     Assistance                   an active DOI X8 and matched the
                         Assistance for                                                                                                                                                                                                 provided       Provided                     Activity code. DOI output.
                         Cultural &                                                                                                                                                                                                     (instances,
                         Natural Heritage                                                                                                                                                                                               issues or
                         Resources                                                                                                                                                                                                      events)
                                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                                     O.6-18




                          DOI Activity                NPS Activity Description                                                                                                                                 Descriptions
        EOG   DOI Code                     NPS Code                                                             DOI Activity Description                                    Business Line      Process                        DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                               Title                          (Title)                                                                                                                                          Consistent?
PEO 3         X8         Provide          663       STATE/LOCAL RIVERS &             ################################################## Natural                                                          Yes                  Technical      Technical        Yes         7T No longer Remapped activity to
                         Technical                  TRAILS                                                                                                                  Resources                                         assistance     Assistance                   an active DOI X8 and matched the
                         Assistance for                                                                                                                                                                                       provided       Provided                     Activity code. DOI output.
                         Cultural &                                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                                            events)


PEO 3         C9         Manage National 664        NATURAL AREA PROGRAMS Examples/Notes: Items listed on the National Historic Landmarks or National                       External        External     Yes                  Non DOI        Historic         Yes
                         Registries                                                  Register of Historic Places may include DOI properties.                                Programs        Programs                          properties     buildings and
                                                                                                                                                                                                                              inventoried    landmarks
                                                                                     Work Activity Description: Includes all the costs associated with inventorying,
                                                                                     recording, and reporting non-DOI archeological, historic or architectural districts,                                                                    listed
                                                                                     sites, structures, buildings, landscapes, paleontological localities, or places with
                                                                                     important public and scientific uses, and may include definite locations (sites or
                                                                                     places) of traditional cultural or religious importance to specified social and/or
                                                                                     cultural groups. This includes properties inventoried in compliance with Federal,
                                                                                     state, tribal, or local statutory law (e.g. NHPA, local ordinances).
PEO 3         C9         Manage National 665        MAINT OF THE NAT'L               Examples/Notes: Items listed on the National Historic Landmarks or National            External        External     Yes                  Non DOI        Historic         Yes
                         Registries                 REGISTER                         Register of Historic Places may include DOI properties.                                Programs        Programs                          properties     buildings and
                                                                                                                                                                                                                              inventoried    landmarks
                                                                                     Work Activity Description: Includes all the costs associated with inventorying,
                                                                                     recording, and reporting non-DOI archeological, historic or architectural districts,                                                                    listed
                                                                                     sites, structures, buildings, landscapes, paleontological localities, or places with
                                                                                     important public and scientific uses, and may include definite locations (sites or
                                                                                     places) of traditional cultural or religious importance to specified social and/or
                                                                                     cultural groups. This includes properties inventoried in compliance with Federal,
                                                                                     state, tribal, or local statutory law (e.g. NHPA, local ordinances).
PEO 3         X8         Provide          666       TECHNICAL                        ################################################## External                                            External     Yes                  Technical      Non-DOI           Yes
                         Technical                  PRESERVATION SERVICE                                                                                                    Programs        Programs                          assistance     entities assisted
                         Assistance for                                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                                            events)


PEO 3         X8         Provide          668       HIST AMERICAN BLDGS              ################################################## External                                            External     Yes                  Technical      Non-DOI           Yes
                         Technical                  SURVEY                                                                                                                  Programs        Programs                          assistance     entities assisted
                         Assistance for                                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                                            events)


PEO 3         X8         Provide          669       INTERAGENCY                      ################################################## External                                            External     Yes                  Technical      Non-DOI           Yes
                         Technical                  ARCHEOLOGICAL SVCS                                                                                                      Programs        Programs                          assistance     entities assisted
                         Assistance for                                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                                            events)


PEO 3         8Z         Administer       672       HISTORIC PRESERVATION            Examples/Notes:                                                                        External        External     Yes                  Cultural and   New grants       Yes
                         Cultural &                 FD (ADM)                                                                                                                Programs        Programs                          heritage       administered
                                                                                     Work Activity Description: The application review and selection, allocation,
                         Natural Resource                                                                                                                                                                                     resource
                                                                                     distribution, and tracking of grants to protect, restore and maintain cultural and
                         Grants                                                      natural heritage resources.                                                                                                              grants




PEO 3         X8         Provide          673       INTERNATIONAL PARK               ################################################## External                                            External     Yes                  Technical      Non-DOI           Yes
                         Technical                  AFFAIRS                                                                                                                 Programs        Programs                          assistance     entities assisted
                         Assistance for                                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                                            events)
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                        O.6-19




                          DOI Activity               NPS Activity Description                                                                                                                                         Descriptions
        EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                          Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                         (Title)                                                                                                                                                  Consistent?
PEO 3         C9         Manage National 678       NAT'L INSTITUTE FOR          Examples/Notes: Items listed on the National Historic Landmarks or National                  External         External         Yes                   Non DOI        Historic            Yes
                         Registries                CONSERVAT                    Register of Historic Places may include DOI properties.                                      Programs         Programs                               properties     buildings and
                                                                                                                                                                                                                                     inventoried    landmarks
                                                                                Work Activity Description: Includes all the costs associated with inventorying,
                                                                                recording, and reporting non-DOI archeological, historic or architectural districts,                                                                                listed
                                                                                sites, structures, buildings, landscapes, paleontological localities, or places with
                                                                                important public and scientific uses, and may include definite locations (sites or
                                                                                places) of traditional cultural or religious importance to specified social and/or
                                                                                cultural groups. This includes properties inventoried in compliance with Federal,
                                                                                state, tribal, or local statutory law (e.g. NHPA, local ordinances).
PEO 3         X8         Provide          679      HERITAGE TECHNICAL           ################################################## External                                                   External         Yes                   Technical      Non-DOI           Yes
                         Technical                 ASSISTANCE                                                                                                                Programs         Programs                               assistance     entities assisted
                         Assistance for                                                                                                                                                                                              provided       by NPS offices
                         Cultural &                                                                                                                                                                                                  (instances,
                         Natural Heritage                                                                                                                                                                                            issues or
                         Resources                                                                                                                                                                                                   events)


PEO 3         X8         Provide          681      HABS / HAER                  ################################################## External                                                   External         Yes                   Technical      Non-DOI           Yes
                         Technical                                                                                                                                           Programs         Programs                               assistance     entities assisted
                         Assistance for                                                                                                                                                                                              provided       by NPS offices
                         Cultural &                                                                                                                                                                                                  (instances,
                         Natural Heritage                                                                                                                                                                                            issues or
                         Resources                                                                                                                                                                                                   events)


PEO 3         8Z         Administer       685      HERITAGE COMMISSION & Examples/Notes:                                                                                     External         External         Yes                   Cultural and   New grants          Yes
                         Cultural &                GRANTS                                                                                                                    Programs         Programs                               heritage       administered
                                                                                Work Activity Description: The application review and selection, allocation,
                         Natural Resource                                                                                                                                                                                            resource
                                                                                distribution, and tracking of grants to protect, restore and maintain cultural and
                         Grants                                                 natural heritage resources.                                                                                                                          grants




PEO 3         7X         Treat cultural   745      WHITE HOUSE REPAIR &         Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource       Resources           Yes
                         and natural               RESTORATN                    Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated        Treated
                                                                                cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                             Resources
                         resources                                              Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                with important public and scientific use. May include definite locations (sites or
                                                                                places) of traditional cultural or religious importance to specified social and/or
                                                                                cultural groups.
PEO 3                                                                                                                                                                                                          Yes                                                      Yes

                         Provide                                                                                                                                                                                                     Technical
                         Technical                                                                                                                                                                                                   assistance
                         Assistance for                                         Examples/Notes: To be used for the direct support of non-DOI (state,                                                                                 provided
                         Cultural &                                             local, private) entities for the conservation, preservation, and protection                                                                          (instances,    Non-DOI
                         Natural Heritage          JOHNSTOWN AREA               of cultural and natural heritage resources such as the operation of the     Cultural                                                                 issues or      entities assisted
              X8         Resources        802      HERITAGE ASSOC               National Center for Preservation Tech                                       Resources                                                                events)        by NPS offices
PEO 3                                                                                                                                                                                                          Yes                                                      Yes

                         Provide                                                                                                                                                                                                     Technical
                         Technical                                                                                                                                                                                                   assistance
                         Assistance for                                         Examples/Notes: To be used for the direct support of non-DOI (state,                                                                                 provided
                         Cultural &                                             local, private) entities for the conservation, preservation, and protection                                                                          (instances,    Non-DOI
                         Natural Heritage          M L KING, JR CTR FOR N S     of cultural and natural heritage resources such as the operation of the     Cultural                                                                 issues or      entities assisted
              X8         Resources        804      C,INC                        National Center for Preservation Tech                                       Resources                                                                events)        by NPS offices
PEO 3                                                                                                                                                                                                          Yes                                                      Yes

                         Provide                                                                                                                                                                                                     Technical
                         Technical                                                                                                                                                                                                   assistance
                         Assistance for                                         Examples/Notes: To be used for the direct support of non-DOI (state,                                                                                 provided
                         Cultural &                                             local, private) entities for the conservation, preservation, and protection                                                                          (instances,    Non-DOI
                         Natural Heritage                                       of cultural and natural heritage resources such as the operation of the     Cultural                                                                 issues or      entities assisted
              X8         Resources        814      BROWN FOUNDATION             National Center for Preservation Tech                                       Resources                                                                events)        by NPS offices
                                                                                                                              Final Report for Tasks 1-3 and 5                                                                                                             O.6-20




                          DOI Activity                 NPS Activity Description                                                                                                                Descriptions
        EOG   DOI Code                    NPS Code                                                         DOI Activity Description                            Business Line   Process                        DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                            Title                              (Title)                                                                                                                         Consistent?
PEO 3                                                                                                                                                                                    Yes                                                     Yes

                         Provide                                                                                                                                                                              Technical
                         Technical                                                                                                                                                                            assistance
                         Assistance for                                             Examples/Notes: To be used for the direct support of non-DOI (state,                                                      provided
                         Cultural &                                                 local, private) entities for the conservation, preservation, and protection                                               (instances,    Non-DOI
                         Natural Heritage            CHESAPEAKE BAY                 of cultural and natural heritage resources such as the operation of the     Cultural                                      issues or      entities assisted
              X8         Resources        828        GATEWAYS                       National Center for Preservation Tech                                       Resources                                     events)        by NPS offices
PEO 3                                                                                                                                                                                    Yes                                                     Yes

                         Provide                                                                                                                                                                              Technical
                         Technical                                                                                                                                                                            assistance
                         Assistance for                                   Examples/Notes: To be used for the direct support of non-DOI (state,                                                                provided
                         Cultural &                                       local, private) entities for the conservation, preservation, and protection                                                         (instances,    Non-DOI
                         Natural Heritage                                 of cultural and natural heritage resources such as the operation of the     Cultural                                                issues or      entities assisted
              X8         Resources        829        SEWALL-BELMONT HOUSE National Center for Preservation Tech                                       Resources                                               events)        by NPS offices
PEO 3                                                                                                                                                                                    Yes                                                     Yes

                         Provide                                                                                                                                                                              Technical
                         Technical                                                                                                                                                                            assistance
                         Assistance for                                             Examples/Notes: To be used for the direct support of non-DOI (state,                                                      provided
                         Cultural &                                                 local, private) entities for the conservation, preservation, and protection                                               (instances,    Non-DOI
                         Natural Heritage                                           of cultural and natural heritage resources such as the operation of the     Cultural                                      issues or      entities assisted
              X8         Resources        844        JAMESTOWN 2007                 National Center for Preservation Tech                                       Resources                                     events)        by NPS offices
PEO 3                                                                                                                                                                                    Yes                                                     Yes
                                                                                    Examples/Notes:

                                                                                    Work Activity Description: The application review and selection,
                         Administer                                                 allocation, distribution, and tracking of grants to protect, restore and                                                  Cultural and
                         Cultural &                                                 maintain cultural and natural heritage resources.                                                                         Heritage
                         Natural Resource            FLIGHT 93 MEMORIAL                                                                                        Cultural                                       Resource       New grants
              8Z         Grants           873        COMMISSION                                                                                                Resources                                      Grants         administered
PEO 3         X8         Provide          892        BLACKJACK BATTLEFIELD          ##################################################                                                   No                   Technical      Non-DOI           Yes        NPS definition
                         Technical                   TRUST                                                                                                                                                    assistance     entities assisted            is incomplete.
                         Assistance for                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                            events)


PEO 3         X8         Provide          893        KEWEENAW MAIN STREET ##################################################                                                             No                   Technical      Non-DOI           Yes        NPS definition
                         Technical                                                                                                                                                                            assistance     entities assisted            is incomplete.
                         Assistance for                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                            events)


PEO 3                                                                                                                                                                                    Yes                                                     Yes

                         Provide                                                                                                                                                                              Technical
                         Technical                                                                                                                                                                            assistance
                         Assistance for                                             Examples/Notes: To be used for the direct support of non-DOI (state,                                                      provided
                         Cultural &                                                 local, private) entities for the conservation, preservation, and protection                                               (instances,    Non-DOI
                         Natural Heritage            FORT MANDAN & FORT             of cultural and natural heritage resources such as the operation of the     Cultural                                      issues or      entities assisted
              X8         Resources        894        LINCOLN                        National Center for Preservation Tech                                       Resources                                     events)        by NPS offices
PEO 3         X8         Provide          896        LOWER EAST SIDE                ##################################################                                                   No                   Technical      Non-DOI           Yes        NPS definition
                         Technical                   TENEMENT MUS.                                                                                                                                            assistance     entities assisted            is incomplete.
                         Assistance for                                                                                                                                                                       provided       by NPS offices
                         Cultural &                                                                                                                                                                           (instances,
                         Natural Heritage                                                                                                                                                                     issues or
                         Resources                                                                                                                                                                            events)
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                                  O.6-21




                          DOI Activity                NPS Activity Description                                                                                                                                       Descriptions
        EOG   DOI Code                     NPS Code                                                        DOI Activity Description                                     Business Line         Process                               DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                               Title                          (Title)                                                                                                                                                Consistent?
PEO 3         X8         Provide          898       MISS MUS. OF NATURAL         ##################################################                                                                          No                     Technical       Non-DOI           Yes       NPS definition
                         Technical                  SCIENCE                                                                                                                                                                         assistance      entities assisted           is incomplete.
                         Assistance for                                                                                                                                                                                             provided        by NPS offices
                         Cultural &                                                                                                                                                                                                 (instances,
                         Natural Heritage                                                                                                                                                                                           issues or
                         Resources                                                                                                                                                                                                  events)


PEO 3         7X         Treat cultural   7YC       CULTURAL                     Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                       Resource        Resources        Yes
                         and natural                                             Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                           treated         Treated
                                                                                 cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                       Resources
                         resources                                               Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                 rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                 districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                 with important public and scientific use. May include definite locations (sites or
                                                                                 places) of traditional cultural or religious importance to specified social and/or
                                                                                 cultural groups.
PEO 3         7E         Rehabilitate     B11       BURNED AREA                  ################################################## Park Protection                                     Monitor and          Yes                    Acres treated Acres Treated      Yes
                         Lands Damaged              EMERGENCY REHAB                                                                                                    and Conservation Maintain
                         by Wildland Fire                                                                                                                                               Geological and
                                                                                                                                                                                        Natural
                                                                                                                                                                                        Resources




PEO 3         D9         Manage/Protect C2A         CRM/20/ARCHEOLOGY            ################################################## Park Protection                                     Monitor and       Yes                       Protected       Properties       Yes
                         Cultural &                                                                                                                                    and Conservation Maintain Cultural                           resources       Managed or
                         Heritage                                                                                                                                                       Resources                                                   Protected
                         Resources




PEO 3         7Y         Assess/Treat     C2C       CRM/20/COLLECTION            ################################################## Park Protection                                     Monitor and       Yes                       Museum          Museum Items Yes
                         Museum Items                                                                                                                                  and Conservation Maintain Cultural                           items treated   Treated
                                                                                                                                                                                        Resources




PEO 3         7X         Treat cultural   C2L       CRM/20/LANSCAPES             Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                       Resource        Resources        Yes
                         and natural                                             Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                           treated         Treated
                                                                                 cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                       Resources
                         resources                                               Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                 rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                 districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                 with important public and scientific use. May include definite locations (sites or
                                                                                 places) of traditional cultural or religious importance to specified social and/or
                                                                                 cultural groups.
PEO 3         7X         Treat cultural   C2S       CRM/20/HISTORIC              Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                  Resource        Resources        Yes
                         and natural                STRUCTURES                   Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                      treated         Treated
                                                                                 cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                       Resources
                         resources                                               Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                 rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                 districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                 with important public and scientific use. May include definite locations (sites or
                                                                                 places) of traditional cultural or religious importance to specified social and/or
                                                                                 cultural groups.
PEO 3         7Y         Assess/Treat     C3C       CRM/30/COLLECTION            ################################################## Park Protection                                     Monitor and       Yes                       Museum          Museum Items Yes
                         Museum Items                                                                                                                                  and Conservation Maintain Cultural                           items treated   Treated
                                                                                                                                                                                        Resources
                                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                                      O.6-22




                          DOI Activity             NPS Activity Description                                                                                                                                    Descriptions
        EOG   DOI Code                  NPS Code                                                        DOI Activity Description                                       Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                       (Title)                                                                                                                                             Consistent?
PEO 3         D9         Manage/Protect C7A      CRM/70/ARCHEOLOGY            ################################################## Park Protection                                       Monitor and       Yes                  Protected        Properties      Yes
                         Cultural &                                                                                                                                   and Conservation Maintain Cultural                      resources        Managed or
                         Heritage                                                                                                                                                      Resources                                               Protected
                         Resources




PEO 3         7Y         Assess/Treat   C7C       CRM/70/COLLECTION           ################################################## Park Protection                                       Monitor and       Yes                  Museum           Museum Items Yes
                         Museum Items                                                                                                                                 and Conservation Maintain Cultural                      items treated    Treated
                                                                                                                                                                                       Resources




PEO 3         R5         Transfer         C7H     CRM/70/HISTORY              Examples/Notes:                                                                         Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                    and Conservation Maintain Cultural                      publications,    Publications,
                                                                              Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                  Resources                              web sites, and   Websites, and
                                                                              and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                           CDs, films, books and articles having to do with the conservation, preservation and                                                             other            other
                         Natural Heritage                                     protection of cultural and natural heritage resources.                                                                                          information      Information
                         Resources                                                                                                                                                                                            products         Products
                         through
                         Publications
PEO 3         R5         Transfer         C7L     CRM/70/LANDSCAPES           Examples/Notes:                                                                         Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                    and Conservation Maintain Cultural                      publications,    Publications,
                                                                              Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                  Resources                              web sites, and   Websites, and
                                                                              and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                           CDs, films, books and articles having to do with the conservation, preservation and                                                             other            other
                         Natural Heritage                                     protection of cultural and natural heritage resources.                                                                                          information      Information
                         Resources                                                                                                                                                                                            products         Products
                         through
                         Publications
PEO 3         7X         Treat cultural   C7S     CRM/70/HISTORIC             Examples/Notes: Involves all incidental tasks associated with treating Cultural And     Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural              STRUCTURES                  Natural Heritage Resources including: identifying, monitoring, and managing DOI         and Conservation Maintain Cultural                      treated          Treated
                                                                              cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                      Resources
                         resources                                            Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                              rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                              districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                              with important public and scientific use. May include definite locations (sites or
                                                                              places) of traditional cultural or religious importance to specified social and/or
                                                                              cultural groups.
PEO 3         D9         Manage/Protect C8A       CRM/80/ARCHEOLOGY           ################################################## Park Protection                                       Monitor and       Yes                  Protected        Properties      Yes
                         Cultural &                                                                                                                                   and Conservation Maintain Cultural                      resources        Managed or
                         Heritage                                                                                                                                                      Resources                                               Protected
                         Resources




PEO 3         7Y         Assess/Treat   C8C       CRM/80/COLLECTION           ################################################## Park Protection                                       Monitor and       Yes                  Museum           Museum Items Yes
                         Museum Items                                                                                                                                 and Conservation Maintain Cultural                      items treated    Treated
                                                                                                                                                                                       Resources




PEO 3         R5         Transfer         C8H     CRM/80/HISTORY              Examples/Notes:                                                                         Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                    and Conservation Maintain Cultural                      publications,    Publications,
                                                                              Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                  Resources                              web sites, and   Websites, and
                                                                              and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                           CDs, films, books and articles having to do with the conservation, preservation and                                                             other            other
                         Natural Heritage                                     protection of cultural and natural heritage resources.                                                                                          information      Information
                         Resources                                                                                                                                                                                            products         Products
                         through
                         Publications
                                                                                                                                          Final Report for Tasks 1-3 and 5                                                                                                                        O.6-23




                           DOI Activity                NPS Activity Description                                                                                                                                               Descriptions
        EOG   DOI Code                    NPS Code                                                                  DOI Activity Description                                          Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                           (Title)                                                                                                                                                        Consistent?
PEO 3         7X         Treat cultural   C8L        CRM/80/LANDSCAPES                  Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural                                                    Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated          Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                     Resources
                         resources                                                      Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                        rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                        districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                        with important public and scientific use. May include definite locations (sites or
                                                                                        places) of traditional cultural or religious importance to specified social and/or
                                                                                        cultural groups.
PEO 3         7X         Treat cultural   C8S        CRM/80/HISTORIC                    Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                    Resource         Resources       Yes
                         and natural                 STRUCTURES                         Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated          Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                     Resources
                         resources                                         Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                           rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                           districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                           with important public and scientific use. May include definite locations (sites or
                                                                           places) of traditional cultural or religious importance to specified social and/or
                                                                           cultural groups.
PEO 3         7X         Treat cultural   CCA        CRM /CRPP/ ARCHEOLOGY Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                                 Resource         Resources       Yes
                         and natural                                       Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                                     treated          Treated
                                                                           cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                     Resources
                         resources                                          Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                            rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                            districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                            with important public and scientific use. May include definite locations (sites or
                                                                            places) of traditional cultural or religious importance to specified social and/or
                                                                            cultural groups.
PEO 3         7Y         Assess/Treat     CCC        CRM /CRPP/ COLLECTIONS ################################################## Park Protection                                                        Monitor and       Yes                  Museum           Museum Items Yes
                         Museum Items                                                                                                                                                and Conservation Maintain Cultural                      items treated    Treated
                                                                                                                                                                                                      Resources




PEO 3         7X         Treat cultural   CCE        CRM /CRPP/                         Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural                 ETHNOGRAPHY                        Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated          Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                     Resources
                         resources                                                      Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                        rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                        districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                        with important public and scientific use. May include definite locations (sites or
                                                                                        places) of traditional cultural or religious importance to specified social and/or
                                                                                        cultural groups.
PEO 3         R5         Transfer         CCH        CRM /CRPP/ HISTORY                 Examples/Notes:                                                                            Park Protection    Monitor and       Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                                   and Conservation Maintain Cultural                      publications,    Publications,
                                                                                        Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                                 Resources                              web sites, and   Websites, and
                                                                                        and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                                     CDs, films, books and articles having to do with the conservation, preservation and                                                                  other            other
                         Natural Heritage                                               protection of cultural and natural heritage resources.                                                                                               information      Information
                         Resources                                                                                                                                                                                                           products         Products
                         through
                         Publications
PEO 3         7X         Treat cultural   CCL        CRM /CRPP/ LANDSCAPES              Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural                                                    Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated          Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                     Resources
                         resources                                                      Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                        rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                        districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                        with important public and scientific use. May include definite locations (sites or
                                                                                        places) of traditional cultural or religious importance to specified social and/or
                                                                                        cultural groups.
PEO 3         7X         Treat cultural   CCS        CRM /CRPP/ HISTORIC                Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                    Resource         Resources       Yes
                         and natural                 STRUCTURES                         Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated          Treated
                                                                                        cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                     Resources
                         resources                                                      Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                        rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                        districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                        with important public and scientific use. May include definite locations (sites or
                                                                                        places) of traditional cultural or religious importance to specified social and/or
                                                                                        cultural groups.
                                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                                                     O.6-24




                          DOI Activity             NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                  NPS Code                                                         DOI Activity Description                                       Business Line         Process                           DOI Output NPS Output Outputs Consistent?       Notes:              Resolution:
                               Title                       (Title)                                                                                                                                               Consistent?
PEO 3         D9         Manage/Protect CGZ      CRM /GRAVES/ GENERAL         ################################################## Park Protection                                        Monitor and       Yes                   Protected        Properties      Yes
                         Cultural &                                                                                                                                    and Conservation Maintain Cultural                       resources        Managed or
                         Heritage                                                                                                                                                       Resources                                                Protected
                         Resources




PEO 3         D9         Manage/Protect CMA       CRM /CCM/ ARCHEOLOGY ################################################## Park Protection Monitor and        Yes                                                                Protected        Properties      Yes
                         Cultural &                                                                                       and Conservation Maintain Cultural                                                                    resources        Managed or
                         Heritage                                                                                                          Resources                                                                                             Protected
                         Resources




PEO 3         7Y         Assess/Treat     CMC     CRM /CCM/ COLLECTIONS       ################################################## Park Protection                                        Monitor and       Yes                   Museum           Museum Items Yes
                         Museum Items                                                                                                                                  and Conservation Maintain Cultural                       items treated    Treated
                                                                                                                                                                                        Resources




PEO 3         R5         Transfer         CMH     CRM /CCM/ HISTORY           Examples/Notes:                                                                          Park Protection Monitor and        Yes                   Studies,         Studies,        Yes
                         Technical                                                                                                                                     and Conservation Maintain Cultural                       publications,    Publications,
                                                                              Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                   Resources                               web sites, and   Websites, and
                                                                              and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                           CDs, films, books and articles having to do with the conservation, preservation and                                                               other            other
                         Natural Heritage                                     protection of cultural and natural heritage resources.                                                                                            information      Information
                         Resources                                                                                                                                                                                              products         Products
                         through
                         Publications
PEO 3         D9         Manage/Protect CML       CRM /CCM/ LANDSCAPES        ################################################## Park Protection                                        Monitor and       Yes                   Protected        Properties      Yes
                         Cultural &                                                                                                                                    and Conservation Maintain Cultural                       resources        Managed or
                         Heritage                                                                                                                                                       Resources                                                Protected
                         Resources




PEO 3         42         Manage Cultural CMY      CRM /CCM/ PROG ADM &        ################################################## Program                                                  Conduct         Yes                                    no output       Yes
                         Protection &             SUPPORT                                                                                                              Management         Program
                         Heritage                                                                                                                                                         Management
                         Resources




PEO 3         T0         Conduct Patrol   CPP     CONTRIBUTION PK POLICE ################################################## Visitor Services                                              Provide Resource No                   Incidents        Incidents       No         NPS definition     Delete this activity;
                         Enforcement              PENSION                                                                                                                                 and Visitor                           reported         Reported                   is inconsistent.   this is a pension
                         Activities                                                                                                                                                       Protection                                                                        The output         activity. The pension
                                                                                                                                                                                                                                                                            does not fit       dollars are part of the
                                                                                                                                                                                                                                                                            this activity      budget. Should not
                                                                                                                                                                                                                                                                            even though it     be identified under
                                                                                                                                                                                                                                                                            is consistent      patrol activities.
                                                                                                                                                                                                                                                                            with DOI           These were funds
PEO 3         T4         Conduct Security CPT     FY02 TERRORISM              Examples/Notes:                                                                          Visitor Services   Provide Resource Yes                  Vulnerability Vulnerability      Yes        output.            that were transferred
                         Activities               RESPONSE                                                                                                                                and Visitor                           assessments Assessments
                                                                              Work Activity Description: Security Activities – These activities provide an increased
                                                                                                                                                                                          Protection
                                                                              level of security and protection to people, symbols, resources, and infrastructure and
                                                                              assets under the department’s trust so that they are safe from harm or damage.
                                                                              Security activities include:

                                                                              • Vulnerability assessments, threat assessments
                                                                              • VIP protection, Anti- and Counter-terrorism
                                                                              • Weapons of mass destruction (detection, training, and responding to)
                                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                                         O.6-25




                           DOI Activity                NPS Activity Description                                                                                                                                       Descriptions
        EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                       Business Line       Process                               DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                           (Title)                                                                                                                                                Consistent?
PEO 3         7X         Treat cultural   CUZ        UNDERGROUND                  Examples/Notes: Involves all incidental tasks associated with treating Cultural And     Park Protection Monitor and        Yes                     Resource         Resources       Yes
                         and natural                 RAILROAD                     Natural Heritage Resources including: identifying, monitoring, and managing DOI         and Conservation Maintain Cultural                         treated          Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                          Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 3         7X         Treat cultural   CXE        CRM /X/ ETHNOGRAPHY          Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                  Resource         Resources       Yes
                         and natural                                              Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                      treated          Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                          Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 3         7X         Treat cultural   CYA        CRM /OPN/ ARCHEOLOGY         Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                  Resource         Resources       Yes
                         and natural                                              Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                      treated          Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                          Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 3         4B         Manage/Protect CYC          CRM /OPN/ COLLECTIONS        ################################################## Park Protection                                       Monitor and       Yes                     Museum           Museum Items Yes
                         Museum Items                                                                                                                                     and Conservation Maintain Cultural                         items            Protected
                                                                                                                                                                                           Resources                                 protected




PEO 3         D9         Manage/Protect CYE          CRM /OPN/                    ################################################## Park Protection                                       Monitor and       Yes                     Protected        Properties      Yes
                         Cultural &                  ETHNOGRAPHY                                                                                                          and Conservation Maintain Cultural                         resources        Managed or
                         Heritage                                                                                                                                                          Resources                                                  Protected
                         Resources




PEO 3         R5         Transfer         CYH        CRM /OPN/ HISTORY            Examples/Notes:                                                                         Park Protection Monitor and        Yes                     Studies,         Studies,        Yes
                         Technical                                                                                                                                        and Conservation Maintain Cultural                         publications,    Publications,
                                                                                  Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                      Resources                                 web sites, and   Websites, and
                                                                                  and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                               CDs, films, books and articles having to do with the conservation, preservation and                                                                other            other
                         Natural Heritage                                         protection of cultural and natural heritage resources.                                                                                             information      Information
                         Resources                                                                                                                                                                                                   products         Products
                         through
                         Publications
PEO 3         7X         Treat cultural   CYS        CRM /OPN/ HISTORIC           Examples/Notes: Involves all incidental tasks associated with treating Cultural And     Park Protection Monitor and        Yes                     Resource         Resources       Yes
                         and natural                 STRUCTURES                   Natural Heritage Resources including: identifying, monitoring, and managing DOI         and Conservation Maintain Cultural                         treated          Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                          Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
PEO 3         42         Manage Cultural CYY         CRM /OPN/ PROG ADM &         ################################################## Program                                               Conduct            Yes                                     no output       Yes
                         Protection &                SUPPORT                                                                                                              Management       Program
                         Heritage                                                                                                                                                          Management
                         Resources
                                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                                        O.6-26




                           DOI Activity                NPS Activity Description                                                                                                                                           Descriptions
        EOG   DOI Code                    NPS Code                                                              DOI Activity Description                                          Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                           (Title)                                                                                                                                                    Consistent?
PEO 3         7X         Treat cultural   CZA        CRM /OPN-P/                    Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural                 ARCHEOLOGY                     Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated          Treated
                                                                                    cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                 Resources
                         resources                                                  Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                    rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                    districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                    with important public and scientific use. May include definite locations (sites or
                                                                                    places) of traditional cultural or religious importance to specified social and/or
                                                                                    cultural groups.
PEO 3         4B         Manage/Protect CZC          CRM /OPN-P/                    ################################################## Park Protection                                            Monitor and       Yes                  Museum           Museum Items Yes
                         Museum Items                COLLECTIONS                                                                                                                 and Conservation Maintain Cultural                      items            Protected
                                                                                                                                                                                                  Resources                              protected




PEO 3         D9         Manage/Protect CZE          CRM /OPN-P/                    ################################################## Park Protection                                            Monitor and       Yes                  Protected        Properties      Yes
                         Cultural &                  ETHNOGRAPHY                                                                                                                 and Conservation Maintain Cultural                      resources        Managed or
                         Heritage                                                                                                                                                                 Resources                                               Protected
                         Resources




PEO 3         R5         Transfer         CZH        CRM /OPN-P/ HISTORY            Examples/Notes:                                                                              Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                               and Conservation Maintain Cultural                      publications,    Publications,
                                                                                    Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                             Resources                              web sites, and   Websites, and
                                                                                    and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                                 CDs, films, books and articles having to do with the conservation, preservation and                                                                  other            other
                         Natural Heritage                                           protection of cultural and natural heritage resources.                                                                                               information      Information
                         Resources                                                                                                                                                                                                       products         Products
                         through
                         Publications
PEO 3         5J         Maintain         M2C        MAINT/20/CAMPGROUNDS ################################################## Visitor Services                                                     Provide          Yes                   Maintained       Number of       Yes
                         Recreation                                                                                                                                                               Recreational                           recreation       maintained
                         Facilities                                                                                                                                                               Services and                           facilities       recreation
                                                                                                                                                                                                  Manage                                                  facilities
                                                                                                                                                                                                  Hospitality




PEO 3         7X         Treat cultural   M2F        MAINT/20/SPECIAL               Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural                 FEATURES                       Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated          Treated
                                                                                    cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                 Resources
                         resources                                        Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                          rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                          districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                          with important public and scientific use. May include definite locations (sites or
                                                                          places) of traditional cultural or religious importance to specified social and/or
                                                                          cultural groups.
PEO 3         5J         Maintain         M7C        MAINT/70/CAMPGROUNDS ################################################## Visitor Services                                                     Provide          Yes                   Maintained       Number of       Yes
                         Recreation                                                                                                                                                               Recreational                           recreation       maintained
                         Facilities                                                                                                                                                               Services and                           facilities       recreation
                                                                                                                                                                                                  Manage                                                  facilities
                                                                                                                                                                                                  Hospitality




PEO 3         7X         Treat cultural   M7F        MAINT/70/SPECIAL               Examples/Notes: Involves all incidental tasks associated with treating Cultural And          Park Protection Monitor and        Yes                  Resource         Resources       Yes
                         and natural                 FEATURES                       Natural Heritage Resources including: identifying, monitoring, and managing DOI              and Conservation Maintain Cultural                      treated          Treated
                                                                                    cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                                 Resources
                         resources                                                  Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                    rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                    districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                    with important public and scientific use. May include definite locations (sites or
                                                                                    places) of traditional cultural or religious importance to specified social and/or
                                                                                    cultural groups.
                                                                                                                            Final Report for Tasks 1-3 and 5                                                                                                                     O.6-27




                          DOI Activity                 NPS Activity Description                                                                                                                              Descriptions
        EOG   DOI Code                    NPS Code                                        DOI Activity Description            Business Line       Process                                                                   DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                Title                          (Title)                                                                                                                                       Consistent?
PEO 3         5J         Maintain         M8C        MAINT/80/CAMPGROUNDS ################################################## Visitor Services Provide                                                 Yes                   Maintained    Number of      Yes
                         Recreation                                                                                                           Recreational                                                                  recreation    maintained
                         Facilities                                                                                                           Services and                                                                  facilities    recreation
                                                                                                                                              Manage                                                                                      facilities
                                                                                                                                              Hospitality




PEO 3         7X         Treat cultural   M8F        MAINT/80/SPECIAL         Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource      Resources      Yes
                         and natural                 FEATURES                 Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated       Treated
                                                                              cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                    Resources
                         resources                                            Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                              rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                              districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                              with important public and scientific use. May include definite locations (sites or
                                                                              places) of traditional cultural or religious importance to specified social and/or
                                                                              cultural groups.
PEO 3         5J         Maintain         MCC        MAINT /CYCLIC/           ################################################## Visitor Services                                    Provide          Yes                   Maintained    Number of      Yes
                         Recreation                  CAMPGROUNDS                                                                                                                     Recreational                           recreation    maintained
                         Facilities                                                                                                                                                  Services and                           facilities    recreation
                                                                                                                                                                                     Manage                                               facilities
                                                                                                                                                                                     Hospitality




PEO 3         7X         Treat cultural   MCF        MAINT /CYCLIC/SPECIAL    Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource      Resources      Yes
                         and natural                 FEATURES                 Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated       Treated
                                                                              cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                    Resources
                         resources                                            Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                              rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                              districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                              with important public and scientific use. May include definite locations (sites or
                                                                              places) of traditional cultural or religious importance to specified social and/or
                                                                              cultural groups.
PEO 3         5J         Maintain         MRC        MAINT/R-R/               ################################################## Visitor Services                                    Provide          Yes                   Maintained    Number of      Yes
                         Recreation                  CAMPGROUNDS                                                                                                                     Recreational                           recreation    maintained
                         Facilities                                                                                                                                                  Services and                           facilities    recreation
                                                                                                                                                                                     Manage                                               facilities
                                                                                                                                                                                     Hospitality




PEO 3         7X         Treat cultural   MRF        MAINT /R-R/ SPECIAL      Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource      Resources      Yes
                         and natural                 FEATURES                 Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated       Treated
                                                                              cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                    Resources
                         resources                                            Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                              rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                              districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                              with important public and scientific use. May include definite locations (sites or
                                                                              places) of traditional cultural or religious importance to specified social and/or
                                                                              cultural groups.
PEO 3         5J         Maintain         MTC        MAINT/YCC/CAMPGROUN      ################################################## Visitor Services                                    Provide          Yes                   Maintained    Number of      Yes
                         Recreation                  DS                                                                                                                              Recreational                           recreation    maintained
                         Facilities                                                                                                                                                  Services and                           facilities    recreation
                                                                                                                                                                                     Manage                                               facilities
                                                                                                                                                                                     Hospitality




PEO 3         5C         Maintain         MVB        MAINT/OPN/BUILDINGS      ################################################## Visitor Services                                    Provide          Yes                   Square         Square footage Yes
                         buildings                                                                                                                                                   Recreational                           footage of     of buildings
                                                                                                                                                                                     Services and                           area receiving maintained
                                                                                                                                                                                     Manage                                 maintenance
                                                                                                                                                                                     Hospitality
                                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                                     O.6-28




                           DOI Activity                 NPS Activity Description                                                                                                                                  Descriptions
        EOG   DOI Code                     NPS Code                                                          DOI Activity Description                                     Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                            (Title)                                                                                                                                           Consistent?
PEO 3         7X         Treat cultural    MVF        MAINT/OPN/SPECIAL            Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource        Resources       Yes
                         and natural                  FEATURES                     Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated         Treated
                                                                                   cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                         Resources
                         resources                                                 Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                   rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                   districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                   with important public and scientific use. May include definite locations (sites or
                                                                                   places) of traditional cultural or religious importance to specified social and/or
                                                                                   cultural groups.
PEO 3         5J         Maintain          MWC        MAINT/OPN-                   ################################################## Visitor Services                                    Provide          Yes                   Maintained      Number of       Yes
                         Recreation                   P/CAMPGROUNDS                                                                                                                       Recreational                           recreation      maintained
                         Facilities                                                                                                                                                       Services and                           facilities      recreation
                                                                                                                                                                                          Manage                                                 facilities
                                                                                                                                                                                          Hospitality




PEO 3         7X         Treat cultural    MWF        MAINT/OPN-P/SPECIAL          Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource        Resources       Yes
                         and natural                  FEATURES                     Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated         Treated
                                                                                   cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                         Resources
                         resources                                                 Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                   rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                   districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                   with important public and scientific use. May include definite locations (sites or
                                                                                   places) of traditional cultural or religious importance to specified social and/or
                                                                                   cultural groups.
PEO 3         50         Manage            MXY        OPRNS/X/PGM ADMIN &          ################################################## Program                                             Conduct          Yes                   NA              no output       Yes
                         Recreation                   SUPPORT                                                                                                            Management       Program
                                                                                                                                                                                          Management




PEO 3         5J         Maintain          MZD        YCC PRIORITY PROJECTS        ################################################## Visitor Services                                    Provide          Yes                   Maintained      Number of       Yes
                         Recreation                                                                                                                                                       Recreational                           recreation      maintained
                         Facilities                                                                                                                                                       Services and                           facilities      recreation
                                                                                                                                                                                          Manage                                                 facilities
                                                                                                                                                                                          Hospitality




PEO 3         7X         Treat cultural    MZF        OPRNS /OPN-P/ SPECIAL        Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource        Resources       Yes
                         and natural                  FEATURES                     Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated         Treated
                                                                                   cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                         Resources
                         resources                                                 Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                   rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                   districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                   with important public and scientific use. May include definite locations (sites or
                                                                                   places) of traditional cultural or religious importance to specified social and/or
                                                                                   cultural groups.
PEO 3         37         Plan for Public   P14        PREPARE FIRE MGMT            ################################################## Park Protection                                     Monitor and      Yes                   New or          New or          Yes
                         Health/Safety                PLANS                                                                                                              and Conservation Maintain                               revised         Revised
                         and Property                                                                                                                                                     Geological and                         activity plan   Activity Plan
                         Protection                                                                                                                                                       Natural
                                                                                                                                                                                          Resources




PEO 3         06         Recover           P2E        RP/20/ENDANGERED             ################################################## Park Protection                                     Monitor and       Yes                  Completed       Completed       Yes
                         Threatened and               SPECIES                                                                                                            and Conservation Maintain Wildlife                      recovery        Recovery
                         Endangered                                                                                                                                                       Balance                                actions         actions
                         Species                                                                                                                                                                                                 developed       performed
                                                                                                          Final Report for Tasks 1-3 and 5                                                                                            O.6-29




                          DOI Activity             NPS Activity Description                                                                                       Descriptions
        EOG   DOI Code                  NPS Code                                        DOI Activity Description            Business Line       Process                          DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                       (Title)                                                                                                Consistent?
PEO 3         D9         Manage/Protect P3C      RP/30/CULT RES-GENERAL ################################################## Park Protection Monitor and        Yes                Protected    Properties      Yes
                         Cultural &                                                                                        and Conservation Maintain Cultural                    resources    Managed or
                         Heritage                                                                                                           Resources                                         Protected
                         Resources




PEO 3         06         Recover          P7E    RP/70/ENDANGERED          ################################################## Park Protection           Monitor and       Yes    Completed    Completed       Yes
                         Threatened and          SPECIES                                                                               and Conservation Maintain Wildlife        recovery     Recovery
                         Endangered                                                                                                                     Balance                  actions      actions
                         Species                                                                                                                                                 developed    performed




PEO 3         D9         Manage/Protect P8A      RP/80/ARCHEOLOGY          ################################################## Park Protection           Monitor and       Yes    Protected    Properties      Yes
                         Cultural &                                                                                                    and Conservation Maintain Cultural        resources    Managed or
                         Heritage                                                                                                                       Resources                             Protected
                         Resources




PEO 3         0P         Preserve Land    P8N    RP/80/NAT RES-GENERAL     ################################################## Park Protection           Monitor and      Yes     Acres        Acres Managed Yes
                         Health                                                                                                        and Conservation Maintain                 managed
                                                                                                                                                        Geological and
                                                                                                                                                        Natural
                                                                                                                                                        Resources




PEO 3         D9         Manage/Protect PAA      RP /ARPA/ ARCHSOLOGY      ################################################## Park Protection           Monitor and       Yes    Protected    Properties      Yes
                         Cultural &                                                                                                    and Conservation Maintain Cultural        resources    Managed or
                         Heritage                                                                                                                       Resources                             Protected
                         Resources




PEO 3         D9         Manage/Protect PXC      RP /X/ CULT RES -         ################################################## Park Protection           Monitor and       Yes    Protected    Properties      Yes
                         Cultural &              GENERAL                                                                               and Conservation Maintain Cultural        resources    Managed or
                         Heritage                                                                                                                       Resources                             Protected
                         Resources




PEO 3         7R         Conserve Non-    PYS    RP /OPN/ SUBSIST MGMT     ################################################## Park Protection           Monitor and      Yes     Population   Population       Yes
                         T&E Species             PROG                                                                                  and Conservation Maintain                 oriented     oriented
                                                                                                                                                        Geological and           products     products
                                                                                                                                                        Natural                               (grants,
                                                                                                                                                        Resources                             population,
                                                                                                                                                                                              species listing)


PEO 3         D9         Manage/Protect PZA      RP /OPN-P/ ARCHEOLOGY ################################################## Park Protection Monitor and        Yes                 Protected    Properties      Yes
                         Cultural &                                                                                       and Conservation Maintain Cultural                     resources    Managed or
                         Heritage                                                                                                          Resources                                          Protected
                         Resources
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                                   O.6-30




                           DOI Activity              NPS Activity Description                                                                                                                                     Descriptions
        EOG   DOI Code                  NPS Code                                                          DOI Activity Description                                        Business Line       Process                            DOI Output NPS Output Outputs Consistent?       Notes:            Resolution:
                               Title                         (Title)                                                                                                                                              Consistent?
PEO 3         L4         Conduct        RYZ        NR RESEARCH /OPN/            Examples/Notes: Status and trends (Biology)                                              Natural                           Yes                   Systematic                    Yes           Mapping not       Mapping consistent;
                         Assessments to            GENERAL                                                                                                               Resources                                               analyses                                    provided,         NPS's research
                                                                                Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                                                                  delivered to                                remap activity.   activities. Provided
                                                                                condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                           coastal resource, may be conducted on a geographic basis. Activities may include data                                                            customers                                   Identify          an output; matches
                         Landscapes,                                            collection, inventory, monitoring, analysis, management, interpretation, evaluation,                                                                            Scientific                   output.           the department.
                         Watersheds,                                            and synthesis of data.                                                                                                                                          assessments
                         Marine &                                                                                                                                                                                                               delivered to
                         Coastal                                                                                                                                                                                                                customers
PEO 3         L4         Resources
                         Conduct        RZZ        NR RESEARCH /OPN-P/          Examples/Notes: Status and trends (Biology)                                              Natural                           Yes                   Systematic                    Yes           Mapping not       Mapping consistent;
                         Assessments to            GENERAL                                                                                                               Resources                                               analyses                                    provided,         NPS's research
                                                                                Work Activity Description: Investigations that evaluate the distribution, status,
                         Inform                                                                                                                                                                                                  delivered to                                remap activity.   activities. Provided
                                                                                condition, or other relevant aspects of a particular landscape or watershed, marine or
                         Decisions on                                           coastal resource, may be conducted on a geographic basis. Activities may include data                                                            customers                                   Identify          an output; matches
                         Landscapes,                                            collection, inventory, monitoring, analysis, management, interpretation, evaluation,                                                                            Scientific                   output.           the department.
                         Watersheds,                                            and synthesis of data.                                                                                                                                          assessments
                         Marine &                                                                                                                                                                                                               delivered to
                         Coastal                                                                                                                                                                                                                customers
PEO 3         61         Resources
                         Support Human SZT         PARK SUP /OPN-P/             Examples/Notes:                                                                          Park Service     Conduct         Yes                    NA                            Yes
                         Resources                 TRAINING                                                                                                              Administration   Operational and
                                                                                Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                          Administrative
                                                                                procedures and providing guidance. It includes some overarching operations such as
                                                                                job fairs, and providing personnel services to bureau and department employees and                        Tasks
                                                                                supervisors. This activity does not include human resource processing activities for
                                                                                specific programs, such as, developing job descriptions, developing employee
                                                                                documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                This activity also does not include costs associated with labor and employee relations,
PEO 3         68         Provide Central   SZU     PARK SUP /OPN-               Examples/Notes:                                                                          Park Service     Conduct         Yes                    NA                            Yes
                         Leadership                P/VOLUNTEER                                                                                                           Administration   Operational and
                                                                                Work Activity Description: Includes costs of the executive managers (executive and
                                                   MANAGEMENT AND                                                                                                                         Administrative
                                                                                senior executives’ immediate offices), when labor and other office costs cannot be
                                                   OVERSIGHT                    directly charged to a program activity.                                                                   Tasks

                                                                                Includes costs associated with the administration and implementation of the
                                                                                Department’s Activity Based Cost Management Program


PEO 3         66         Provide Other    SZV      UNIFORM PROGRAM              Examples/Notes:                                                                          Park Service     Conduct         Yes                    NA             no output      Yes
                         Management                                                                                                                                      Administration   Operational and
                                                                                Work Activity Description: Includes labor and operations costs of safety awareness
                         Support Services                                                                                                                                                 Administrative
                                                                                programs, health units, Employee Assistance Programs, personal property, moving
                                                                                services, vehicle fleet management, etc. that cannot be charged to a mission-related                      Tasks
                                                                                goal. Does not include real property (facilities and space management) activities.




PEO 3               65                     TZD     IT/OPN-P/DATA MGMT                                                                                                    Business                          Yes                                  N/A            Yes           Mapping not data management; no
                                                                                                                                                                         Practices                                                                                           provided,       output required;
                                                                                                                                                                                                                                                                             remap activity. consistent
                                                                                                                                                                                                                                                                             Identify
                                                                                                                                                                                                                                                                             output.




PEO 3               82                     TZO     IT/OPN-P/OPERATE,            Examples/Notes:                                                                          Business                          Yes                   NA             N/A            Yes           Mapping not       Operate, maintain,
                                                   MAINT, MANAGE IT                                                                                                      Practices                                                                                           provided,         and manage IT; no
                                                                                Work Activity Description: Operate and Maintain IT Investments (DOI Work
                                                                                                                                                                                                                                                                             remap activity.   ouptut required;
                                                                                Activity 82) is to be used when an IT investment is operational (steady state) after
                                                                                formal acceptance. This means the IT investment or useful segment/module of an                                                                                                               Identify          consistent
                                                                                IT investment has been delivered, deployed, and is performing the mission. Tasks                                                                                                             output.
                                                                                required to manage an investment in operations and maintenance are reported under
                                                                                this activity, including performance monitoring and reporting performed by an
                                                                                operational analysis. This activity includes retirement/disposal costs of the
                                                                                investment, which is the final phase in the life cycle of the investment.
PEO 3         E2         Determine Status U7A      CR/70/ARCHEOLOGY             ################################################## Park Protection                                        Monitor and       Yes                  Completed      Completed      Yes
                         of Cultural &                                                                                                                                   and Conservation Maintain Cultural                      assessment     Assessments
                         Heritage                                                                                                                                                         Resources
                         Resources
                                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                                      O.6-31




                           DOI Activity            NPS Activity Description                                                                                                                                    Descriptions
        EOG   DOI Code                  NPS Code                                                        DOI Activity Description                                       Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                       (Title)                                                                                                                                             Consistent?
PEO 3         C7         Catalog Museum U7C      CR/70/COLLECTIONS            ################################################## Park Protection                                       Monitor and       Yes                  Museum           Objects         Yes
                         Items                                                                                                                                        and Conservation Maintain Cultural                      inventory        Inventoried
                                                                                                                                                                                       Resources                              completed




PEO 3         E2         Determine Status U8A     CR/80/ARCHEOLOGY            ################################################## Park Protection                                       Monitor and       Yes                  Completed        Completed       Yes
                         of Cultural &                                                                                                                                and Conservation Maintain Cultural                      assessment       Assessments
                         Heritage                                                                                                                                                      Resources
                         Resources




PEO 3         C7         Catalog Museum U8C       CR/80/COLLECTIONS           ################################################## Park Protection                                       Monitor and       Yes                  Museum           Objects         Yes
                         Items                                                                                                                                        and Conservation Maintain Cultural                      inventory        Inventoried
                                                                                                                                                                                       Resources                              completed




PEO 3         R5         Transfer         U8H     CR/80/HISTORY               Examples/Notes:                                                                         Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                    and Conservation Maintain Cultural                      publications,    Publications,
                                                                              Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                  Resources                              web sites, and   Websites, and
                                                                              and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                           CDs, films, books and articles having to do with the conservation, preservation and                                                             other            other
                         Natural Heritage                                     protection of cultural and natural heritage resources.                                                                                          information      Information
                         Resources                                                                                                                                                                                            products         Products
                         through
                         Publications
PEO 3         E2         Determine Status U8L     CR/80/LANDSCAPES            ################################################## Park Protection                                       Monitor and       Yes                  Completed        Completed       Yes
                         of Cultural &                                                                                                                                and Conservation Maintain Cultural                      assessment       Assessments
                         Heritage                                                                                                                                                      Resources
                         Resources




PEO 3         E2         Determine Status U8S     CR/80/HISTORIC              ################################################## Park Protection                                       Monitor and       Yes                  Completed        Completed       Yes
                         of Cultural &            STRUCTURES                                                                                                          and Conservation Maintain Cultural                      assessment       Assessments
                         Heritage                                                                                                                                                      Resources
                         Resources




PEO 3         E2         Determine Status UCA     CR /CRPP/ ARCHEOLOGY        ################################################## Park Protection                                       Monitor and       Yes                  Completed        Completed       Yes
                         of Cultural &                                                                                                                                and Conservation Maintain Cultural                      assessment       Assessments
                         Heritage                                                                                                                                                      Resources
                         Resources




PEO 3         C7         Catalog Museum UCC       CR /CRPP/ COLLECTIONS       ################################################## Park Protection                                       Monitor and       Yes                  Museum           Objects         Yes
                         Items                                                                                                                                        and Conservation Maintain Cultural                      inventory        Inventoried
                                                                                                                                                                                       Resources                              completed
                                                                                                                           Final Report for Tasks 1-3 and 5                                                                                                       O.6-32




                          DOI Activity               NPS Activity Description                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                       DOI Activity Description            Business Line       Process                                                     DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                         (Title)                                                                                               Consistent?
PEO 3         E2         Determine Status UCE      CR /CRPP/ ETHNOGRAPHY ################################################## Park Protection Monitor and        Yes                                           Completed        Completed       Yes
                         of Cultural &                                                                                      and Conservation Maintain Cultural                                               assessment       Assessments
                         Heritage                                                                                                            Resources
                         Resources




PEO 3         R5         Transfer         UCH     CR /CRPP/ HISTORY         Examples/Notes:                                                                         Park Protection Monitor and        Yes   Studies,         Studies,        Yes
                         Technical                                                                                                                                  and Conservation Maintain Cultural       publications,    Publications,
                                                                            Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                Resources               web sites, and   Websites, and
                                                                            and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                         CDs, films, books and articles having to do with the conservation, preservation and                                              other            other
                         Natural Heritage                                   protection of cultural and natural heritage resources.                                                                           information      Information
                         Resources                                                                                                                                                                           products         Products
                         through
                         Publications
PEO 3         E2         Determine Status UCL     CR /CRPP/ LANDSCAPES      ################################################## Park Protection                                       Monitor and       Yes   Completed        Completed       Yes
                         of Cultural &                                                                                                                              and Conservation Maintain Cultural       assessment       Assessments
                         Heritage                                                                                                                                                    Resources
                         Resources




PEO 3         E2         Determine Status UCS     CR /CRPP/ HISTORIC        ################################################## Park Protection                                       Monitor and       Yes   Completed        Completed       Yes
                         of Cultural &            STRUCTURES                                                                                                        and Conservation Maintain Cultural       assessment       Assessments
                         Heritage                                                                                                                                                    Resources
                         Resources




PEO 3         11         Plan for           UEE   CR /ETHNOGRAPHY/          ################################################## Park Protection                                       Monitor and       Yes   New or           Activity Plan   Yes
                         protection of            ETHNOGRAPHY                                                                                                       and Conservation Maintain Cultural       revised
                         cultural and                                                                                                                                                Resources               activity plan
                         natural heritage
                         resources




PEO 3         E2         Determine Status UGZ     CR /GRAVES/ GENERAL       ################################################## Park Protection                                       Monitor and       Yes   Completed        Completed       Yes
                         of Cultural &                                                                                                                              and Conservation Maintain Cultural       assessment       Assessments
                         Heritage                                                                                                                                                    Resources
                         Resources




PEO 3         7Y         Assess/Treat       UIC   CR /INT MUS/              ################################################## Park Protection                                       Monitor and       Yes   Museum           Museum Items Yes
                         Museum Items             COLLECTIONS                                                                                                       and Conservation Maintain Cultural       items treated    Treated
                                                                                                                                                                                     Resources




PEO 3         C7         Catalog Museum UOC       CR/COLLECTIONS            ################################################## Park Protection                                       Monitor and       Yes   Museum           Objects         Yes
                         Items                    MGMT/COLLECTION                                                                                                   and Conservation Maintain Cultural       inventory        Inventoried
                                                                                                                                                                                     Resources               completed
                                                                                                                                   Final Report for Tasks 1-3 and 5                                                                                                                      O.6-33




                           DOI Activity                  NPS Activity Description                                                                                                                                    Descriptions
        EOG   DOI Code                      NPS Code                                                          DOI Activity Description                                       Business Line       Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                             (Title)                                                                                                                                             Consistent?
PEO 3         11         Plan for           UYA        CR /OPN/ ARCHEOLOGY          ################################################## Park Protection                                       Monitor and       Yes                  New or           Activity Plan   Yes
                         protection of                                                                                                                                      and Conservation Maintain Cultural                      revised
                         cultural and                                                                                                                                                        Resources                              activity plan
                         natural heritage
                         resources




PEO 3         C7         Catalog Museum UYC            CR /OPN/ COLLECTIONS         ################################################## Park Protection                                       Monitor and       Yes                  Museum           Objects         Yes
                         Items                                                                                                                                              and Conservation Maintain Cultural                      inventory        Inventoried
                                                                                                                                                                                             Resources                              completed




PEO 3         11         Plan for           UYE        CR /OPN/ ETHNOGRAPHY         ################################################## Park Protection                                       Monitor and       Yes                  New or           Activity Plan   Yes
                         protection of                                                                                                                                      and Conservation Maintain Cultural                      revised
                         cultural and                                                                                                                                                        Resources                              activity plan
                         natural heritage
                         resources




PEO 3         R5         Transfer         UYH          CR /OPN/ HISTORY             Examples/Notes:                                                                         Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                          and Conservation Maintain Cultural                      publications,    Publications,
                                                                                    Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                        Resources                              web sites, and   Websites, and
                                                                                    and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                                 CDs, films, books and articles having to do with the conservation, preservation and                                                             other            other
                         Natural Heritage                                           protection of cultural and natural heritage resources.                                                                                          information      Information
                         Resources                                                                                                                                                                                                  products         Products
                         through
                         Publications
PEO 3         11         Plan for         UYL          CR /OPN/ LANDSCAPES          ################################################## Park Protection                                       Monitor and       Yes                  New or           Activity Plan   Yes
                         protection of                                                                                                                                      and Conservation Maintain Cultural                      revised
                         cultural and                                                                                                                                                        Resources                              activity plan
                         natural heritage
                         resources




PEO 3         11         Plan for           UYS        CR /OPN/ HISTORIC            ################################################## Park Protection                                       Monitor and       Yes                  New or           Activity Plan   Yes
                         protection of                 STRUCTURES                                                                                                           and Conservation Maintain Cultural                      revised
                         cultural and                                                                                                                                                        Resources                              activity plan
                         natural heritage
                         resources




PEO 3         11         Plan for           UYY        CR /OPN/ PROG ADM &          ################################################## Program                                               Conduct          Yes                   New or           Activity Plan   Yes
                         protection of                 SUPPORT                                                                                                              Management       Program                                revised
                         cultural and                                                                                                                                                        Management                             activity plan
                         natural heritage
                         resources




PEO 3         R5         Transfer         UZA          CR /OPN-P/ ARCHEOLOGY Examples/Notes:                                                                                Park Protection Monitor and        Yes                  Studies,         Studies,        Yes
                         Technical                                                                                                                                          and Conservation Maintain Cultural                      publications,    Publications,
                                                                                    Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                        Resources                              web sites, and   Websites, and
                                                                                    and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                                 CDs, films, books and articles having to do with the conservation, preservation and                                                             other            other
                         Natural Heritage                                           protection of cultural and natural heritage resources.                                                                                          information      Information
                         Resources                                                                                                                                                                                                  products         Products
                         through
                         Publications
                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                       O.6-34




                          DOI Activity                 NPS Activity Description                                                                                                                            Descriptions
        EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                    Business Line      Process                        DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                                Title                          (Title)                                                                                                                                     Consistent?
REO 1         5J         Maintain         405        EMERGENCY &                  ##################################################                                                                 No                   Maintained    Number of      Yes            NPS definition
                         Recreation                  UNSCHEDULED PROJ                                                                                                                                                     recreation    maintained                    is incomplete.
                         Facilities                                                                                                                                                                                       facilities    recreation
                                                                                                                                                                                                                                        facilities




REO 1         5R         Construct        471        POST FY98, PROJ PLN'G        ##################################################                                                                 No                   Constructed   Construction   Yes            NPS definition
                         Recreation                  FROM L/I                                                                                                                                                             recreation    Projects                      is incomplete.
                         Facilities                                                                                                                                                                                       facilities




REO 1         5R         Construct        472        POST FY98, PROJECT           ##################################################                                                                 No                   Constructed   Construction   Yes            NPS definition
                         Recreation                  PLANNING                                                                                                                                                             recreation    Projects                      is incomplete.
                         Facilities                                                                                                                                                                                       facilities




REO 1         5R         Construct        473        POST FY98, CONSTR            ##################################################                                                                 No                   Constructed   Construction   Yes            NPS definition
                         Recreation                  SUPERVISION                                                                                                                                                          recreation    Projects                      is incomplete.
                         Facilities                                                                                                                                                                                       facilities




REO 1         5R         Construct        477        POST FY98, LINE ITEM         ##################################################                                                                 No                   Constructed   Construction   Yes            NPS definition
                         Recreation                  CONSTR                                                                                                                                                               recreation    Projects                      is incomplete.
                         Facilities                                                                                                                                                                                       facilities




REO 1         Z1         Provide          650        HYDROPOWER                   Examples/Notes: Includes but is not limited to requests for significant staff time or External        External     Yes                  Technical     Technical      Yes
                         Technical                   RECREATION ASSIST.           funds, equipment, materials, and other forms of assistance from non-federal agencies Programs         Programs                          assistance    Assistance
                                                                                  or private associations. Covers partnerships formed through the National Center for
                         Assistance for                                                                                                                                                                                   provided      Projects
                                                                                  Conservation and Recreation with state and city governments to improve parks and
                         Recreation                                               other recreational sites, and cooperative work with trail societies such as the                                                         (instances,
                                                                                  Appalachian Trail Conference.                                                                                                           issues, or
                                                                                                                                                                                                                          events)
                                                                                  Work Activity Description: Includes all of the costs associated with answering
                                                                                  requests for assistance from external parties, including non-employees, non-DOI and
                                                                                  other federal, state, or local agencies, and private associations.
REO 1         Z1         Provide          658        FEDERAL REAL PROPERTY        Examples/Notes: Includes but is not limited to requests for significant staff time or External        External     Yes                  Technical     Technical      Yes
                         Technical                                                funds, equipment, materials, and other forms of assistance from non-federal agencies Programs         Programs                          assistance    Assistance
                                                                                  or private associations. Covers partnerships formed through the National Center for
                         Assistance for                                                                                                                                                                                   provided      Projects
                                                                                  Conservation and Recreation with state and city governments to improve parks and
                         Recreation                                               other recreational sites, and cooperative work with trail societies such as the                                                         (instances,
                                                                                  Appalachian Trail Conference.                                                                                                           issues, or
                                                                                                                                                                                                                          events)
                                                                                  Work Activity Description: Includes all of the costs associated with answering
                                                                                  requests for assistance from external parties, including non-employees, non-DOI and
                                                                                  other federal, state, or local agencies, and private associations.
REO 1         Z1         Provide          660        RECREATION PROGRAM           Examples/Notes: Includes but is not limited to requests for significant staff time or External        External     Yes                  Technical     Technical      Yes
                         Technical                   PLANNING                     funds, equipment, materials, and other forms of assistance from non-federal agencies Programs         Programs                          assistance    Assistance
                                                                                  or private associations. Covers partnerships formed through the National Center for
                         Assistance for                                                                                                                                                                                   provided      Projects
                                                                                  Conservation and Recreation with state and city governments to improve parks and
                         Recreation                                               other recreational sites, and cooperative work with trail societies such as the                                                         (instances,
                                                                                  Appalachian Trail Conference.                                                                                                           issues, or
                                                                                                                                                                                                                          events)
                                                                                  Work Activity Description: Includes all of the costs associated with answering
                                                                                  requests for assistance from external parties, including non-employees, non-DOI and
                                                                                  other federal, state, or local agencies, and private associations.
                                                                                                                                   Final Report for Tasks 1-3 and 5                                                                                                                        O.6-35




                          DOI Activity                  NPS Activity Description                                                                                                                                       Descriptions
        EOG   DOI Code                     NPS Code                                                           DOI Activity Description                                        Business Line         Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                            (Title)                                                                                                                                                Consistent?
REO 1         Z0         Administer        671        URBAN PARK & REC FUND        Examples/Notes:                                                                           External           External        Yes                   Assistance     Assistance     Yes
                         Assistance                   (ADMIN)                                                                                                                Programs           Programs                              grants         grants
                                                                                   Work Activity Description: This work activity includes all of the costs associated with
                         Grants                                                                                                                                                                                                       administered   administered
                                                                                   administering assistance grants. (Note: this activity does not include “cost-share”
                                                                                   programs.). The work activity includes all of the costs associated with mailing out
                                                                                   grant applications and application guidelines, reviewing and evaluating grant
                                                                                   applications, processing application fees.

                                                                                   This work activity includes all cost associated with administering and providing
                                                                                   oversight of grant program funds to ensure that the identification and protection of
REO 1         5J         Maintain          702        CONCES FRAN FEES             ################################################## Visitor Services                                          Provide         Yes                   Maintained     Number of      Yes
                         Recreation                   20%ALLOCATION                                                                                                                             Recreational                          recreation     maintained
                         Facilities                                                                                                                                                             Services and                          facilities     recreation
                                                                                                                                                                                                Manage                                               facilities
                                                                                                                                                                                                Hospitality




REO 1         5J         Maintain          703        CONCES FRAN FEES             ################################################## Visitor Services                                          Provide         Yes                   Maintained     Number of      Yes
                         Recreation                   80%ALLOCATION                                                                                                                             Recreational                          recreation     maintained
                         Facilities                                                                                                                                                             Services and                          facilities     recreation
                                                                                                                                                                                                Manage                                               facilities
                                                                                                                                                                                                Hospitality




REO 1         Z0         Administer        723        LA&SA - GRANTS               Examples/Notes:                                                                           External           External                              Assistance     Assistance     Yes
                         Assistance                   ADMINISTRATION                                                                                                         Programs           Programs                              grants         grants
                                                                                   Work Activity Description: This work activity includes all of the costs associated with
                         Grants                                                                                                                                                                                                       administered   administered
                                                                                   administering assistance grants. (Note: this activity does not include “cost-share”
                                                                                   programs.). The work activity includes all of the costs associated with mailing out
                                                                                   grant applications and application guidelines, reviewing and evaluating grant
                                                                                   applications, processing application fees.

                                                                                   This work activity includes all cost associated with administering and providing
                                                                                   oversight of grant program funds to ensure that the identification and protection of
REO 1         26         Prepare and       729        VESSEL MGMT                  ################################################## Park Protection                                         Monitor and       Yes                   New/revised New/ Revised Yes
                         Revise                       PLAN/GLACIER BAY                                                                                                       and Conservation Maintain                                activity plan Activity Plan
                         Recreation                                                                                                                                                           Geological and
                         Activity Plans                                                                                                                                                       Natural
                                                                                                                                                                                              Resources




REO 1         5T         Operate and       7YT        TRAILS                       Examples/Notes: Ranger patrols, clean-up, and access control on trails.                   Visitor Services   Build and       Yes                   Trail miles    Miles of Trails Yes
                         Evaluate Trails                                                                                                                                                        Maintain Roads,
                                                                                   Work Activity Description: Manage and operate designated bike, hike, and horse
                                                                                                                                                                                                Trails, and
                                                                                   trails within Interior lands. A recreation trails includes hiking pathways or horse trails,
                                                                                   and excludes vehicular roads, campgrounds, picnic areas and boat ramps. Costs                                Grounds
                                                                                   include ranger and other staff time to provide day-to-day operations and
                                                                                   management, including patrols, clean-up work, and access control. This activity
                                                                                   entails all effort to keep recreation trails clean, safe, accessible, and in good operating
                                                                                   condition, aside from repairs and other types of annual and deferred maintenance (see
                                                                                   DOI Work Activity 5D: Maintain Trails). Excludes construction costs and costs to
REO 1         T0         Conduct Patrol    APG        GUARD SERVICES               ################################################## Visitor Services                                          Provide Resource Yes                  Incidents      Incidents      Yes
                         Enforcement                                                                                                                                                            and Visitor                           reported       Reported
                         Activities                                                                                                                                                             Protection




REO 1         52         Manage the        APR        RECRUIT CLASSES              ################################################## Program                                                   Conduct         Yes                   NA             no output      Yes
                         Protection of                                                                                                                                       Management         Program
                         Lives, Resources,                                                                                                                                                      Management
                         and Property
                                                                                                              Final Report for Tasks 1-3 and 5                                                                                                         O.6-36




                           DOI Activity             NPS Activity Description                                                                                                       Descriptions
        EOG   DOI Code                   NPS Code                                              DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                         (Title)                                                                                                                Consistent?
REO 1         7B         Reduce          H22      MECHANICAL TRMT NON          ################################################## Park Protection           Monitor and      Yes                  Acres treated Acres Treated   Yes
                         Hazardous Fuels          WUI                                                                                      and Conservation Maintain
                         - Mechanical                                                                                                                       Geological and
                         (Non-WUI)                                                                                                                          Natural
                                                                                                                                                            Resources




REO 1         7C         Reduce          H32      OTHER TREATMENT              ################################################## Park Protection           Monitor and      Yes                  Acres treated Acres Treated   Yes
                         Hazardous Fuels          NONWUI                                                                                   and Conservation Maintain
                         - Other Methods                                                                                                                    Geological and
                         (Non-WUI)                                                                                                                          Natural
                                                                                                                                                            Resources




REO 1         T9         Provide           H3S    HS/30/SAFETY                 ################################################## Visitor Services          Provide Resource Yes                  Incidents     Incidents       Yes
                         Emergency                                                                                                                          and Visitor
                         Response and                                                                                                                       Protection
                         Health Services




REO 1         T9         Provide           H7S    HS/70/SAFETY                 ################################################## Visitor Services          Provide Resource Yes                  Incidents     Incidents       Yes
                         Emergency                                                                                                                          and Visitor
                         Response and                                                                                                                       Protection
                         Health Services




REO 1         5C         Maintain          H8F    HS/80/STRUCTURAL FIRE        ################################################## Park Protection           Monitor and      Yes                  Square         Square footage Yes
                         buildings                PREV                                                                                     and Conservation Maintain                              footage of     of buildings
                                                                                                                                                            Geological and                        area receiving maintained
                                                                                                                                                            Natural                               maintenance
                                                                                                                                                            Resources




REO 1         T9         Provide           H8S    HS/80/SAFETY                 ################################################## Visitor Services          Provide Resource Yes                  Incidents     Incidents       Yes
                         Emergency                                                                                                                          and Visitor
                         Response and                                                                                                                       Protection
                         Health Services




REO 1         T9         Provide           HYE    HS /OPN/ EMERG MEDICAL ################################################## Visitor Services                Provide Resource Yes                  Incidents     Incidents       Yes
                         Emergency                SVCS                                                                                                      and Visitor
                         Response and                                                                                                                       Protection
                         Health Services




REO 1         5C         Maintain          HYF    HS /OPN/ STRUCTURAL          ################################################## Park Protection           Monitor and      Yes                  Square         Square footage Yes
                         buildings                FIRE PREV                                                                                and Conservation Maintain                              footage of     of buildings
                                                                                                                                                            Geological and                        area receiving maintained
                                                                                                                                                            Natural                               maintenance
                                                                                                                                                            Resources
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                        O.6-37




                          DOI Activity                  NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                     NPS Code                                                          DOI Activity Description                                      Business Line           Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                            (Title)                                                                                                                                               Consistent?
REO 1         T9         Provide           HYS        HS /OPN/ SAFETY              ################################################## Visitor Services                                         Provide Resource Yes                  Incidents      Incidents      Yes
                         Emergency                                                                                                                                                             and Visitor
                         Response and                                                                                                                                                          Protection
                         Health Services




REO 1         T9         Provide           HZE        HS /OPN-P/ EMERG             ################################################## Visitor Services                                         Provide Resource Yes                  Incidents      Incidents      Yes
                         Emergency                    MEDICAL SVCS                                                                                                                             and Visitor
                         Response and                                                                                                                                                          Protection
                         Health Services




REO 1         5C         Maintain          HZF        HS /OPN-P/ STRUCTURL         ################################################## Park Protection                                     Monitor and           Yes                  Square         Square footage Yes
                         buildings                    FIRE PREV                                                                                                          and Conservation Maintain                                   footage of     of buildings
                                                                                                                                                                                          Geological and                             area receiving maintained
                                                                                                                                                                                          Natural                                    maintenance
                                                                                                                                                                                          Resources




REO 1         8T         Suppress          HZW        HS /OPN-P/ WILDLAND          ################################################## Park Protection                                     Monitor and           Yes                  Acres burned Acres burned Yes
                         Wildland Fires               FIRE PREV                                                                                                          and Conservation Maintain                                   by wildland by wildland fire
                                                                                                                                                                                          Geological and                             fire
                                                                                                                                                                                          Natural
                                                                                                                                                                                          Resources




REO 1         52         Manage the        HZY        HS /OPN-P/ PROG ADM &        ################################################## Program                                                  Conduct          Yes                  NA             no output      Yes
                         Protection of                SUPPORT                                                                                                            Management            Program
                         Lives, Resources,                                                                                                                                                     Management
                         and Property




REO 1         R1         Manage Cultural I2C          I&E/20/CONSERVATION          Examples/Notes:                                                                       Park Protection Monitor and        Yes                      Recreational   Recreational   Yes
                         And Natural                  SVCS                                                                                                               and Conservation Maintain Cultural                          exhibits       Exhibits
                                                                                   Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                        Resources
                                                                                   development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                              wayside signage and exhibits, and signage for self-guided interpretive tours.
                         Information
                                                                                   An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                   informing recreational visitors, and that presents additional or background
                                                                                   information about the resource. All inter-related signage for a self-guided tour counts
                                                                                   as one exhibit.
REO 1         R1         Manage Cultural I2E          I&E/20/EXHIBITS & AV         Examples/Notes:                                                                          Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                  MEDIA                                                                                                                                    Educational                           exhibits       Exhibits
                                                                                   Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                             Programs and
                                                                                   development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                              wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                   An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                   informing recreational visitors, and that presents additional or background
                                                                                   information about the resource. All inter-related signage for a self-guided tour counts
                                                                                   as one exhibit.
REO 1         S3         Provide           I2F        I&E/20/FORMAL EDUCAT         ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and                ACT                                                                                                                                      Educational                           and            Visitor
                         Interpretation                                                                                                                                                        Programs and                          interpretation Contacts
                         Services                                                                                                                                                              Interpretation                        products
                                                                                                                              Final Report for Tasks 1-3 and 5                                                                                                                                     O.6-38




                           DOI Activity                NPS Activity Description                                                                                                                                    Descriptions
        EOG   DOI Code                    NPS Code                                          DOI Activity Description            Business Line        Process                                                                      DOI Output NPS Output Outputs Consistent?       Notes:            Resolution:
                               Title                           (Title)                                                                                                                                             Consistent?
REO 1         S3         Provide          I2I        I&E/20/PERSONAL INTERP ################################################## Visitor Services Provide                                                      Yes                  Educational Personal          Yes
                         Education and               SVC                                                                                        Educational                                                                       and            Visitor
                         Interpretation                                                                                                         Programs and                                                                      interpretation Contacts
                         Services                                                                                                               Interpretation                                                                    products




REO 1         R1         Manage Cultural I2P         I&E/20/INFORMATIONAL     Examples/Notes:                                                                            Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                 PUBS                                                                                                                                   Educational                           exhibits       Exhibits
                                                                              Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                              development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                         wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                         Information
                                                                              An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                              informing recreational visitors, and that presents additional or background
                                                                              information about the resource. All inter-related signage for a self-guided tour counts
                                                                              as one exhibit.

                                                                              Does not include highway, roadway, or trail signs indicating direction, regulation, or
REO 1         R1         Manage Cultural I3E         I&E/30/EXHIBITS & AV     Examples/Notes:                                                                            Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                 MEDIA                                                                                                                                  Educational                           exhibits       Exhibits
                                                                              Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                              development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                         wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                         Information
                                                                              An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                              informing recreational visitors, and that presents additional or background
                                                                              information about the resource. All inter-related signage for a self-guided tour counts
                                                                              as one exhibit.
REO 1         S3         Provide          I3F        I&E/30/FORMAL EDUCAT     ################################################## I & E and                                                                   Yes                  Educational Number of        Yes            Mapping not       Provided output.
                         Education and               ACT                                                                                                                 Outdoor                                                  and            programs/even                provided,         Mapped to S3.
                         Interpretation                                                                                                                                  Recreation                                               interpretation ts                           remap activity.   Interp. and education;
                         Services                                                                                                                                                                                                 products                                    Identify          activity consistent.
                                                                                                                                                                                                                                                                              output.




REO 1         S3         Provide          I3I        I&E/30/PERSONAL INTERP ################################################## Visitor Services                                             Provide          Yes                  Educational Personal          Yes
                         Education and               SVC                                                                                                                                    Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         R1         Manage Cultural I7C         I&E/70/CONSERVATIONS     Examples/Notes:                                                                            Park Protection Monitor and        Yes                   Recreational   Recreational   Yes
                         And Natural                 SVCS                                                                                                                and Conservation Maintain Cultural                       exhibits       Exhibits
                                                                              Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                        Resources
                                                                              development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                         wayside signage and exhibits, and signage for self-guided interpretive tours.
                         Information
                                                                              An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                              informing recreational visitors, and that presents additional or background
                                                                              information about the resource. All inter-related signage for a self-guided tour counts
                                                                              as one exhibit.
REO 1         R1         Manage Cultural I7E         I&E/70/EXHIBITS & AV     Examples/Notes:                                                                          Visitor Services     Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                 MEDIA                                                                                                                                  Educational                           exhibits       Exhibits
                                                                              Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                              development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                         wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                         Information
                                                                              An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                              informing recreational visitors, and that presents additional or background
                                                                              information about the resource. All inter-related signage for a self-guided tour counts
                                                                              as one exhibit.
                                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                                        O.6-39




                           DOI Activity                NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                      Business Line           Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                           (Title)                                                                                                                                               Consistent?
REO 1         S3         Provide          I7F        I&E/70/FORMAL EDUCAT         ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and               ACT                                                                                                                                      Educational                           and            Visitor
                         Interpretation                                                                                                                                                       Programs and                          interpretation Contacts
                         Services                                                                                                                                                             Interpretation                        products




REO 1         S3         Provide          I7I        I&E/70/PERSONAL INTERP ################################################## Visitor Services                                               Provide          Yes                  Educational Personal          Yes
                         Education and               SVC                                                                                                                                      Educational                           and            Visitor
                         Interpretation                                                                                                                                                       Programs and                          interpretation Contacts
                         Services                                                                                                                                                             Interpretation                        products




REO 1         R1         Manage Cultural I7P         I&E/70/INFORMATIONAL         Examples/Notes:                                                                       Visitor Services      Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                 PUBS                                                                                                                                     Educational                           exhibits       Exhibits
                                                                                  Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                            Programs and
                                                                                  development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                  An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                  informing recreational visitors, and that presents additional or background
                                                                                  information about the resource. All inter-related signage for a self-guided tour counts
                                                                                  as one exhibit.
REO 1         R1         Manage Cultural I8E         I&E/80/EXHIBITS & AV         Examples/Notes:                                                                          Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                 MEDIA                                                                                                                                    Educational                           exhibits       Exhibits
                                                                                  Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                            Programs and
                                                                                  development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                  An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                  informing recreational visitors, and that presents additional or background
                                                                                  information about the resource. All inter-related signage for a self-guided tour counts
                                                                                  as one exhibit.
REO 1         S3         Provide          I8F        I&E/80/FORMAL EDUCAT         ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and               ACT                                                                                                                                      Educational                           and            Visitor
                         Interpretation                                                                                                                                                       Programs and                          interpretation Contacts
                         Services                                                                                                                                                             Interpretation                        products




REO 1         S3         Provide          I8I        I&E/80/PERSONAL INTERP ################################################## Visitor Services                                               Provide          Yes                  Educational Personal          Yes
                         Education and               SVC                                                                                                                                      Educational                           and            Visitor
                         Interpretation                                                                                                                                                       Programs and                          interpretation Contacts
                         Services                                                                                                                                                             Interpretation                        products




REO 1         R1         Manage Cultural I8P         I&E/80/INFORMATIONAL         Examples/Notes:                                                                       Visitor Services      Provide          Yes                  Recreational   Recreational   Yes
                         And Natural                 PUBS                                                                                                                                     Educational                           exhibits       Exhibits
                                                                                  Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                            Programs and
                                                                                  development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                  An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                  informing recreational visitors, and that presents additional or background
                                                                                  information about the resource. All inter-related signage for a self-guided tour counts
                                                                                  as one exhibit.
REO 1         S3         Provide          ICF        I&E /CLASS/ FORMAL           ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and               EDUCATIONAL                                                                                                                              Educational                           and            Visitor
                         Interpretation                                                                                                                                                       Programs and                          interpretation Contacts
                         Services                                                                                                                                                             Interpretation                        products
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                        O.6-40




                           DOI Activity              NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                                        DOI Activity Description                                      Business Line           Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                          (Title)                                                                                                                                               Consistent?
REO 1         R1         Manage Cultural IMC       I&E /MEDIA/                  Examples/Notes:                                                                       Park Protection Monitor and        Yes                      Recreational   Recreational   Yes
                         And Natural               CONSERVATION SVCS                                                                                                  and Conservation Maintain Cultural                          exhibits       Exhibits
                                                                                Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                     Resources
                                                                                development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.
                         Information
                                                                                An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                informing recreational visitors, and that presents additional or background
                                                                                information about the resource. All inter-related signage for a self-guided tour counts
                                                                                as one exhibit.
REO 1         R1         Manage Cultural IME       I&E /MEDIA/ EXHIBITS &       Examples/Notes:                                                                          Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural               AV                                                                                                                                       Educational                           exhibits       Exhibits
                                                                                Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                                development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                informing recreational visitors, and that presents additional or background
                                                                                information about the resource. All inter-related signage for a self-guided tour counts
                                                                                as one exhibit.
REO 1         R1         Manage Cultural IMM       I&E /MEDIA/MAJOR             Examples/Notes:                                                                          Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural               EXHIBIT REHAB                                                                                                                            Educational                           exhibits       Exhibits
                                                                                Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                                development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                informing recreational visitors, and that presents additional or background
                                                                                information about the resource. All inter-related signage for a self-guided tour counts
                                                                                as one exhibit.
REO 1         S3         Provide          IMR      I&E /MEDIA/ REFERENCE        ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             SERVICES                                                                                                                                 Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         50         Manage           IMY      I&E /MEDIA/ PROG ADM & ################################################## Program                                                        Conduct          Yes                  NA             no output      Yes
                         Recreation                SUPPORT                                                                   Management                                                     Program
                                                                                                                                                                                            Management




REO 1         S3         Provide          INZ      I&E /NAT COUNCIL PERF        ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             ARTS/GEN                                                                                                                                 Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         S3         Provide          IPZ      I&E /NCR PERFORMING          ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             ARTS / GEN                                                                                                                               Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         S3         Provide          IXI      I&E /X/ PERSONAL INTERP ################################################## Visitor Services                                              Provide          Yes                  Educational Personal          Yes
                         Education and             SVCS                                                                                                                                     Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                        O.6-41




                           DOI Activity              NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                                        DOI Activity Description                                      Business Line           Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                          (Title)                                                                                                                                               Consistent?
REO 1         R1         Manage Cultural IYE       I&E /OPN/ EXHIBITS & AV      Examples/Notes:                                                                       Visitor Services      Provide          Yes                  Recreational   Recreational   Yes
                         And Natural               MEDIA                                                                                                                                    Educational                           exhibits       Exhibits
                                                                                Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                                development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                informing recreational visitors, and that presents additional or background
                                                                                information about the resource. All inter-related signage for a self-guided tour counts
                                                                                as one exhibit.
REO 1         S3         Provide          IYF      I&E /OPN/ FORMAL             ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             EDUCAT ACT'S                                                                                                                             Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         S3         Provide          IYI      I&E /OPN/ PERSONAL           ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             INTERP SVCS                                                                                                                              Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         S3         Provide          IYR      I&E /OPN/ REFERENCE          ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             SERVICES                                                                                                                                 Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products




REO 1         50         Manage           IYY      I&E /OPN/ PROG ADM &         ################################################## Program                                                  Conduct          Yes                  NA             no output      Yes
                         Recreation                SUPPORT                                                                                                            Management            Program
                                                                                                                                                                                            Management




REO 1         R1         Manage Cultural IZC       I&E /OPN-P/                  Examples/Notes:                                                                       Park Protection Monitor and        Yes                      Recreational   Recreational   Yes
                         And Natural               CONSERVATION SVCS                                                                                                  and Conservation Maintain Cultural                          exhibits       Exhibits
                                                                                Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                     Resources
                                                                                development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.
                         Information
                                                                                An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                informing recreational visitors, and that presents additional or background
                                                                                information about the resource. All inter-related signage for a self-guided tour counts
                                                                                as one exhibit.
REO 1         R1         Manage Cultural IZE       I&E /OPN-P/ EXHIBITS &       Examples/Notes:                                                                          Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                         And Natural               AV MED                                                                                                                                   Educational                           exhibits       Exhibits
                                                                                Work Activity Description: All costs associated with exhibits include planning,
                         Resources                                                                                                                                                          Programs and
                                                                                development, production and installation, and maintenance of museum exhibits,
                         Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                         Information
                                                                                An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                informing recreational visitors, and that presents additional or background
                                                                                information about the resource. All inter-related signage for a self-guided tour counts
                                                                                as one exhibit.
REO 1         S3         Provide          IZF      I&E /OPN-P/ FORMAL           ################################################## Visitor Services                                         Provide          Yes                  Educational Personal          Yes
                         Education and             EDUCAT ACT                                                                                                                               Educational                           and            Visitor
                         Interpretation                                                                                                                                                     Programs and                          interpretation Contacts
                         Services                                                                                                                                                           Interpretation                        products
                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                         O.6-42




                           DOI Activity                 NPS Activity Description                                                                                                       Descriptions
        EOG   DOI Code                     NPS Code                                                DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                            (Title)                                                                                                                Consistent?
REO 1         S3         Provide           IZI        I&E /OPN-P/PERSONAL          ################################################## Visitor Services          Provide          Yes                  Educational Personal          Yes
                         Education and                INTERP SVC                                                                                                Educational                           and            Visitor
                         Interpretation                                                                                                                         Programs and                          interpretation Contacts
                         Services                                                                                                                               Interpretation                        products




REO 1         52         Manage the        LEY        LEP /EMERG/ PROG ADM & ################################################## Program                         Conduct          Yes                  NA            no output       Yes
                         Protection of                SUPPORT                                                                   Management                      Program
                         Lives, Resources,                                                                                                                      Management
                         and Property




REO 1         T6         Conduct Drug      LZD        LEP /OPN-P/ DRUG             ################################################## Visitor Services          Provide Resource Yes                  Seizure       Seizure         Yes
                         Enforcement                  ENFORCEMENT                                                                                               and Visitor                           incidents     Incidents
                         Activities                                                                                                                             Protection




REO 1         52         Manage the        LZY        LEP /OPN-P/ PROG ADM &       ################################################## Program                   Conduct          Yes                  NA            no output       Yes
                         Protection of                SUPPORT                                                                                  Management       Program
                         Lives, Resources,                                                                                                                      Management
                         and Property




REO 1         5C         Maintain          M2B        MAINT/20/BUILDINGS           ################################################## Visitor Services          Provide          Yes                  Square         Square footage Yes
                         buildings                                                                                                                              Recreational                          footage of     of buildings
                                                                                                                                                                Services and                          area receiving maintained
                                                                                                                                                                Manage                                maintenance
                                                                                                                                                                Hospitality




REO 1         4D         Maintain roads    M2R        MAINT/20/ROADS &             ################################################## Visitor Services          Build and       Yes                   Miles of road Miles of road   Yes
                                                      BRIDGES                                                                                                   Maintain Roads,                       on which      maintained
                                                                                                                                                                Trails, and                           maintenance
                                                                                                                                                                Grounds                               was actually
                                                                                                                                                                                                      performed




REO 1         5D         Maintain trails   M2T        MAINT/20/TRAILS & WALKS ################################################## Visitor Services               Build and       Yes                   Maintained    Miles of        Yes
                                                                                                                                                                Maintain Roads,                       recreation    Maintained
                                                                                                                                                                Trails, and                           trails        Trails
                                                                                                                                                                Grounds




REO 1         5C         Maintain          M3B        MAINT/30/BUILDINGS           ################################################## Visitor Services          Provide          Yes                  Square         Square footage Yes
                         buildings                                                                                                                              Recreational                          footage of     of buildings
                                                                                                                                                                Services and                          area receiving maintained
                                                                                                                                                                Manage                                maintenance
                                                                                                                                                                Hospitality
                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                        O.6-43




                          DOI Activity                 NPS Activity Description                                                                                                      Descriptions
        EOG   DOI Code                      NPS Code                                              DOI Activity Description                     Business Line       Process                          DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                            (Title)                                                                                                               Consistent?
REO 1         5B         Maintain utilities M3U      MAINT/30/UTILITIES           ################################################## Visitor Services          Provide        Yes                   Utility system Number of      Yes
                                                                                                                                                               Recreational                         receiving      utilities
                                                                                                                                                               Services and                         maintenance maintained
                                                                                                                                                               Manage
                                                                                                                                                               Hospitality




REO 1         5C         Maintain          M7B      MAINT/70/BUILDINGS            ################################################## Visitor Services          Provide        Yes                   Square         Square footage Yes
                         buildings                                                                                                                             Recreational                         footage of     of buildings
                                                                                                                                                               Services and                         area receiving maintained
                                                                                                                                                               Manage                               maintenance
                                                                                                                                                               Hospitality




REO 1         4D         Maintain roads    M7R      MAINT/70/ROADS &              ################################################## Visitor Services          Build and       Yes                  Miles of road Miles of road   Yes
                                                    BRIDGES                                                                                                    Maintain Roads,                      on which      maintained
                                                                                                                                                               Trails, and                          maintenance
                                                                                                                                                               Grounds                              was actually
                                                                                                                                                                                                    performed




REO 1         5D         Maintain trails   M7T      MAINT/70/TRAILS & WALKS ################################################## Visitor Services                Build and       Yes                  Maintained    Miles of        Yes
                                                                                                                                                               Maintain Roads,                      recreation    Maintained
                                                                                                                                                               Trails, and                          trails        Trails
                                                                                                                                                               Grounds




REO 1         5J         Maintain          M7W      MAINT/70/MARINE &             ################################################## Visitor Services          Provide        Yes                   Maintained    Number of       Yes
                         Recreation                 WATERWAY                                                                                                   Recreational                         recreation    maintained
                         Facilities                                                                                                                            Services and                         facilities    recreation
                                                                                                                                                               Manage                                             facilities
                                                                                                                                                               Hospitality




REO 1         5C         Maintain          M8B      MAINT/80/BUILDINGS            ################################################## Visitor Services          Provide        Yes                   Square         Square footage Yes
                         buildings                                                                                                                             Recreational                         footage of     of buildings
                                                                                                                                                               Services and                         area receiving maintained
                                                                                                                                                               Manage                               maintenance
                                                                                                                                                               Hospitality




REO 1         4D         Maintain roads    M8R      MAINT/80/ROADS &              ################################################## Visitor Services          Build and       Yes                  Miles of road Miles of road   Yes
                                                    BRIDGES                                                                                                    Maintain Roads,                      on which      maintained
                                                                                                                                                               Trails, and                          maintenance
                                                                                                                                                               Grounds                              was actually
                                                                                                                                                                                                    performed




REO 1         5D         Maintain trails   M8T      MAINT/80/TRAILS & WALKS ################################################## Visitor Services                Build and       Yes                  Maintained    Miles of        Yes
                                                                                                                                                               Maintain Roads,                      recreation    Maintained
                                                                                                                                                               Trails, and                          trails        Trails
                                                                                                                                                               Grounds
                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                        O.6-44




                          DOI Activity                  NPS Activity Description                                                                                                      Descriptions
        EOG   DOI Code                     NPS Code                                                DOI Activity Description                     Business Line       Process                          DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                             (Title)                                                                                                               Consistent?
REO 1         50         Manage            MAY        MAINT/R-R/ PROG ADM &        ################################################## Program                   Conduct        Yes                   NA            no output       Yes
                         Recreation                   SUPPORT                                                                                  Management       Program
                                                                                                                                                                Management




REO 1         5C         Maintain          MCB        MAINT /CYCLIC/               ################################################## Visitor Services          Provide        Yes                   Square         Square footage Yes
                         buildings                    BUILDINGS                                                                                                 Recreational                         footage of     of buildings
                                                                                                                                                                Services and                         area receiving maintained
                                                                                                                                                                Manage                               maintenance
                                                                                                                                                                Hospitality




REO 1         4W         Maintain          MCG        MAINT /CYCLIC/ GROUNDS ################################################## Visitor Services                Build and       Yes                  Acres         Acres of        Yes
                         grounds                                                                                                                                Maintain Roads,                      maintained    grounds
                                                                                                                                                                Trails, and                                        maintained
                                                                                                                                                                Grounds




REO 1         4D         Maintain roads    MCR        MAINT /CYCLIC/ ROADS &       ################################################## Visitor Services          Build and       Yes                  Miles of road Miles of road   Yes
                                                      BRIDGES                                                                                                   Maintain Roads,                      on which      maintained
                                                                                                                                                                Trails, and                          maintenance
                                                                                                                                                                Grounds                              was actually
                                                                                                                                                                                                     performed




REO 1         5D         Maintain trails   MCT        MAINT /CYCLIC/ TRAILS &      ################################################## Visitor Services          Build and       Yes                  Maintained    Miles of        Yes
                                                      WALKS                                                                                                     Maintain Roads,                      recreation    Maintained
                                                                                                                                                                Trails, and                          trails        Trails
                                                                                                                                                                Grounds




REO 1         5J         Maintain          MCW        MAINT /CYCLIC/MARINE         ################################################## Visitor Services          Provide        Yes                   Maintained    Number of       Yes
                         Recreation                   WATERWAYS                                                                                                 Recreational                         recreation    maintained
                         Facilities                                                                                                                             Services and                         facilities    recreation
                                                                                                                                                                Manage                                             facilities
                                                                                                                                                                Hospitality




REO 1         50         Manage            MCY        MAINT /CYCLIC/ PROG          ################################################## Program                   Conduct        Yes                   NA            no output       Yes
                         Recreation                   ADM & SPRT                                                                               Management       Program
                                                                                                                                                                Management




REO 1         5B         Maintain utilities MHM       MAINT /HAZ WASTE/ SPRT ################################################## Park Protection Monitor and                    Yes                   Utility system Number of      Yes
                                                      & MISC                                                                    and Conservation Maintain                                            receiving      utilities
                                                                                                                                                 Geological and                                      maintenance maintained
                                                                                                                                                 Natural
                                                                                                                                                 Resources
                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                 O.6-45




                          DOI Activity                  NPS Activity Description                                                                                                       Descriptions
        EOG   DOI Code                     NPS Code                                                DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                               Title                            (Title)                                                                                                                Consistent?
REO 1         5C         Maintain          MRB        MAINT /R-R/ BUILDINGS        ################################################## Visitor Services          Provide          Yes                  Square         Square footage Yes
                         buildings                                                                                                                              Recreational                          footage of     of buildings
                                                                                                                                                                Services and                          area receiving maintained
                                                                                                                                                                Manage                                maintenance
                                                                                                                                                                Hospitality




REO 1         4W         Maintain          MRG        MAINT /R-R/ GROUNDS          ################################################## Visitor Services          Build and       Yes                   Acres         Acres of        Yes
                         grounds                                                                                                                                Maintain Roads,                       maintained    grounds
                                                                                                                                                                Trails, and                                         maintained
                                                                                                                                                                Grounds




REO 1         4D         Maintain roads    MRR        MAINT /R-R/ ROADS &          ################################################## Visitor Services          Build and       Yes                   Miles of road Miles of road   Yes
                                                      BRIDGES                                                                                                   Maintain Roads,                       on which      maintained
                                                                                                                                                                Trails, and                           maintenance
                                                                                                                                                                Grounds                               was actually
                                                                                                                                                                                                      performed




REO 1         5D         Maintain trails   MRT        MAINT /R-R/ TRAILS &         ################################################## Visitor Services          Build and       Yes                   Maintained    Miles of        Yes
                                                      WALKS                                                                                                     Maintain Roads,                       recreation    Maintained
                                                                                                                                                                Trails, and                           trails        Trails
                                                                                                                                                                Grounds




REO 1         50         Manage            MRY        MAINT /R-R/ PROGRAM          ##################################################                                            No                   NA            no output       Yes           NPS definition
                         Recreation                   SUPPORT                                                                                                                                                                                     is incomplete.




REO 1         4W         Maintain          MTG        MAINT/YCC/GROUNDS            ################################################## Visitor Services          Build and       Yes                   Acres         Acres of        Yes
                         grounds                                                                                                                                Maintain Roads,                       maintained    grounds
                                                                                                                                                                Trails, and                                         maintained
                                                                                                                                                                Grounds




REO 1         5J         Maintain          MTM        MAINT/YCC/SUPPORT &          ################################################## Visitor Services          Provide          Yes                  Maintained    Number of       Yes
                         Recreation                   MISC                                                                                                      Recreational                          recreation    maintained
                         Facilities                                                                                                                             Services and                          facilities    recreation
                                                                                                                                                                Manage                                              facilities
                                                                                                                                                                Hospitality




REO 1         7G         Perform Upland MTN           MAINT/YCC/NATURAL            ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                         Restoration                  RESOURCES                                                                                and Conservation Maintain
                         Treatment                                                                                                                              Geological and
                                                                                                                                                                Natural
                                                                                                                                                                Resources
                                                                                                                                    Final Report for Tasks 1-3 and 5                                                                                                                         O.6-46




                          DOI Activity                 NPS Activity Description                                                                                                                                          Descriptions
        EOG   DOI Code                      NPS Code                                                          DOI Activity Description                                           Business Line         Process                          DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                            (Title)                                                                                                                                                   Consistent?
REO 1         5B         Maintain utilities MUU      MAINT/U/UTILITIES            ################################################## Visitor Services                                              Provide        Yes                   Utility system Number of      Yes
                                                                                                                                                                                                   Recreational                         receiving      utilities
                                                                                                                                                                                                   Services and                         maintenance maintained
                                                                                                                                                                                                   Manage
                                                                                                                                                                                                   Hospitality




REO 1         4W         Maintain          MVG      MAINT/OPN/GROUNDS             ################################################## Visitor Services                                              Build and       Yes                  Acres         Acres of        Yes
                         grounds                                                                                                                                                                   Maintain Roads,                      maintained    grounds
                                                                                                                                                                                                   Trails, and                                        maintained
                                                                                                                                                                                                   Grounds




REO 1         4D         Maintain roads    MVR      MAINT/OPN/ROADS &             ################################################## Visitor Services                                              Build and       Yes                  Miles of road Miles of road   Yes
                                                    BRIDGES                                                                                                                                        Maintain Roads,                      on which      maintained
                                                                                                                                                                                                   Trails, and                          maintenance
                                                                                                                                                                                                   Grounds                              was actually
                                                                                                                                                                                                                                        performed




REO 1         50         Manage            MVY      MAINT/OPN/PGM ADMIN & ################################################## Program                                                               Conduct        Yes                   NA            no output       Yes
                         Recreation                 SUPPORT                                                                  Management                                                            Program
                                                                                                                                                                                                   Management




REO 1         5C         Maintain          MWB      MAINT/OPN-P/BUILDINGS ################################################## Visitor Services                                                      Provide        Yes                   Square         Square footage Yes
                         buildings                                                                                                                                                                 Recreational                         footage of     of buildings
                                                                                                                                                                                                   Services and                         area receiving maintained
                                                                                                                                                                                                   Manage                               maintenance
                                                                                                                                                                                                   Hospitality




REO 1         4W         Maintain          MWG      MAINT/OPN-P/GROUNDS           ################################################## Visitor Services                                              Build and       Yes                  Acres         Acres of        Yes
                         grounds                                                                                                                                                                   Maintain Roads,                      maintained    grounds
                                                                                                                                                                                                   Trails, and                                        maintained
                                                                                                                                                                                                   Grounds




REO 1         4D         Maintain roads    MWR      MAINT/OPN-P/ROADS &           ################################################## Visitor Services                                              Build and       Yes                  Miles of road Miles of road   Yes
                                                    BRIDGES                                                                                                                                        Maintain Roads,                      on which      maintained
                                                                                                                                                                                                   Trails, and                          maintenance
                                                                                                                                                                                                   Grounds                              was actually
                                                                                                                                                                                                                                        performed




REO 1         5T         Operate and       MWT      MAINT/OPN-P/TRAILS &          Examples/Notes: Ranger patrols, clean-up, and access control on trails.                       Visitor Services   Build and       Yes                  Trail miles   Miles of Trails Yes
                         Evaluate Trails            WALKS                                                                                                                                          Maintain Roads,
                                                                                  Work Activity Description: Manage and operate designated bike, hike, and horse
                                                                                                                                                                                                   Trails, and
                                                                                  trails within Interior lands. A recreation trails includes hiking pathways or horse trails,
                                                                                  and excludes vehicular roads, campgrounds, picnic areas and boat ramps. Costs                                    Grounds
                                                                                  include ranger and other staff time to provide day-to-day operations and
                                                                                  management, including patrols, clean-up work, and access control. This activity
                                                                                  entails all effort to keep recreation trails clean, safe, accessible, and in good operating
                                                                                  condition, aside from repairs and other types of annual and deferred maintenance (see
                                                                                  DOI Work Activity 5D: Maintain Trails). Excludes construction costs and costs to
                                                                                                                                    Final Report for Tasks 1-3 and 5                                                                                                                     O.6-47




                          DOI Activity                 NPS Activity Description                                                                                                                                      Descriptions
        EOG   DOI Code                    NPS Code                                                              DOI Activity Description                                     Business Line         Process                          DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                Title                          (Title)                                                                                                                                               Consistent?
REO 1         5J         Maintain         MWW        MAINT/OPN-P/MARINE &             ################################################## Visitor Services                                      Provide        Yes                   Maintained    Number of       Yes
                         Recreation                  WATERWAYS                                                                                                                                 Recreational                         recreation    maintained
                         Facilities                                                                                                                                                            Services and                         facilities    recreation
                                                                                                                                                                                               Manage                                             facilities
                                                                                                                                                                                               Hospitality




REO 1         7X         Treat cultural   MYF        OPRNS /OPN/ SPECIAL              Examples/Notes: Involves all incidental tasks associated with treating Cultural And   Park Protection Monitor and        Yes                  Resource      Resources       Yes
                         and natural                 FEATURES                         Natural Heritage Resources including: identifying, monitoring, and managing DOI       and Conservation Maintain Cultural                      treated       Treated
                                                                                      cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                            Resources
                         resources                                          Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                            rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                            districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                            with important public and scientific use. May include definite locations (sites or
                                                                            places) of traditional cultural or religious importance to specified social and/or
                                                                            cultural groups.
REO 1         50         Manage           MYY        OPRNS /OPN/ PROG ADM & ################################################## Program                                                         Conduct        Yes                   NA            no output       Yes
                         Recreation                  SUPPORT                                                                                                                Management         Program
                                                                                                                                                                                               Management




REO 1         5C         Maintain         MZB        OPRNS /OPN-P/ BUILDINGS ################################################## Visitor Services                                               Provide        Yes                   Square         Square footage Yes
                         buildings                                                                                                                                                             Recreational                         footage of     of buildings
                                                                                                                                                                                               Services and                         area receiving maintained
                                                                                                                                                                                               Manage                               maintenance
                                                                                                                                                                                               Hospitality




REO 1         5P         Operate and      MZC        OPRNS /OPN-P/                    ################################################## Visitor Services                                      Provide        Yes                   Recreation    Number of       Yes
                         Evaluate                    CAMPGROUNDS                                                                                                                               Recreational                         facilities    Recreation
                         Recreation                                                                                                                                                            Services and                         operated      Facilities
                         Facilities                                                                                                                                                            Manage                                             operated and
                                                                                                                                                                                               Hospitality                                        evaluated




REO 1         4X         Manage and       MZG        OPRNS /OPN-P/ GROUNDS Examples/Notes: Does not include costs related to buildings, roads, campgrounds,                 Visitor Services   Build and       Yes                  Acres of sites Acres of       Yes
                         Operate                                                      or other structures found in the same site. This activity is used for grounds                            Maintain Roads,                      managed and grounds
                                                                                      management and operations work related to any of the End Outcome Goals or
                         Grounds                                                                                                                                                               Trails, and                          operated       managed and
                                                                                      Intermediate Outcome Strategies within DOI’s Strategic Plan.
                                                                                                                                                                                               Grounds                                             operated
                                                                                      Work Activity Description: Work associated with mowing, cleaning, gardening, and
                                                                                      otherwise caring for open areas on lands owned by DOI. Examples include lawns
                                                                                      surrounding visitor centers, playing fields, and driveways. These costs will be
                                                                                      considered regular and periodic costs to operate the grounds, and do not include
                                                                                      annual or deferred maintenance covered under DOI Work Activity 4W - Maintain
REO 1         7G         Perform Upland MZN          OPRNS /OPN-P/NATURAL             ################################################## Park Protection                                     Monitor and      Yes                   Treated acres Acres Treated   Yes
                         Restoration                 RESOURCES                                                                                                              and Conservation Maintain
                         Treatment                                                                                                                                                           Geological and
                                                                                                                                                                                             Natural
                                                                                                                                                                                             Resources




REO 1         5N         Operate and      MZR        OPRNS /OPN-P/ ROADS &            ################################################## Visitor Services                                      Build and       Yes                  Open roads    Miles of Roads Yes
                         Evaluate Roads              BRIDGES                                                                                                                                   Maintain Roads,                                    operated and
                                                                                                                                                                                               Trails, and                                        evaluated
                                                                                                                                                                                               Grounds
                                                                                                                                   Final Report for Tasks 1-3 and 5                                                                                                                         O.6-48




                          DOI Activity                  NPS Activity Description                                                                                                                                        Descriptions
        EOG   DOI Code                     NPS Code                                                           DOI Activity Description                                        Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                              Title                             (Title)                                                                                                                                                 Consistent?
REO 1         5T         Operate and       MZT        OPRNS /OPN-P/ TRAILS &       Examples/Notes: Ranger patrols, clean-up, and access control on trails.                   Visitor Services   Build and       Yes                    Trail miles      Miles of Trails Yes
                         Evaluate Trails              WALKS                                                                                                                                     Maintain Roads,
                                                                                   Work Activity Description: Manage and operate designated bike, hike, and horse
                                                                                                                                                                                                Trails, and
                                                                                   trails within Interior lands. A recreation trails includes hiking pathways or horse trails,
                                                                                   and excludes vehicular roads, campgrounds, picnic areas and boat ramps. Costs                                Grounds
                                                                                   include ranger and other staff time to provide day-to-day operations and
                                                                                   management, including patrols, clean-up work, and access control. This activity
                                                                                   entails all effort to keep recreation trails clean, safe, accessible, and in good operating
                                                                                   condition, aside from repairs and other types of annual and deferred maintenance (see
                                                                                   DOI Work Activity 5D: Maintain Trails). Excludes construction costs and costs to
REO 1         66         Provide Other    SZD         PARK SUP /OPN-P/             Examples/Notes:                                                                             Park Service     Conduct         Yes                    NA               no output       Yes
                         Management                   ADMINISTRATION                                                                                                         Administration     Operational and
                                                                                   Work Activity Description: Includes labor and operations costs of safety awareness
                         Support Services                                                                                                                                                       Administrative
                                                                                   programs, health units, Employee Assistance Programs, personal property, moving
                                                                                   services, vehicle fleet management, etc. that cannot be charged to a mission-related                         Tasks
                                                                                   goal. Does not include real property (facilities and space management) activities.




REO 1         R5         Transfer         UZH         CR /OPN-P/ HISTORY           Examples/Notes:                                                                           Park Protection Monitor and        Yes                    Studies,         Studies,        Yes
                         Technical                                                                                                                                           and Conservation Maintain Cultural                        publications,    Publications,
                                                                                   Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                         Resources                                web sites, and   Websites, and
                                                                                   and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                                CDs, films, books and articles having to do with the conservation, preservation and                                                                 other            other
                         Natural Heritage                                          protection of cultural and natural heritage resources.                                                                                              information      Information
                         Resources                                                                                                                                                                                                     products         Products
                         through
                         Publications
REO 1         1Q         Issue and        V1P         PARK PASS                    Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit      Yes
                         Manage                       ADMINISTRATION                                                                                                                            Use Services
                                                                                   Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use
                                                                                   the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                                   Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                   Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                   Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                   the conditions of the permit, and all costs associated with the collection and
                                                                                   accounting of funds obtained.

REO 1         1Q         Issue and         V3P        VIS USE PASSPORT PGM 30% Examples/Notes:                                                                               Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit      Yes
                         Manage                                                                                                                                                                 Use Services
                                                                                   Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use
                                                                                   the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                                   Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                   Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                   Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                   the conditions of the permit, and all costs associated with the collection and
                                                                                   accounting of funds obtained.

REO 1         T8         Provide           V7V        VM/70/VISITOR                Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Visitors/Volu Visitors           Yes
                         Transportation               TRANSPORT                                                                                                                                 Use Services                           me            Transported
                                                                                   Work Activity Description: This work activity includes all of the costs associated with
                         Services
                                                                                   providing transportation services for transporting visitors into/out of or within park
                                                                                   boundaries. This work activity includes all of the costs associated with assessing the
                                                                                   transportation and mobility needs of park visitors, as well as concessionaire and park
                                                                                   employees within the park, and for accessing the park from gateway communities.
                                                                                   This work activity includes all costs associated with providing vehicles or watercraft
                                                                                   that enable persons with disabilities to access park facilities and recreation areas.

REO 1         W0         Manage Special VES           VM /EMERG L&O/ EVENTS ################################################## Visitor Services                                                 Provide Visitor   Yes                  Special park     Special Park    Yes
                         Events and                                                                                                                                                             Use Services                           permit           Permit
                         Demonstrations




REO 1         5C         Maintain          VHZ        VM /HANDICAPPED              ################################################## Visitor Services                                          Provide           Yes                  Square         Square footage Yes
                         buildings                    ACCESS/ GEN                                                                                                                               Recreational                           footage of     of buildings
                                                                                                                                                                                                Services and                           area receiving maintained
                                                                                                                                                                                                Manage                                 maintenance
                                                                                                                                                                                                Hospitality
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                         O.6-49




                           DOI Activity                NPS Activity Description                                                                                                                                        Descriptions
        EOG   DOI Code                    NPS Code                                                           DOI Activity Description                                        Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                           (Title)                                                                                                                                                 Consistent?
REO 1         1Q         Issue and        VYF        VM /OPN/ FEE                 Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit   Yes
                         Manage                      COLLECTION                                                                                                                                Use Services
                                                                                  Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use
                                                                                  the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                                  Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                  Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                  Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                  the conditions of the permit, and all costs associated with the collection and
                                                                                  accounting of funds obtained.

REO 2         T8         Provide          623        NPS TRANSPORTATION           Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Visitors/Volu Visitors        Yes
                         Transportation              SYSTEMS                                                                                                                                   Use Services                           me            Transported
                                                                                  Work Activity Description: This work activity includes all of the costs associated with
                         Services
                                                                                  providing transportation services for transporting visitors into/out of or within park
                                                                                  boundaries. This work activity includes all of the costs associated with assessing the
                                                                                  transportation and mobility needs of park visitors, as well as concessionaire and park
                                                                                  employees within the park, and for accessing the park from gateway communities.
                                                                                  This work activity includes all costs associated with providing vehicles or watercraft
                                                                                  that enable persons with disabilities to access park facilities and recreation areas.

REO 2         T8         Provide          7YA        TRANSPORTATION               Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Visitors/Volu Visitors        Yes
                         Transportation                                                                                                                                                        Use Services                           me            Transported
                                                                                  Work Activity Description: This work activity includes all of the costs associated with
                         Services
                                                                                  providing transportation services for transporting visitors into/out of or within park
                                                                                  boundaries. This work activity includes all of the costs associated with assessing the
                                                                                  transportation and mobility needs of park visitors, as well as concessionaire and park
                                                                                  employees within the park, and for accessing the park from gateway communities.
                                                                                  This work activity includes all costs associated with providing vehicles or watercraft
                                                                                  that enable persons with disabilities to access park facilities and recreation areas.

REO 2         7X         Treat cultural   CZS        CRM /OPN-P/HISTORIC          Examples/Notes: Involves all incidental tasks associated with treating Cultural And       Park Protection Monitor and        Yes                    Resource      Resources       Yes
                         and natural                 STRUCTURES                   Natural Heritage Resources including: identifying, monitoring, and managing DOI           and Conservation Maintain Cultural                        treated       Treated
                                                                                  cultural structures and resources. Does not include museum items.
                         heritage                                                                                                                                                            Resources
                         resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                  rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                  districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                  with important public and scientific use. May include definite locations (sites or
                                                                                  places) of traditional cultural or religious importance to specified social and/or
                                                                                  cultural groups.
REO 2         61         Support Human ETW           EXTERNAL /FTS 2000 /         Examples/Notes:                                                                            Park Service      Conduct         Yes                    NA            no output       Yes
                         Resources                   WASO                                                                                                                   Administration     Operational and
                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                               Administrative
                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                  job fairs, and providing personnel services to bureau and department employees and                           Tasks
                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                  This activity also does not include costs associated with labor and employee relations,
REO 2         61         Support Human EUW           EXTERNAL /UNEMPLOY           Examples/Notes:                                                                          Park Service        Conduct         Yes                    NA            no output       Yes
                         Resources                   COMP/ WASO                                                                                                             Administration     Operational and
                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                               Administrative
                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                  job fairs, and providing personnel services to bureau and department employees and                           Tasks
                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                  This activity also does not include costs associated with labor and employee relations,
REO 2         4E         Maintain Surface NZW        NR MGMT /OPN-P/WATER         ################################################## Park Protection                                         Monitor and         Yes                  DOI water     DOI Water       Yes
                         & Ground Water              RESOURCES                                                                                                              and Conservation Maintain Park                            systems       systems
                         Systems                                                                                                                                                             Natural Quality                          managed       maintained




REO 2         40         Manage           NZY        NR MGMT /OPN-P/PROG          ################################################## Program                                                   Conduct           Yes                  NA            no output       Yes
                         Watershed                   ADM & SPRT                                                                                                             Management         Program
                         Health and                                                                                                                                                            Management
                         Landscapes
                                                                                                                           Final Report for Tasks 1-3 and 5                                                                                                          O.6-50




                           DOI Activity            NPS Activity Description                                                                                       Descriptions
        EOG   DOI Code                  NPS Code                                        DOI Activity Description            Business Line       Process                                                         DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                       (Title)                                                                                                Consistent?
REO 2         C7         Catalog Museum UZC      CR /OPN-P/ COLLECTIONS ################################################## Park Protection Monitor and        Yes                                               Museum           Objects         Yes
                         Items                                                                                             and Conservation Maintain Cultural                                                   inventory        Inventoried
                                                                                                                                            Resources                                                           completed




REO 2         R5         Transfer         UZL    CR /OPN-P/ LANDSCAPES     Examples/Notes:                                                                           Park Protection Monitor and        Yes     Studies,         Studies,        Yes
                         Technical                                                                                                                                   and Conservation Maintain Cultural         publications,    Publications,
                                                                           Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                 Resources                 web sites, and   Websites, and
                                                                           and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                        CDs, films, books and articles having to do with the conservation, preservation and                                                  other            other
                         Natural Heritage                                  protection of cultural and natural heritage resources.                                                                               information      Information
                         Resources                                                                                                                                                                              products         Products
                         through
                         Publications
REO 2         R5         Transfer         UZY    CR /OPN-P/ PROG ADM &     Examples/Notes:                                                                           Program            Conduct           Yes   Studies,         Studies,        Yes
                         Technical               SUPPORT                                                                                                             Management         Program                 publications,    Publications,
                                                                           Work Activity Description: Includes all costs for planning, researching, developing,
                         Knowledge of                                                                                                                                                   Management              web sites, and   Websites, and
                                                                           and publishing paper and electronic production, such as guides, brochures, Web sites,
                         Cultural &                                        CDs, films, books and articles having to do with the conservation, preservation and                                                  other            other
                         Natural Heritage                                  protection of cultural and natural heritage resources.                                                                               information      Information
                         Resources                                                                                                                                                                              products         Products
                         through
                         Publications
REO 2         W0         Manage Special V2S      VM/20/EVENTS              ################################################## Visitor Services                                          Provide Visitor   Yes   Special park     Special Park    Yes
                         Events and                                                                                                                                                     Use Services            permit           Permit
                         Demonstrations




REO 2         T8         Provide          V2V    VM/20/VISITOR             Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes   Visitors/Volu Visitors           Yes
                         Transportation          TRANSPORT                                                                                                                              Use Services            me            Transported
                                                                           Work Activity Description: This work activity includes all of the costs associated with
                         Services
                                                                           providing transportation services for transporting visitors into/out of or within park
                                                                           boundaries. This work activity includes all of the costs associated with assessing the
                                                                           transportation and mobility needs of park visitors, as well as concessionaire and park
                                                                           employees within the park, and for accessing the park from gateway communities.
                                                                           This work activity includes all costs associated with providing vehicles or watercraft
                                                                           that enable persons with disabilities to access park facilities and recreation areas.

REO 2         50         Manage           V2Y    VISITOR SERVICES20/PROG ################################################## Program                                                     Conduct           Yes   NA               no output       Yes
                         Recreation              ADM & SPRT                                                                 Management                                                  Program
                                                                                                                                                                                        Management




REO 2         W0         Manage Special V7S      VM/70/EVENTS              ################################################## Visitor Services                                          Provide Visitor   Yes   Special park     Special Park    Yes
                         Events and                                                                                                                                                     Use Services            permit           Permit
                         Demonstrations




REO 2         1Q         Issue and        V8I    VM/80/FEE                 Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes   Issued permit Issued permit      Yes
                         Manage                  COLLECTION(INFRAST)                                                                                                                    Use Services
                                                                           Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use
                                                                           the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                           Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                           Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                           Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                           the conditions of the permit, and all costs associated with the collection and
                                                                           accounting of funds obtained.
                                                                                                                                     Final Report for Tasks 1-3 and 5                                                                                                                                     O.6-51




                          DOI Activity                 NPS Activity Description                                                                                                                                           Descriptions
        EOG   DOI Code                    NPS Code                                                              DOI Activity Description                                        Business Line         Process                            DOI Output NPS Output Outputs Consistent?      Notes:             Resolution:
                               Title                           (Title)                                                                                                                                                    Consistent?
REO 2         T8         Provide          V8V        VM/80/VISITOR                   Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Visitors/Volu Visitors            Yes
                         Transportation              TRANSPORT                                                                                                                                    Use Services                           me            Transported
                                                                                     Work Activity Description: This work activity includes all of the costs associated with
                         Services
                                                                                     providing transportation services for transporting visitors into/out of or within park
                                                                                     boundaries. This work activity includes all of the costs associated with assessing the
                                                                                     transportation and mobility needs of park visitors, as well as concessionaire and park
                                                                                     employees within the park, and for accessing the park from gateway communities.
                                                                                     This work activity includes all costs associated with providing vehicles or watercraft
                                                                                     that enable persons with disabilities to access park facilities and recreation areas.

REO 2         1Q         Issue and        VFF        VM /FEE/ FEE                    Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit       Yes
                         Manage                      COLLECTION                                                                                                                                   Use Services
                                                                                     Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use
                                                                                     the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                                     Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                     Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                     Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                     the conditions of the permit, and all costs associated with the collection and
                                                                                     accounting of funds obtained.

REO 2         W0         Manage Special VYS          VM /OPN/ EVENTS                 ################################################## Visitor Services                                          Provide Visitor   Yes                  Special park     Special Park     Yes
                         Events and                                                                                                                                                               Use Services                           permit           Permit
                         Demonstrations




SEO 1         N7         Plan/Evaluate    416        SEISMIC SAFETY PROGRAM Examples/Notes:                                                                                                                         No                   Plans and        Systematic        Yes      NPS definition    NPS remapped
                         Programs to                                                                                                                                                                                                     Evaluation       Analysis &                 is incomplete.    activity 416 to N7;
                                                                            Work Activity Description: Planning, developing, and reviewing science programs.
                         inform decisions                                                                                                                                                                                                Reports (e.g.    Investigation              Activity 416      changed output to
                                                                            Includes all costs associated with developing strategic and annual/operating program
                         on managing risk                                   plans; conducting internal and external reviews of programs; assessing science and                                                                           program          delivered to               does not relate   match the DOI
                         from natural                                       information needs and priorities; and coordinating crosscutting regional, national and                                                                       evaluations,     customers (i.e.            to external       output.
                         hazards                                            international science planning efforts. This encompasses all work leading to                                                                                 performance      journal articles,          communities.
                                                                            completion of program plans, reviews and assessments. Some of these activities are                                                                           reports peer     scientific
                                                                            done in collaboration with customers, stakeholders, and partners so that programs                                                                            review, 5-year   publications,
                                                                            may be developed and implemented that are responsive to society’s highest science
SEO 1         42         Manage Cultural CZY         CRM /OPN-P/ PROG ADM & ################################################## Program                                                            Conduct           Yes                  plans, PART,     protocols,
                                                                                                                                                                                                                                                          no output         Yes
                         Protection &                SUPPORT                                                                                                                   Management         Program
                         Heritage                                                                                                                                                                 Management
                         Resources




SEO 1         1Q         Issue and        DRP        DEED-RESTRICTED PARKS           Examples/Notes:                                                                           Visitor Services   Provide           Yes                  Issued permit Issued permit       Yes
                         Manage                      FEE PGM                                                                                                                                      Recreational
                                                                                     Work Activity Description: Includes all procurement and labor costs associated with
                         Recreation Use                                                                                                                                                           Services and
                                                                                     the issuance, evaluation, and management of Entrance Permits and Recreation Use
                         Permits                                                     Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway                            Manage
                                                                                     Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.                         Hospitality
                                                                                     Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                     the conditions of the permit, and all costs associated with the collection and
                                                                                     accounting of funds obtained.

SEO 1         58         Manage           H11        FUELS MANAGEMENT                ################################################## Program                                                   Conduct           Yes                  NA                                Yes
                         Wildland Fire                                                                                                                                         Management         Program
                         Management                                                                                                                                                               Management
                         Program




SEO 1         7A         Reduce            H12       HAZARD FUELS PROJECTS           ################################################## Park Protection                                         Monitor and         Yes                  Acres treated Acres Treated       Yes
                         Hazardous Fuels                                                                                                                                       and Conservation Maintain
                         - Prescribed Fire                                                                                                                                                      Geological and
                         (non-WUI)                                                                                                                                                              Natural
                                                                                                                                                                                                Resources
                                                                                                                                   Final Report for Tasks 1-3 and 5                                                                                                                         O.6-52




                          DOI Activity                  NPS Activity Description                                                                                                                                        Descriptions
        EOG   DOI Code                     NPS Code                                                           DOI Activity Description                                        Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                               Title                            (Title)                                                                                                                                                 Consistent?
SEO 1         T9         Provide           HZR        HS /OPN-P/ SEARCH &          ################################################## Visitor Services                                          Provide Resource Yes                   Incidents      Incidents       Yes
                         Emergency                    RESCUE                                                                                                                                    and Visitor
                         Response and                                                                                                                                                           Protection
                         Health Services




SEO 1         T2         Inspect           OYC        CONCESS /OPN/                ################################################## Visitor Services                                          Provide           Yes                  Visitor and    Facility        Yes
                         Consessions                  CONCESSIONS MGMT                                                                                                                          Recreational                           recreation     Contracts
                         Operations                                                                                                                                                             Services and                           facilities
                                                                                                                                                                                                Manage                                 managed by
                                                                                                                                                                                                Hospitality                            contract




SEO 1         8Q         Prepare for       P11        READINESS/PREPAREDNES ################################################## Park Protection Monitor and                                                        Yes                  Fire           Fire            Yes
                         Wildland Fires               S                                                                        and Conservation Maintain                                                                               management     Management
                                                                                                                                                Geological and                                                                         units          Units
                                                                                                                                                Natural
                                                                                                                                                Resources




SEO 1         7R         Conserve Non-     PZS        RP /OPN-P/ SUBSIST MGMT ################################################## Park Protection Monitor and                                                      Yes                  Population     Population       Yes
                         T&E Species                  PROG                                                                       and Conservation Maintain                                                                             oriented       oriented
                                                                                                                                                  Geological and                                                                       products       products
                                                                                                                                                  Natural                                                                                             (grants,
                                                                                                                                                  Resources                                                                                           population,
                                                                                                                                                                                                                                                      species listing)


SEO 1         S3         Provide           VZR        VM /OPN-P/                   ################################################## Visitor Services                                          Provide           Yes                  Educational Personal           Yes
                         Education and                RECREATIONAL TOURS                                                                                                                        Recreational                           and            Visitor
                         Interpretation                                                                                                                                                         Services and                           interpretation Contacts
                         Services                                                                                                                                                               Manage                                 products
                                                                                                                                                                                                Hospitality




SEO 1         W0         Manage Special VZS           VM /OPN-P/ EVENTS            ################################################## Visitor Services                                          Provide Visitor   Yes                  Special park   Special Park    Yes
                         Events and                                                                                                                                                             Use Services                           permit         Permit
                         Demonstrations




SEO 1         T8         Provide           VZV        VM /OPN-P/ VISITOR           Examples/Notes:                                                                           Visitor Services   Provide Visitor   Yes                  Visitors/Volu Visitors         Yes
                         Transportation               TRANSPORT                                                                                                                                 Use Services                           me            Transported
                                                                                   Work Activity Description: This work activity includes all of the costs associated with
                         Services
                                                                                   providing transportation services for transporting visitors into/out of or within park
                                                                                   boundaries. This work activity includes all of the costs associated with assessing the
                                                                                   transportation and mobility needs of park visitors, as well as concessionaire and park
                                                                                   employees within the park, and for accessing the park from gateway communities.
                                                                                   This work activity includes all costs associated with providing vehicles or watercraft
                                                                                   that enable persons with disabilities to access park facilities and recreation areas.

SEO 1         50         Manage            VZY        VM /OPN-P/ PROG ADM &        ################################################## Program                                                   Conduct           Yes                  NA             no output       Yes
                         Recreation                   SUPPORT                                                                                                                Management         Program
                                                                                                                                                                                                Management
                                                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                                                O.6-53




                                       DOI Activity                  NPS Activity Description                                                                                                                                       Descriptions
           EOG             DOI Code                     NPS Code                                                            DOI Activity Description                                         Business Line       Process                           DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                                            Title                            (Title)                                                                                                                                                Consistent?
SEO 1                      58         Manage            W11        WILDLAND URBAN               ################################################## Program                                                   Conduct          Yes                  NA              no output       Yes
                                      Wildland Fire                INTERFACE MGMT                                                                                                           Management       Program
                                      Management                                                                                                                                                             Management
                                      Program




SEO 1                      37         Plan for Public   W13        WILDLAND URBAN               ################################################## Park Protection                                           Monitor and      Yes                  New or          New or          Yes
                                      Health/Safety                INTERFACE COMPL                                                                                                          and Conservation Maintain                              revised         Revised
                                      and Property                                                                                                                                                           Geological and                        activity plan   Activity Plan
                                      Protection                                                                                                                                                             Natural
                                                                                                                                                                                                             Resources




SEO 2                      8Q         Prepare for       W14        MONITORING ALL WUI           ################################################## Park Protection                                           Monitor and      Yes                  Fire            Fire            Yes
                                      Wildland Fires                                                                                                                                        and Conservation Maintain                              management      Management
                                                                                                                                                                                                             Geological and                        units           Units
                                                                                                                                                                                                             Natural
                                                                                                                                                                                                             Resources




SEO 3                      8S         Reduce          W22          MECHANICAL TRMT WUI          ################################################## Park Protection                                           Monitor and      Yes                  Acres treated Acres Treated     Yes
                                      Hazardous Fuels                                                                                                                                       and Conservation Maintain
                                      - Mechanical                                                                                                                                                           Geological and
                                      (WUI)                                                                                                                                                                  Natural
                                                                                                                                                                                                             Resources




SEO 4                      8R                           W32        OTHER TREATMENT WUI          ################################################## Fire Programs                                                              Yes                  Acres treated Acres Treated     Yes         Mapping not Provided consistent
                                                                                                                                                                                                                                                                                               provided,       mapping; resolved.
                                                                                                                                                                                                                                                                                               remap activity.




Sustain the Organization   82         Operate and       413        MAINT/OPN NARROW             Examples/Notes:                                                                             Park Service     Conduct         Yes                   NA              no output       Yes
                                      Maintain IT                  BAND RADIO                                                                                                               Administration   Operational and
                                                                                                Work Activity Description: Operate and Maintain IT Investments (DOI Work
                                      Investments                                                                                                                                                            Administrative
                                                                                                Activity 82) is to be used when an IT investment is operational (steady state) after
                                                                                                formal acceptance. This means the IT investment or useful segment/module of an                               Tasks
                                                                                                IT investment has been delivered, deployed, and is performing the mission. Tasks
                                                                                                required to manage an investment in operations and maintenance are reported under
                                                                                                this activity, including performance monitoring and reporting performed by an
                                                                                                operational analysis. This activity includes retirement/disposal costs of the
                                                                                                investment, which is the final phase in the life cycle of the investment.
Sustain the Organization   81         Acquire IT        423        PARK PC/LAN EQUIP &          Examples/Notes:                                                                             Park Service     Conduct         Yes                   NA              no output       Yes
                                      Investments                  SOFTWARE                                                                                                                 Administration   Operational and
                                                                                                Work Activity Description: Acquire IT Investments (DOI Work Activity 81) is used
                                                                                                                                                                                                             Administrative
                                                                                                to report on an IT investment’s full acquisition. Related costs include the
                                                                                                procurement and implementation of an IT investment or useful segment/module.                                 Tasks
                                                                                                Reporting for this activity occurs after initial planning activities are complete, bureau
                                                                                                and DOI Capital Planning and Investment Control (CPIC) processes select and
                                                                                                approve the proposed technical approach, project (investment) plans and establishes
                                                                                                the baseline cost, schedule and performance goals for this phase of an IT investment
                                                                                                and before systems are accepted for operation and maintenance.
Sustain the Organization   61         Support Human 610            EDUC EXPS-CHILD OF           Examples/Notes:                                                                             Park Service     Conduct         Yes                   NA              no output       Yes
                                      Resources                    EMPLOY,YELL                                                                                                              Administration   Operational and
                                                                                                Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                             Administrative
                                                                                                procedures and providing guidance. It includes some overarching operations such as
                                                                                                job fairs, and providing personnel services to bureau and department employees and                           Tasks
                                                                                                supervisors. This activity does not include human resource processing activities for
                                                                                                specific programs, such as, developing job descriptions, developing employee
                                                                                                documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                This activity also does not include costs associated with labor and employee relations,
                                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                                O.6-54




                                       DOI Activity                 NPS Activity Description                                                                                                                                      Descriptions
           EOG             DOI Code                    NPS Code                                                            DOI Activity Description                                        Business Line       Process                           DOI Output NPS Output Outputs Consistent?       Notes:          Resolution:
                                            Title                           (Title)                                                                                                                                               Consistent?
Sustain the Organization   8T         Suppress         E12        WLDLND FIRE                  ################################################## Park Protection                                          Monitor and      Yes                  Acres burned Acres burned Yes
                                      Wildland Fires              MANAGED/RES BENEFI                                                                                                      and Conservation Maintain                              by wildland by wildland fire
                                                                                                                                                                                                           Geological and                        fire
                                                                                                                                                                                                           Natural
                                                                                                                                                                                                           Resources




Sustain the Organization   7E         Rehabilitate     E13        EMERGENCY                    ################################################## Park Protection                                          Monitor and      Yes                  Acres treated Acres Treated   Yes
                                      Lands Damaged               STABALIZATION                                                                                                           and Conservation Maintain
                                      by Wildland Fire                                                                                                                                                     Geological and
                                                                                                                                                                                                           Natural
                                                                                                                                                                                                           Resources




Sustain the Organization   62         Perform          EAF        EXTERNAL /ADP/ FFS           Examples/Notes:                                                                            Park Service     Conduct         Yes                   NA            no output       Yes
                                      Financial                   CHARGES                                                                                                                 Administration   Operational and
                                                                                               Work Activity Description: Tasks include financial activities that support the
                                      Management                                                                                                                                                           Administrative
                                                                                               organization as a whole such as paying bills, collecting receivables, compiling and
                                      Operations                                               analyzing financial data, preparing internal (bureau) reports, maintaining general                          Tasks
                                                                                               ledger, and planning, developing, implementing and maintaining accounting and
                                                                                               mixed financial systems.

                                                                                               Note: Excludes activities that are performed by program offices or that can be
                                                                                               directly related to programs, e.g. an administrative officer certifying a vendor invoice
Sustain the Organization   63         Provide          EAI        EXTERNAL /IDEAS              Examples/Notes:                                                                            Park Service     Conduct         Yes                   NA            no output       Yes
                                      Procurement                                                                                                                                         Administration   Operational and
                                                                                               Work Activity Description: Includes labor, operations and administration of
                                      Services                                                                                                                                                             Administrative
                                                                                               acquisition and procurement functions, administration of acquisition systems (such as
                                                                                               IDEAs) and purchase card programs that support the organization as a whole.                                 Tasks

                                                                                               Note: Excludes charges that can be readily identified to a specific program.



Sustain the Organization   82         Operate and      EAN        EXTERNAL /ADP/               Examples/Notes:                                                                            Park Service     Conduct         No                    NA            no output       Yes           NPS definition
                                      Maintain IT                 PARKNET CHARGES                                                                                                         Administration   Operational and                                                                   is inconsistent.
                                                                                               Work Activity Description: Operate and Maintain IT Investments (DOI Work
                                      Investments                                                                                                                                                          Administrative
                                                                                               Activity 82) is to be used when an IT investment is operational (steady state) after
                                                                                               formal acceptance. This means the IT investment or useful segment/module of an                              Tasks
                                                                                               IT investment has been delivered, deployed, and is performing the mission. Tasks
                                                                                               required to manage an investment in operations and maintenance are reported under
                                                                                               this activity, including performance monitoring and reporting performed by an
                                                                                               operational analysis. This activity includes retirement/disposal costs of the
                                                                                               investment, which is the final phase in the life cycle of the investment.
Sustain the Organization   62         Perform          EAO        EXTERNAL /ADP/ PROP          Examples/Notes:                                                                            Park Service     Conduct         Yes                   NA            no output       Yes
                                      Financial                   CHARGES                                                                                                                 Administration   Operational and
                                                                                               Work Activity Description: Tasks include financial activities that support the
                                      Management                                                                                                                                                           Administrative
                                                                                               organization as a whole such as paying bills, collecting receivables, compiling and
                                      Operations                                               analyzing financial data, preparing internal (bureau) reports, maintaining general                          Tasks
                                                                                               ledger, and planning, developing, implementing and maintaining accounting and
                                                                                               mixed financial systems.

                                                                                               Note: Excludes activities that are performed by program offices or that can be
                                                                                               directly related to programs, e.g. an administrative officer certifying a vendor invoice
Sustain the Organization   61         Support Human ECW           EXTERNAL/EMP COMP/           Examples/Notes:                                                                            Park Service     Conduct         Yes                   NA            no output       Yes
                                      Resources                   FIXED COSTS                                                                                                             Administration   Operational and
                                                                                               Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                           Administrative
                                                                                               procedures and providing guidance. It includes some overarching operations such as
                                                                                               job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                               supervisors. This activity does not include human resource processing activities for
                                                                                               specific programs, such as, developing job descriptions, developing employee
                                                                                               documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                               registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                               This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   61         Support Human EIC           EXTERNAL                     Examples/Notes:                                                                          Park Service       Conduct         Yes                   NA            no output       Yes
                                      Resources                   /INTERDEP/DEPT CHARGE                                                                                                   Administration   Operational and
                                                                                               Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                           Administrative
                                                                                               procedures and providing guidance. It includes some overarching operations such as
                                                                                               job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                               supervisors. This activity does not include human resource processing activities for
                                                                                               specific programs, such as, developing job descriptions, developing employee
                                                                                               documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                               registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                               This activity also does not include costs associated with labor and employee relations,
                                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                            O.6-55




                                        DOI Activity                NPS Activity Description                                                                                                                                   Descriptions
           EOG             DOI Code                    NPS Code                                                           DOI Activity Description                                       Business Line      Process                           DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                                            Title                           (Title)                                                                                                                                            Consistent?
Sustain the Organization   82         Operate and      ELW        EXTERNAL/LOCAL               Examples/Notes:                                                                          Park Service     Conduct         Yes                  NA             no output    Yes
                                      Maintain IT                 TELEPHONE COST                                                                                                        Administration   Operational and
                                                                                               Work Activity Description: Operate and Maintain IT Investments (DOI Work
                                      Investments                                                                                                                                                        Administrative
                                                                                               Activity 82) is to be used when an IT investment is operational (steady state) after
                                                                                               formal acceptance. This means the IT investment or useful segment/module of an                            Tasks
                                                                                               IT investment has been delivered, deployed, and is performing the mission. Tasks
                                                                                               required to manage an investment in operations and maintenance are reported under
                                                                                               this activity, including performance monitoring and reporting performed by an
                                                                                               operational analysis. This activity includes retirement/disposal costs of the
                                                                                               investment, which is the final phase in the life cycle of the investment.
Sustain the Organization   66         Provide Other    EOW        EXTERNAL /POSTAGE/           Examples/Notes:                                                                          Park Service     Conduct         Yes                  NA             no output    Yes
                                      Management                  WASO                                                                                                                  Administration   Operational and
                                                                                               Work Activity Description: Includes labor and operations costs of safety awareness
                                      Support Services                                                                                                                                                   Administrative
                                                                                               programs, health units, Employee Assistance Programs, personal property, moving
                                                                                               services, vehicle fleet management, etc. that cannot be charged to a mission-related                      Tasks
                                                                                               goal. Does not include real property (facilities and space management) activities.




Sustain the Organization   66         Provide Other    ERW        EXTERNAL /PRINTING/          Examples/Notes:                                                                          Park Service     Conduct         Yes                  NA             no output    Yes
                                      Management                  WASO                                                                                                                  Administration   Operational and
                                                                                               Work Activity Description: Includes labor and operations costs of safety awareness
                                      Support Services                                                                                                                                                   Administrative
                                                                                               programs, health units, Employee Assistance Programs, personal property, moving
                                                                                               services, vehicle fleet management, etc. that cannot be charged to a mission-related                      Tasks
                                                                                               goal. Does not include real property (facilities and space management) activities.




Sustain the Organization   64         Provide Facilities ESW      EXTERNAL/GSA SPACE           Examples/Notes:                                                                          Park Service     Conduct         Yes                  NA             no output    Yes
                                      and Space                   RENTAL/WASO                                                                                                           Administration   Operational and
                                                                                               Work Activity Description: Includes rent, utilities, security, and facility & grounds
                                      Management                                                                                                                                                         Administrative
                                                                                               maintenance that cannot be charged to a mission-related goal. Includes real property
                                      Services                                                 and space management. This does not include the labor charges when these functions                        Tasks
                                                                                               are performed internally.

                                                                                               Note: This does not include the cost of employee salaries and benefits or direct costs
                                                                                               related to the administration of fixed overhead costs. These should be charged to the
                                                                                               property management procurement.
Sustain the Organization         40 Conduct        RYY            NR RESEARCH/OPN/PROG         Examples/Notes: Status and trends (Biology)                                            Program            Conduct        Yes                   Systematic     N/A          Yes             Hard to make Remap from L4 to
                                    Assessments to                ADM & SPT                                                                                                             Management       Program                              analyses                                    the linkages   40; no output needed
                                                                                               Work Activity Description: Investigations that evaluate the distribution, status,
                                    Inform                                                                                                                                                               Management                           delivered to                                between
                                                                                               condition, or other relevant aspects of a particular landscape or watershed, marine or
                                    Decisions on                                               coastal resource, may be conducted on a geographic basis. Activities may include data                                                          customers                                   systematic
                                    Landscapes,                                                collection, inventory, monitoring, analysis, management, interpretation, evaluation,                                                                                                       analysis to
                                    Watersheds,                                                and synthesis of data.                                                                                                                                                                     customer's and
                                    Marine &                                                                                                                                                                                                                                              acers
                                    Coastal                                                                                                                                                                                                                                               inventoried.
Sustain the Organization   D9       Resources
                                    Manage/Protect SCF            CHALLENGE/COST               ################################################## External                                               External       Yes                   Protected      Properties   Yes
                                    Cultural &                    SHARE/REGULAR                                                                                                         Programs         Programs                             resources      Managed or
                                    Heritage                                                                                                                                                                                                                 Protected
                                    Resources




Sustain the Organization   8Z         Administer       SCG        CHALLENGE/COSTSHARE/ Examples/Notes:                                                                                  Natural                         Yes                   Cultural and   Number of    Yes             7T No longer Remapped to 8Z;
                                      Cultural &                  LEWIS&CLAR                                                                                                            Resources                                             heritage       grants                       an active DOI grants administration;
                                                                                               Work Activity Description: The application review and selection, allocation,
                                      Natural Resource                                                                                                                                                                                        resource       approved                     Activity code. activity and output
                                                                                               distribution, and tracking of grants to protect, restore and maintain cultural and
                                      Grants                                                   natural heritage resources.                                                                                                                    grants                                                     inconsistent.




Sustain the Organization   0P         Preserve Land    SCH        CHALLENGE/COST               ################################################## External                                               External       Yes                   Acres          Acres Managed Yes
                                      Health                      SHARE/CCI                                                                                                             Programs         Programs                             managed
                                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                    O.6-56




                                       DOI Activity             NPS Activity Description                                                                                                                                        Descriptions
           EOG             DOI Code                  NPS Code                                                               DOI Activity Description                                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                           Title                        (Title)                                                                                                                                                 Consistent?
Sustain the Organization   61         Support Human SDT       PARK SUP /EMP DEVEL/                Examples/Notes:                                                                       Park Service      Conduct         Yes                  NA         no output   Yes
                                      Resources               TRAINING                                                                                                                  Administration    Operational and
                                                                                       Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                          Administrative
                                                                                       procedures and providing guidance. It includes some overarching operations such as
                                                                                       job fairs, and providing personnel services to bureau and department employees and                                 Tasks
                                                                                       supervisors. This activity does not include human resource processing activities for
                                                                                       specific programs, such as, developing job descriptions, developing employee
                                                                                       documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                       registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                       This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   68         Provide Central   SEC    PARK SUP /SOC ECO/ COOP Examples/Notes:                                                                          Park Service              Conduct         Yes                  NA         no output   Yes
                                      Leadership               PROG                                                                                                                     Administration    Operational and
                                                                                                  Work Activity Description: Includes costs of the executive managers (executive and
                                                                                                                                                                                                          Administrative
                                                                                                  senior executives’ immediate offices), when labor and other office costs cannot be
                                                                                                  directly charged to a program activity.                                                                 Tasks

                                                                                                  Includes costs associated with the administration and implementation of the
                                                                                                  Department’s Activity Based Cost Management Program


Sustain the Organization   61         Support Human SIT        PARK SUP /INTAKE/                  Examples/Notes:                                                                       Park Service      Conduct         Yes                  NA         no output   Yes
                                      Resources                TRAINING                                                                                                                 Administration    Operational and
                                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                          Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                      Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   61         Support Human SMT        MID-LEVEL INTAKE                   Examples/Notes:                                                                          Park Service   Conduct         Yes                  NA         no output   Yes
                                      Resources                PROGRAM                                                                                                                  Administration    Operational and
                                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                          Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                      Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   61         Support Human SPE        PARK SUP /IPC/ EMP                 Examples/Notes:                                                                          Park Service   Conduct         Yes                  NA         no output   Yes
                                      Resources                TRANSFER                                                                                                                 Administration    Operational and
                                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                          Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                      Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   61         Support Human SPL        PARK SUP /IPC/ LUMP SUM            Examples/Notes:                                                                          Park Service   Conduct         Yes                  NA         no output   Yes
                                      Resources                LEAVE                                                                                                                    Administration    Operational and
                                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                          Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                      Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   68         Provide Central   SSC    PARK SUP /SCC/ COOP                Examples/Notes:                                                                          Park Service   Conduct         Yes                  NA         no output   Yes
                                      Leadership               PROGRAM                                                                                                                  Administration    Operational and
                                                                                                  Work Activity Description: Includes costs of the executive managers (executive and
                                                                                                                                                                                                          Administrative
                                                                                                  senior executives’ immediate offices), when labor and other office costs cannot be
                                                                                                  directly charged to a program activity.                                                                 Tasks

                                                                                                  Includes costs associated with the administration and implementation of the
                                                                                                  Department’s Activity Based Cost Management Program


Sustain the Organization   50         Manage            STC    PARK SUP /NATL                     ################################################## External                                             External       Yes                   NA         no output   Yes
                                      Recreation               TRAIL/COOP PROG                                                                                                          Programs          Programs
                                                                                                                                                       Final Report for Tasks 1-3 and 5                                                                                                                     O.6-57




                                       DOI Activity                  NPS Activity Description                                                                                                                                           Descriptions
           EOG             DOI Code                     NPS Code                                                                  DOI Activity Description                                        Business Line      Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                            Title                            (Title)                                                                                                                                                    Consistent?
Sustain the Organization   68         Provide Central   SVC        PARK SUP /VIP/ COOP                Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA         no output   Yes
                                      Leadership                   PROGRAM                                                                                                                       Administration   Operational and
                                                                                                      Work Activity Description: Includes costs of the executive managers (executive and
                                                                                                                                                                                                                  Administrative
                                                                                                      senior executives’ immediate offices), when labor and other office costs cannot be
                                                                                                      directly charged to a program activity.                                                                     Tasks

                                                                                                      Includes costs associated with the administration and implementation of the
                                                                                                      Department’s Activity Based Cost Management Program


Sustain the Organization   60         Perform Budget SYB           PARK SUP /OPN/ BUDGET              Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA         no output   Yes
                                      Duties                       SERVICES                                                                                                                      Administration   Operational and
                                                                                                      Work Activity Description: All tasks associated with budget development,
                                                                                                                                                                                                                  Administrative
                                                                                                      formulation and execution that support the organization as a whole. Tasks include
                                                                                                      analysis, preparation, submission, justification and monitoring of budget data.                             Tasks

                                                                                                      Note: Excluded from this are budget activities that can be charged to specific
                                                                                                      program related goals. An example of program related budgeting is the cost of a
                                                                                                      program leader, administrative assistant, or branch chief developing a recreation
                                                                                                      budget.
Sustain the Organization   82         Operate and       SYC        PARK SUP /OPN/                     Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA         no output   Yes
                                      Maintain IT                  IT/COMMUNICATIONS                                                                                                             Administration   Operational and
                                                                                                      Work Activity Description: Operate and Maintain IT Investments (DOI Work
                                      Investments                  SERVICES                                                                                                                                       Administrative
                                                                                                      Activity 82) is to be used when an IT investment is operational (steady state) after
                                                                                                      formal acceptance. This means the IT investment or useful segment/module of an                              Tasks
                                                                                                      IT investment has been delivered, deployed, and is performing the mission. Tasks
                                                                                                      required to manage an investment in operations and maintenance are reported under
                                                                                                      this activity, including performance monitoring and reporting performed by an
                                                                                                      operational analysis. This activity includes retirement/disposal costs of the
                                                                                                      investment, which is the final phase in the life cycle of the investment.
Sustain the Organization   66         Provide Other    SYD         PARK SUP /OPN/                     Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA         no output   Yes
                                      Management                   ADMINISTRATION                                                                                                                Administration   Operational and
                                                                                                      Work Activity Description: Includes labor and operations costs of safety awareness
                                      Support Services                                                                                                                                                            Administrative
                                                                                                      programs, health units, Employee Assistance Programs, personal property, moving
                                                                                                      services, vehicle fleet management, etc. that cannot be charged to a mission-related                        Tasks
                                                                                                      goal. Does not include real property (facilities and space management) activities.




Sustain the Organization   61         Support Human SYE            PARK SUP/OPN/                      Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA         no output   Yes
                                      Resources                    EMPLOYEE TRANSFR                                                                                                              Administration   Operational and
                                                                                                      Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                                  Administrative
                                                                                                      procedures and providing guidance. It includes some overarching operations such as
                                                                                                      job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                                      supervisors. This activity does not include human resource processing activities for
                                                                                                      specific programs, such as, developing job descriptions, developing employee
                                                                                                      documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                      registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                      This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   62         Perform           SYF        PARK SUP /OPN/ FINANCE             Examples/Notes:                                                                          Park Service       Conduct         Yes                  NA         no output   Yes
                                      Financial                    AND ACCOUNTING                                                                                                                Administration   Operational and
                                                                                          Work Activity Description: Tasks include financial activities that support the
                                      Management                   SERVICES                                                                                                                                       Administrative
                                                                                                      organization as a whole such as paying bills, collecting receivables, compiling and
                                      Operations                                                      analyzing financial data, preparing internal (bureau) reports, maintaining general                          Tasks
                                                                                                      ledger, and planning, developing, implementing and maintaining accounting and
                                                                                                      mixed financial systems.

                                                                                                      Note: Excludes activities that are performed by program offices or that can be
                                                                                                      directly related to programs, e.g. an administrative officer certifying a vendor invoice
Sustain the Organization   61         Support Human SYH            PARK SUP /OPN/ HUMAN               Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA         no output   Yes
                                      Resources                    RESOURCE/PERSONNEL                                                                                                            Administration   Operational and
                                                                                                      Work Activity Description: Tasks include developing and implementing policies and
                                                                   SERVICES                                                                                                                                       Administrative
                                                                                                      procedures and providing guidance. It includes some overarching operations such as
                                                                                                      job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                                      supervisors. This activity does not include human resource processing activities for
                                                                                                      specific programs, such as, developing job descriptions, developing employee
                                                                                                      documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                      registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                      This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   61         Support Human SYI            PARK SUP                           Examples/Notes:                                                                          Park Service       Conduct         Yes                  NA         no output   Yes
                                      Resources                    /OPN/INCENTIVE AWARDS                                                                                                         Administration   Operational and
                                                                                                      Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                                  Administrative
                                                                                                      procedures and providing guidance. It includes some overarching operations such as
                                                                                                      job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                                      supervisors. This activity does not include human resource processing activities for
                                                                                                      specific programs, such as, developing job descriptions, developing employee
                                                                                                      documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                      registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                      This activity also does not include costs associated with labor and employee relations,
                                                                                                                                                Final Report for Tasks 1-3 and 5                                                                                                                   O.6-58




                                       DOI Activity                  NPS Activity Description                                                                                                                                  Descriptions
           EOG             DOI Code                     NPS Code                                                           DOI Activity Description                                      Business Line      Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                            Title                            (Title)                                                                                                                                           Consistent?
Sustain the Organization   68         Provide Central   SYM        PARK SUP /OPN/               Examples/Notes:                                                                         Park Service     Conduct         Yes                  NA              no output     Yes
                                      Leadership                   MANAGEMENT                                                                                                           Administration   Operational and
                                                                                                Work Activity Description: Includes costs of the executive managers (executive and
                                                                                                                                                                                                         Administrative
                                                                                                senior executives’ immediate offices), when labor and other office costs cannot be
                                                                                                directly charged to a program activity.                                                                  Tasks

                                                                                                Includes costs associated with the administration and implementation of the
                                                                                                Department’s Activity Based Cost Management Program


Sustain the Organization   63         Provide           SYN        PARK SUP /OPN/               Examples/Notes:                                                                         Park Service     Conduct         Yes                  NA              no output     Yes
                                      Procurement                  PROCUREMENT SERVICES                                                                                                 Administration   Operational and
                                                                                                Work Activity Description: Includes labor, operations and administration of
                                      Services                                                                                                                                                           Administrative
                                                                                                acquisition and procurement functions, administration of acquisition systems (such as
                                                                                                IDEAs) and purchase card programs that support the organization as a whole.                              Tasks

                                                                                                Note: Excludes charges that can be readily identified to a specific program.



Sustain the Organization   02         Plan           SYP           PARK SUP /OPN/               ################################################## Park Service                                          Conduct         Yes                  New or          New or revised Yes
                                      Landscape/Wate               PLAN/COMPLIANCE                                                                                                      Administration   Operational and                      revised         activity plan (or
                                      rshed Resouce                                                                                                                                                      Administrative                       activity plan   acres)
                                      Management                                                                                                                                                         Tasks




Sustain the Organization   68         Provide Central   SYS        PARK SUP /OPN/               Examples/Notes:                                                                         Park Service     Conduct         Yes                  NA              no output     Yes
                                      Leadership                   PARTNERSHIP                                                                                                          Administration   Operational and
                                                                                                Work Activity Description: Includes costs of the executive managers (executive and
                                                                   MANAGEMENT AND                                                                                                                        Administrative
                                                                                                senior executives’ immediate offices), when labor and other office costs cannot be
                                                                   OVERSIGHT                    directly charged to a program activity.                                                                  Tasks

                                                                                                Includes costs associated with the administration and implementation of the
                                                                                                Department’s Activity Based Cost Management Program


Sustain the Organization   61         Support Human SYT            PARK SUP /OPN/               Examples/Notes:                                                                         Park Service     Conduct         Yes                  NA              no output     Yes
                                      Resources                    TRAINING                                                                                                             Administration   Operational and
                                                                                                Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                         Administrative
                                                                                                procedures and providing guidance. It includes some overarching operations such as
                                                                                                job fairs, and providing personnel services to bureau and department employees and                       Tasks
                                                                                                supervisors. This activity does not include human resource processing activities for
                                                                                                specific programs, such as, developing job descriptions, developing employee
                                                                                                documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   68         Provide Central   SYU        PARK SUP /OPN/               Examples/Notes:                                                                          Park Service    Conduct         Yes                  NA              no output     Yes
                                      Leadership                   VOLUNTEER                                                                                                            Administration   Operational and
                                                                                                Work Activity Description: Includes costs of the executive managers (executive and
                                                                   MANAGEMENT AND                                                                                                                        Administrative
                                                                                                senior executives’ immediate offices), when labor and other office costs cannot be
                                                                   OVERSIGHT                    directly charged to a program activity.                                                                  Tasks

                                                                                                Includes costs associated with the administration and implementation of the
                                                                                                Department’s Activity Based Cost Management Program


Sustain the Organization   60         Perform Budget SZB           PARK SUP /OPN-P/BUDGET Examples/Notes:                                                                               Park Service     Conduct         Yes                  NA              no output     Yes
                                      Duties                       SERVICES                                                                                                             Administration   Operational and
                                                                                                Work Activity Description: All tasks associated with budget development,
                                                                                                                                                                                                         Administrative
                                                                                                formulation and execution that support the organization as a whole. Tasks include
                                                                                                analysis, preparation, submission, justification and monitoring of budget data.                          Tasks

                                                                                                Note: Excluded from this are budget activities that can be charged to specific
                                                                                                program related goals. An example of program related budgeting is the cost of a
                                                                                                program leader, administrative assistant, or branch chief developing a recreation
                                                                                                budget.
Sustain the Organization   82         Operate and       SZC        PARK SUP /OPN-               ################################################## Park Service                                          Conduct         Yes                  NA              no output     Yes
                                      Maintain IT                  P/IT/COMMUNICATIONS                                                                                                  Administration   Operational and
                                      Investments                  SERVICES                                                                                                                              Administrative
                                                                                                                                                                                                         Tasks
                                                                                                                                                   Final Report for Tasks 1-3 and 5                                                                                                                               O.6-59




                                       DOI Activity             NPS Activity Description                                                                                                                                            Descriptions
           EOG             DOI Code                  NPS Code                                                                 DOI Activity Description                                        Business Line      Process                           DOI Output NPS Output Outputs Consistent?       Notes:          Resolution:
                                           Title                        (Title)                                                                                                                                                     Consistent?
Sustain the Organization   61         Support Human SZE       PARK SUP /OPN-P/ EMP                Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA              no output      Yes
                                      Resources               TRANSFER                                                                                                                       Administration   Operational and
                                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                              Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   62         Perform           SZF    PARK SUP /OPN-                     Examples/Notes:                                                                          Park Service       Conduct         Yes                  NA              no output      Yes
                                      Financial                P/FINANCE AND                                                                                                                 Administration   Operational and
                                                                                                  Work Activity Description: Tasks include financial activities that support the
                                      Management               ACCOUNTING SERVICES                                                                                                                            Administrative
                                                                                                  organization as a whole such as paying bills, collecting receivables, compiling and
                                      Operations                                                  analyzing financial data, preparing internal (bureau) reports, maintaining general                          Tasks
                                                                                                  ledger, and planning, developing, implementing and maintaining accounting and
                                                                                                  mixed financial systems.

                                                                                                  Note: Excludes activities that are performed by program offices or that can be
                                                                                                  directly related to programs, e.g. an administrative officer certifying a vendor invoice
Sustain the Organization   Z0         Administer        SZG    PARK SUP /OPN-P/GRANTS Examples/Notes:                                                                         External                        External       Yes                   Assistance      Assistance     Yes
                                      Assistance               ADMINISTRATION AND                                                                                             Programs                        Programs                             grants          grants
                                                                                      Work Activity Description: This work activity includes all of the costs associated with
                                      Grants                   OVERSIGHT                                                                                                                                                                           administered    administered
                                                                                                  administering assistance grants. (Note: this activity does not include “cost-share”
                                                                                                  programs.). The work activity includes all of the costs associated with mailing out
                                                                                                  grant applications and application guidelines, reviewing and evaluating grant
                                                                                                  applications, processing application fees.

                                                                                                  This work activity includes all cost associated with administering and providing
                                                                                                  oversight of grant program funds to ensure that the identification and protection of
Sustain the Organization   61         Support Human SZH        PARK SUP /OPN-P/HUMAN Examples/Notes:                                                                   Park Service                           Conduct         Yes                  NA              no output      Yes
                                      Resources                RESOURCE/PERSONNEL                                                                                      Administration                         Operational and
                                                                                     Work Activity Description: Tasks include developing and implementing policies and
                                                               SERVICES                                                                                                                                       Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   61         Support Human SZI        PARK SUP/OPN-                      Examples/Notes:                                                                          Park Service       Conduct         Yes                  NA              no output      Yes
                                      Resources                P/INCENTIVE AWARD                                                                                                             Administration   Operational and
                                                                                                  Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                              Administrative
                                                                                                  procedures and providing guidance. It includes some overarching operations such as
                                                                                                  job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                                  supervisors. This activity does not include human resource processing activities for
                                                                                                  specific programs, such as, developing job descriptions, developing employee
                                                                                                  documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                                  registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                                  This activity also does not include costs associated with labor and employee relations,
Sustain the Organization   68         Provide Central   SZM    PARK SUP /OPN-P/                   Examples/Notes:                                                                          Park Service       Conduct         Yes                  NA              no output      Yes
                                      Leadership               MANAGEMENT                                                                                                                    Administration   Operational and
                                                                                                  Work Activity Description: Includes costs of the executive managers (executive and
                                                                                                                                                                                                              Administrative
                                                                                                  senior executives’ immediate offices), when labor and other office costs cannot be
                                                                                                  directly charged to a program activity.                                                                     Tasks

                                                                                                  Includes costs associated with the administration and implementation of the
                                                                                                  Department’s Activity Based Cost Management Program


Sustain the Organization   63         Provide           SZN    PARK SUP /OPN-                     Examples/Notes:                                                                            Park Service     Conduct         Yes                  NA                             Yes
                                      Procurement              P/PROCUREMENT                                                                                                                 Administration   Operational and
                                                                                                  Work Activity Description: Includes labor, operations and administration of
                                      Services                 SERVICES                                                                                                                                       Administrative
                                                                                                  acquisition and procurement functions, administration of acquisition systems (such as
                                                                                                  IDEAs) and purchase card programs that support the organization as a whole.                                 Tasks

                                                                                                  Note: Excludes charges that can be readily identified to a specific program.



Sustain the Organization   02         Plan           SZP       PARK SUP/OPN-                      ################################################## Park Service                                             Conduct         No                   New or          New or revised Yes          NPS definition
                                      Landscape/Wate           P/PLAN/COMPLIANCE                                                                                                             Administration   Operational and                      revised         activity plan (or           is inconsistent.
                                      rshed Resouce                                                                                                                                                           Administrative                       activity plan   acres)
                                      Management                                                                                                                                                              Tasks
                                                                                                                                                 Final Report for Tasks 1-3 and 5                                                                                                                                O.6-60




                                       DOI Activity                  NPS Activity Description                                                                                                                                      Descriptions
            EOG            DOI Code                     NPS Code                                                           DOI Activity Description                                       Business Line         Process                           DOI Output NPS Output Outputs Consistent?       Notes:           Resolution:
                                            Title                            (Title)                                                                                                                                               Consistent?
Sustain the Organization   68         Provide Central   SZR        PARK SUP /OPN-P/             Examples/Notes:                                                                          Park Service       Conduct         Yes                   NA            no output       Yes
                                      Leadership                   AMERICORPS                                                                                                            Administration     Operational and
                                                                                                Work Activity Description: Includes costs of the executive managers (executive and
                                                                                                                                                                                                            Administrative
                                                                                                senior executives’ immediate offices), when labor and other office costs cannot be
                                                                                                directly charged to a program activity.                                                                     Tasks

                                                                                                Includes costs associated with the administration and implementation of the
                                                                                                Department’s Activity Based Cost Management Program


Sustain the Organization   68         Provide Central   SZS        PARK SUP /OPN-               Examples/Notes:                                                                          Park Service       Conduct         Yes                   NA            no output       Yes
                                      Leadership                   P/PARTNERSHIP                                                                                                         Administration     Operational and
                                                                                                Work Activity Description: Includes costs of the executive managers (executive and
                                                                   MANAGEMENT AND                                                                                                                           Administrative
                                                                                                senior executives’ immediate offices), when labor and other office costs cannot be
                                                                   OVERSIGHT                    directly charged to a program activity.                                                                     Tasks

                                                                                                Includes costs associated with the administration and implementation of the
                                                                                                Department’s Activity Based Cost Management Program


Sustain the Organization   8R         Reduce            W12        WILDLAND URBAN               ################################################## Park Protection                                        Monitor and       Yes                   Acres treated Acres Treated   Yes
                                      Hazardous Fuels              INTERFACE PROJ                                                                                                        and Conservation Maintain
                                      - Prescribed Fire                                                                                                                                                   Geological and
                                      (WUI)                                                                                                                                                               Natural
                                                                                                                                                                                                          Resources




Cross Cut                  4K         Construct         200        TITLE VIII,PLANNING          Examples/Notes: Capital Improvement is the construction of a new facility, or the                                           No                    Square        square footage Yes            NPS definition NPS provided the
                                      buildings                                                 expansion or extension of an existing facility to accommodate a change of function or                                                             footage of                                  is incomplete. output "Square
                                                                                                unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                                                                  area                                        NPS has not footage"
                                                                                                • New Construction: The erection, installation, or assembly of a new facility.                                                                    constructed                                 identified an
                                                                                                • Alteration (for change of function, without expansion): Work to change the                                                                                                                  output.
                                                                                                function of an existing facility or any of its components.
                                                                                                • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                                from, or significantly greater than, those originally intended.

Cross Cut                  4K         Construct         201        TITLE VIII,NET               Examples/Notes: Capital Improvement is the construction of a new facility, or the                                           No                    Square        Square footage Yes            NPS definition
                                      buildings                    CONSTR/CONTING               expansion or extension of an existing facility to accommodate a change of function or                                                             footage of    of buildings                  is incomplete.
                                                                                                unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                                                                  area          constructed
                                                                                                • New Construction: The erection, installation, or assembly of a new facility.                                                                    constructed
                                                                                                • Alteration (for change of function, without expansion): Work to change the
                                                                                                function of an existing facility or any of its components.
                                                                                                • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                                from, or significantly greater than, those originally intended.

Cross Cut                  4K         Construct         202        TITLE VIII,SUPERVISION       Examples/Notes: Capital Improvement is the construction of a new facility, or the                                           No                    Square        Square footage Yes            NPS definition
                                      buildings                                                 expansion or extension of an existing facility to accommodate a change of function or                                                             footage of    of buildings                  is incomplete.
                                                                                                unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                                                                  area          constructed
                                                                                                • New Construction: The erection, installation, or assembly of a new facility.                                                                    constructed
                                                                                                • Alteration (for change of function, without expansion): Work to change the
                                                                                                function of an existing facility or any of its components.
                                                                                                • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                                from, or significantly greater than, those originally intended.

Cross Cut                  4K         Construct         204        TITLE VIII,MAINT,REG         Examples/Notes: Capital Improvement is the construction of a new facility, or the     Visitor Services      Provide         Yes                   Square        Square footage Yes            NPS has not      NPS provided the
                                      buildings                    CYCLIC                       expansion or extension of an existing facility to accommodate a change of function or                       Recreational                          footage of                                  identified an    output "Square
                                                                                                unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                            Services and                          area                                        output           footage"
                                                                                                • New Construction: The erection, installation, or assembly of a new facility.                              Manage                                constructed
                                                                                                • Alteration (for change of function, without expansion): Work to change the                                Hospitality
                                                                                                function of an existing facility or any of its components.
                                                                                                • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                                from, or significantly greater than, those originally intended.

Cross Cut                  T4         Conduct Security 392         COUNTER - TERRORISM          Examples/Notes:                                                                          Visitor Services   Provide Resource Yes                  Vulnerability Vulnerability   Yes
                                      Activities                                                                                                                                                            and Visitor                           assessments Assessments
                                                                                                Work Activity Description: Security Activities – These activities provide an increased
                                                                                                                                                                                                            Protection
                                                                                                level of security and protection to people, symbols, resources, and infrastructure and
                                                                                                assets under the department’s trust so that they are safe from harm or damage.
                                                                                                Security activities include:

                                                                                                • Vulnerability assessments, threat assessments
                                                                                                • VIP protection, Anti- and Counter-terrorism
                                                                                                • Weapons of mass destruction (detection, training, and responding to)
                                                                                                                                             Final Report for Tasks 1-3 and 5                                                                                                                         O.6-61




                              DOI Activity                 NPS Activity Description                                                                                                                                     Descriptions
            EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                  Business Line     Process                                    DOI Output NPS Output Outputs Consistent?       Notes:          Resolution:
                                   Title                           (Title)                                                                                                                                              Consistent?
Cross Cut         4K         Construct        398        MINUTE MAN WILDERNESS Examples/Notes: Capital Improvement is the construction of a new facility, or the Visitor Services Provide                        No                    Square        Square footage Yes            NPS definition
                             buildings                   STUDY                      expansion or extension of an existing facility to accommodate a change of function or               Recreational                                   footage of    of buildings                  is inconsistent.
                                                                                    unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                        Services and                                   area          constructed
                                                                                    • New Construction: The erection, installation, or assembly of a new facility.                      Manage                                         constructed
                                                                                    • Alteration (for change of function, without expansion): Work to change the                        Hospitality
                                                                                            function of an existing facility or any of its components.
                                                                                            • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                            from, or significantly greater than, those originally intended.

Cross Cut         4K         Construct        404        PRE FY 99, NET                     Examples/Notes: Capital Improvement is the construction of a new facility, or the                                    No                    Square        Square footage Yes            NPS definition
                             buildings                   CONSTRUCTION                       expansion or extension of an existing facility to accommodate a change of function or                                                      footage of    of buildings                  is incomplete.
                                                                                            unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                                                       area          constructed
                                                                                            • New Construction: The erection, installation, or assembly of a new facility.                                                             constructed
                                                                                            • Alteration (for change of function, without expansion): Work to change the
                                                                                            function of an existing facility or any of its components.
                                                                                            • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                            from, or significantly greater than, those originally intended.

Cross Cut         4K         Construct        408        HOUSING                Examples/Notes: Capital Improvement is the construction of a new facility, or the     Visitor Services           Provide         Yes                   Square        Square footage Yes
                             buildings                   REHABILITATION PROJECT expansion or extension of an existing facility to accommodate a change of function or                            Recreational                          footage of    of buildings
                                                                                            unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                 Services and                          area          constructed
                                                                                            • New Construction: The erection, installation, or assembly of a new facility.                       Manage                                constructed
                                                                                            • Alteration (for change of function, without expansion): Work to change the                         Hospitality
                                                                                            function of an existing facility or any of its components.
                                                                                            • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                            from, or significantly greater than, those originally intended.

Cross Cut         5A         Maintain dams,   414        DAM SAFETY                         ################################################## Visitor Services                                  Provide Resource Yes                  Water storage Water storage   Yes
                             water storage                                                                                                                                                       and Visitor                           capacity      capacity
                             facilities                                                                                                                                                          Protection                            maintained    maintained




Cross Cut         5C         Maintain         417        ACQ & REPLACE OF PARK              ################################################## Visitor Services                                  Provide         Yes                   Square         Square footage Yes
                             buildings                   EQUIPMEN                                                                                                                                Recreational                          footage of     of buildings
                                                                                                                                                                                                 Services and                          area receiving maintained
                                                                                                                                                                                                 Manage                                maintenance
                                                                                                                                                                                                 Hospitality




Cross Cut         4K         Construct        515        REPAIR/STORM DAMAGE                Examples/Notes: Capital Improvement is the construction of a new facility, or the                                    No                    Square        Square footage Yes            NPS definition
                             buildings                   FACILITIES                         expansion or extension of an existing facility to accommodate a change of function or                                                      footage of    of buildings                  is incomplete.
                                                                                            unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                                                       area          constructed
                                                                                            • New Construction: The erection, installation, or assembly of a new facility.                                                             constructed
                                                                                            • Alteration (for change of function, without expansion): Work to change the
                                                                                            function of an existing facility or any of its components.
                                                                                            • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                            from, or significantly greater than, those originally intended.

Cross Cut         5F         Construct roads, 524        REG FACIL PROJ PGM,                ################################################## Program                                           Conduct         Yes                   Lane miles    Miles           Yes
                             bridges, tunnels            STAFFING                                                                                                                   Management   Program                               constructed   constructed
                                                                                                                                                                                                 Management




Cross Cut         4K         Construct        525        REG FACIL PROJ PGM,                Examples/Notes: Capital Improvement is the construction of a new facility, or the     Program        Conduct         Yes                   Square        Square footage Yes
                             buildings                   CONTRACTS                          expansion or extension of an existing facility to accommodate a change of function or Management     Program                               footage of    of buildings
                                                                                            unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                                 Management                            area          constructed
                                                                                            • New Construction: The erection, installation, or assembly of a new facility.                                                             constructed
                                                                                            • Alteration (for change of function, without expansion): Work to change the
                                                                                            function of an existing facility or any of its components.
                                                                                            • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                            from, or significantly greater than, those originally intended.
                                                                                                                            Final Report for Tasks 1-3 and 5                                                                                                                  O.6-62




                              DOI Activity                 NPS Activity Description                                                                                                               Descriptions
            EOG   DOI Code                    NPS Code                                                     DOI Activity Description                         Business Line      Process                           DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                                   Title                           (Title)                                                                                                                        Consistent?
Cross Cut         5C         Maintain         530        CONSTRUCTION MGT-            ##################################################                                                   No                    Square         Square footage Yes           NPS definition
                             buildings                   CONSERVATION                                                                                                                                            footage of     of buildings                 is incomplete.
                                                                                                                                                                                                                 area receiving maintained
                                                                                                                                                                                                                 maintenance




Cross Cut         5F         Construct roads, 550        P S & S - (TRUST FUND)       ################################################## Visitor Services                   Build and       Yes                  Lane miles      Miles           Yes
                             bridges, tunnels                                                                                                                               Maintain Roads,                      constructed     constructed
                                                                                                                                                                            Trails, and
                                                                                                                                                                            Grounds




Cross Cut         4D         Maintain roads   577        PARK ROAD AND                ################################################## Visitor Services                   Build and       Yes                  Miles of road Miles of road     Yes
                                                         PARKWAYS PROGRAM                                                                                                   Maintain Roads,                      on which      maintained
                                                                                                                                                                            Trails, and                          maintenance
                                                                                                                                                                            Grounds                              was actually
                                                                                                                                                                                                                 performed




Cross Cut         5F         Construct roads, 578        CONGRESS'L PKWAYS/NEW ################################################## Visitor Services                          Build and       Yes                  Lane miles      Miles           Yes
                             bridges, tunnels            CONSTR                                                                                                             Maintain Roads,                      constructed     constructed
                                                                                                                                                                            Trails, and
                                                                                                                                                                            Grounds




Cross Cut         5F         Construct roads, 579        ALTER TANSPORTATION          ################################################## Visitor Services                   Build and       Yes                  Lane miles      Miles           Yes
                             bridges, tunnels            MODES PGM                                                                                                          Maintain Roads,                      constructed     constructed
                                                                                                                                                                            Trails, and
                                                                                                                                                                            Grounds




Cross Cut         5F         Construct roads, 609        DEL WATER GAP, RTE 209       ################################################## Visitor Services                   Build and       Yes                  Lane miles      Miles           Yes
                             bridges, tunnels            OPN,NPS                                                                                                            Maintain Roads,                      constructed     constructed
                                                                                                                                                                            Trails, and
                                                                                                                                                                            Grounds




Cross Cut                                                                                                                                                                                  Yes                                                   Yes

                                                                                      Examples/Notes: Maintenance is the upkeep of constructed facilities
                                                                                      and structures and capitalized equipment necessary to realize the                                                          Miles of road
                                                                                      originally anticipated useful life of the fixed assets. Methods of                                                         on which
                                                                                      accomplishing Maintenance are:                                                                                             maintenance
                                                         FED AID HWY, LCA, EMERG                                                 Facilities and                                                                  was actually    Miles of road
                  4D         Maintain roads 634          RELIEF                  1. Annual Maintenan                             Planning                                                                        performed       maintained
Cross Cut         5F         Construct roads, 651        OTHER TRANSPORTATION ################################################## Visitor Services                           Build and       Yes                  Lane miles      Miles           Yes
                             bridges, tunnels            PROGRAMS                                                                                                           Maintain Roads,                      constructed     constructed
                                                                                                                                                                            Trails, and
                                                                                                                                                                            Grounds
                                                                                                                                  Final Report for Tasks 1-3 and 5                                                                                                                           O.6-63




                              DOI Activity                NPS Activity Description                                                                                                                             Descriptions
            EOG   DOI Code                   NPS Code                                           DOI Activity Description            Business Line       Process                                                               DOI Output NPS Output Outputs Consistent?       Notes:          Resolution:
                                   Title                          (Title)                                                                                                                                      Consistent?
Cross Cut         5C         Maintain        691        VIP QUARTERS INC & EXPS ################################################## Visitor Services Provide                                              Yes                  Square         Square footage Yes
                             buildings                                                                                                              Recreational                                                              footage of     of buildings
                                                                                                                                                    Services and                                                              area receiving maintained
                                                                                                                                                    Manage                                                                    maintenance
                                                                                                                                                    Hospitality




Cross Cut         4K         Construct       692        GFH I & E - PERMANENT    Examples/Notes: Capital Improvement is the construction of a new facility, or the     Visitor Services   Provide        No                   Square        Square footage Yes            NPS definition
                             buildings                  HOUSING                  expansion or extension of an existing facility to accommodate a change of function or                    Recreational                        footage of    of buildings                  is inconsistent.
                                                                                 unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                          Services and                        area          constructed
                                                                                 • New Construction: The erection, installation, or assembly of a new facility.                           Manage                              constructed
                                                                                 • Alteration (for change of function, without expansion): Work to change the                             Hospitality
                                                                                 function of an existing facility or any of its components.
                                                                                 • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                 from, or significantly greater than, those originally intended.

Cross Cut         4K         Construct       693        GFH I & E - SEASONAL     Examples/Notes: Capital Improvement is the construction of a new facility, or the     Visitor Services   Provide        No                   Square        Square footage Yes            NPS definition
                             buildings                  HOUSING                  expansion or extension of an existing facility to accommodate a change of function or                    Recreational                        footage of    of buildings                  is inconsistent.
                                                                                 unmet programmatic needs. Methods of accomplishing Capital Improvements are:
                                                                                                                                                                                          Services and                        area          constructed
                                                                                 • New Construction: The erection, installation, or assembly of a new facility.                           Manage                              constructed
                                                                                 • Alteration (for change of function, without expansion): Work to change the                             Hospitality
                                                                                 function of an existing facility or any of its components.
                                                                                 • Expansion: Increasing the capacity or size of a facility to serve needs different
                                                                                 from, or significantly greater than, those originally intended.

Cross Cut         9L         Process Land    720        LA&SA - PROGRAM          Examples/Notes:                                                                                                         No                   Acres of land Acres of land   Yes           NPS definition
                             Acquisitions               DIRECTION                                                                                                                                                             or interests in acquired                    is incomplete.
                                                                                 Work Activity Description: Includes all costs associated with resource data collection
                                                                                                                                                                                                                              land acquired
                                                                                 (e.g., NEPA, mineral reports, Section 106 compliance, Section 7 consultation,
                                                                                 environmental site assessments (ESA) reports, local community considerations
                                                                                 (planning), appraisals and appraisal reviews); preparation of Land and Water
                                                                                 Conservation Fund (LWCF) funding requests; survey of property(ies); exchange
                                                                                 agreements; collection and receipt of payments, etc.; land status checks, preparation
                                                                                 and issuance of acquisition and patent and other conveyance documents; records
                                                                                 notation; land classification preparation and publication; and other public notice
Cross Cut         9L         Process Land    726        LA&SA-COSTS RELATED      Examples/Notes:                                                                                                         No                   Acres of land Acres of land   Yes           NPS definition
                             Acquisitions               LAND ACQ                                                                                                                                                              or interests in acquired                    is incomplete.
                                                                                 Work Activity Description: Includes all costs associated with resource data collection
                                                                                                                                                                                                                              land acquired
                                                                                 (e.g., NEPA, mineral reports, Section 106 compliance, Section 7 consultation,
                                                                                 environmental site assessments (ESA) reports, local community considerations
                                                                                 (planning), appraisals and appraisal reviews); preparation of Land and Water
                                                                                 Conservation Fund (LWCF) funding requests; survey of property(ies); exchange
                                                                                 agreements; collection and receipt of payments, etc.; land status checks, preparation
                                                                                 and issuance of acquisition and patent and other conveyance documents; records
                                                                                 notation; land classification preparation and publication; and other public notice
Cross Cut         9L         Process Land    728        LA&SA-                   Examples/Notes:                                                                                                         No                   Acres of land Acres of land   Yes           NPS definition
                             Acquisitions               PREAUTHORIZATION                                                                                                                                                      or interests in acquired                    is incomplete.
                                                                                 Work Activity Description: Includes all costs associated with resource data collection
                                                        COSTS                                                                                                                                                                 land acquired
                                                                                 (e.g., NEPA, mineral reports, Section 106 compliance, Section 7 consultation,
                                                                                 environmental site assessments (ESA) reports, local community considerations
                                                                                 (planning), appraisals and appraisal reviews); preparation of Land and Water
                                                                                 Conservation Fund (LWCF) funding requests; survey of property(ies); exchange
                                                                                 agreements; collection and receipt of payments, etc.; land status checks, preparation
                                                                                 and issuance of acquisition and patent and other conveyance documents; records
                                                                                 notation; land classification preparation and publication; and other public notice
Cross Cut         9L         Process Land    736        TITLE VIII, LA&SA LAND   Examples/Notes:                                                                                                         No                   Acres of land Acres of land   Yes           NPS definition
                             Acquisitions               ACQ                                                                                                                                                                   or interests in acquired                    is incomplete.
                                                                                 Work Activity Description: Includes all costs associated with resource data collection
                                                                                                                                                                                                                              land acquired
                                                                                 (e.g., NEPA, mineral reports, Section 106 compliance, Section 7 consultation,
                                                                                 environmental site assessments (ESA) reports, local community considerations
                                                                                 (planning), appraisals and appraisal reviews); preparation of Land and Water
                                                                                 Conservation Fund (LWCF) funding requests; survey of property(ies); exchange
                                                                                 agreements; collection and receipt of payments, etc.; land status checks, preparation
                                                                                 and issuance of acquisition and patent and other conveyance documents; records
                                                                                 notation; land classification preparation and publication; and other public notice
Cross Cut         5G         Construct All   877        BENJAMIN FREANKLIN       ##################################################                                                                      No                   Constructed   Constructed     Yes           NPS definition
                             Other                      TERCENTENARY                                                                                                                                                          facilities    facilities                    is incomplete.
                             Structures/Non-            CELEBRACTION
                             Buildings
                                                                                                                                     Final Report for Tasks 1-3 and 5                                                                                                                                    O.6-64




                              DOI Activity                 NPS Activity Description                                                                                                                                     Descriptions
            EOG   DOI Code                    NPS Code                                                          DOI Activity Description                                       Business Line         Process                           DOI Output NPS Output Outputs Consistent?       Notes:             Resolution:
                                   Title                           (Title)                                                                                                                                              Consistent?
Cross Cut         5C         Maintain         7YB        BUILDINGS                    ################################################## Visitor Services                                        Provide         Yes                   Square         Square footage Yes
                             buildings                                                                                                                                                           Recreational                          footage of     of buildings
                                                                                                                                                                                                 Services and                          area receiving maintained
                                                                                                                                                                                                 Manage                                maintenance
                                                                                                                                                                                                 Hospitality




Cross Cut         T3         Conduct          7YE        EMERGENCY INCIDENT           Examples/Notes:                                                                                                            Yes                   Resolution of number fo      Yes            Mapping not Mapp to T3, capture
                             Emergency                   RESPONSE                                                                                                                                                                      incidents     incidents                     provided,       DOI output,
                                                                                      Work Activity Description: Emergency Response Activities – Emergency response is
                             Response                                                                                                                                                                                                                resolved                      remap activity. consistent.
                                                                                      narrowly defined as those activities that are unplanned and non-recurring events that
                             Activities                                               are beyond the capability and resources normally planned for. Emergency response                                                                                                             Identify
                                                                                      activities include:                                                                                                                                                                          output.

                                                                                      • Search and rescue/recovery
                                                                                      • Emergency management services
                                                                                      • Special event teams
Cross Cut         4X         Manage and       7YG        GROUNDS                      Examples/Notes: Does not include costs related to buildings, roads, campgrounds,        Visitor Services   Build and       Yes                   Acres of sites Acres of      Yes
                             Operate                                                  or other structures found in the same site. This activity is used for grounds                              Maintain Roads,                       managed and grounds
                                                                                      management and operations work related to any of the End Outcome Goals or
                             Grounds                                                                                                                                                             Trails, and                           operated       managed and
                                                                                      Intermediate Outcome Strategies within DOI’s Strategic Plan.
                                                                                                                                                                                                 Grounds                                              operated
                                                                                      Work Activity Description: Work associated with mowing, cleaning, gardening, and
                                                                                      otherwise caring for open areas on lands owned by DOI. Examples include lawns
                                                                                      surrounding visitor centers, playing fields, and driveways. These costs will be
                                                                                      considered regular and periodic costs to operate the grounds, and do not include
                                                                                      annual or deferred maintenance covered under DOI Work Activity 4W - Maintain
Cross Cut         T0         Conduct Patrol   APA        AVIATION OPERATIONS          ################################################## Visitor Services                                        Provide Resource Yes                  Incidents     Incidents      Yes
                             Enforcement                                                                                                                                                         and Visitor                           reported      Reported
                             Activities                                                                                                                                                          Protection




Cross Cut         T6         Conduct Drug     APD        DRUG ENFORCEMENT             ################################################## Visitor Services                                        Provide Resource Yes                  Seizure       Seizure        Yes
                             Enforcement                                                                                                                                                         and Visitor                           incidents     Incidents
                             Activities                                                                                                                                                          Protection




Cross Cut               52 Conduct Patrol     APE        EQUIPMENT                    ################################################## Visitor Services                                        Provide Resource Yes                  Incidents     N/A            Yes            NPS definition     Remap from T0 to
                           Enforcement                   REPLACEMENT                                                                                                                             and Visitor                           reported                                    is inconsistent.   52; no output for
                           Activities                                                                                                                                                            Protection                                                                        The output         DOI. This activity
                                                                                                                                                                                                                                                                                   does not fit       specifically has to do
                                                                                                                                                                                                                                                                                   this activity      with equipment
                                                                                                                                                                                                                                                                                   even though it     replacement as
                                                                                                                                                                                                                                                                                   is consistent      opposed to what it
                                                                                                                                                                                                                                                                                   with DOI           used for. Change
Cross Cut         52         Manage the        APO       OPERATIONAL SUPPORT          ################################################## Program                                                 Conduct         Yes                   NA            no output      Yes            output.            output from
                             Protection of                                                                                                                                    Management         Program
                             Lives, Resources,                                                                                                                                                   Management
                             and Property




Cross Cut         4B         Manage/Protect COC          CRM /COLLECT MGMT/           ################################################## Park Protection                                       Monitor and       Yes                   Museum        Museum Items Yes
                             Museum Items                COLLECTIONS                                                                                                          and Conservation Maintain Cultural                       items         Protected
                                                                                                                                                                                               Resources                               protected
                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                         O.6-65




                              DOI Activity                  NPS Activity Description                                                                                                       Descriptions
            EOG   DOI Code                     NPS Code                                                DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                   Title                            (Title)                                                                                                                Consistent?
Cross Cut         8Q         Prepare for       H14        FIRE EFFECTS                 ################################################## Park Protection           Monitor and      Yes                  Fire          Fire           Yes
                             Wildland Fires                                                                                                        and Conservation Maintain                              management    Management
                                                                                                                                                                    Geological and                        units         Units
                                                                                                                                                                    Natural
                                                                                                                                                                    Resources




Cross Cut         T9         Provide           H2S        HS/20/SAFETY                 ################################################## Visitor Services          Provide Resource Yes                  Incidents     Incidents      Yes
                             Emergency                                                                                                                              and Visitor
                             Response and                                                                                                                           Protection
                             Health Services




Cross Cut         5C         Maintain          H3F        HS/30/STRUCTURAL FIRE        ################################################## Park Protection           Monitor and      Yes                  Square         Square footage Yes
                             buildings                    PREV                                                                                     and Conservation Maintain                              footage of     of buildings
                                                                                                                                                                    Geological and                        area receiving maintained
                                                                                                                                                                    Natural                               maintenance
                                                                                                                                                                    Resources




Cross Cut         5C         Maintain          H7F        HS/70/STRUCTURAL FIRE        ################################################## Park Protection           Monitor and      Yes                  Square         Square footage Yes
                             buildings                    PREV                                                                                     and Conservation Maintain                              footage of     of buildings
                                                                                                                                                                    Geological and                        area receiving maintained
                                                                                                                                                                    Natural                               maintenance
                                                                                                                                                                    Resources




Cross Cut         T9         Provide           HMR        HS /MSR/ SEARCH &            ################################################## Visitor Services          Provide Resource Yes                  Incidents     Incidents      Yes
                             Emergency                    RESCUE                                                                                                    and Visitor
                             Response and                                                                                                                           Protection
                             Health Services




Cross Cut         52         Manage the        HYY        HS /OPN/ PROG ADM &          ################################################## Program                   Conduct          Yes                  NA            no output      Yes
                             Protection of                SUPPORT                                                                                  Management       Program
                             Lives, Resources,                                                                                                                      Management
                             and Property




Cross Cut         S3         Provide           IZR        I&E /OPN-P/ REFERENCE        ################################################## Visitor Services          Provide          Yes                  Educational Personal         Yes
                             Education and                SERVICES                                                                                                  Educational                           and            Visitor
                             Interpretation                                                                                                                         Programs and                          interpretation Contacts
                             Services                                                                                                                               Interpretation                        products




Cross Cut         50         Manage            IZY        I&E /OPN-P/ PROG ADM &       ################################################## Program                   Conduct          Yes                  NA            no output      Yes
                             Recreation                   SUPPORT                                                                                  Management       Program
                                                                                                                                                                    Management
                                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                                                  O.6-66




                              DOI Activity                  NPS Activity Description                                                                                                                                      Descriptions
            EOG   DOI Code                     NPS Code                                                          DOI Activity Description                                       Business Line         Process                            DOI Output NPS Output Outputs Consistent?       Notes:          Resolution:
                                   Title                            (Title)                                                                                                                                               Consistent?
Cross Cut         T3         Conduct          LEL         LEP /EMERG/ LAW              Examples/Notes:                                                                         Visitor Services   Provide Resource Yes                   Resolution of Number of       Yes           NPS has not     "Number of
                             Emergency                    ENFORCEMENT                                                                                                                             and Visitor                            incidents     incidents                     identified an   incidents." This
                                                                                       Work Activity Description: Emergency Response Activities – Emergency response is
                             Response                                                                                                                                                             Protection                                                                         output          information will not
                                                                                       narrowly defined as those activities that are unplanned and non-recurring events that
                             Activities                                                are beyond the capability and resources normally planned for. Emergency response                                                                                                                              be available until new
                                                                                       activities include:                                                                                                                                                                                           case incident
                                                                                                                                                                                                                                                                                                     reporting is
                                                                                       • Search and rescue/recovery                                                                                                                                                                                  implemented.
                                                                                       • Emergency management services
                                                                                       • Special event teams
Cross Cut         W0         Manage Special LYS           LEP /OPN/ EVENTS             ################################################## Visitor Services                                        Provide Visitor   Yes                  Special park   Special Park   Yes
                             Events and                                                                                                                                                           Use Services                           permit         Permit
                             Demonstrations




Cross Cut         52         Manage the        LYY        LEP /OPN/ PROG ADM &         ################################################## Program                                                 Conduct           Yes                  NA             no output      Yes
                             Protection of                SUPPORT                                                                                                              Management         Program
                             Lives, Resources,                                                                                                                                                    Management
                             and Property




Cross Cut         W0         Manage Special LZS           LEP /OPN-P/ EVENTS           ################################################## Visitor Services                                        Provide Visitor   Yes                  Special park   Special Park   Yes
                             Events and                                                                                                                                                           Use Services                           permit         Permit
                             Demonstrations




Cross Cut         R1         Manage Cultural M2E          MAINT/20/EXHIBITS &          Examples/Notes:                                                                         Visitor Services   Provide           Yes                  Recreational   Recreational   Yes
                             And Natural                  WAYSIDE                                                                                                                                 Educational                            exhibits       Exhibits
                                                                                       Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                            Programs and
                                                                                       development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                              wayside signage and exhibits, and signage for self-guided interpretive tours.                              Interpretation
                             Information
                                                                                       An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                       informing recreational visitors, and that presents additional or background
                                                                                       information about the resource. All inter-related signage for a self-guided tour counts
                                                                                       as one exhibit.
Cross Cut         7X         Treat cultural   M2L         MAINT/20/CULT RES-GEN        Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and             Yes                   Resource       Resources      Yes
                             and natural                                               Natural Heritage Resources including: identifying, monitoring, and managing DOI          and Conservation Maintain Cultural                       treated        Treated
                                                                                       cultural structures and resources. Does not include museum items.
                             heritage                                                                                                                                                             Resources
                             resources                                                 Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                       rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                       districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                       with important public and scientific use. May include definite locations (sites or
                                                                                       places) of traditional cultural or religious importance to specified social and/or
                                                                                       cultural groups.
Cross Cut         7G         Perform Upland M2N           MAINT/20/NATURAL RES-        ################################################## Park Protection                                       Monitor and         Yes                  Treated acres Acres Treated   Yes
                             Restoration                  GEN                                                                                                                  and Conservation Maintain
                             Treatment                                                                                                                                                          Geological and
                                                                                                                                                                                                Natural
                                                                                                                                                                                                Resources




Cross Cut         5B         Maintain utilities M2S       MAINT/20/SANITATION SYS ################################################## Visitor Services                                             Provide           Yes                  Utility system Number of      Yes
                                                                                                                                                                                                  Recreational                           receiving      utilities
                                                                                                                                                                                                  Services and                           maintenance maintained
                                                                                                                                                                                                  Manage
                                                                                                                                                                                                  Hospitality
                                                                                                                                    Final Report for Tasks 1-3 and 5                                                                                                                        O.6-67




                              DOI Activity                 NPS Activity Description                                                                                                                                     Descriptions
            EOG   DOI Code                      NPS Code                                                        DOI Activity Description                                 Business Line           Process                               DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                  Title                            (Title)                                                                                                                                              Consistent?
Cross Cut         5B         Maintain utilities M2U      MAINT/20/UTILITIES           ################################################## Visitor Services                                   Provide             Yes                    Utility system Number of      Yes
                                                                                                                                                                                            Recreational                               receiving      utilities
                                                                                                                                                                                            Services and                               maintenance maintained
                                                                                                                                                                                            Manage
                                                                                                                                                                                            Hospitality




Cross Cut         5J         Maintain          M2W      MAINT/20/MARINE &             ################################################## Visitor Services                                   Provide             Yes                    Maintained     Number of      Yes
                             Recreation                 WATERWAY                                                                                                                            Recreational                               recreation     maintained
                             Facilities                                                                                                                                                     Services and                               facilities     recreation
                                                                                                                                                                                            Manage                                                    facilities
                                                                                                                                                                                            Hospitality




Cross Cut         4W         Maintain          M3G      MAINT/30/GROUNDS              ################################################## Visitor Services                                   Build and       Yes                        Acres          Acres of       Yes
                             grounds                                                                                                                                                        Maintain Roads,                            maintained     grounds
                                                                                                                                                                                            Trails, and                                               maintained
                                                                                                                                                                                            Grounds




Cross Cut         5D         Maintain trails   M3T      MAINT/30/TRAILS & WALKS ################################################## Visitor Services                                         Build and       Yes                        Maintained     Miles of       Yes
                                                                                                                                                                                            Maintain Roads,                            recreation     Maintained
                                                                                                                                                                                            Trails, and                                trails         Trails
                                                                                                                                                                                            Grounds




Cross Cut         R1         Manage Cultural M7E        MAINT/70/EXHIBITS &           Examples/Notes:                                                                   Visitor Services    Provide             Yes                    Recreational   Recreational   Yes
                             And Natural                WAYSIDE                                                                                                                             Educational                                exhibits       Exhibits
                                                                                      Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                      Programs and
                                                                                      development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                         Interpretation
                             Information
                                                                                      An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                      informing recreational visitors, and that presents additional or background
                                                                                      information about the resource. All inter-related signage for a self-guided tour counts
                                                                                      as one exhibit.
Cross Cut         7X         Treat cultural    M7L      MAINT/70/CULT RES-GEN         Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and             Yes                  Resource       Resources      Yes
                             and natural                                              Natural Heritage Resources including: identifying, monitoring, and managing DOI          and Conservation Maintain Cultural                      treated        Treated
                                                                                      cultural structures and resources. Does not include museum items.
                             heritage                                                                                                                                                       Resources
                             resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                      rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                      districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                      with important public and scientific use. May include definite locations (sites or
                                                                                      places) of traditional cultural or religious importance to specified social and/or
                                                                                      cultural groups.
Cross Cut         7G         Perform Upland M7N         MAINT/70/NATURAL RES-         ################################################## Park Protection                                 Monitor and            Yes                    Treated acres Acres Treated   Yes
                             Restoration                GEN                                                                                                             and Conservation Maintain
                             Treatment                                                                                                                                                   Geological and
                                                                                                                                                                                         Natural
                                                                                                                                                                                         Resources




Cross Cut         5B         Maintain utilities M7S     MAINT/70/SANITATION SYS ################################################## Visitor Services                                         Provide             Yes                    Utility system Number of      Yes
                                                                                                                                                                                            Recreational                               receiving      utilities
                                                                                                                                                                                            Services and                               maintenance maintained
                                                                                                                                                                                            Manage
                                                                                                                                                                                            Hospitality
                                                                                                                                    Final Report for Tasks 1-3 and 5                                                                                                                        O.6-68




                              DOI Activity                 NPS Activity Description                                                                                                                                     Descriptions
            EOG   DOI Code                      NPS Code                                                        DOI Activity Description                                 Business Line           Process                               DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                  Title                            (Title)                                                                                                                                              Consistent?
Cross Cut         5B         Maintain utilities M7U      MAINT/70/UTILITIES           ################################################## Visitor Services                                   Provide             Yes                    Utility system Number of      Yes
                                                                                                                                                                                            Recreational                               receiving      utilities
                                                                                                                                                                                            Services and                               maintenance maintained
                                                                                                                                                                                            Manage
                                                                                                                                                                                            Hospitality




Cross Cut         R1         Manage Cultural M8E        MAINT/80/EXHIBITS &           Examples/Notes:                                                                   Visitor Services    Provide             Yes                    Recreational   Recreational   Yes
                             And Natural                WAYSIDE                                                                                                                             Educational                                exhibits       Exhibits
                                                                                      Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                      Programs and
                                                                                      development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                         Interpretation
                             Information
                                                                                      An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                      informing recreational visitors, and that presents additional or background
                                                                                      information about the resource. All inter-related signage for a self-guided tour counts
                                                                                      as one exhibit.
Cross Cut         7X         Treat cultural   M8L       MAINT/80/CULT RES-GEN         Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and             Yes                  Resource       Resources      Yes
                             and natural                                              Natural Heritage Resources including: identifying, monitoring, and managing DOI          and Conservation Maintain Cultural                      treated        Treated
                                                                                      cultural structures and resources. Does not include museum items.
                             heritage                                                                                                                                                       Resources
                             resources                                                Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                      rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                      districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                      with important public and scientific use. May include definite locations (sites or
                                                                                      places) of traditional cultural or religious importance to specified social and/or
                                                                                      cultural groups.
Cross Cut         7G         Perform Upland M8N         MAINT/80/NATURAL RES-         ################################################## Park Protection                                 Monitor and            Yes                    Treated acres Acres Treated   Yes
                             Restoration                GEN                                                                                                             and Conservation Maintain
                             Treatment                                                                                                                                                   Geological and
                                                                                                                                                                                         Natural
                                                                                                                                                                                         Resources




Cross Cut         5B         Maintain utilities M8S     MAINT/80/SANITATION SYS ################################################## Visitor Services                                         Provide             Yes                    Utility system Number of      Yes
                                                                                                                                                                                            Recreational                               receiving      utilities
                                                                                                                                                                                            Services and                               maintenance maintained
                                                                                                                                                                                            Manage
                                                                                                                                                                                            Hospitality




Cross Cut         5B         Maintain utilities M8U     MAINT/80/UTILITIES            ################################################## Visitor Services                                   Provide             Yes                    Utility system Number of      Yes
                                                                                                                                                                                            Recreational                               receiving      utilities
                                                                                                                                                                                            Services and                               maintenance maintained
                                                                                                                                                                                            Manage
                                                                                                                                                                                            Hospitality




Cross Cut         5J         Maintain         M8W       MAINT/80/MARINE &             ################################################## Visitor Services                                   Provide             Yes                    Maintained     Number of      Yes
                             Recreation                 WATERWAY                                                                                                                            Recreational                               recreation     maintained
                             Facilities                                                                                                                                                     Services and                               facilities     recreation
                                                                                                                                                                                            Manage                                                    facilities
                                                                                                                                                                                            Hospitality




Cross Cut         4D         Maintain roads   MAR       MAINT/R-R/ ROADS &            ################################################## Visitor Services                                   Build and       Yes                        Miles of road Miles of road   Yes
                                                        BRIDGES                                                                                                                             Maintain Roads,                            on which      maintained
                                                                                                                                                                                            Trails, and                                maintenance
                                                                                                                                                                                            Grounds                                    was actually
                                                                                                                                                                                                                                       performed
                                                                                                                                   Final Report for Tasks 1-3 and 5                                                                                                                         O.6-69




                               DOI Activity             NPS Activity Description                                                                                                                                        Descriptions
            EOG   DOI Code                   NPS Code                                                         DOI Activity Description                                         Business Line         Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                  Title                         (Title)                                                                                                                                                 Consistent?
Cross Cut         R1         Manage Cultural MCE      MAINT /CYCLIC/ EXHIB &       Examples/Notes:                                                                            Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                             And Natural              WAYSIDE                                                                                                                                    Educational                           exhibits       Exhibits
                                                                                   Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                           Programs and
                                                                                   development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                          wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                             Information
                                                                                   An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                   informing recreational visitors, and that presents additional or background
                                                                                   information about the resource. All inter-related signage for a self-guided tour counts
                                                                                   as one exhibit.
Cross Cut         5J         Maintain         MCM     MAINT /CYCLIC/ SUPPORT       ################################################## Visitor Services                                           Provide          Yes                  Maintained     Number of      Yes
                             Recreation               & MISC                                                                                                                                     Recreational                          recreation     maintained
                             Facilities                                                                                                                                                          Services and                          facilities     recreation
                                                                                                                                                                                                 Manage                                               facilities
                                                                                                                                                                                                 Hospitality




Cross Cut         7G         Perform Upland MCN       MAINT /CYCLIC/NATURAL ################################################## Park Protection Monitor and                                                        Yes                  Treated acres Acres Treated   Yes
                             Restoration              RESOURCE                                                                 and Conservation Maintain
                             Treatment                                                                                                          Geological and
                                                                                                                                                Natural
                                                                                                                                                Resources




Cross Cut         5C         Maintain         MCQ     MAINT /CYCLIC/               ################################################## Visitor Services                                           Provide          Yes                  Square         Square footage Yes
                             buildings                QUARTERS                                                                                                                                   Recreational                          footage of     of buildings
                                                                                                                                                                                                 Services and                          area receiving maintained
                                                                                                                                                                                                 Manage                                maintenance
                                                                                                                                                                                                 Hospitality




Cross Cut         5B         Maintain utilities MCS   MAINT /CYCLIC/               ################################################## Visitor Services                                           Provide          Yes                  Utility system Number of      Yes
                                                      SANITATION SYS                                                                                                                             Recreational                          receiving      utilities
                                                                                                                                                                                                 Services and                          maintenance maintained
                                                                                                                                                                                                 Manage
                                                                                                                                                                                                 Hospitality




Cross Cut         5J         Maintain         MDW     MAINT /DAM/ MARINE &         ################################################## Visitor Services                                           Provide          Yes                  Maintained     Number of      Yes
                             Recreation               WATERWAYS                                                                                                                                  Recreational                          recreation     maintained
                             Facilities                                                                                                                                                          Services and                          facilities     recreation
                                                                                                                                                                                                 Manage                                               facilities
                                                                                                                                                                                                 Hospitality




Cross Cut         5J         Maintain         MEM     MAINT /EMERG                 ################################################## Visitor Services                                           Provide          Yes                  Maintained     Number of      Yes
                             Recreation               STORM/SPRT & MISC                                                                                                                          Recreational                          recreation     maintained
                             Facilities                                                                                                                                                          Services and                          facilities     recreation
                                                                                                                                                                                                 Manage                                               facilities
                                                                                                                                                                                                 Hospitality




Cross Cut         R1         Manage Cultural MRE      MAINT /R-R/EXHIBITS &        Examples/Notes:                                                                            Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                             And Natural              WAYSIDES                                                                                                                                   Educational                           exhibits       Exhibits
                                                                                   Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                           Programs and
                                                                                   development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                          wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                             Information
                                                                                   An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                   informing recreational visitors, and that presents additional or background
                                                                                   information about the resource. All inter-related signage for a self-guided tour counts
                                                                                   as one exhibit.
                                                                                                                     Final Report for Tasks 1-3 and 5                                                                                                                 O.6-70




                              DOI Activity                 NPS Activity Description                                                                                                       Descriptions
            EOG   DOI Code                    NPS Code                                                DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                                    Title                          (Title)                                                                                                                Consistent?
Cross Cut         5J         Maintain         MRM        MAINT /R-R/ MISC             ##################################################                                            No                   Maintained    Number of       Yes           NPS definition
                             Recreation                  SUPPORT                                                                                                                                         recreation    maintained                    is incomplete.
                             Facilities                                                                                                                                                                  facilities    recreation
                                                                                                                                                                                                                       facilities




Cross Cut         7G         Perform Upland MRN          MAINT /R-R/ NATURAL          ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                             Restoration                 RESOURCES                                                                                and Conservation Maintain
                             Treatment                                                                                                                             Geological and
                                                                                                                                                                   Natural
                                                                                                                                                                   Resources




Cross Cut         5C         Maintain         MRQ        MAINT/R-R/ QUARTERS          ################################################## Visitor Services          Provide          Yes                  Square         Square footage Yes
                             buildings                                                                                                                             Recreational                          footage of     of buildings
                                                                                                                                                                   Services and                          area receiving maintained
                                                                                                                                                                   Manage                                maintenance
                                                                                                                                                                   Hospitality




Cross Cut         5B         Maintain utilities MRS      MAINT /R-R/ SANITATION       ################################################## Visitor Services          Provide          Yes                  Utility system Number of      Yes
                                                         SYS                                                                                                       Recreational                          receiving      utilities
                                                                                                                                                                   Services and                          maintenance maintained
                                                                                                                                                                   Manage
                                                                                                                                                                   Hospitality




Cross Cut         5J         Maintain         MRW        MAINT /R-R/ MARINE &         ################################################## Visitor Services          Provide          Yes                  Maintained    Number of       Yes
                             Recreation                  WATERWAYS                                                                                                 Recreational                          recreation    maintained
                             Facilities                                                                                                                            Services and                          facilities    recreation
                                                                                                                                                                   Manage                                              facilities
                                                                                                                                                                   Hospitality




Cross Cut         5C         Maintain         MTB        MAINT/YCC/BUILDINGS          ################################################## Visitor Services          Provide          Yes                  Square         Square footage Yes
                             buildings                                                                                                                             Recreational                          footage of     of buildings
                                                                                                                                                                   Services and                          area receiving maintained
                                                                                                                                                                   Manage                                maintenance
                                                                                                                                                                   Hospitality




Cross Cut         5J         Maintain         MTW        MAINT/YCC/MARINE &           ################################################## Visitor Services          Provide          Yes                  Maintained    Number of       Yes
                             Recreation                  WATERWAYS                                                                                                 Recreational                          recreation    maintained
                             Facilities                                                                                                                            Services and                          facilities    recreation
                                                                                                                                                                   Manage                                              facilities
                                                                                                                                                                   Hospitality




Cross Cut         50         Manage           MTY        MAINT/YCC/PROG ADM &         ################################################## Program                   Conduct          Yes                  NA            no output       Yes
                             Recreation                  SUPPORT                                                                                  Management       Program
                                                                                                                                                                   Management
                                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                                         O.6-71




                              DOI Activity                 NPS Activity Description                                                                                                                                        Descriptions
            EOG   DOI Code                    NPS Code                                                           DOI Activity Description                                         Business Line         Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                   Title                           (Title)                                                                                                                                                 Consistent?
Cross Cut         5C         Maintain         MUQ        MAINT/U/QUARTERS             ################################################## Visitor Services                                           Provide          Yes                  Square         Square footage Yes
                             buildings                                                                                                                                                              Recreational                          footage of     of buildings
                                                                                                                                                                                                    Services and                          area receiving maintained
                                                                                                                                                                                                    Manage                                maintenance
                                                                                                                                                                                                    Hospitality




Cross Cut         R1         Manage Cultural MVE         MAINT/OPN/EXHIBITS           Examples/Notes:                                                                            Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                             And Natural                 AND WAYSIDE                                                                                                                                Educational                           exhibits       Exhibits
                                                                                      Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                              Programs and
                                                                                      development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                             Information
                                                                                      An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                      informing recreational visitors, and that presents additional or background
                                                                                      information about the resource. All inter-related signage for a self-guided tour counts
                                                                                      as one exhibit.

Cross Cut         5P         Operate and      MVM        MAINT/OPN/SUPPORT AND ################################################## Visitor Services                                                  Provide          Yes                  Recreation     Number of      Yes
                             Evaluate                    MISC                                                                                                                                       Recreational                          facilities     Recreation
                             Recreation                                                                                                                                                             Services and                          operated       Facilities
                             Facilities                                                                                                                                                             Manage                                               operated and
                                                                                                                                                                                                    Hospitality                                          evaluated




Cross Cut         7G         Perform Upland MVN          MAINT/OPN/NATURAL            ################################################## Park Protection                                          Monitor and        Yes                  Treated acres Acres Treated   Yes
                             Restoration                 RESOURCES                                                                                                               and Conservation Maintain
                             Treatment                                                                                                                                                            Geological and
                                                                                                                                                                                                  Natural
                                                                                                                                                                                                  Resources




Cross Cut         5C         Maintain         MVQ        MAINT/OPN/QUARTERS           ################################################## Visitor Services                                           Provide          Yes                  Square         Square footage Yes
                             buildings                                                                                                                                                              Recreational                          footage of     of buildings
                                                                                                                                                                                                    Services and                          area receiving maintained
                                                                                                                                                                                                    Manage                                maintenance
                                                                                                                                                                                                    Hospitality




Cross Cut         5B         Maintain utilities MVS      MAINT/OPN/SANITATION         ################################################## Visitor Services                                           Provide          Yes                  Utility system Number of      Yes
                                                         SYSTEMS                                                                                                                                    Recreational                          receiving      utilities
                                                                                                                                                                                                    Services and                          maintenance maintained
                                                                                                                                                                                                    Manage
                                                                                                                                                                                                    Hospitality




Cross Cut         5B         Maintain utilities MVU      MAINT/OPN/UTILITIES          ################################################## Visitor Services                                           Provide          Yes                  Utility system Number of      Yes
                                                                                                                                                                                                    Recreational                          receiving      utilities
                                                                                                                                                                                                    Services and                          maintenance maintained
                                                                                                                                                                                                    Manage
                                                                                                                                                                                                    Hospitality




Cross Cut         R1         Manage Cultural MWE         MAINT/OPN-P/EXHIBITS & Examples/Notes:                                                                                  Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                             And Natural                 WAYSIDE                                                                                                                                    Educational                           exhibits       Exhibits
                                                                                      Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                              Programs and
                                                                                      development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                             wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                             Information
                                                                                      An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                      informing recreational visitors, and that presents additional or background
                                                                                      information about the resource. All inter-related signage for a self-guided tour counts
                                                                                      as one exhibit.
                                                                                                                               Final Report for Tasks 1-3 and 5                                                                                                                   O.6-72




                              DOI Activity                 NPS Activity Description                                                                                                                           Descriptions
            EOG   DOI Code                    NPS Code                                         DOI Activity Description            Business Line       Process                                                               DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                    Title                          (Title)                                                                                                                                    Consistent?
Cross Cut         5P         Operate and     MWM         MAINT/OPN-P/SUPPORT & ################################################## Visitor Services Provide                                             Yes                   Recreation    Number of       Yes
                             Evaluate                    MISC                                                                                      Recreational                                                              facilities    Recreation
                             Recreation                                                                                                            Services and                                                              operated      Facilities
                             Facilities                                                                                                            Manage                                                                                  operated and
                                                                                                                                                   Hospitality                                                                             evaluated




Cross Cut         7G         Perform Upland MWN          MAINT/OPN-P/NATURAL      ################################################## Park Protection                                  Monitor and      Yes                   Treated acres Acres Treated   Yes
                             Restoration                 RESOURCES                                                                                                   and Conservation Maintain
                             Treatment                                                                                                                                                Geological and
                                                                                                                                                                                      Natural
                                                                                                                                                                                      Resources




Cross Cut         5C         Maintain        MWQ         MAINT/OPN-P/QUARTERS     ################################################## Visitor Services                                   Provide        Yes                   Square         Square footage Yes
                             buildings                                                                                                                                                  Recreational                         footage of     of buildings
                                                                                                                                                                                        Services and                         area receiving maintained
                                                                                                                                                                                        Manage                               maintenance
                                                                                                                                                                                        Hospitality




Cross Cut         5B         Maintain utilities MWS      MAINT/OPN-               ################################################## Visitor Services                                   Provide        Yes                   Utility system Number of      Yes
                                                         P/SANITATION SYSTEMS                                                                                                           Recreational                         receiving      utilities
                                                                                                                                                                                        Services and                         maintenance maintained
                                                                                                                                                                                        Manage
                                                                                                                                                                                        Hospitality




Cross Cut         5P         Operate and     MXM         OPRNS/X/SUPPORT & MISC ################################################## Visitor Services                                     Provide        Yes                   Recreation    Number of       Yes
                             Evaluate                                                                                                                                                   Recreational                         facilities    Recreation
                             Recreation                                                                                                                                                 Services and                         operated      Facilities
                             Facilities                                                                                                                                                 Manage                                             operated and
                                                                                                                                                                                        Hospitality                                        evaluated




Cross Cut         5B         Maintain utilities MXU      OPRNS/X/UTILITIES        ################################################## Visitor Services                                   Provide        Yes                   Utility system Number of      Yes
                                                                                                                                                                                        Recreational                         receiving      utilities
                                                                                                                                                                                        Services and                         maintenance maintained
                                                                                                                                                                                        Manage
                                                                                                                                                                                        Hospitality




Cross Cut         5C         Maintain        MYB         OPRNS /OPN/ BUILDINGS    ################################################## Visitor Services                                   Provide        Yes                   Square         Square footage Yes
                             buildings                                                                                                                                                  Recreational                         footage of     of buildings
                                                                                                                                                                                        Services and                         area receiving maintained
                                                                                                                                                                                        Manage                               maintenance
                                                                                                                                                                                        Hospitality




Cross Cut         4X         Manage and      MYG         OPRNS /OPN/ GROUNDS      Examples/Notes: Does not include costs related to buildings, roads, campgrounds,   Visitor Services   Build and       Yes                  Acres of sites Acres of       Yes
                             Operate                                              or other structures found in the same site. This activity is used for grounds                         Maintain Roads,                      managed and grounds
                                                                                  management and operations work related to any of the End Outcome Goals or
                             Grounds                                                                                                                                                    Trails, and                          operated       managed and
                                                                                  Intermediate Outcome Strategies within DOI’s Strategic Plan.
                                                                                                                                                                                        Grounds                                             operated
                                                                                  Work Activity Description: Work associated with mowing, cleaning, gardening, and
                                                                                  otherwise caring for open areas on lands owned by DOI. Examples include lawns
                                                                                  surrounding visitor centers, playing fields, and driveways. These costs will be
                                                                                  considered regular and periodic costs to operate the grounds, and do not include
                                                                                  annual or deferred maintenance covered under DOI Work Activity 4W - Maintain
                                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                                   O.6-73




                              DOI Activity                 NPS Activity Description                                                                                                                                  Descriptions
            EOG   DOI Code                    NPS Code                                                            DOI Activity Description                                 Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                    Title                          (Title)                                                                                                                                           Consistent?
Cross Cut         5P         Operate and      MYM        OPRNS /OPN/ SUPPORT &          ################################################## Visitor Services                                  Provide           Yes                  Recreation     Number of      Yes
                             Evaluate                    MISC                                                                                                                                Recreational                           facilities     Recreation
                             Recreation                                                                                                                                                      Services and                           operated       Facilities
                             Facilities                                                                                                                                                      Manage                                                operated and
                                                                                                                                                                                             Hospitality                                           evaluated




Cross Cut         5B         Maintain utilities MYU      OPRNS /OPN/ UTILITIES          ################################################## Visitor Services                                  Provide           Yes                  Utility system Number of      Yes
                                                                                                                                                                                             Recreational                           receiving      utilities
                                                                                                                                                                                             Services and                           maintenance maintained
                                                                                                                                                                                             Manage
                                                                                                                                                                                             Hospitality




Cross Cut         R1         Manage Cultural MZE         OPRNS/OPN-P/EXHIBITS & Examples/Notes:                                                                           Visitor Services   Provide           Yes                  Recreational   Recreational   Yes
                             And Natural                 WAYSIDE                                                                                                                             Educational                            exhibits       Exhibits
                                                                                        Work Activity Description: All costs associated with exhibits include planning,
                             Resources                                                                                                                                                       Programs and
                                                                                        development, production and installation, and maintenance of museum exhibits,
                             Exhibits and                                               wayside signage and exhibits, and signage for self-guided interpretive tours.                        Interpretation
                             Information
                                                                                 An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                 informing recreational visitors, and that presents additional or background
                                                                                 information about the resource. All inter-related signage for a self-guided tour counts
                                                                                 as one exhibit.
Cross Cut         5P         Operate and      MZM        OPRNS /OPN-P/ SUPPORT & ################################################## Visitor Services                                         Provide           Yes                  Recreation     Number of      Yes
                             Evaluate                    MISC                                                                                                                                Recreational                           facilities     Recreation
                             Recreation                                                                                                                                                      Services and                           operated       Facilities
                             Facilities                                                                                                                                                      Manage                                                operated and
                                                                                                                                                                                             Hospitality                                           evaluated




Cross Cut         5C         Maintain         MZQ        OPRNS /OPN-P/ QUARTERS ################################################## Visitor Services                                          Provide           Yes                  Square         Square footage Yes
                             buildings                                                                                                                                                       Recreational                           footage of     of buildings
                                                                                                                                                                                             Services and                           area receiving maintained
                                                                                                                                                                                             Manage                                 maintenance
                                                                                                                                                                                             Hospitality




Cross Cut         5B         Maintain utilities MZS      OPRNS /OPN-P/                  ################################################## Visitor Services                                  Provide           Yes                  Utility system Number of      Yes
                                                         SANITATION SYS                                                                                                                      Recreational                           receiving      utilities
                                                                                                                                                                                             Services and                           maintenance maintained
                                                                                                                                                                                             Manage
                                                                                                                                                                                             Hospitality




Cross Cut         T2         Inspect          OZC        CONCESS/OPN-                   ################################################## Visitor Services                                  Provide           Yes                  Visitor and    Facility       Yes
                             Consessions                 P/CONCESSIONS MGMT                                                                                                                  Recreational                           recreation     Contracts
                             Operations                                                                                                                                                      Services and                           facilities
                                                                                                                                                                                             Manage                                 managed by
                                                                                                                                                                                             Hospitality                            contract




Cross Cut         W0         Manage Special V8S          VM/80/EVENTS                   ################################################## Visitor Services                                  Provide Visitor   Yes                  Special park   Special Park   Yes
                             Events and                                                                                                                                                      Use Services                           permit         Permit
                             Demonstrations
                                                                                                                        Final Report for Tasks 1-3 and 5                                                                                                                  O.6-74




                                 DOI Activity                 NPS Activity Description                                                                                                        Descriptions
         EOG         DOI Code                    NPS Code                                                DOI Activity Description                     Business Line       Process                            DOI Output NPS Output Outputs Consistent?      Notes:         Resolution:
                                     Title                            (Title)                                                                                                                 Consistent?
Program Management   50         Manage           409        GENERAL MANAGEMENT           ################################################## Program                   Conduct           Yes                  NA             no output      Yes
                                Recreation                  PLANS                                                                                    Management       Program
                                                                                                                                                                      Management




Program Management   50         Manage           420        SPECIAL RESOURCES            ################################################## Program                   Conduct           Yes                  NA             output not     Yes
                                Recreation                  STUDIES                                                                                  Management       Program                                               identified
                                                                                                                                                                      Management




Program Management   50         Manage           516        DSC BASE                     ################################################## Program                   Conduct           Yes                  NA             no output      Yes
                                Recreation                                                                                                           Management       Program
                                                                                                                                                                      Management




Program Management   50         Manage           517        OFF OF AD, PROFESSIONAL ################################################## Program                        Conduct           Yes                  NA             no output      Yes
                                Recreation                  SVCS                                                                       Management                     Program
                                                                                                                                                                      Management




Program Management   50         Manage           518        PRE-DESIGN &                 ##################################################                                             No                   NA             no output      Yes           NPS definition
                                Recreation                  SUPPLEMENTAL SVCS                                                                                                                                                                            is incomplete.




Program Management   W0         Manage Special APL          SPECIAL LAW                  ################################################## Visitor Services          Provide Visitor   Yes                  Special park   Special Park   Yes
                                Events and                  ENFORCEMENT ACTIVI                                                                                        Use Services                           permit         Permit
                                Demonstrations




Program Management   52         Manage the        APM       MANAGEMENT & ADMIN.          ################################################## Program                   Conduct           Yes                  NA             no output      Yes
                                Protection of               SUPPORT                                                                                  Management       Program
                                Lives, Resources,                                                                                                                     Management
                                and Property




Program Management   T0         Conduct Patrol   APP        PATROL ACTIVITIES            ################################################## Visitor Services          Provide Resource Yes                   Incidents      Incidents      Yes
                                Enforcement                                                                                                                           and Visitor                            reported       Reported
                                Activities                                                                                                                            Protection
                                                                                                                                            Final Report for Tasks 1-3 and 5                                                                                                                          O.6-75




                                 DOI Activity             NPS Activity Description                                                                                                                                                Descriptions
         EOG         DOI Code                  NPS Code                                                                DOI Activity Description                                         Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                     Title                        (Title)                                                                                                                                                         Consistent?
Program Management   W0         Manage Special APS      SPECIAL EVENTS                      ################################################## Visitor Services                                           Provide Visitor   Yes                  Special park   Special Park   Yes
                                Events and                                                                                                                                                                Use Services                           permit         Permit
                                Demonstrations




Program Management   D9         Manage/Protect CMS       CRM /CCM/ HISTORIC                 ################################################## Park Protection                                          Monitor and       Yes                    Protected      Properties     Yes
                                Cultural &               STRUCTURES                                                                                                                    and Conservation Maintain Cultural                        resources      Managed or
                                Heritage                                                                                                                                                                Resources                                               Protected
                                Resources




Program Management   7X         Treat cultural    CYL    CRM /OPN/ LANDSCAPES               Examples/Notes: Involves all incidental tasks associated with treating Cultural And        Park Protection Monitor and        Yes                    Resource       Resources      Yes
                                and natural                                                 Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                        treated        Treated
                                                                                            cultural structures and resources. Does not include museum items.
                                heritage                                                                                                                                                                Resources
                                resources                                       Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                with important public and scientific use. May include definite locations (sites or
                                                                                places) of traditional cultural or religious importance to specified social and/or
                                                                                cultural groups.
Program Management   7X         Treat cultural    CZL    CRM /OPN-P/ LANDSCAPES Examples/Notes: Involves all incidental tasks associated with treating Cultural And Park Protection Monitor and               Yes                                Resource       Resources      Yes
                                and natural                                     Natural Heritage Resources including: identifying, monitoring, and managing DOI            and Conservation Maintain Cultural                                    treated        Treated
                                                                                cultural structures and resources. Does not include museum items.
                                heritage                                                                                                                                                                  Resources
                                resources                                                   Work Activity Description: Includes all the costs associated with treating (stabilizing,
                                                                                            rehabilitating, or restoring) DOI-inventoried archeological, historic or architectural
                                                                                            districts, sites, structures, buildings, landscapes, paleontological localities, or places
                                                                                            with important public and scientific use. May include definite locations (sites or
                                                                                            places) of traditional cultural or religious importance to specified social and/or
                                                                                            cultural groups.
Program Management   1Q         Issue and         F2A    FEE                                Examples/Notes:                                                                            Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit   Yes
                                Manage                   DEMO/20%/ALLOCATION                                                                                                                              Use Services
                                                                                            Work Activity Description: Includes all procurement and labor costs associated with
                                Recreation Use
                                                                                            the issuance, evaluation, and management of Entrance Permits and Recreation Use
                                Permits                                                     Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                            Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                            Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                            the conditions of the permit, and all costs associated with the collection and
                                                                                            accounting of funds obtained.

Program Management   T9         Provide           HYR    HS /OPN/ SEARCH &                  ################################################## Visitor Services                                           Provide Resource Yes                   Incidents      Incidents      Yes
                                Emergency                RESCUE                                                                                                                                           and Visitor
                                Response and                                                                                                                                                              Protection
                                Health Services




Program Management   T9         Provide           HZS    HS /OPN-P/ SAFETY                  ################################################## Visitor Services                                           Provide Resource Yes                   Incidents      Incidents      Yes
                                Emergency                                                                                                                                                                 and Visitor
                                Response and                                                                                                                                                              Protection
                                Health Services




Program Management   R1         Manage Cultural IMP      I&E /MEDIA/                        Examples/Notes:                                                                            Visitor Services   Provide           Yes                  Recreational   Recreational   Yes
                                And Natural              INFORMATIONAL PUBS                                                                                                                               Educational                            exhibits       Exhibits
                                                                                            Work Activity Description: All costs associated with exhibits include planning,
                                Resources                                                                                                                                                                 Programs and
                                                                                            development, production and installation, and maintenance of museum exhibits,
                                Exhibits and                                                wayside signage and exhibits, and signage for self-guided interpretive tours.                                 Interpretation
                                Information
                                                                                            An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                            informing recreational visitors, and that presents additional or background
                                                                                            information about the resource. All inter-related signage for a self-guided tour counts
                                                                                            as one exhibit.
                                                                                                                                      Final Report for Tasks 1-3 and 5                                                                                                                        O.6-76




                                  DOI Activity              NPS Activity Description                                                                                                                                      Descriptions
         EOG         DOI Code                    NPS Code                                                        DOI Activity Description                                      Business Line           Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                     Title                          (Title)                                                                                                                                               Consistent?
Program Management   R1         Manage Cultural IYP       I&E /OPN/                    Examples/Notes:                                                                       Visitor Services      Provide          Yes                  Recreational   Recreational   Yes
                                And Natural               INFORMATIONAL PUBS                                                                                                                       Educational                           exhibits       Exhibits
                                                                                       Work Activity Description: All costs associated with exhibits include planning,
                                Resources                                                                                                                                                          Programs and
                                                                                       development, production and installation, and maintenance of museum exhibits,
                                Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                                Information
                                                                                       An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                       informing recreational visitors, and that presents additional or background
                                                                                       information about the resource. All inter-related signage for a self-guided tour counts
                                                                                       as one exhibit.
Program Management   R1         Manage Cultural IZP       I&E /OPN-P/                  Examples/Notes:                                                                          Visitor Services   Provide          Yes                  Recreational   Recreational   Yes
                                And Natural               INFORMATIONAL PUBS                                                                                                                       Educational                           exhibits       Exhibits
                                                                                       Work Activity Description: All costs associated with exhibits include planning,
                                Resources                                                                                                                                                          Programs and
                                                                                       development, production and installation, and maintenance of museum exhibits,
                                Exhibits and                                           wayside signage and exhibits, and signage for self-guided interpretive tours.                               Interpretation
                                Information
                                                                                       An exhibit is a stand-alone display (not paper or electronic) created for the purpose of
                                                                                       informing recreational visitors, and that presents additional or background
                                                                                       information about the resource. All inter-related signage for a self-guided tour counts
                                                                                       as one exhibit.
Program Management   T6         Conduct Drug     LDD      LEP /DRUG/ DRUG              ################################################## Visitor Services                                         Provide Resource Yes                  Seizure        Seizure        Yes
                                Enforcement               ENFORCEMENT                                                                                                                              and Visitor                           incidents      Incidents
                                Activities                                                                                                                                                         Protection




Program Management   T0         Conduct Patrol   LYL      LEP /OPN/ LAW                ################################################## Visitor Services                                         Provide Resource Yes                  Incidents      Incidents      Yes
                                Enforcement               ENFORCEMENT                                                                                                                              and Visitor                           reported       Reported
                                Activities                                                                                                                                                         Protection




Program Management   T0         Conduct Patrol   LZL      LEP /OPN-P/ LAW              ################################################## Visitor Services                                         Provide Resource Yes                  Incidents      Incidents      Yes
                                Enforcement               ENFORCEMENT                                                                                                                              and Visitor                           reported       Reported
                                Activities                                                                                                                                                         Protection




Program Management   5C         Maintain         MAA      MAINT/R-R/FACIL COND         ################################################## Visitor Services                                         Provide          Yes                  Square         Square footage Yes
                                buildings                 ASSESS                                                                                                                                   Recreational                          footage of     of buildings
                                                                                                                                                                                                   Services and                          area receiving maintained
                                                                                                                                                                                                   Manage                                maintenance
                                                                                                                                                                                                   Hospitality




Program Management   5B         Maintain utilities MCU    MAINT /CYCLIC/ UTILITIES ################################################## Visitor Services                                             Provide          Yes                  Utility system Number of      Yes
                                                                                                                                                                                                   Recreational                          receiving      utilities
                                                                                                                                                                                                   Services and                          maintenance maintained
                                                                                                                                                                                                   Manage
                                                                                                                                                                                                   Hospitality




Program Management   5B         Maintain utilities MRU    MAINT /R-R/ UTILITIES        ################################################## Visitor Services                                         Provide          Yes                  Utility system Number of      Yes
                                                                                                                                                                                                   Recreational                          receiving      utilities
                                                                                                                                                                                                   Services and                          maintenance maintained
                                                                                                                                                                                                   Manage
                                                                                                                                                                                                   Hospitality
                                                                                                                         Final Report for Tasks 1-3 and 5                                                                                                         O.6-77




                                 DOI Activity                  NPS Activity Description                                                                                                       Descriptions
         EOG         DOI Code                     NPS Code                                                DOI Activity Description                     Business Line       Process                           DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                     Title                             (Title)                                                                                                                Consistent?
Program Management   5D         Maintain trails   MTT        MAINT/YCC/TRAILS &           ################################################## Visitor Services          Build and       Yes                   Maintained    Miles of        Yes
                                                             WALKS                                                                                                     Maintain Roads,                       recreation    Maintained
                                                                                                                                                                       Trails, and                           trails        Trails
                                                                                                                                                                       Grounds




Program Management   5D         Maintain trails   MVT        MAINT/OPN/TRAILS &           ################################################## Visitor Services          Build and       Yes                   Maintained    Miles of        Yes
                                                             WALKS                                                                                                     Maintain Roads,                       recreation    Maintained
                                                                                                                                                                       Trails, and                           trails        Trails
                                                                                                                                                                       Grounds




Program Management   5B         Maintain utilities MWU       MAINT/OPN-P/UTILITIES        ################################################## Visitor Services          Provide          Yes                  Utility system Number of      Yes
                                                                                                                                                                       Recreational                          receiving      utilities
                                                                                                                                                                       Services and                          maintenance maintained
                                                                                                                                                                       Manage
                                                                                                                                                                       Hospitality




Program Management   7G         Perform Upland MXN           OPRNS/X/ NATURAL             ################################################## Park Protection           Monitor and      Yes                  Treated acres Acres Treated   Yes
                                Restoration                  RESOURCES                                                                                and Conservation Maintain
                                Treatment                                                                                                                              Geological and
                                                                                                                                                                       Natural
                                                                                                                                                                       Resources




Program Management   5C         Maintain          MYQ        OPRNS /OPN/ QUARTERS         ################################################## Visitor Services          Provide          Yes                  Square         Square footage Yes
                                buildings                                                                                                                              Recreational                          footage of     of buildings
                                                                                                                                                                       Services and                          area receiving maintained
                                                                                                                                                                       Manage                                maintenance
                                                                                                                                                                       Hospitality




Program Management   5B         Maintain utilities MZU       OPRNS /OPN-P/ UTILITIES      ################################################## Visitor Services          Provide          Yes                  Utility system Number of      Yes
                                                                                                                                                                       Recreational                          receiving      utilities
                                                                                                                                                                       Services and                          maintenance maintained
                                                                                                                                                                       Manage
                                                                                                                                                                       Hospitality




Program Management   7G         Perform Upland N8R           NR MGMT/80%/DISTURBED ################################################## Park Protection Monitor and                       Yes                  Treated acres Acres Treated   Yes
                                Restoration                  LAND RES                                                                 and Conservation Maintain
                                Treatment                                                                                                              Geological and
                                                                                                                                                       Natural
                                                                                                                                                       Resources




Program Management   7R         Conserve Non-     NYS        NR MGMT /OPN/SUSTAIN         ################################################## Park Protection           Monitor and      Yes                  Population    Population       Yes
                                T&E Species                  ECOSYS                                                                                   and Conservation Maintain                              oriented      oriented
                                                                                                                                                                       Geological and                        products      products
                                                                                                                                                                       Natural                                             (grants,
                                                                                                                                                                       Resources                                           population,
                                                                                                                                                                                                                           species listing)
                                                                                                                                     Final Report for Tasks 1-3 and 5                                                                                                                                 O.6-78




                                 DOI Activity                NPS Activity Description                                                                                                                                     Descriptions
         EOG         DOI Code                   NPS Code                                          DOI Activity Description            Business Line       Process                                                                        DOI Output NPS Output Outputs Consistent?      Notes:          Resolution:
                                     Title                           (Title)                                                                                                                                              Consistent?
Program Management   7R         Conserve Non-   NZS        NR MGMT /OPN-P/SUSTAIN ################################################## Park Protection Monitor and                                                    Yes                  Population       Population       Yes
                                T&E Species                ECOSYS                                                                    and Conservation Maintain                                                                           oriented         oriented
                                                                                                                                                      Geological and                                                                     products         products
                                                                                                                                                      Natural                                                                                             (grants,
                                                                                                                                                      Resources                                                                                           population,
                                                                                                                                                                                                                                                          species listing)


Program Management   7R         Conserve Non-   P8S        RP/80/SUBSIST MGMT         ################################################## Park Protection                                        Monitor and         Yes                  Population       Population       Yes
                                T&E Species                PROG                                                                                                                and Conservation Maintain                                 oriented         oriented
                                                                                                                                                                                                Geological and                           products         products
                                                                                                                                                                                                Natural                                                   (grants,
                                                                                                                                                                                                Resources                                                 population,
                                                                                                                                                                                                                                                          species listing)


Program Management   0P         Preserve Land   PYN        RP /OPN/ NAT RES -         ################################################## Park Protection                                        Monitor and         Yes                  Acres            Acres Managed Yes
                                Health                     GENERAL                                                                                                             and Conservation Maintain                                 managed
                                                                                                                                                                                                Geological and
                                                                                                                                                                                                Natural
                                                                                                                                                                                                Resources




Program Management   0P         Preserve Land   PZN        RP /OPN-P/ NAT RES -       ################################################## Park Protection                                        Monitor and         Yes                  Acres            Acres Managed Yes
                                Health                     GENERAL                                                                                                             and Conservation Maintain                                 managed
                                                                                                                                                                                                Geological and
                                                                                                                                                                                                Natural
                                                                                                                                                                                                Resources




Program Management   L2         Conduct        R8Z         NR                         Examples/Notes: Status and trends (Biology)                                              Park Protection Monitor and          Yes                  Systematic       Acres           Yes        Hard to make Remap from L4 to
                                Assessments to             RESEARCH/80/GENERAL                                                                                                 and Conservation Maintain                                 analyses         inventoried                the linkages   L2 to match the
                                                                                      Work Activity Description: Investigations that evaluate the distribution, status,
                                Inform                                                                                                                                                          Geological and                           delivered to                                between        department output
                                                                                      condition, or other relevant aspects of a particular landscape or watershed, marine or
                                Decisions on                                          coastal resource, may be conducted on a geographic basis. Activities may include data                     Natural                                  customers                                   systematic
                                Landscapes,                                           collection, inventory, monitoring, analysis, management, interpretation, evaluation,                      Resources                                                                            analysis to
                                Watersheds,                                           and synthesis of data.                                                                                                                                                                         customer's and
                                Marine &                                                                                                                                                                                                                                             acers
                                Coastal                                                                                                                                                                                                                                              inventoried.
Program Management   61         Resources
                                Support Human SPI          PARK SUP /IPC/ INCENTIVE Examples/Notes:                                                                            Park Service       Conduct         Yes                    NA               no output       Yes
                                Resources                  AWARD                                                                                                               Administration     Operational and
                                                                                      Work Activity Description: Tasks include developing and implementing policies and
                                                                                                                                                                                                  Administrative
                                                                                      procedures and providing guidance. It includes some overarching operations such as
                                                                                      job fairs, and providing personnel services to bureau and department employees and                          Tasks
                                                                                      supervisors. This activity does not include human resource processing activities for
                                                                                      specific programs, such as, developing job descriptions, developing employee
                                                                                      documents (e.g., SF-50s, retirement paperwork, health benefit forms, retention
                                                                                      registers, etc. for employees in the field) that should be charged to specific programs.
                                                                                      This activity also does not include costs associated with labor and employee relations,
Program Management   R5         Transfer         UZS       CR /OPN-P/ HISTORIC        Examples/Notes:                                                                          Park Protection  Monitor and       Yes                    Studies,         Studies,        Yes
                                Technical                  STRUCTURES                                                                                                          and Conservation Maintain Cultural                        publications,    Publications,
                                                                                      Work Activity Description: Includes all costs for planning, researching, developing,
                                Knowledge of                                                                                                                                                    Resources                                web sites, and   Websites, and
                                                                                      and publishing paper and electronic production, such as guides, brochures, Web sites,
                                Cultural &                                            CDs, films, books and articles having to do with the conservation, preservation and                                                                other            other
                                Natural Heritage                                      protection of cultural and natural heritage resources.                                                                                             information      Information
                                Resources                                                                                                                                                                                                products         Products
                                through
                                Publications
Program Management   1Q         Issue and        V8F       VM/80%/FEE COLL            Examples/Notes:                                                                          Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit      Yes
                                Manage                     ACTIVITIES                                                                                                                             Use Services
                                                                                      Work Activity Description: Includes all procurement and labor costs associated with
                                Recreation Use
                                                                                      the issuance, evaluation, and management of Entrance Permits and Recreation Use
                                Permits                                               Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                      Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                      Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                      the conditions of the permit, and all costs associated with the collection and
                                                                                      accounting of funds obtained.
                                                                                                                                       Final Report for Tasks 1-3 and 5                                                                                                                        O.6-79




                                 DOI Activity                 NPS Activity Description                                                                                                                                     Descriptions
         EOG         DOI Code                    NPS Code                                                          DOI Activity Description                                      Business Line         Process                            DOI Output NPS Output Outputs Consistent?   Notes:    Resolution:
                                     Title                            (Title)                                                                                                                                              Consistent?
Program Management   50         Manage           VEY        VM /EMERG L&O/ PROG          ################################################## Program                                                Conduct           Yes                  NA            no output       Yes
                                Recreation                  ADM & SPRT                                                                                                          Management         Program
                                                                                                                                                                                                   Management




Program Management   50         Manage           VYY        VM /OPN/ PROG ADM &          ################################################## Program                                                Conduct           Yes                  NA            no output       Yes
                                Recreation                  SUPPORT                                                                                                             Management         Program
                                                                                                                                                                                                   Management




Program Management   1Q         Issue and        VZF        VM /OPN-P/ FEE               Examples/Notes:                                                                        Visitor Services   Provide Visitor   Yes                  Issued permit Issued permit   Yes
                                Manage                      COLLECTION                                                                                                                             Use Services
                                                                                         Work Activity Description: Includes all procurement and labor costs associated with
                                Recreation Use
                                                                                         the issuance, evaluation, and management of Entrance Permits and Recreation Use
                                Permits                                                  Permits (RUPs) at designated entrance fee areas, campgrounds, popular Off Highway
                                                                                         Vehicle (OHV) areas and other recreation sites where RUPs are used to authorize use.
                                                                                         Includes general management, monitoring, evaluation, compliance, enforcement of
                                                                                         the conditions of the permit, and all costs associated with the collection and
                                                                                         accounting of funds obtained.

				
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