![]() |
||||||||||
|
Strategic Plan Fiscal Year 2001- 2005 The mission of Great Basin National Park is to preserve for the benefit, inspiration, and enjoyment of present and future generations a representative segment of the Great Basin of the Western United States and to promote an understanding of the natural and cultural heritage of the entire physiographic region.
FISCAL YEAR 2001 – 2005 (October 1, 2000 - September 30, 2005)
Strategic Plan for Great Basin National Park
TABLE OF CONTENTS Approval page ii Table of Contents iii-iv I Introduction and Overview 1 II Mission Statement 4
III Strategies: Accomplishing Goals 4 IV Key External Factors 5 V Goals 6 Goal Categories and Mission Goals 6-7 Ia1A Disturbed Lands 7 Ia1B Exotic Vegetation Species 8 Ia101B Exotic Fish Species 8 Ia2C Declining Threatened and Endangered Species 9 Ia02 StableThreatened &Endangered Species 9 Ia2A Native Species of Special Concern have Improved Population Status 10 Ia3 Air Quality 10 Ia4 Water Quality 10 Ia5 Historic Structures 11 Ia6 Museum Collections 11 Ia6D Cataloging Museum Collections 11 Ia7 Cultural Landscapes 11 Ia8 Archeological Sites with Condition Assessments 12 Ia9B Geologic Resources - Cave Floors 12 Ib01 Natural Resource Inventories 12 Ib2A Cultural Resource Baseline - Archeological Sites 13 Ib2B Cultural Resource Baseline - Cultural Landscapes 13 Ib2C Cultural Resource Baseline: Historic Structures 13 Ib3 Vital Signs 13 IIa1 Visitor Satisfaction 14 IIa2 Visitor Safety 14 IIb1 Visitor Understanding and Appreciation 14 IVa3A Workforce Development and Performance – Performance Plans Linked to Goals 15 IVa4A Workforce Diversity – Underrepresented Groups in Permanent Workforce 15 IVa4B Workforce Diversity – Women and Minorities in Temporary and Seasonal Workforce 16 IVa4C Workforce Diversity – Individuals with Disabilities in the Permanent Workforce 16 IVa4D Workforce Diversity – Individuals with Disabilities in Temporary and Seasonal Workforce 16 IVa5 Employee Housing 16 IVa6A Employee Lost-time Injury Rate 17 IVa6B Employee Safety – Continuation of Pay Hours 17 IVb1 Volunteer Hours 17 IVb2A Donations and Grants – Cash Donations 18 IVb2B Donations and Grants – Friends Groups & Other Organizations 18 IVb4 Fee Receipts 18 IvbX Park Partnerships 18 VI Measuring Results 19 VII Strategic Plan Preparers 21 VIII Consultations 21
I. INTRODUCTION This is the Strategic Plan for Great Basin National Park, a unit of the National Park System, administered by the National Park Service, U.S. Department of the Interior. Our Plan includes our mission statement, derived from the legislation establishing and affecting this park. It contains our goals organized under goal categories and mission goals (the "in perpetuity" goals that encompass everything we do). It also contains long-term goals that describe in quantified, measurable ways examples of what we plan to achieve in the six-year period covered by this plan, October 1,1999 through September 30, 2005, federal fiscal years FY2000-2005. The content and organization of this Plan relates to the process established by the National Park Service under the Government Performance and Results Act of 1993 (GPRA). Additional copies of this Strategic Plan are available by visiting or writing park headquarters at Great Basin National park, Baker, Nevada 89311. We welcome questions and comments, which should be addressed to the Superintendent at this address. A copy of this plan is also available on our Web site at http://www.nps.gov/grba/. The Plan also contains a general section on "Strategies" on how goals will be accomplished," that briefly sketches the organization, facilities, and financial resources available to achieve the plan’s long-term goals. There is a brief discussion of "Key External Factors" that could positively or negatively affect goal achievement. Each long-term has one or more explanatory paragraphs that give background, detail, and other information useful to help the reader understand the goal as well as how the goal will be accomplished. After these goal explanations, there is an overview of how results will be measured. Finally, there is a listing of those who were consulted in the development of the plan and a list of plan preparers. Each year that this Strategic Plan is in effect there also will be an Annual Performance Plan covering one year increments of each long-term goal. The Annual Performance Plan will be available by January 1st each year. In addition to the Annual Performance Plan, we also use internal management documents to guide daily operations throughout the year. They detail the specific activities, services, and products that will be carried out or produced to accomplish goal results, and the dollars and people that will do it. The Great Basin National Park is a vital part of America’s national system of parks, monuments, battlefields, recreation areas, and other natural and cultural resources. Established by Act of Congress, in 1986, the Great Basin National Park is located in east central Nevada. Containing 77,082 acres, the park preserves a representative segment of the Great Basin of the Western United States possessing outstanding resources and significant geological and scenic values in perpetuity and makes this valuable part of America’s heritage available to over 90,000 visitors each year for their experience, enjoyment, understanding, and appreciation. The park staff works with other organizations to achieve the park’s mission and to support mutual goals. The legislation establishing the park mandates interpretation or education about the entire Great Basin, a 200,000 square mile area, not only park resources. We work with the Great Basin Heritage Area Partnership in this effort. The Great Basin National Park Foundation, one of the park’s major partners, is helping to fund park projects and has undertaken to design, fund, construct and furnish a Visitor Learning Center to be sited in Baker, Nevada. Park partners include the Bureau of Land Management, United States Forest Service and other agencies who cooperate in informing the public, providing recreational opportunities, suppressing and managing fire and providing emergency services. Lehman Caves Gift and Café, the park’s concessionaire, provides food and gifts to visitors seasonally. Major Threats or Issues The park’s enabling legislation mandated the preservation of a representative example of the Great Basin Eco-region in an area altered by a history of extractive uses. Forty-seven species of fish, wildlife and plants are considered Endangered, Threatened, NPS Sensitive, and former Fish & Wildlife Service (FWS) Candidate species are suspected to occur GRBA. Three species of mammals and three fish species are extirpated. There are 43 species of nonnative plants. Five species are of serious concern because of their extremely detrimental effects on native plant communities. The combination of grazing and a century of active fire suppression have caused landscape-level changes in plant successional patterns. The elimination of fire as a natural ecosystem process has shifted the landscape away from a diversity of seral stages and community types and towards a preponderance of late-successional woody plant communities with heavy fuel loading. Examples include: dense closed-canopied curl-leaf mountain mahogany stands; expanding pinyon-juniper forests at the expense of sage-grasslands; declining/decadent quaking aspen groves; loss of ponderosa pine communities; encroachment by white fir in all middle and higher elevation plant communities and degraded riparian communities. Federally listed species occurring in, extirpated from or for which suitable but vacant habitat exists in the park include the bald eagle, peregrine falcon, and California condor. Species proposed for listing under the ESA that occur in the park include the Bonneville Cutthroat trout, northern goshawk and sage grouse. A whole genera, spring snails, was proposed for ESA listing but recovery is currently handled through a NPS/FWS MOU. State of Nevada threatened and endangered species include the Bonneville Cutthroat trout, ferruginous hawk, Swainson’s hawk, spotted bat and Koret’s checkerspot butterfly. Former FWS Candidate species are too numerous to list. The park lacks the resources to initiate investigations and develop protective measures to assist in species maintenance and recovery. Forty-three species of nonnative plants infest approximately 12,786 acres of the park. Five species are of serious concern because of their extremely detrimental effects on native plant communities. Contributing greatly to this problem are 150 AML site features effecting 390 acres and several hundred additional acres of other disturbed lands from past developments and abandoned roads associated with logging and mining. These sites supply sites for noxious weed proliferation, impact water quality, wildlife and fish habitats and are in need of revegetation In addition to Lehman Caves, there are 31 known cave entrances in the park; several are easily accessible and many are well known to cavers in the region. GRBA contains over 30,000+ acres of karst geology with a high potential for harboring cave resources. The damage created by one irresponsible entry would never be erased by the forces time. Caves are fragile, nonrenewable high profile resources in which the general public and the local caving community often harshly scrutinize the management of them. Because of this they should be one of many resource concerns of the park. Ten permanent streams originate in the Park between 6,200 and 11,000 feet elevation and are fed by numerous springs along their courses. The streams average five miles in length. Five alpine lakes averaging three acres in size also exist, two of which support nonnative introduced salmonid populations. Five streams flow eastward into Snake Valley, and five drain westward into Spring Valley. They supply domestic and irrigation water to those holding water rights. Snake Creek contains a three-mile long water diversion system in the park to avoid loss in a porous or karst section of the streambed enroute to the town of Garrison. Effects of the pipeline include: a) imminent loss of riparian habitat, including cottonwood-birch community types; b) interruption of groundwater recharge, with unknown consequences for karst resources and downstream springs; and, c) increased erosion of the stream channel from the inlet to below the pipeline outlet. Most of the streams gradually percolate into the alluvium and/ or evaporate before reaching the adjacent valleys. The National Park Service (NPS), established in 1916, preserves outstanding examples of the best of America’s natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations. These resources of national significance constitute a significant part of America’s heritage, character, and future. The National Park System consists of 378 units park units located in nearly every state and territory of the nation. The National Park Service not only directly preserves these treasures, it also makes them available to millions of visitors from throughout the country and the world every year. NPS also has legislated responsibilities for natural and cultural resource conservation outside national parks in partnership with state and local governments, tribes, and non-profit organizations. These programs provide a variety of technical and/or financial assistance. In consultation with Congress, Office of Management and Budget and other interested parties, the NPS developed its own implementation process to comply with the Government Performance and Results Act of 1993 (GPRA). Using an 8-step process, the NPS developed its first Strategic Plan in 1997. A copy of the current NPS Strategic Plan is available for review at Great Basin National Park. It is also available on the Internet at http://www.nps.gov/planning. As part of its GPRA implementation process, NPS decided that each of its component parks, programs, and offices would develop and submit their own Strategic Plans, Annual Performance Plans, and Annual Performance Reports. These plans address applicable long-term goals in the NPS Strategic Plan and may add goals specific to their own legislative mandates, missions, resources, visitor services, and issues needs. The local plans are generally a blend of national and local missions and goals. Government Performance and Results Act of 1993 (GPRA) GPRA is one of the most recent and comprehensive of a number of laws and executive orders directing federal agencies to join the "performance management revolution" already embraced by private industry and many local, state, and national governments. In a nutshell, performance management uses performance goals based on an organization’s primary mission to guide daily actions and expenditures. Importantly, goals must be quantifiable and measurable results or outcomes, rather than efforts or outputs such as activities, services, and products. The established and proven performance management approach is to establish goals – allocate resources to accomplish those goals – take action/do the work – measure results – evaluate and report performance – use evaluation to adjust goals and reallocate resources – and continue the loop. This process sharpens our focus on accomplishing our mission in the most efficient and effective ways, and holds managers and employees accountable on a clear and measurable basis. The approach seems so elegantly simple and logical that one is compelled to ask, "Isn’t that what everyone is already doing?" In fact, most federal agencies have not traditionally done business this way. They have been funded by programs and activities rather than by goals. Too often they have conducted business year after year based on what they have always routinely done, rather than in pursuit of mission-oriented goals. Too often they have not measured their performance in terms of results achieved, but rather in level of activities conducted, products produced, or services provided – if they have measured performance at all. And too often managers and employees have not been held accountable for their performance in achieving concrete, results-oriented goals, and have not communicated the outcomes of their work to their important constituencies – the American people, the Congress, even the President. So performance management, as embodied in GPRA, is new, revolutionary, and vitally important to a more effective, efficient, and credible federal government. This Plan is much more than just a response to legislative mandate, however. The law was a catalyst that caused the park staff to reexamine daily activities and routine products and services, as well as funding and staffing expended to accomplish them. It motivated and energized us to make sure these things are aligned with the mission of the National Park Service and the Great Basin National Park, and the long-term goals established to achieve those missions. The results, we believe, will be better planning, better management, and better communication among ourselves and with all of our constituencies and stakeholders, about where we are, where we need to be, and how we are going to get there most effectively and efficiently.
The mission of Great Basin National Park is to preserve for the benefit, inspiration, and enjoyment of present and future generations a representative segment of the Great Basin of the Western United States and to promote an understanding of the natural and cultural heritage of the entire physiographic region. The mission statement of the National Park Service at Great Basin National Park grows from the park’s legislated mandate found in the Public Law 99-565 Oct. 27, 1986. Our mission statement is a synthesis of our mandated purpose and the park’s primary significance. III. STRATEGIES: Accomplishing Goals We plan to accomplish our goals using the organization, facilities, and financial resources summarized below. These paragraphs should give our partners, stakeholders, and the public a better understanding of what we are trying to accomplish, and how we plan to do it. Superintendent Rebecca Mills leads the Great Basin National Park staff. Staff is organized into four operating divisions: Resource Management, Interpretation/Visitor Protection, Maintenance, and Administration. Staff expertise and specialties include superintendent, 5 permanent park rangers, 3 resource specialists, 7 maintenance specialists, and 7 administrative support. There are 14 seasonal (temporary) park rangers, with 11 in interpretation, and 3 in visitor protection. There are 3 seasonal maintenance workers. Our staff will be supplemented and/or supported by assistance or expertise from various other NPS parks and central offices, and/or and other partners or organizations. Staff from the National Park Service’s Pacific Great Basin Support Office in San Francisco will work with us to assess and improve our interpretive programming for Goal IIb1. The San Francisco Support Office will assist us in constructing a new visitor center to help ensure we have satisfactory facilities to achieve Goal IIa1. The Great Basin Visitor Learning Center will help us to inventory and evaluate our historic cultural landscapes and archeological resources for Goals IIb for better data on which to make informed decisions about our resources. The University of Nevada and the State of Nevada will provide vital assistance through a cooperative agreement services to build the first phase of the Great Basin Visitor Learning Center and a project to repave the entrance road for the park. In addition to helping accomplish education and visitor service goals through literature sales and donation, the Great Basin Natural History Association, will provide a sales clerk at the Lehman Caves Visitor Center at no cost to the NPS. The Great Basin National Park Foundation will conduct a fundraising campaign to construct the Great Basin Visitor Learning Center and directly support trail improvements. The park’s concessionaire contributes significantly to achieving our public services goals by providing food and souvenirs to the public on a seasonal basis. Park facilities used in accomplishing our goals are Lehman Caves with a small visitor center, exhibits, AV auditorium, concession and interpretive literature sales. Four developed campgrounds with two amphitheaters, two primitive car camping areas, 58 miles of hiking trails, one self-guiding nature trail, 18 miles of paved roadways, 46 miles of unpaved roads are available for public use. Staff oriented facilities are one central maintenance facility; 15 employee housing units for on-site protection and management of park resources; and an as yet undeveloped 80 acre administrative site adjacent to the town of Baker, Nevada. Financial resources available to achieve the park’s goals include an annual base operating budget of approximately $1,734,000, which funds a work force of 23 permanent positions, and 17 seasonal positions. This work force will be supplemented annually by approximately 7,243 hours of Volunteers-in-Parks service and Student Conservation Assistants, and special project and program funds distributed by the National Park Service regional and Washington offices, and donated private funds. Achieving our goal performance targets is critically dependent on our base funding and on these additional project funds, volunteer assistance, partnerships and donations. Therefore, in order to plan and organize our goals and the work to accomplish them, all funding and staffing sources and major alternative sources of support and work, have been estimated and included in developing our Plan. Please note that the goals in this plan assume a "flat budget." Other than increases for inflation, we assumed no major increases in funding. Where increases in appropriations were known or are likely, they were taken into account. Where other funding sources (donations, fee revenues, etc.) were "reasonably assured", they too were taken into consideration when setting performance targets. Obviously, limits on funding constrain what can be accomplished toward our goals and mission. GPRA, however, is distinctly not about discussing budget shortfalls or requesting or justifying additional funding. Rather it is about planning, managing, and communicating what we can accomplish with what we already have. Performance target numbers speak for themselves about how well funded we are to accomplish our mission, and where targets are low, additional budget discussions might be generated. But this is not the primary purpose of the plan. We would, however, be remiss in our duties as stewards of the priceless natural and cultural resources that are in our care if we did not duly note that we sincerely believe we are under-funded and under-staffed to fully achieve our important mission and goals. We also recognize that tax dollars are scarce, and we are pursuing a wide variety of alternative management, funding, and staffing scenarios to augment our appropriations. In the meantime, we welcome the opportunity to respond to the requirements of GPRA with this Strategic Plan and its companion documents to better plan, manage, and communicate how - and how well - we are achieving our mission through performance goals supported by existing, and largely flat, levels of funding. The Great Basin National Park Strategic Plan (GPRA) was developed by park staff meeting together and receiving guidance from the Support Office. Originally, the park plans included a number of objectives which were not funded, but, which were priorities for the park were funding to become available. Management reviews pointed out that, while this plan provided a vision to guide applications for outside funding, it did not clearly state what the park was committed to accomplish as compared to goals that were not funded. Consequently, the current five-year plan identifies goals the park plans to accomplish. Each year, the park applies for and receives additional funds to support significant goals not identified in the plan. Each year, the park and Regional Director review accomplishments and make necessary revisions for the next year’s plan based on performance achievement.
Park management and staff can plan, manage, and control much of what occurs in the park. Sometimes they can influence factors external to park boundaries that affect the park. Other factors, such as natural events, are beyond managing or influencing. All of these things can negatively or positively affect goal outcomes. A few of the most important or most likely are briefly identified below. This is not an exhaustive list but simply those factors that are most likely to influence outcomes at the time this plan was written. The popularity of the Great Basin National Park is expected to continue and present even greater challenges both in terms of cultural and natural resource preservation and visitor use. Visitation has remained steady on average over the last five years and is expected to rise incrementally. Due to the rapid growth of the tourist industry, the number of international visitors has placed special demands on park staff. Additional factors affecting performance include:
Goal Categories and Mission Goals The NPS performance management process requires all units of the NPS to organize goals and efforts under four goal categories in broad, nationwide, "in perpetuity" mission goals that state ideal future conditions. These mission goals encompass all we do and a brief explanation about each one is below. Goal Category I: Preserve Park Resources This category addresses all goals that relate to the condition of natural and cultural resources and the acquisition of knowledge from and about them. It includes the concepts of biological and cultural diversity to ensure park resources are preserved and interpreted in relationship to the broader ecosystem and cultural context that extend beyond the park to nearby lands. Park cultural context means that park resources are managed in relation to other historical events or cultural processes. The long-term goals related to this category are shown in the next section and include the protection, restoration, or maintenance of ecosystems, rare or endangered plant and animal populations, archeological and ethnographic resources, historic structures and cultural landscapes, museum objects, and research collections. Mission Goal Ia focuses on the condition of these resources. Mission Goal Ib on obtaining and using scholarly and scientific knowledge about resources to make better-informed decisions. Ia Natural and cultural resources and associated values are protected, restored and maintained in good condition and managed within their broader ecosystem and cultural context. Ib The National Park Service contributes to knowledge about natural and cultural resources and associated values; management decisions about resources and visitors are based on adequate scholarly and scientific information.
Goal Category II: Provide for the Public Use and Enjoyment and Visitor Experience of Parks This category includes all goals for visitor satisfaction, enjoyment, safety, appreciation, and understanding. It includes the mandate found in the NPS Organic Act "to provide for the enjoyment of the park resources in such manner and by such means as will leave them unimpaired for the enjoyment of future generations." The long-term goals related to this category are shown below and include programs, facilities, services, and recreational opportunities affecting the enjoyment, understanding and safety of visitors from all over the nation and the world. Mission Goal IIa covers facilities and services such as visitor centers, campgrounds, road and trails, recreational opportunities and keeping visitors safe. Mission Goal IIb is about helping visitors learn more about park resources and significance so they will enjoy their visit more, support preserving this country’s heritage, and gain a better understanding of the experiences and peoples that built this nation. IIa Visitors safely enjoy and are satisfied with the availability, accessibility, diversity, and quality of park facilities, services, and appropriate recreational opportunities. IIb Park visitors and the general public understand and appreciate the preservation of and its resources for this and future generations. Goal Category IV: Ensure Organizational Effectiveness This category includes all goals that support the mission of the park and the NPS, and the focus is on governmental processes rather than the results. Goals in this category measure various workplace standards and cover those things that will help us be more responsive, efficient, effective, and accountable. IVa The National Park Service uses current management practices, systems, and technologies to accomplish its mission. IVb The National Park Service increases its managerial capabilities through initiatives and support from other agencies, organizations, and individuals. Long-term goals are examples of how we will make progress toward the mission goals above, and how we will contribute to nationwide NPS goals during the period of this Plan. The numbering sequence for long-term goals follows that of the NPS Servicewide plan so that our contributions can "roll up nationally" into NPS accomplishments. Goal numbers may not be consecutive - where numbers are left out, an NPS goal does not apply to Great Basin National Park. Associated goals that are similar to NPS goals but not identical with NPS criteria, optional goals, and goals specific to this park contain a zero (0) or an X in the number. Goal categories and mission goals are in regular type. Long-term goals are italicized. Each year, by January 1st we will also produce an Annual Performance Plan that shows how much of each long-term goal we intend to accomplish during that fiscal year. We will assess what we actually accomplished in an Annual Performance Report at the end of each fiscal year. Goal Category I: Preserve Park Resources Mission Goal Ia: Natural and cultural resources and associated values at Great Basin National Park are protected, restored and maintained in good condition and managed within their broader ecosystem and cultural context. Ia1A Disturbed Lands: By September 30, 2005, 110 acres (25%) of Great Basin National Park’s 450 acres of targeted parklands, disturbed by development or agriculture as of 1999, are restored. Great Basin National Park has 450 acres of land identified in its 1999 Resource Management Plan disturbed by previous physical development. Increasing inventories will see this number grow over the next few years. Fifty acres that comprise the former Lexington Mine will be restored by 2005. Sixty acres that comprise the former Bonita Mine will be restored by 2005. The mine sites and associated roads will be reclaimed to there natural condition. Sites will be seed and replanted with native woody and herbaceous vegetation. Stream banks along 35 feet of Snake Creek will be stabilized and vegetated with technical assistance from the Geologic Resource Division. Park Resource Management staff will complete most of the work. Goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports.
Ia1B Exotic Vegetation Species: By September 30, 2005, exotic vegetation [spotted knapweed and other alien vegetation species] on 15 acres (.001%) of 12,786 targeted acres of parkland in Great Basin National Park’s are contained. There are forty-three species of nonnative plants infesting approximately 12,786 acres of the park. The park is almost entirely dependent upon soft funded project dollars to complete the task of nonnative plant management. Base funding will allow 8 acres of knapweed around the park entrance and 7 acres at the Baker Creek trailhead to be treated and contained by 2005. Resource management staff will be responsible for the treatments. An integrated pest management strategy will be utilized. A combination of mechanical, biological and chemical controls will be used. Resource staffs will conduct yearly effectiveness monitoring. More than one treatment will be required per year. Under this scenario, overall acreage of nonnative plant infestation in the baseline will increase by 2005. Resource staff will prepare annual project proposals to support the nonnative plant management program. This could increase the actual acres contained above the project's 5 acres. Goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports.
Ia01B Exotic Fish Species: By September 30, 2005, exotic fish species within 8.85 miles of streams (.22%) out of 18 miles targeted on parkland in Great Basin National Park’s are eradicated. Habitat alterations following human settlement of the area and the indiscriminate and widespread stocking of nonnative salmonids (brook, brown, and rainbow trout, lahotnan and yellowstone cutthroat trout) are believed to be the causes that led to the complete extirpation of Western Bonneville cutthroat trout, mottled sculpin and relict dace from historic park habitats. The presence of these nonnative fish continues to be a threat to the park’s native aquatic ecosystems. These nonnative fish are located within 39.3 miles of park streams. By 2005 nonnative fish will be eradicated from 8.85 miles of park stream out of 18. 0 miles targeted. Streams will be treated with a pisicide to facilitate removal. Prior to treatment as many nonnative fish will be manually removed from park waters and relocated to streams and reservoirs outside of the park as possible. Intensive pretreatment and effectiveness monitoring will be conducted to assure minimum environmental impacts to the aquatic ecosystems. Goal achievement will be monitored, measured, and verified by on the ground inspection and project completion reports.
Ia2C Declining Threatened & Endangered Species Improved: By September 30, 2005, 0 (0%) of Great Basin National Park’s 1 identified population of federally listed threatened and endangered species (peregrine falcon) with critical habitat on park lands or requiring NPS recovery actions, have an improved status. The Park is habitat for the Peregrine falcon. Nevada Division of Wildlife reintroduced 3 falcon pairs in the Lincoln Canyon/Mt several years ago. Great Basin National Park contains no designated critical habitat for any Threatened and Endangered species (T&E). Habitats with the park are within the peregrine falcon recovery plan requiring Federal action. The most notable thing about listed threatened and endangered species is our lack of information about them. The park will actively inventory for T&E species as part of the inventory and monitoring program by 2005. The park will actively inventory for the peregrine falcons and map suitable habitat by 2005. Resource management personnel will be responsible for the inventories. Goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports. Ia02 Stable Threatened & Endangered Species: By September 30, 2005, 0 (0%) of Great Basin National Park’s 3 identified populations of federally listed threatened and endangered species (bald eagle, gray wolf and California condor) not meeting criteria Ia2 have an improved status. The Park is habitat for the Bald eagle, Gray wolf, and California condor. The Gray wolf and California condor have been extirpated from Great Basin National Park and the State of Nevada. Nevada Division of Wildlife has reintroduced 3 falcon pairs falcons in the Lincoln Canyon/Mt several years ago. Great Basin National Park contains no designated critical habitat for any Threatened and Endangered species or requires NPS recovery actions for these species. The most notable thing about listed threatened and endangered species is our lack of information about them. The park will actively inventory for T&E species as part of the inventory and monitoring program by 2005. Resource management staff will prepare biological assessments and enter into Section 7 Endangered Species Act Consultation with the U.S. Fish & Wildlife Service as needed. Goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports. Ia2A NPS Native Species of Concern have Improved Population Status: By 2005, 5 (10%) species of special concern (Bonneville cutthroat trout, relict dace, mottled sculpins, bighorn sheep and elk) of the 47 species of special concern will have improving status and are at scientifically acceptable levels. There are 47 species of special concern in Great Basin National Park. Species proposed for listing under the Endangered Species Act (ESA) that occur in the park include the Bonneville Cutthroat trout, northern goshawk and sage grouse. A whole genera, spring snails, was proposed for ESA listing but recovery is currently handled through a NPS/FWS MOU. State of Nevada threatened and endangered species include the Bonneville Cutthroat trout, ferruginous hawk, Swainson’s hawk, spotted bat and Koret’s checkerspot butterfly. Former FWS Candidate species are too numerous to list. The Park proposes to develop plans and restore extirpated species, identify locations of and assess trends in species of special concern, and develop actions and conservation measures to maintain and/or restore current species diversity. By 2005, 5 (10%) species of special concern (Bonneville cutthroat trout, relict dace, mottled sculpins, bighorn sheep and elk) of the 47 species of special concern will have improving status. The park will develop Biological evaluations that assess impacts of proposed actions and develop mitigation measures to protect populations status of State listed, former Candidate species and NPS species of special concern. The Park will work with the Cluster Inventory and Monitoring coordinator for five parks, (Lake Mead National Recreation Area, Joshua Tree National Park, Mojave National Preserve, Death Valley National Park and Great Basin National Park), to develop and implement protocols that identify essential habitats, and determines population trend. Goal achievement will be monitored, measured, and verified by on the ground inspection and project completion reports.
Ia3 Air Quality: By September 30, 2005, air quality in Great Basin National Park has remained stable or improved relative to FY1998 conditions The park will continue its current air quality monitoring program. Resource management staff will monitor ozone levels and other gases, particulate water, acid rain and visibility. Data will be transfer to the WASO Air Resource Division. Goal achievement will be verified by data transfer and analyses by the WASO Air Resource Division and completion reports. Ia4 Water Quality: By September 30, 2005, Great Basin National Park has unimpaired water quality in 18 (45%) miles of targeted streams out of 40 miles. Great Basin National Park has approximately 40 miles of perennial streams, several hundred springs and 5 alpine lakes. Resource management staff will continue to monitor water quality in a subset of streams associated with the Bonneville cutthroat trout reintroduction project. Chemical test, turbidity and macroinvertebrate analyses will be performed. Data analyses will be performed to identify any areas of impaired water quality and actions develop to reverse this trend. Resource management staff will assess projects for potential water quality impacts and Section 404 of the Clean Water Act compliance needs. Goal achievement will be monitored, measured, and verified by on the ground inspection and reports.
Ia5 Historic Structures: By September 30, 2005, 18 (65%) of 26 Great Basin national Park historic structures listed on the FY1999 National Park Service List of Classified Structures (LCS) are in good condition. There is currently no Resource Management allocated base funding applied to maintain and assess the conditions of historic structures. The Maintenance Division maintains 2 historic structures annually as a part of routine maintenance. Resource Management Staff will prepare soft funded project proposals and is successful implement projects to maintain existing structures in good condition and maintain those that are not considered in good condition. Goal achievement will be monitored by proposals prepared and if successfully funded project completion reports. Ia6 Museum Collections: By September 30, 2005, 17 (32%) of 52 preservation and protection standards for Great Basin National Park museum collections are met. Current museum standards will be maintained. Current base allocations allow the preparation of annual reports and accessioning a small number of items. Resource Management Staff will prepare soft funded project proposals and if successful implement projects for the correction of museum preservation and protection standards. Goal achievement will be monitored by proposals prepared and if successfully funded, project completion reports. Ia6D Cataloging Museum Collections: By September 30, 2005, the number of Great Basin National Park museum objects cataloged into the National Park Service Automated National Catalog System and submitted to the National Catalog is maintained at 75 (0% increase). Current base allocations allow for the annual licensing of Automated National Catalog System software (ANCS), the preparation of annual reports and accessioning a small number of items. This funding level is not expected to change. Resource Management Staff will prepare soft funded project proposals and if successful, implement projects to increase the accessioning of both backlog items (6,710 items) and projected new items as the park’s Inventory and Monitoring program is initiated. Goal achievement will be monitored by proposals prepared and if successfully funded, project completion reports. Ia7 Cultural Landscapes: By September 30, 2005, 0 (0%) of an unknown number of Great Basin National Park cultural landscapes on the 1999 National Park Service Cultural Landscapes Inventory (CLI) with condition information are in good condition. No cultural landscape analyses have been commenced at the park, therefore, the number of cultural landscapes is as of yet unknown. Resource Management Staff will prepare soft funded project proposals and is successful implement projects for condition assessment and actual identification of cultural landscapes. Goal achievement will be monitored by proposals prepared and if successfully funded, project completion reports. Ia8 Archeological Sites with Condition Assessments: 83% of the FY 1999 recorded archeological sites with condition assessments are in good condition [35 of 42 sites]. There is currently no Resource Management allocated base funding applied to the archeological site condition assessments or improving sites to a good classification. Resource Management Staff will prepare soft funded project proposals and is successful implement projects to upgrade sites to a good condition, maintain the current sites classified as in good condition and to conduct projects that upgrade sites to a good condition. Goal achievement will be monitored by proposals prepared and if successfully funded project completion reports. Ia9B Geologic Resources - Cave Floors: By September 30, 2005, 24,000 (10%) of 245,000 square feet of targeted Great Basin National Park cave floors, as of FY 2000, are restored. Lehman Caves is famous throughout the world for unusual concentration of cave formations and abundance of shields. The cave has evidence of usual cave development and substantial scientific value. As such, it should be the focus of substantive efforts to balance visitor use with the protection of an irreplaceable resource. In addition to Lehman Caves, there are 31 known cave entrances in the park; several are easily accessible and many are well known to cavers in the region. There are an estimated 245,000 sq.ft. of cave floor in the park. GRBA contains over 30,000+ acres of karst geology with a high potential for harboring cave resources. The damage created by one irresponsible entry would never be erased by the forces time. Caves are fragile, nonrenewable high profile resources in which the general public and the local caving community often harshly scrutinize the management of them. There is currently no Resource Management allocated base funding applied to the restoration of cave floors. Resource Management Staff will prepare soft funded project proposals and is successful implement projects for the restoration of cave floors. Resource Management staff will continue to map and document conditions within these 31 wild caves and issue permits to cavers for 8 caves open to permitted use. Goal achievement will be monitored by proposals prepared and if successfully funded project completion reports.
Mission Ib: Great Basin National Park contributes to knowledge about natural and cultural resources and associated values; management decisions about resources and visitors are based on adequate scholarly and scientific information. Ib01 Natural Resource Inventories: By September 30, 2005, 8 (28%) of 28 primary Great Basin National Park natural resource inventories identified in the FY99 Resource Management are completed. Great Basin is now an Inventory and Monitoring Park. Inventories for flora and fauna will be conducted and completed over the next five-years. Caves will be continues to be inventories. Water quality inventories will be conducted in selected watersheds. Threatened, Endangered and Species of special concern will be inventoried. A vegetative map will be completed and digitized by 2005. A soils map will be completed and digitized by 2005. Fuel inventories will be completed by 2005. Resource management staff will take the lead on all projects. Goal achievement will be monitored by project completion reports and updates to National Resource Management databases. Ib2A Cultural Resource Baseline - Archeological Sites: By September 30, 2005, the number of Great Basin National Park archeological sites inventoried, evaluated and listed on the National Park Service Archeological Sites Management Information System (ASMIS) is maintained at FY 1999 level of 0 (0% increase). Efforts to increase the number of archeological sites inventoried, evaluated and listed on the National Park Service Archeological Sites Management Information System (ASMIS) will be solely dependent upon funding of project proposals. Project completion reports and updates to National Resource Management databases will monitor goal achievement. Ib2B Cultural Resource Baseline – Cultural Landscapes: By September 30, 2005, the number of Great Basin National Park cultural landscapes inventoried, evaluated, and entered on the National Park Service Cultural Landscapes Inventory (CLI) at Level II is maintained at FY 1999 level of 0 (0% increase). There are as yet no known cultural landscapes at Great Basin National Park. Efforts to increase the number of archeological sites inventoried, evaluated and listed on the National Park Service Archeological Sites Management Information System (ASMIS) will be solely dependent upon funding of project proposals. Updates to National Resource Management databases will monitor goal achievement. Ib2C Cultural Resource Baseline - Historic Structures: By September 30, 2005, none (0%) of Great Basin National Park historic structures on the FY 1999 National Park Service List of Classified Structures (LCS) have updated information in their LCS records. Efforts to update information of historic structures will be solely dependent upon funding of project proposals. Project completion reports and updates to LCS databases will monitor goal achievement. Ib3 Vital Signs: By September 30, 2005, Great Basin National Park has identified its vital signs for natural resource monitoring. It is anticipated that by FY 2004 the inventory phase of the Inventorying and Monitoring program will have been completed and a vital signs monitoring program in full implementation.
Goal Category II: Provide for the Public Use and Enjoyment and Visitor Experience of Parks Mission Goal IIa: Visitors safely enjoy and are satisfied with the availability, accessibility, diversity, and quality of park facilities, services, and appropriate recreational opportunities at Great Basin National Park. IIa1 Visitor Satisfaction: By September 30, 2005, 90% of visitors to Great Basin National Park are satisfied with appropriate park facilities, services, and recreational opportunities. During the summers of 1998 and 1999 visitor survey card were distributed to a random sample of visitors to Great Basin National Park. The data reflects visitors’ opinions about the available facilities, services and recreational opportunities during the survey period. For most indicators in the survey questions, the data was accurate plus or minus 6% in 95 out of 100 times. The data indicated that in 1998 94% of our visitors were satisfied with the facilities, services and recreational opportunities. In 1999, the data indicated that 91% of our visitors were satisfied with the facilities, services and recreational opportunities. Assuming a flat budget we anticipate maintaining a 90% satisfaction level. An annual visitor survey will be used for IIa1-Visitor Satisfaction to determine the percentage of visitor satisfaction with the park IIa2 Visitor Safety: By September 30, 2005, the number of Great Basin National Park visitor accidents/incidents is no higher than the FY92-FY96 five-year annual average baseline rate of 4.4. Great Basin National Park has a visitor accident rate of 4.4 per 100,000 visitors. Many of these accidents are caused by slips, trips and falls. As part of the overall park safety program the park will be examining the developed area of the park to determine if any hazards exist that can be corrected. Visitor safety messages are given in the park newspaper, park programs and bulletin boards. Goal achievement will be monitored, measured and verified by the annual EMS report along with case incident tracking. Mission Goal IIb: Park visitors and the general public understand and appreciate the preservation of Great Basin National Park and its resources for this and future generations. IIb1 Visitor Understanding and Appreciation: By September 30, 2005, 80% of visitors to Great Basin National Park understand and appreciate the significant values of the Great Basin region. During the summers of 1998 and 1999 visitor survey cards were distributed to a random sample of visitors to Great Basin National Park. The data reflects the percentage of visitors who identified items on the Park Significance List. For most indicators in the survey questions, the data was accurate plus or minus 6% in 95 out of 100 times. The data indicated that in 1998, 80% of our visitors identified items found on the Park Significance List. In 1999, the data indicated that 69% of our visitors identified items on our Park Significance List. Assuming a flat budget we anticipate maintaining an 80% understanding level.
An annual visitor survey will be used to determine the percentage of visitor understanding and appreciation with the park. Goal Category IV: Ensure Organizational Effectiveness Mission Goal IVa: Great Basin National Park uses current management practices, systems, and technologies to accomplish its mission. IVa3A Workforce Development and Performance-Performance Plans Linked to Goals: By September 30, 2005, 100% of Great Basin National Park permanent and term employee performance agreements are linked to appropriate strategic and annual performance goals and position competencies. The Great Basin National Park work force consists of 23 permanent and approximately 17 term/ seasonal employee positions. This objective for the park in meeting this goal will be through a step-year process. Starting in year 2001, 100 percent of the permanent employees, 50 percent of the temporary and seasonal employees in the year 2002 with the final 50 percent of term and seasonal employees in the year 2003. The park will meet this particular goal of 100 percent of its employees having in place new performance standards by the close of 2003. By meeting this goal, the park will exceed the standard expectation of the year 2005 by two years. Hence impact to the park is strictly time for managers and supervisors to re-write performance standards and link them to the appropriate strategic goal, annual performance and position competencies. As part of this goal, the managers and supervisors will include the education and communication of how these changes affect employees in the performance of their duties. This effort will assist Great Basin National Park implementing business like practices and aligning itself with the strategic plan through its employees with a 95 percent of demonstration that they fully meet their competency requirements. Through documentation of 100 percent of permanent employees performance standards containing the strategic goals and position competencies including the validation at the conclusion of the rating period. IVa4A Workforce Diversity- Underrepresented Groups in Permanent Workforce: By September 30, 2005, the number of Great Basin National Park permanent positions in targeted occupational series filled by employees from underrepresented groups is maintained at the FY 1999 level of one. Currently Great Basin National Park has three of the four target series, i.e. 301, 0025, 404, 1624, in the park. Of the three target series positions in the park of late only one permanent employee falls within the aforementioned goal, the 301 series. The strategy of this park is to maintain this level and thus will be at the 2005 target of 100 percent. The validation of the success of this program will be through quarterly reporting requirements to the regional office. IVa4B Workforce Diversity – Women and Minorities in Temporary and Seasonal Workforce: By September 30, 2005, total number of Great Basin National Park temporary/seasonal positions annually filled by women and minorities is increased from 10 in FY 1999 to 16 ( 60% increase). The following is the park’s approach for accomplishing the stated goal. Five percent increase in 2000, ten percent increase in 2001, 15 percent increase in 2002 and a 20 percent increase in 2003. The park will strive to maintain this increase through September 30, 2005. The validation of the success of this program will be through quarterly reporting requirements to the regional office.
IVa4C Workforce Diversity- Individuals with Disabilities in the Permanent Workforce: By September 30, 2005, the number of Great Basin National Park permanent positions filled by employees with disabilities is increased from 1 in FY 1999 to 6 (60% increase). In the accomplishment of this goal the park’s prevailing strategy is a five- percent increase in 2000, ten- percent increase in 2001, 15 percent increase in 2002 and a 20 percent increase in 2003. The park will strive to maintain this increase through September 30, 2005. This goal will be achieved through various targeted recruitment locations i.e., Veterans Administration, Nevada Rehabilitation, colleges and public postings. The evaluation factor is the number of qualified applicants that are hired and maintained. IVa4D Workforce Diversity – Individuals with Disabilities in Temporary and Seasonal Workforce: By September 30, 2005, the number of Great Basin National Park temporary/seasonal positions filled by employees with disabilities is increased from 0 in FY 1999 to 2 (20% increase). The objective of this goal is a 20 percent growth during the next five years. With the purpose stated the goal is five percent in 2001, five percent in 2002, five percent in 2003, and five percent in 2004 with maintenance of 20 percent in 2005. This is an average of one seasonal/temporary during either the winter or summer visitor season. This goal will be achieved through various targeted recruitment locations i.e., Veterans Administration, Nevada Rehabilitation, colleges and public postings. The evaluation factor is the number of qualified applicants that ardently employed and reapply for additional seasonal/temporary positions with in Great Basin National Park. Additional documentation of the measurement will be in the quarterly diversity report to region. IVa5 Employee Housing: By September 30, 2005, the number of Great Basin National Park employee housing units listed in poor or fair condition is reduced from 3 in FY97 assessments to 0 (100 percent reduction). This goal improves the condition of employee housing within Great Basin National Park. Housing is provided so that the park’s resources and visitors are better protected. The NPS Housing Initiative has identified three trailers for replacement at Great Basin National Park; the units are currently still in service. The park will continue its commitment to improve the employee-housing situation by requesting to replace the three trailer units. Formal assessments of conditions and needs will determine the extent of work needed and propose corrective actions. IVa6A Employee Safety – Lost-time Injury Rate: By September 30, 2005, the number of Great Basin National Park employee lost-time injuries is reduced from the FY1992-FY1996 five-year annual average of 6.7 per year to2.0, an 70% reduction. Great Basin National Park's lost time accident rate of 6.7 is unacceptably high. Nearly all of these accidents were caused by unsafe work practices. The park management team has attended the"Managing the Safety Performance Process" class and has begun to implement a new program and Strategy based on that training to reduce employee accidents and create a safer work environment. Goal achievement will be monitored, measured and verified by the annual submission of OSHA form 200. FY 2001-- By September 30, 2001, the employee lost time injury rate will be at or below 3.2 injuries per 200,000 labor hours worked. (100 FTE) FY 2002-- By September 30, 2002, the employee lost time injury rate will be at or below 2.4 injuries per 200,000 labor hours worked. (100 FTE) FY 2003-- By September 30, 2003, the employee lost time injury rate will be at or below 2.0 injuries per 200,000 labor hours worked. (100 FTE). FY 2004-- By September 30, 2004, the employee lost time injury rate will be at or below 2.0 injuries per 200,000 labor hours worked. (100 FTE). FY 2005-- By September 30, 2005, the employee lost time injury rate will be at or below 2.0 injuries per 200,000 labor hours worked. (100 FTE). IVa6B Employee Safety – Continuation of Pay Hours: By September 30, 2005, the Great Basin National Park total number of hours of Continuation of Pay (COP) will be at 16 hours per year. Great Basin National Park is implementing an aggressive safety program with the goal of reducing lost time accidents by 85% by FY2005. Obtaining this goal along with an aggressive return-to-work program will reduce the Continuation of Pay hours to 16 hours per year. Goal achievement will be monitored, measured and verified through the report of worker's compensation submissions and the annual submission of OSHA form 200. Mission Goal IVb: The National Park Service increases its managerial resources through initiatives and support from other agencies, organizations, and individuals. IVb1 Volunteer Hours: By September 30, 2005, the number of Great Basin National Park volunteers hours is increased from 7,243 in FY 1997 to 11,227, a 55% increase. Great Basin National Park annually utilizes volunteers from several organizations including the Sierra Club, Trout Unlimited, Student Conservation Association and several others along with in-park volunteers such as campground hosts, interpreters and resource volunteers. The park will increase the volunteer hours performed through a more concerted recruiting effort. Goal achievement will be monitored, measured and verified by the annual Volunteer in Parks report. IVb2A Cash Donations and Grants – Cash Donations: By September 30, 2005, cash donations to Great Basin National Park are increased from $16,047 in FY 1998 to $22,047 (27% increase). These donations are attributed to their associated experience with Great Basin National Park. The Park anticipates that the visitor cash donations will increase not only with improved park programs but also with the new "Experience Your America" National Park Service campaign and through visitor total customer satisfaction. By September 30, 2005, Cooperative Association cash donations to Great Basin National Park are increased from $10,501 in FY 1999 to $15,751 (50% increase). The past records indicate that the donations from the Cooperative Association have increased at an average of 10 percent or more per annum. Therefore, this is a realistic goal of 50% over the course of the next five years. Authentication of the Cash Donations and Grants goal is accomplished through quarterly deposits, semi-annual audits and the Cooperative Association Annual Report of Aid and Revenue. IVb2B Donations and Grants – Friends Groups & Other Organizations: By September 30, 2005, the cash value of in-kind donations, grants, and services provided Great Basin National Park by Great Basin National Park Foundation and other organizations is increased from $4,200.00 in FY 1998 to $8,400.00 (100% increase). The park plans to achieve a 100% increase in its donations and grants received from the Great Basin National Park Foundation by 2005. In 2001 and 2002, the increase will be 10% in each year; in 2003, 70%, and in 2004 and 2005, each year the increase will be 5%. The major goal for fundraising activity by the Great Basin National Park Foundation is the construction of the new Visitor Learning Center in Baker. Annual financial report for Great Basin National Park Foundation will be used to report donation amounts. IVb4 Fee Receipts: By September 30, 2005, the Great Basin National Park receipts from cave tours, campgrounds, National Park Passes, Golden Eagle, Golden Age Passports and other fees are maintained at the FY1997 level of $169,187.11. Annual receipts for fee activities are used to determine fees received. The unit of measure is U.S. dollars IVbX Park Partnership Projects: By September 30, 2005, the number of projects successfully completed by partners under formal agreements that protect the resources and serve the visitors of Great Basin National Park is increased from the FY 1997 level of $15,000.00 to $3,000,000.00. In 1998 and 1999, the park completed one annual project supported by a partner organization, the Public Land Corps. In 2000 the park will complete a trails rehabilitation project supported by the Nevada Land Corps, along with a trail and bridge project supported by the Great Basin National Park Foundation. In 2001 and 2002, the park plans to complete additional trails projects supported by partners. In 2003, the oral history project, supported by the Great Basin National Park Foundation, will be completed. In 2004, the Visitor Learning Center, also supported by the Foundation, is scheduled for completion in 2003. The number of projects completed by partners will be reported on the annual performance plan. This section summarizes how Great Basin National Park intends to measure goals and determine if the park achieved the planned outcomes. This section, along with a statement included in each goal's explanatory paragraph will meet the law’s requirement. Goal Category I: Preserve Park Resources Ia1A Disturbed Lands - goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports.
Ia1B Exotic Vegetation Species - goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports. Ia01B Exotic Fish Species - goal achievement will be monitored, measured, and verified by on the ground inspection and project completion reports. Ia2C Declining Threatened & Endangered Species Improved - Goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports. Ia02 Stable Threatened &Endangered Species - goal achievement will be monitored, measured, and verified by on the ground inspection, photo documentation, and project completion reports. Ia2A NPS Native Species of Concern have Improved Population Status - goal achievement will be monitored, measured, and verified by on the ground inspection and project completion reports.
Ia3 Air Quality - goal achievement will be verified by data transfer and analyses by the WASO Air Resource Division and completion reports. Ia4 Water Quality - goal achievement will be monitored, measured, and verified by on the ground inspection and reports. Ia5 Historic Structures - goal achievement will be monitored by proposals prepared and if successfully funded project completion reports. Ia6 Museum Collections - goal achievement will be monitored by proposals prepared and if successfully funded, project completion reports. Ia6D Cataloging Museum Collections - goal achievement will be monitored by proposals prepared and if successfully funded, project completion reports. Ia7 Cultural Landscapes - goal achievement will be monitored by proposals prepared and if successfully funded, project completion reports. Ia8 Archeological Sites with Condition Assessments - goal achievement will be monitored by proposals prepared and if successfully funded project completion reports. Ia9B Geologic Resources - Cave Floors - goal achievement will be monitored by proposals prepared and if successfully funded project completion reports. Ib01 Natural Resource Inventories - goal achievement will be monitored by project completion reports and updates to National Resource Management databases. Ib2A Cultural Resource Baseline - Archeological Sites - project completion reports and updates to National Resource Management databases will monitor goal achievement. Ib2B Cultural Resource Baseline – Cultural Landscapes - updates to National Resource Management databases will monitor goal achievement. Ib2C Cultural Resource Baseline - Historic Structures - project completion reports and updates to LCS databases will monitor goal achievement. Ib3 Vital Signs - it is anticipated that by FY 2004 the inventory phase of the I&M program will have been completed and a vital signs monitoring program in full implementation.
Goal Category II: Provide for the Public Use and Enjoyment and Visitor Experience of Parks IIa1 Visitor Satisfaction - annual visitor survey will be used to determine the percentage of visitor satisfaction with the park.
IIa2 Visitor Safety - goal achievement will be monitored, measured and verified by the annual EMS report along with case incident tracking. IIb1 Visitor Understanding and Appreciation - an annual visitor survey will be used to determine the percentage of visitor understanding and appreciation with the park. Goal Category IV: Ensure Organizational Effectiveness IVa3A Workforce Development and Performance – Performance Plans Linked to Goals – will be measured through documentation of permanent employees performance standards containing the strategic goals and position competencies including the validation at the conclusion of the rating period. IVa4A Workforce Diversity- Underrepresented Groups in Permanent Workforce - the validation of the success of this program will be through quarterly reporting requirements to the regional office. IVa4B Workforce Diversity – Women and Minorities in Temporary and Seasonal Workforce - the validation of the success of this program will be through quarterly reporting requirements to the regional office. IVa4C Workforce Diversity- Individuals with Disabilities in the Permanent Workforce - this goal will be achieved through various targeted recruitment locations i.e., Veterans Administration, Nevada Rehabilitation, colleges and public postings. The evaluation factor is the number of qualified applicants that are hired and maintained. IVa4D Workforce Diversity – Individuals with Disabilities in Temporary and Seasonal Workforce - additional documentation of the measurement will be in the quarterly diversity report to region. IVa5 Employee Housing - Formal assessments of conditions and needs will determine the extent of work needed and propose corrective actions. IVa6A Employee Safety – Lost-time Injury Rate - goal achievement will be monitored, measured and verified by the annual submission of OSHA form 200. IVa6B Employee Safety – Continuation of Pay Hours - goal achievement will be monitored, measured and verified through the report of worker's compensation submissions and the annual submission of OSHA form 200. IVb1 Volunteer Hours - goal achievement will be monitored, measured and verified by the annual Volunteer in Parks report. IVb2A Cash Donations and Grants – Cash Donations - Authentication of the Cash Donations and Grants goal will be accomplished through quarterly deposits, semi-annual audits and the Cooperative Association Annual Report of Aid and Revenue. IVb2B Donations and Grants – Friends Groups & Other Organizations - Annual financial report for Great Basin National Park Foundation will be used to report donation amounts. IVb4 Fee Receipts – annual receipts for fee activities will be used to determine fees received. The unit of measure is U.S. dollars. IVbX Park Partnership Projects - The number of projects completed by partners will be reported on the annual performance plan.
The following park staff members were involved in preparing this Strategic Plan: Becky Mills, Superintendent Tod Williams, Resource Manager Betsy Duncan-Clark, Interpretive Specialist Rick Yates, Protection Specialist Kym Sigler, Acting Administrative Officer Mike Allison , Facility Manager and park’s GPRA Coordinator Pat Greer, Program Assistant We consulted directly and indirectly with a variety of individuals and organizations in developing our original Strategic Plan and this revision. They are listed below. All comments were carefully considered. Comments received during the consultation process encouraged us to place greater emphasis on the preservation of our cultural resources and to develop more interpretive programs. We did increase our performance targets on Goals Ia5 and Ia8 to reflect this concern. However, given our current funding levels and competing priorities, we were not able to develop new interpretive programs for IIb1 at this time. NPS also consulted with Congress, the Office of Management and Budget (OMB), and the Department of the Interior in the development of the NPS plan. Diversified Interagency Recreation Team (Bureau of Land Management, U.S. Forest Service, Nevada State Parks, White Pine Chamber of Commerce, White Pine County, and City of Ely) Great Basin Natural History Association Great Basin National Park Foundation Pacific Great Basin Support Office Great Basin Business and Tourism Council Nevada Division of Tourism Baker Citizens Advisory Committee Baker General Improvement District Ely Shoshone Tribe Goshute Business Council Kaibab Band of Paiute Indians Southern Paiute Consortium Skull Valley Band of Goshutes August 8, 2002 |