refuge operations needs (rons) and service asset ... umbagog... · replace 2005 transport baby cat...

Refuge Operations Needs (RONS) and Service Asset Maintenance Management Systems (SAMMS)

Appendix F

Pitcher plant

USF

WS

Appendix F: Refuge Operations Needs (RONS) and Service Asset Maintenance Management Systems (SAMMS) F-1


Ref

uge

Ope

ratio

ns N

eeds

(RO

NS)

and

Ser

vice

Ass

et M

aint

enan

ce M

anag

emen

t Sys

tem

s (SA

MM

S)

Tabl

e F.

1. P

ropo

sed

Ref

uge

Ope

ratio

ns N

eeds

Pro

ject

s (R

ON

S) fo

r La

ke U

mba

gog

Ref

uge,

Tie

r 1

rank

ings

(2/1

/06)

Proj

ect T

itle*

Proj

ect

No.

Ref

uge*

R

ank

Cos

ts ($

1,00

0)FT

E **

(per

sonn

el)

Year

1R

ecur

ring

TIER

1 P

RO

JEC

TS

Incr

ease

Ref

uge

Law

Enf

orce

men

t and

Vis

itor P

rote

ctio

n S

ervi

ces

(Ref

uge

Law

Enf

orce

men

t Offi

cer)

0000

71

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$56

1

Cre

ate

a C

oope

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e Fo

rest

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agem

ent P

lan

(Res

ourc

e S

peci

alis

t - F

ores

ter)

9800

32

$102

$81

1

Impr

ove

Mai

nten

ance

of R

oads

and

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ldin

gs*

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nten

ance

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ker)

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83

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$55

1

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itor S

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utdo

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ecre

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lann

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$102

$81

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ourc

e M

anag

emen

t Pro

gram

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logi

st)

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25

$88

$68

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adm

inis

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porti

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ffici

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ter)

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ctly

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ch c

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nt R

ON

S da

taba

se. T

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ased

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obj

ectiv

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lope

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rnat

ive

B in

this

CC

P.**

FTE

: ful

l-tim

e eq

uiva

lent

;**

* B

ased

on

FY05

pay

/ gra

de

Appendix F: Refuge Operations Needs (RONS) and Service Asset Maintenance Management Systems (SAMMS)F-2


Tabl

e F.

2. P

ropo

sed

Ref

uge

Ope

ratio

ns N

eeds

Pro

ject

s (R

ON

S) fo

r La

ke U

mba

gog

Ref

uge,

Tie

r 2

rank

ings

Proj

ect T

itle*

Proj

ect

No.

Ref

uge*

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ank

Cos

ts ($

1,00

0)FT

E **

(p

erso

nnel

)Ye

ar 1

Rec

urrin

g

TIER

2 P

RO

JEC

TS

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and

Ref

uge

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io S

yste

m30

028

$25

$00

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logi

st fo

r the

Nor

ther

n Fo

rest

3001

9$8

1$1

021

Dev

elop

Veg

etat

ion/

Hab

itat M

ap fo

r Ref

uge

0010

210

$110

$30

0

Initi

ate

Fore

st M

anag

emen

t Pro

gram

0000

611

$170

$35

0

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ove

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st M

anag

emen

t for

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nd B

irds

9800

412

$151

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0.5

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vey

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uge

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31$1

00

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lizat

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ittle

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plan

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abita

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appi

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$79

$10

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duct

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ourc

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urve

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0$5

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*Pro

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obj

ectiv

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ased

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Tabl

e F.

3.Se

rvic

e A

sset

Mai

nten

ance

Man

agem

ent S

yste

ms

(SA

MM

S) p

roje

cts

for

Lak

e U

mba

gog

Ref

uge

Proj

ect N

o.Pr

ojec

t Titl

e*C

osts

($1,

000)

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k

EXIS

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AC

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CN

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avel

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RT

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ter F

arm

$2,1

001

9810

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abili

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nk$1

692

9310

4885

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lace

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rage

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a$2

613

6156

974

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ldin

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tract

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54

3126

467

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k in

Litt

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erlin

$744

5

2119

449

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lace

Ska

ndic

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now

mob

ile$1

06

1048

97R

epla

ce in

oper

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road

gra

der

$181

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1113

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168

9810

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grav

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ff R

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$29

9

2119

291

Rep

lace

199

7 16

ft g

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ith 5

0HP

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da$1

610

2119

266

Rep

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Det

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75 In

tern

atio

nal

$183

11

9810

4890

Reh

abili

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acr

oss

offic

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812

2119

293

Rep

lace

199

9 W

hite

Che

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ubur

ban

$38

13

1048

93R

epla

ce a

ging

2-w

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driv

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mp

truck

$102

14

9810

4873

Rep

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old

uns

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$19

15

1048

99R

emov

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avis

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arm

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416

3125

532

Reh

abili

tate

Car

men

and

Cofi

n H

ouse

by

repl

acin

g$2

617

2119

282

Rep

lace

HP

800P

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rinte

r Plo

tter

$15

18

9710

4881

Reh

abili

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terfa

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use

foun

datio

n$1

6719

9710

4883

Reh

abili

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Pot

ter F

arm

hous

e in

terio

r$3

1120

1048

94R

epla

ce in

oper

able

Ski

doo

Sno

wm

obile

$10

21

1048

95R

epla

ce u

nrel

iabl

e Ya

mah

a sn

owm

obile

$10

22

Appendix F: Refuge Operations Needs (RONS) and Service Asset Maintenance Management Systems (SAMMS)F-4


Proj

ect N

o.Pr

ojec

t Titl

e*C

osts

($1,

000)

Ref

uge*

Ran

k

1113

070

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lace

agi

ng 1

980

SM

I sno

wbl

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$90

23

2119

286

Rep

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200

1 S

ki-d

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ndra

sno

wm

obile

and

trai

ler

$11

24

2119

285

Rep

lace

200

1 K

awas

aki A

TV$1

025

2119

283

Rep

lace

200

1 K

awas

aki A

TV S

N J

KAV

FEA

1X28

5148

53$1

026

2119

287

Rep

lace

200

1 S

ki-d

oo tu

ndra

sno

wm

obile

$727

2119

289

Rep

lace

199

8 Jo

hn D

eere

955

Tra

ctor

$31

28

2119

300

Rep

lace

WC

1420

Adv

entu

re L

und,

trai

ler a

nd m

otor

$10

29

3126

446

Rep

lace

18

foot

pon

toon

boa

t with

50H

P ho

nda

$16

30

2119

297

Rep

lace

radi

al a

rm s

aw$7

31

2119

299

Rep

lace

HQ

Pow

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uard

AE

12 g

ener

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$1

632

2119

304

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whi

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Che

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ubur

ban

$42

33

2119

307

Rep

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tri-t

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2424

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tom

pon

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t with

mot

or$3

134

2119

314

Rep

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stra

nger

hou

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ow›r

gua

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ener

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$16

35

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325

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BF5

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0hp

Hon

da m

otor

$736

1113

049

Rem

ove

Line

ll an

d U

nder

woo

d$2

637

3126

169

Rep

lace

90H

P 4w

d tra

ctor

$54

38

3126

465

Rep

lace

agr

icul

tura

l im

plem

ents

$26

39

6156

971

Rep

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200

5 Tr

ansp

ort B

aby

Cat

Mot

or a

nd T

raile

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540

9910

4874

Rep

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wor

n-ou

t JD

410

back

hoe

$99

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3125

519

Reh

ab S

trang

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f$2

099

1049

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trick

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Proj

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o.Pr

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Ran

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NEW

PR

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0001

5C

onst

ruct

New

Ref

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Offi

ce H

eadq

uarte

rs a

nd V

isito

r Con

tact

Fac

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$4,3

85

1

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2C

onst

ruct

Pot

ter F

arm

Nat

ure

Trai

l$2

01

2

+In

stal

l 5 G

ates

to c

ontro

l acc

ess

alon

g P

otte

r Far

m R

oad,

Mou

ntai

n P

ond

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d an

d E

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p R

oad

$25

3

+C

onst

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and

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nd P

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4

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onst

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Roa

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sta

& In

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reta

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Site

(Rou

tes

16 &

26)

$4

33

5

+C

onst

ruct

Wen

twor

th L

ocat

ion

Trai

l$2

00

6

+C

onst

ruct

Mou

ntai

n P

ond

Acc

essi

ble

Fish

ing

Pla

tform

and

Tra

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$200

7

9801

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onst

ruct

Fis

hing

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r and

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erva

tion

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tform

s$2

31

8

+C

onst

ruct

Sw

eatt

Mea

dow

Obs

erva

tion

Pla

tform

$30

9

+C

onst

ruct

Err

ol H

ill O

verlo

ok T

rail

and

Pla

tform

$80

10

+C

onst

ruct

Up

To 1

0 R

oads

ide

Sm

all G

rave

l Par

king

Are

as fo

r H

untin

g/Fi

shin

g/W

ildlif

e Vi

ewin

g A

cces

s in

Exp

ansi

on L

ands

$100

11

+C

onst

ruct

Boa

ting/

Fish

ing

Acc

ess

at S

turte

vant

Pon

d $2

1012

Tota

l$6

,245

+ N

o pr

ojec

t num

ber o

r ran

king

ass

igne

d ye

t

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ts ($

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)FT

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nnel

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g

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l for

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r 1, T

ier 2

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refuge operations needs (rons) and service asset ... umbagog... · replace 2005 transport baby cat...

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