#### STRATEGIC PLAN

FOR

##### *JEWEL CAVE NATIONAL MONUMENT*

#### OCTOBER 1, 2000 -- SEPTEMBER 30, 2005

![](media/image1.wmf){width="2.2118055555555554in"
height="2.7493055555555554in"}

#### Fiscal Years 2001-2005

###### Strategic Plan

for

######### **Jewel Cave National Monument** 

***\"\...\[to\] conserve the scenery and the natural and historic
objects and the wildlife therein and to provide for the enjoyment of the
same in such manner and by such means as will leave them unimpaired for
the enjoyment of future generation*s**.\"

Approved: [July 25, 2000]{.underline}

Peggy O'Dell, Superintendent

# 

# 

# 

# 

# TABLE OF CONTENTS

> Approval page
> ................................................................................................i
>
> Table of
> Contents.............................................................................................ii
>
> Preface......................................................................................................
> iv
>
> Government Performance and Results Act of 1993
> (GPRA)................................. iv
>
> About this
> plan......................................................................................
> vi
>
> Introduction...................................................................................................1
>
> About Jewel Cave National
> Monument......................................................... 1
>
> I.
> Mission.....................................................................................................2
>
> Legislative
> Intent...................................................................................
> 2
>
> Purpose..............................................................................................
> 2
>
> Significance.........................................................................................
> 2
>
> Mission
> Goals......................................................................................
> 3
>
> Goal Category I: Preserve Park
> Resources......................................... 3
>
> Mission Goal Ia .................................................. 3
>
> Mission Goal Ib................................................... 3
>
> Goal Category II: Provide for Public Enjoyment and Visitor
> Experience...\... 3
>
> Mission Goal IIa.................................................. 3
>
> Mission Goal IIb.................................................. 3
>
> Goal Category III: Legislated
> Partnerships\.......................................... 3
>
> Goal Category IV: Ensure Organizational
> Effectiveness.......................... 3
>
> Mission Goal IVa................................................ 3
>
> Mission Goal IVb................................................ 3
>
> II\. Long-term
> Goals........................................................................................
> 4
>
> Goals
> Explanations...............................................................................\...
> 4
>
> Ia1A - Disturbed
> Lands.................................................................
> 4
>
> Ia1B - Exotic Plant
> Species\............................................................ 4
>
> Ia04 - Water
> Quality....................................................................
> 5
>
> Ia5 - Historic
> Structures..............................................................
> 5
>
> Ia6 - Museum
> Collections\............................................................
> 5
>
> Ia08 - Archeological
> Sites............................................................ 5
>
> Ia9A - Paleontological
> Resources...................................................... 5
>
> Ia09B - Cave
> Resources.................................................................
> 6
>
> Ib01 - Natural Resource
> Inventories.................................................. 6
>
> Ib2C - Historic Structures
> Baseline................................................... 6
>
> Ib2D - Cataloguing Museum
> Objects................................................ 7
>
> Ib3 - Vital
> Signs........................................................................
> 7
>
> Ib04 - Cave
> Mapping..................................................................
> 7
>
> IIa1 - Visitor
> Satisfaction.............................................................
> 8
>
> IIa2 - Visitor
> Safety...................................................................
> 8
>
> IIb1 - Visitor Understanding and
> Appreciation................................... 9
>
> IVa3A - Employee Performance
> Agreements....................................... 10
>
> IVa4A - Workforce Diversity -- Permanent
> Women/Minorities.................. 10
>
> IVa4B - Workforce Diversity -- Temporary/Seasonal
> Women/Minorities...... 10
>
> IVa4C - Workforce Diversity -- Permanent Employees with
> Disabilities....... 10
>
> IVa4D - Workforce Diversity -- Seasonal Employees with
> Disabilties.......... 10
>
> IVa5 - Employee
> Housing........................................................... .
> 10
>
> IVa6A - Employee Safety (Lost-time
> Accidents).................................. 10
>
> IVa6B - Employee Safety (Continuation of
> Pay)................................... 11
>
> IVb1 - Volunteer
> Hours...............................................................
> 11
>
> IVb2A - Cash Donations and
> Grants................................................ . 11
>
> III\. How Goals Will Be
> Accomplished...................................................................
> 12
>
> IV\. Key External
> Factors................................................................................
> ... 13
>
> V. Program Evaluation Methodology and Schedule for Future
> Evaluations...................... . 13
>
> VI\.
> Consultation.............................................................................................
> 13
>
> VII\. Strategic Plan
> Preparers..............................................................................
> 13
>
> Appendix A -- Long-term Goals Displayed in Five-Year Annual
> Increments...................... 15
>
> PREFACE

This *Strategic Plan* was written to fulfill the requirements of the
Government Performance and Results Act. Following is a brief overview of
that law, passed by the U.S. Congress in 1993.

## 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* ensures that daily actions and
expenditures of resources are guided by long- and short-term goal
setting in pursuit of accomplishing an organization's primary mission,
followed by performance measurement and evaluation. Importantly, the
goals are quantifiable and measurable results or outcomes, rather than
efforts or outputs (activities, services, 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 and conducted their business by 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.

GRPA requires federal agencies to develop and use three primary
documents in conducting their business. These documents are also to be
submitted to the Congress and the Office of Management and Budget (OMB):

1.  **Strategic Plan** of no less than five years duration, reviewed and
    revised every three years, and containing:

-   [mission statement]{.underline} based in law, executive order, etc.;

-   [long-term goals]{.underline}, which are objective, quantified, and
    measurable, to accomplish mission;

-   [how goals will be accomplished]{.underline}, an adequate
    explanation including "...operational processes, skills and
    technology, and the human, capital, information and other resources
    required to meet those goals...";

-   [relationship of annual goals to long term goals]{.underline}, a
    description of how long term goals are carried out in annual goal
    increments;

-   [key external factors]{.underline} which could positively or
    negatively affect goal accomplishment; and

-   [program evaluation methodology]{.underline}, a description of how
    mission and goals were arrived at and a schedule for future program
    evaluations.

-   [GPRA also requires consultation]{.underline} with affected and
    interested parties in the development of the Strategic Plan, and it
    requires that the plan be

-   [developed by federal employees]{.underline} (versus contractors,
    etc.).

2.  **Annual Performance Plan** tiered off the Strategic Plan each year,
    showing how long term goals will be accomplished in annual
    increments, and containing:

-   [annual goals]{.underline} to incrementally achieve long-term goals
    in Strategic Plan;

-   [annual work plan]{.underline}, i.e. explanation of how annual goals
    will be accomplished -- "briefly describe the operational processes,
    skills and technology, and the human, capital, information and other
    resources required to meet the performance goals...."; and

-   [basis for measuring results]{.underline} -- "...provide a basis for
    comparing actual program results with the established performance
    goals...." and "...describe the means to be used to verify and
    validate measured values."

3.  **Annual Performance Report** reviewing each year's successes and
    failures and identifying areas where activities or goals need to be
    revised in the future, addressing:

-   [what annual goals were met or exceeded;]{.underline}

-   [what annual goals were not met;]{.underline}

-   [why annual goals were not met; and]{.underline}

-   [what remedial action will be taken for goals not met.]{.underline}

    Importantly, GPRA mandates that long-term and annual goals be
    **results or outcomes** rather than outputs (activities, products,
    or services) and that they be "objective, quantifiable, and
    measurable" so that performance can be adequately measured and
    reported, progress on mission accomplishment assessed, and managers
    and employees held accountable.

    While the National Park Service has long been a mission-oriented
    organization, it has also had a long tradition of planning,
    managing, and budgeting by activity, problem solving and issue
    resolution. Its response to GPRA requirements will help it focus on
    accomplishing mission through establishing long-term and annual
    goals, allocating resources to those goals, and measuring and
    reporting results.

    [About This Plan]{.underline}

    In consultation with Congress, OMB and other interested parties, the
    National Park Service (NPS) developed its own unique GPRA
    implementation process. Using this process, the NPS methodically
    developed its first "servicewide" *Strategic Plan* and submitted it
    on September 30, 1997. That plan was revised and published
    electronically on January 15, 2000. A copy of revised plan is
    available for review at park headquarters. It is also available on
    the Internet at http://www.nps.gov.

    The NPS manages the National Park System, which consists of over 375
    units located in nearly every state and territory of the nation.
    Thus the NPS is fundamentally a field-based, resource preservation
    and visitor service organization, where results or outcomes actually
    occur in the parks rather than Washington headquarters. In addition,
    the NPS has legislated partnership responsibilities, carried out by
    central offices throughout the country, to provide technical
    assistance and grant funding to other non-federal preservation
    entities. Therefore, 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. The National Park
    Management Omnibus Act of 1998 codified into law that all field
    units of the National Park System would write Strategic Plans and
    Annual Performance Plans consistent with the Government Performance
    and Results Act.

    The local plans address the long-term goals in the "servicewide"
    plan that are appropriate to the individual units as parts of the
    overall National Park System, NPS, and its mission. Then they add
    goals specific to their own legislative mandates, missions,
    resources, visitor services, and issues needs. The local plans,
    then, are a blend of national and local missions and goals.

    This *Strategic Plan* for Jewel Cave National Monument follows this
    pattern. It is a five-year plan covering fiscal years 2001
    through 2005. It consists of a mission statement born out of the NPS
    organic act as well as the specific legislation establishing this
    park. It contains [mission]{.underline} goals, closely paralleling
    the "servicewide" mission goals, that illustrate in broad
    brushstroke what we do far beyond just five years -- "in
    perpetuity" - to accomplish our stated mission. It then contains
    [long-term]{.underline} goals, which target in quantified,
    measurable ways what we will accomplish in the next five years
    toward achieving our overall mission goals and mission. The
    long-term goals address both appropriate "servicewide" goals as well
    as park-specific outcomes. The goal numbering protocol follows that
    of the "servicewide" plan with park-specific suffixes. Since not all
    servicewide goals apply to Jewel Cave National Monument, some
    numbers are skipped. In addition, there are numbers containing 0's
    which are not in the servicewide plan and indicate park-specific
    goals.

    Following the simple goal listing, each long-term goal is repeated
    with one or more explanatory paragraphs that give background,
    detail, and other information useful to help the reader understand
    the goal as well as to sketch in how the goal will be accomplished.

    After these goal explanations, the plan contains a general section
    on "How Goals will be Accomplished" which briefly sketches the
    park's organization, staffing, fiscal, infrastructure, and other
    resources available to achieve the plan's long-term goals. This is
    followed in turn by brief discussion of "Key External" factors over
    which park staff may have influence but not control, and which could
    positively or negatively affect goal achievement.

    Finally, there is a brief discussion of how the contents of the plan
    were arrived at, and a listing of those who were consulted in the
    development of the plan.

    It should be noted that the goals in this plan are generally
    predicated on "flat budgets" for the next five years. 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 and
    storytellers about the priceless natural and cultural resources -
    defining America's heritage - which 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. On
    the other hand, we also recognize that we are but one of many
    worthwhile federal enterprises which compete for scarce and precious
    tax dollars, and we are pursuing a wide variety of alternative
    management,

    funding, and staffing scenarios to supplement 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.

    Each year that the *Strategic Plan* is in effect, beginning with
    fiscal year 2001 (October, 2000) there will be a companion *Annual
    Performance Plan* which shows in [annual]{.underline} goals, that
    year's targeted incremental achievement of each long-term goal, and
    a work plan for accomplishing that increment. Each year there will
    also be an *Annual Performance Report* discussing actual achievement
    of the prior year's annual goals and progress on long-term goals.

    Questions, comments, and requests for additional copies are welcome
    and encouraged and can be addressed to the Superintendent at RR1,
    Box 60AA, Custer, SD 57730. As they are written and approved, copies
    of the current year's *Annual Performance Plan* and *Annual
    Performance Report* will also be available on request, with
    questions and comments equally welcome.

    **INTRODUCTION**

    [About the Park]{.underline}

    This five-year *Strategic Plan* has been written for Jewel Cave
    National Monument, one of over 375 units of the greater National
    Park System administered by the National Park Service, U.S.
    Department of the Interior.

    The National Park System preserves outstanding representatives of
    the best of America's natural, cultural, and recreational resources
    of national significance. These resources constitute a significant
    part of America's heritage, character, and future. Along with
    similar resources of local, state, tribal, and national significance
    administered by other public and private organizations and supported
    by National Park Service technical assistance and grant funding
    support, Jewel Cave is a vital part of America's national system of
    parks and other preserved resources. The National Park Service not
    only directly and indirectly preserves these myriad national
    treasures, it also makes them available to millions of visitors from
    throughout the country and the world every year.

    Jewel Cave National Monument was created on February 7, 1908,
    through an action of President Theodore Roosevelt. The opening
    paragraph of the Presidential Proclamation 799 (35 Stat. 2180)
    identifies the purpose of the monument:

    > Whereas, the natural formation, known as the Jewel Cave... is of
    > scientific interest, and it appears that the public interests
    > would be promoted by preserving this formation as a National
    > Monument, with as much land as may be necessary for the proper
    > protection thereof;...

The monument was initially administered by the Forest Service, U.S.
Department of Agriculture, but it was transferred to the National Park
Service in 1933. At that point the monument came under the guidance of
the National Park Service Organic Act of August 25, 1916 (PL 64-235, 16
USC 1), which defines the purpose of the National Park Service as
follows:

> ...to conserve the scenery and the natural and historic objects and
> the wildlife therein and to provide for the enjoyment of the same in
> such manner and by such means as will leave them unimpaired for the
> enjoyment of future generations.

By the mid-1960s, it was apparent that most of the cave was outside the
monument boundaries and was inaccessible to most visitors through the
natural entrance. Through Public Law 89-250 (79 Stat. 971, October 9,
1965), the boundaries were revised to correspond with the known cave.
The new monument lands were derived from the surrounding Black Hills
National Forest. An equal number of acres deleted from monument status
reverted to the national forest, so the monument's total acreage
remained the same. Only 11% of the original monument was retained in
that boundary adjustment.

**I. MISSION** of the National Park Service at Jewel Cave National
Monument

**It is the mission of the National Park Service at Jewel Cave National
Monument to preserve Jewel Cave, through management of the surface and
subsurface ecosystem, while providing opportunities for the pursuit of
scientific interests and public enjoyment.**

The mission of the National Park Service at Jewel Cave National Monument
is rooted in and grows from the Presidential Proclamation of February 7,
1908 and supplemented by the Organic Act of August 25, 1916. Our mission
statement is a synthesis of this mandated purpose, plus the park's
primary significance as itemized below.

## 

## Legislative Intent

The laws creating Jewel Cave National Monument mandated the National
Park Service to preserve and protect both surface and subsurface
ecosystems for scientific research and provide for public use and
enjoyment in ways that leave the resources unimpaired for future
generations.

## Purpose

Therefore, the purpose of Jewel Cave National Monument is to preserve
the Jewel Cave ecosystem for its scientific interests and for public
enjoyment.

## 

## Significance

At over 120 miles long, Jewel Cave is one of the most extensive and
three-dimensionally complex caves in the world.

Jewel Cave is a pristine and largely unexplored frontier providing
unique opportunities for scientific study.

Jewel Cave provides the opportunity for people to experience an
internationally significant cave.

## 

###  

## Mission Goals

Jewel Cave National Monument's mission is accomplished through pursuit
of the following broad, "in perpetuity" mission goals:

### 

### Goal Category I Preserve Jewel Cave National Monument Resources

Ia Natural and cultural resources and associated values at Jewel Cave
National Monument are protected, restored and maintained in good
condition and managed within their broader ecosystem and cultural
context.

> **Ib The National Park Service at Jewel Cave National Monument
> 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 

###  Jewel Cave National Monument

IIa Visitors to Jewel Cave National Monument 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 Jewel Cave National Monument** **and its resources
> for this and future generations.**

# Goal Category IV Ensure Organizational Effectiveness of Jewel Cave National Monument

> **IVa The National Park Service at Jewel Cave National Monument**
> **uses current management practices, systems, and technologies to
> accomplish its mission.**
>
> **IVb The National Park Service at Jewel Cave National Monument**
> **increases its managerial capabilities through initiatives and
> support from other agencies, organizations, and individuals.**

**Goal Explanations**

## Goal Category I: Preserve Park Resources

The mission goals and long-term goals in goal category I are inclusive
of the mandates in Jewel Cave National Monument's authorizing
legislation to protect Jewel Cave from commercial exploitation; and the
NPS Organic Act "to conserve the scenery and the natural and historic
objects and the wild life therein...." Subsequent legislation reinforced
and expanded these mandates. All goals that pertain to resource
preservation and the acquisition of knowledge from and about the
resources to meet this mandate are appropriate to this category.

**[Mission Goal Ia:]{.underline} Natural, cultural, and karst resources
and associated values of Jewel Cave National Monument** **are protected,
restored, and maintained in good condition and managed within their
broader ecosystem and cultural context.**

This goal includes the concepts of biological and cultural diversity.
Broader ecosystem and cultural context includes both natural systems and
cultural systems that extend beyond the park to nearby lands, including
the karst ecosystem. Cultural context refers to ensuring that park
resources are preserved and interpreted in relationship to other
historical events or cultural processes. Broader context includes
cooperation with federal, state, and local entities, as well as
neighboring landowners.

Long-term goals related to this mission goal involve the protection,
restoration, and maintenance of the karst ecosystem of which Jewel Cave
is a part. This includes the cave and its mineralogical content,
microclimate, biologic resources and hydrologic systems; as well as
surface geology and hydrology, fire management, and plant and animal
populations. Archeological and paleontological resources, historic
structures and objects, and research collections are also relevant to
the purpose and significance of Jewel Cave National Monument. Long-term
goals that deal with threats to natural or cultural landscapes or the
perpetuation of wilderness and scenic values relate to this mission
goal, as do goals that seek cooperation with neighboring land managers
and private landowners that promote good ecosystem management.

## Long-term Goals Addressing Mission Goal Ia

> **Ia1A By September 30, 2005, 1 (100%) of 1 acre of Jewel Cave's
> targeted lands disturbed by prior development or agricultural uses, as
> of FY1999, is restored*.***
>
> Jewel Cave has 1 acre of land disturbed by prior development and
> targeted for restoration. This is a former employee housing area near
> Jewel Cave's historic entrance. It was closed in the mid-1980s and
> trailer houses and cabins were subsequently removed.
>
> Foreign material will be removed from the remaining road bed and
> trailer pads, and the ground will be re-contoured to natural slopes
> and re-vegetated with native grasses and shrubs.
>
> Other disturbed lands include a dump site remaining from excavation of
> the elevator shaft and a portion of Lithograph Canyon Road. These will
> be evaluated and may be targeted for restoration and/or removal in
> future
>
> years.
>
> **Ia1B By September 30, 2005,** **exotic vegetation on 15 (100%) of 15
> targeted acres of Jewel Cave lands, as of FY1999, is contained.**
>
> Of 30 acres of land impacted by exotic vegetation, approximately 15
> acres are infested with Canada thistle and/or leafy spurge and are
> targeted for containment. These species will be contained, to the
> extent possible, using a variety of non-chemical methods to reduce the
> possibility of contaminating the groundwater that eventually makes its
> way into cave passages below. Emphasis will be on mechanical and
> bio-control methods.
>
> **Ia04 By September 30, 2005, water quality at 3 (100%) of 3 cave drip
> sites is within safe drinking water standards for lead, chlorides, and
> nitrates.**
>
> Water entering passages of Jewel Cave is presently unimpaired, a
> critical condition to the protection of the cave's ecosystem. Over the
> next five years, three cave drip sites that are vulnerable to impacts
> from development of surface facilities will be monitored for lead,
> chlorides, and nitrates. Mitigating action will be taken if any of
> these parameters exceed safe drinking water standards.
>
> **Ia5 Historic Structures: By September 30, 2005 3 of 3 structures
> (100% ) of the Jewel Cave National Monument historic structures listed
> on the National Park Service List of Classified Structures at the end
> of fiscal year 1999 are in good condition.**
>
> Historic and prehistoric structures, and the events surrounding them,
> are key park cultural resources, forming the basis for 225 park units,
> and enhancing many others.
>
> The List of Classified Structures (LCS) is the primary computerized
> database containing condition information on the estimated 26,000 park
> historic and prehistoric structures. At the end of FY 1999, data on
> 24,225 structures in 367 parks were in the database. 44% of those
> structures were in good condition, 56% in poor, fair or unknown
> condition. Service-wide, by accomplishing this goal the number of
> structures in good condition would increase, while those currently in
> good condition would be maintained.
>
> Jewel Cave National Monument had a total of 3 structures entered on
> the List of Classified Structures as of the end of 1999. Three of
> these structures were deemed to be in good condition requiring only
> routine and cyclic maintenance but no repair or rehabilitation. FY01
> work will include all routine maintenance to preserve the 3 structures
> in good condition. By the end of FY01 100% of the structures will
> remain in good condition.
>
> **Ia6 By September 30, 2005, 92 (73.4%) of 125 applicable preservation
> and protection standards for Jewel Cave\'s museum collections are
> met.**
>
> Jewel Cave's museum collection houses a large number of natural
> resource specimens, as well has historical and cultural objects. All
> are important to the Monument's other mission goals, and need to be
> maintained to the highest standards possible.
>
> **Ia08 By September 30, 2005, 8 (40%) of 20 Jewel Cave archeological
> sites not listed on the FY1999 NPS Archeological Sites Management
> Information System (ASMIS), are in good condition.**
>
> Although none of Jewel Cave's 20 known archeological sites is listed
> in ASMIS, a recent Level III Cultural Survey (Sheveland, 1998)
> identified eight sites as potentially significant and recommended they
> be evaluated for inclusion. A four-year study has been initiated to
> accomplish this evaluation. Four sites are currently known to be in
> good condition, and the other four will be verified over the next five
> years. All sites will be patrolled and protected to maintain them in
> good condition.
>
> **Ia9A By September 30, 2005, 1 (100%) of 1 paleontological locality
> known as of FY2000 in Jewel Cave National Monument are in good
> condition.**
>
> The one known paleontological site is inside the cave, near the
> Historic cave entrance. It will be protected by regular patrols. A
> preliminary evaluation was undertaken in the mid-1990s. Although
> further evaluation is being sought, no action is currently planned.
>
> **Ia09B By September 30, 2005, selected impacts along 1 (100%) of 1
> mile Jewel Cave tour routes are mitigated to 2000 levels.**
>
> Jewel Cave is being constantly impacted by visitation, resulting in
> algal growth; accumulations of lint, manganese, and candle wax; and in
> occasional vandalism. Cleanup and repair along one mile of public tour
> routes will be done over a period of five years. Although this cycle
> will be continually repeated because of ongoing visitation,
> restoration will ensure that these impacts never accumulate beyond
> that expected in four years' time. Additionally, efforts will be made
> to find ways to reduce the input of foreign materials.

**[Mission Goal Ib:]{.underline} The National Park Service at Jewel Cave
National Monument contributes to knowledge about natural and cultural
resources and their associated values, including those of karst systems;
management decisions about resources and visitors are based on adequate
scholarly and scientific information.**

Jewel Cave National Monument has fundamental information needs for
making decisions about managing natural and cultural resources within
the monument. Jewel Cave also contributes to scholarly and scientific
research. To meet this goal, the monument must routinely use scholarly
and scientific research and consultation with park-associated
communities. Goals that research Jewel Cave resources, either in the
field or through documentary sources, and goals that link research data
to decision making, are supported by this mission goal.

The following long-term goals relate directly to the knowledge gained
about resources and represent Jewel Cave's effort to understand the
natural, cultural, and karst resources within Jewel Cave National
Monument.

## Long-term Goals Addressing Mission Goal Ib

> **Ib01 By September 30, 2005, survey and inventory data will be
> collected for 10 new miles of cave passages (over 1999 total of 121
> miles); corresponding radon levels and GIS locations will also be
> established for new passages.**
>
> Jewel Cave's barometric winds have demonstrated that the 120 miles
> currently known are just over 2% of the total volume, and that
> hundreds to thousands of miles are still to be found. Jewel Cave
> National Monument is a park in which its primary resource is still
> being discovered, and because surface activities can and do affect
> conditions of the cave passages beneath, it is of great importance to
> continue discovering and documenting the extent and contents of the
> cave. The main focus of this goal is the collection of survey data and
> cave inventory data, which provide the foundation for all future
> research and management decisions. Radiolocation is a method of tying
> the cave survey to a more accurate surface survey, which aids in
> incorporating the information into the park GIS.
>
> Additionally, maintaining the GIS system, and collection of baseline
> data for radon levels and Jewel Cave's bat population, are activities
> that will provide information useful to future research and management
> decisions.
>
> **Ib2C By September 30, 2005, all 3 (100%) Jewel Cave historic
> structures on the FY1999 List of Classified Structures (LCS) have
> updated information in their LCS records.**
>
> The three historic structures listed on the LCS are the CCC Ranger
> Cabin, the trail from the cabin to the historic cave entrance, and the
> cave entrance. Information on these structures will be updated in a
> timely fashion.
>
> **Ib2D By September 30, 2005, the number of Jewel Cave museum objects
> cataloged into the National Park Service Automated National Catalog
> System (ANCS+) and submitted to the National Catalog is increased from
> 4049 in FY1999 to 4249 (5% increase).**
>
> Jewel Cave's museum collection currently houses 4469 objects including
> natural resource specimens, historical and cultural items. This number
> will change over the years as more items are added. All museum objects
> are important to the Monument's mission goals, and need to be
> maintained at the highest standards possible.

**Ib3 By September 30, 2005, Jewel Cave has identified its vital signs
for natural resource monitoring.**

> Vital signs are key plant and animal species that can be used to
> assess the health of an ecosystem without the need of evaluating every
> component. They also serve as "early-warning" indicators of declining
> health and are an invaluable tool for ecosystem management.

**Ib04 By September 30, 2005, Jewel Cave has mapped the karst geology
for 14 square miles west of the Monument.**

> The karst terrain surrounding Jewel Cave National Monument is a zone
> of vulnerability to underlying cave passages, both those known and
> those still undiscovered. Forty percent of the known passages are
> outside park boundaries, and geologic maps of this zone help the park
> make intelligent decisions in dealing with management issues involving
> park neighbors. Geologic maps also represent foundational information
> that will help answer questions about how the cave formed and how
> extensive it is.
>
> Previous mapping has been done between Jewel Cave and Wind Cave, to
> the southeast. This project will include areas west of the monument,
> where sub-surface barometric winds indicate the existence of more cave
> passages.

[Goal Category II: Provide for the Public Enjoyment and Visitor
Experience of Jewel Cave National Monument]{.underline}

The mission goals and long-term goals in Goal Category II embrace the
mandate in the NPS Organic Act:

***\"\...to provide for the enjoyment of the \[resources\] in such
manner***

***and by such means as will leave them unimpaired for the***

***enjoyment of future generation*s**.\"

Subsequent legislation reinforced and expanded this mission. All effort
for visitor satisfaction, enjoyment, safety, appreciation, and
understanding of Jewel Cave's resources and facilities is appropriate to
this category.

**[Mission Goal IIa:]{.underline} Visitors safely enjoy and are
satisfied with the availability, accessibility, diversity, and quality
of park facilities, services, and appropriate recreational opportunities
at Jewel Cave National Monument.**

The cave is the primary focus of the vast majority (at least 95%) of
park visits and, at present, the only way for visitors to see the cave
is through personal interpretive services in the form of guided cave
tours. In order to participate in tours and otherwise experience park
resources enjoyably and safely, visitors use programs, services, and
facilities provided by the National Park Service and cooperating
association. These include a visitor center and associated facilities, 5
miles of surface trails, approximately 1 ½ miles of developed or
undeveloped cave tour routes, picnic areas, and historic ranger
cabin/contact station (the latter open to the public in the summer
only). Visitation to the monument is year-around, with the majority
focused within June, July, and August. Cave tours are offered
year-around, with an expanded interpretive program including surface
programs and additional cave tours during the peak season.

[Long-term Goals Addressing Mission Goal IIa]{.underline}

> **IIa1 By September 30, 2005, at least 95% of visitors to Jewel Cave
> National Monument are satisfied with appropriate park facilities,
> services, and recreational opportunities.**
>
> Maintenance Activities: Roads, trails, utilities, buildings, and
> grounds are maintained in good and safe condition.
>
> The park facilities include 11 buildings, a three-bedroom house, one
> 4-plex, and one 10-unit apartment. There are two ½ mile cave tour
> routes, one undeveloped cave tour route, two sewer systems, one cave
> electrical system, one water system, 1.5 miles of paved roads and
> three paved parking lots. The park also maintains two elevators, two
> generators, and a vacuum toilet system.
>
> In FY2001, facilities will be maintained in good and safe condition
> through regular and routine maintenance. In addition, the following
> work will be accomplished: continue waterproofing the elevator shaft;
> replace the Scenic Tour cave light fixtures; analyze and develop a
> plan for sewage treatment facility; paint the maintenance shop doors;
> paint the visitor center soffit and trim; paint the interior of the
> shop and visitor center; finish the basement of quarters 13; and
> complete renovation of building 12 including the electrical system.
>
> Park Law Enforcement: Park law enforcement rangers will provide for
> visitor safety and protection through security patrols.
>
> **IIa2 By September 30, 2005, the Park will have maintained its
> accident rate at under 1 accident/incident per 100,000 visitor days.**
>
> The accident rate is well under the NPS goal of 8.1/ 100,000 visitor
> days. Through patrol enforcement of regulations that directly affect
> visitor safety, visitor education and an aggressive safety program,
> the park will maintain its ratio at or below its present rate.

**[Mission Goal IIb:]{.underline} Park visitors and the general public
understand and appreciate the preservation of Jewel Cave and its
resources for this and future generations.**

It is critical to the future protection of Jewel Cave and of cave and
karst resources throughout the world that visitors have an understanding
of the relationships between surface and subsurface systems as
exemplified within Jewel Cave National Monument.

Jewel Cave is truly a world-class cave in its length, structural
complexity, diverse and unusual speleothems, and relatively pristine
condition. The park\'s ecosystems are habitat for the Townsends
big-eared bat (a federally listed species of concern) and other mammal
and plant species. The cultural histories preserved here both reflect
those throughout the Black Hills and the west, and are significant to
Jewel Cave\'s past, present and future. The values maintained within
Jewel Cave National Monument are a microcosm of those protected in all
NPS areas. Satisfactory visitor experiences at Jewel Cave National
Monument build public support for preserving the resources represented
here as well as those contained in other parks.

[Long-term Goals Addressing Mission Goal IIb]{.underline}

> **IIb1 By September 30, 2005, 75% of park visitors understand and
> appreciate the significance of Jewel Cave National Monument.**
>
> Personal interpretive services are provided by an Interpretive
> workforce of 2 permanent employees and 23 seasonal employees,
> supplemented by approximately 1500 hours of Volunteers-in-Parks
> service and 3 Student Conservation Association Resource Assistants.
> Surface programs and three different kinds of ranger-guided tours of
> the cave along approximately 1.5 miles of developed and undeveloped
> routes are available from June through August. Guided cave tours are
> available on a limited basis year-round. Information desks and fee
> collection stations are staffed year-round at the Visitor Center, and
> staff works cooperatively with Biospherics, Inc. staff to make tour
> reservations and sell tour tickets. Information requests via mail,
> telephone, and the Internet are answered and the park website
> maintained. Park staff works cooperatively with park neighbors to
> provide outreach services, and provides educational programs both on-
> and off-site. Closed-captioning, a CD-Rom, special cave tours, and
> translations make information accessible. Non-personal services also
> include site bulletins, a newspaper, exhibits, and video, and
> dissemination of information will be improved in 2000 with
> construction of an information kiosk.
>
> Interpretive staff is well-versed in the natural and cultural
> histories of Jewel Cave National Monument and surrounding area. Staff
> is fully trained in a broad range of interpretive skills and
> techniques, enabling them to effectively communicate park themes and
> values to a diverse audience. Non-personal interpretive services are
> kept current and plans are created for replacing or updating
> information and materials. Cooperating association sales items cover
> and supplement park themes. Outreach services support the themes,
> mission and values preserved within Jewel Cave National Monument.
>
> Accomplishment of this goal will be measured through visitor surveys
> conducted each summer.

[Goal Category IV: Ensure Organizational Effectiveness at Jewel Cave
National Monument]{.underline}

The goals in Goal Category IV support the National Park Service mission.
This category generally relates to efficient and effective governmental
processes rather than to the results of those processes. These goals
measure workplace standards such as diversity and competency levels, as
well as program efficiencies, such as accuracy of construction cost
estimates.

Goals in Category IV are the ways that the National Park Service has
chosen to better accomplish its mission of protecting park resources,
providing for visitor understanding and enjoyment, and assisting others
in preserving their resources and the enjoyment of those resources by
their constituents.

# [Mission Goal IVa:]{.underline} Jewel Cave National Monument uses current management practices, systems, and technologies to accomplish its mission.

To become more responsive, efficient, and accountable, the National Park
Service must integrate its planning, management, accounting, reporting,
and other information resource systems. Integrating or interfacing these
systems will provide better cross-communication during daily operations
and help the National Park Service develop required annual performance
plans in compliance with the Government Performance and Results Act.
Modern electronic technology makes it possible to integrate/interface
these

systems among the park units, central offices, and program centers.
Improvements in the areas of workforce diversity, employee safety,
employee housing, and employee performance standards will help the
National Park Service accomplish its mission. Long-term goals pertaining
to organizational responsiveness, efficiency, and accountability are
related to this mission goal.

[Long-term Goals Addressing Mission Goal IVa]{.underline}

> **IVa3A By September 30, 2005, 100% of Jewel Cave National Monument
> permanent and term employee performance agreements are linked to
> appropriate strategic and annual performance goals and position
> competencies.**
>
> **IVa4A By September 30, 2005, the number of Jewel Cave National
> Monument permanent positions in targeted occupational series filled by
> employees from underrepresented groups is increased from 1 at the end
> of fiscal year 1999 to 2.**
>
> **IVa4B By September 30, 2005, the total number of Jewel Cave National
> Monument temporary/seasonal positions annually filled by women and
> minorities is increased from the fiscal year 1999 level of 13 to 16
> (23% increase).**
>
> **IVa4C By September 30, 2005, the number of Jewel Cave National
> Monument permanent positions filled by employees with disabilities is
> increased from 0 in fiscal year 1999 to 1.**
>
> **IVa4D By September 30, 2005, the number of Jewel Cave National
> Monument temporary/seasonal positions annually filled by employees
> with disabilities is increased from 0 in fiscal year 1999 to 1.**
>
> **IVa5 By September 30, 2005. The number of Jewel Cave National
> Monument employee-housing units listed in poor or fair condition is
> reduced from 3 in FY1997 assessments to 0 (100% reduction).**
>
> This goal improves the condition of employee housing within the
> National Park Service. Housing is provided so that the park's
> resources and visitors are better protected. The National Park Service
> has historically provided employee housing in remote locations or
> other places where it is beneficial to the government. While the NPS
> Housing Initiative has improved the living conditions in many parks,
> the National Park Service continues in its commitment to improving its
> employee housing situation. Based on current inventory information,
> nearly one-third (approx. 2,100 of 5,200) of NPS housing units are in
> poor or fair condition and over 400 trailers remain in use.
>
> Formal assessments of conditions and needs in FY 1997 document
> baseline conditions, determine the extent of work needed, and propose
> corrective actions.
>
> Jewel Cave National Monument has completed removal of all fair and
> poor condition housing and will continue to maintain the existing
> housing in good condition. Housing consists of one 10-unit apartment,
> one 4-plex, and two three-bedroom houses.
>
> **IVa6A By September 30, 2005 the Jewel Cave National Monument
> lost-time injury rate is reduced from the FY1992-FY1996 five year
> annual average of 3 to 2 per 200,000 labor--hours worked (100FTE).**
>
> The National Park Service has the worst safety record in the
> Department of Interior and one of the worst in the Federal Government.
> Each year, the National Park Service temporarily loses approximately
> 6% of its employees due to work-related injuries and illnesses that
> take them off the job for more than one day (the lost-time injury
> rate). The Occupational Safety and Health Administration' s FY 1995
> annual average for federal employee accidents (number of lost-time
> accidents per 100 employees) was 2.83.
>
> Jewel Cave National Monument's average annual number of lost-time
> injuries for the FY1992-FY1995 period was three, for a rate of 3.6 per
> 200,000 labor-hours. It is our goal to reduce the incidence of
> lost-time injuries to a maximum of two per year, making our rate 2.4
> per 200,000 labor-hours.
>
> **IVa6B By September 30, 2005, the number of Jewel Cave National
> Monument hours of Continuation of Pay (COP) will be at or below 55.**
>
> Continuation of Pay (COP) hours are the result of employees missing
> work due to on-the-job injuries and illnesses. During the baseline
> period of FY1992-FY1996, Jewel Cave National Monument had an average
> of zero COP hours, however, the FY1999 total was 55 hours. The park
> will try to reduce the number of COP hours back to zero during the
> period of this Strategic Plan.

**[Mission Goal IVb:]{.underline} The National Park Service at Jewel
Cave National Monument increases its managerial capabilities through
initiatives and support from other agencies, organizations, and
individuals.**

The National Park Service will pursue maximum public benefit through
contracts, cooperative agreements, contributions, and other alternative
approaches to support park operations and partnership programs. Partners
include non-government organizations such as friends groups,
foundations, cooperating associations, and concessionaires, as well as
federal, state, tribal, and local government organizations which already
assist NPS managerial ability through partnerships and cooperative
agreements. Long-term goals that deal with park management strategies
and funding sources carried out in cooperation with other government and
non-government organizations and private donors relate to this mission
goal.

[Long-term Goals Addressing Mission Goal IVb]{.underline}

> **IVb1** **By September 30, 2005, the number of Jewel Cave National
> Monument volunteer hours is maintained at the FY 1997 level of 5850.**
>
> Volunteers at Jewel Cave National Monument annually contribute close
> to 6000 hours toward accomplishing significant park programs,
> including the ability to provide cave tours to nearly 15,000 more
> visitors annually than would otherwise be able to participate with
> paid staffing only. Student Conservation Association Resource
> Assistants provide education programs both on- and off-site, and
> assist in scheduling group tours during fall and spring shoulder
> seasons. Volunteer cavers annually contribute approximately 4300 hours
> toward exploring, inventorying, surveying and mapping an annual
> average of 5 miles of new cave. This contributes significantly to the
> accomplishment of GPRA Goal Ib01 (collection of data for cave and
> karst inventories to be used in making management decisions about
> resources based on adequate scientific information). Volunteers
> participate in a joint resource management project, the Annual Cave
> Restoration Camp for Jewel Cave and Wind Cave, assisting in cleaning
> and maintaining cave areas impacted by human activity. The expertise
> of volunteers with specialized skills and experience allows completion
> of geologic surface surveys, photography, cartography, and
> archeological surveys. The Volunteers in Parks (VI.P) program is
> administered by the Chief of Interpretation. Supervision of specific
> VIP programs is by the Cave Management Specialist and by the
> Supervisory Park Ranger, Interpretation.
>
> **IVb2A By September 30, 2005, cash donations to Jewel Cave National
> Monument are increased from \$911 in 1998 to \$1,150 (14% increase).**
>
> Cash donations are collected from one donation box in the visitor
> center. The amount collected from the donation box was \$911 in FY98.
> To increase donations, a new sign will be added to the donation box to
> better describe the uses for the funds. Cash donations are also
> received from the Cooperating Association and recorded as Aid to the
> National Park Service. Cash donations from the Cooperating Association
> amounted to \$13,003 in 1998. The amount donated from the Cooperating
> Association is a varying percentage of their sales from the bookstore,
> so the annual amount donated varies dependent upon sales.

**III. HOW GOALS WILL BE ACCOMPLISHED**

Jewel Cave National Monument's long-term goals will be accomplished in
five annual increments detailed each year in an Annual Performance Plan.
The Annual Performance Plan will contain annual goal increments of the
long-term goals. It will also contain a work plan for each annual goal,
which will lay out the activities and products, along with their
personnel and fiscal costs that will be carried out to achieve the
annual goal.

The five-year summary forms in Appendix A illustrate how annual goals
and work efforts will accomplish each long-term goal.

Human and fiscal resources available to achieve the park's FY 2000
annual goals include a base operating budget of approximately \$783,000,
a permanent work force of 10 permanent positions, and approximately 31
seasonal positions.

Additional specific assistance in achieving the park's FY2000 annual
goals will be provided by the National Park Service's Midwest Regional
Office, by the Western Archeological and Conservation Center, the
Harper's Ferry Center, and the Denver Service Center. The Black Hills
Parks and Forests Association in addition to directly helping
accomplishing education and visitor service goals through literature
sales and donating approximately \$15,000 for interpretive and
educational purposes, will provide sales clerks at the visitor center
and will operate the books store at no cost to the NPS. Details of all
these supplementary and/or alternative activities, services, products,
funds and staffing are shown, where applicable, on the annual work plan
worksheets which follow.

The park staff is led by a superintendent. Staff is organized into four
operating divisions: Resource Management and Visitor Protection,
Interpretation, Maintenance, and Administration. Staff expertise and
specialties include 2 permanent park rangers working in Interpretation
and 1 permanent ranger working in visitor protection; 1 permanent
physical sciences specialist and 1 permanent physical sciences
technician working in cave resources management; 4 permanent employees
working in facility management and maintenance. There are approximately
25 seasonal (temporary) park rangers with 1 working in resource
management, 23 in interpretation, and 1 in visitor protection. There are
approximately 5 seasonal maintenance workers and 1 seasonal
administrative clerk. The Black Hills Administrative Group provides
administrative support services. This recurring staff will be
supplemented and/or supported this year using special project funds,
contracts, and/or the assistance or expertise of various NPS and other
organizations as available.

**IV. KEY EXTERNAL FACTORS**

Jewel Cave, a component of a karst system, is susceptible to impacts
from surface activities. Approximately one-third of the known cave
passages extend beyond NPS boundaries, beneath Black Hills National
Forest (BHNF) land and adjacent privately-owned land. The NPS manages
the portion of the cave that underlies BHNF administered land through a
Memorandum of Understanding (MOU). We are working with the Forest
Service and the local community to preserve this pristine and
internationally significant cave. The NPS endorses and is facilitating a
partnership between the BHNF and The Nature Conservancy (TNC) in the
"Pass Creek Project," a program designed to protect those areas of the
cave that lie under private inholdings within the BHNF. In essence, this
program provides an opportunity for the TNC to purchase title or
easements from willing private landowners and transfer management of
those lands to the BHNF.

**V. PROGRAM EVALUATION METHODOLOGY AND SCHEDULE FOR FUTURE**

**EVALUATIONS**

In order to comply with the National Park Service process and policy
pertaining to GPRA, the management team and several other key staff
members have successfully progressed through a number of processes. All
members of the park management team received training, assemble a GPRA
planning team, and appointed a park GPRA Coordinator to facilitate
planning team efforts. This group reviewed park legislation, the NPS
servicewide Strategic Plan, and existing planning documents in
developing the park mission statement and mission goals. In addition the
team reviewed the current status of resources and visitor services,
current fiscal and human resources, and provided interested parties with
the opportunity to participate in determining the most important needs
in developing long-term goals for the park. The team then laid each
long-term goal out in five annual increments to determine necessary
annual outcomes, funding, and staffing needed to reach the five-year
performance targets. A draft of the final plan was then developed and
written which was review by the Superintendent and park staff. The final
document was approved by the Superintendent and copies submitted to the
Midwest Regional Office.

The Jewel Cave National Monument Strategic Plan will be reviewed
annually and potential minor adjustments made based on annual
performance achievements from the prior year. The plan will undergo a
more substantive review and revision at least every three years as
required by GPRA. All substantive reviews and revisions will follow the
same pattern as outlined above.

# 

# VI. CONSULTATION

GPRA requires that Congress, OMB, and other interested and affected
parties be consulted in the development of Strategic Plans. Congress and
OMB, as well as the Department of the Interior, were extensively
consulted in the development of the NPS servicewide plan. In the
development of Jewel Cave National Monument's local *Strategic Plan*,
the opportunity for public review and comment on the draft Strategic
Plan was announced through the media. In addition copies of the draft
were provided to those listed below.

Black Hills National Forest

Black Hills Parks & Forests Association

Custer Chamber of Commerce

Custer State Park

**VII. STRATEGIC PLAN PREPARERS**

The following park staff members were intimately and extensively
involved in preparing this strategic plan:

Peggy O'Dell, Superintendent

Larry Dilts, Chief of Maintenance

Jill Hart, Administrative Officer/Budget Analyst

Paul Menard, Chief, Black Hills Administrative Group (GPRA Coordinator)

Karen Rosga, Chief of Interpretation

Meg Schwartz, Management Assistant

Mike Wiles, Cave Resource Management Specialist

#  {#section-10 .unnumbered}

# APPENDIX A - Five-year Annual Goal Charts

The following charts illustrate how each of this plan's long-term goals
will be accomplished incrementally through annual goals and work plans
over the next five years

**Multi-year Worksheet for**

#### Annual Performance Plan

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia1
<em>Park/Program Goal ID Number:</em> Ia1A, Disturbed Lands</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, 10% of targeted parklands, disturbed by
development or agriculture, as of 1999 [22,230 of 222,600 acres] are
restored.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005<strong>,</strong>one (100%) of one acre of
Jewel Cave National Monument’s targeted lands disturbed by prior
development or agricultural uses, as of FY1999, are restored.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>1999</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><p><em>Performance:</em></p>
<p>Disturbed land</p></td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Acre</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Restored</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 1</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>0</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-1"><em>Projected
Performance Target, end of strategic planning period:</em> 1</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><strong>Annual Performance Plan Detail for
FY01</strong></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, one acre (100%) of targeted park lands, as of 1999, are
restored.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 1 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Implement Historic Site Restoration Plan</td>
<td>RM</td>
<td colspan="2">Historic Site Restored</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>11</p>
<p>12</p></td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="2">Finish feasibility study of restoration of Lithograph
Canyon road and elevator fill pile.</td>
<td>RM</td>
<td colspan="2">Feasibility study</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">4</td>
<td>0.1</td>
</tr>
<tr class="even">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">8</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">35</td>
<td>0.4</td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em> Restoration Plan to be completed in
FY00. As a result, additional acres may be targeted for
restoration.</td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY02 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal        |     |              |       |         |    |   |
| text*:: By         |     |              |       |         |    |   |
| September 30,      |     |              |       |         |    |   |
| 2002, ***{Goal     |     |              |       |         |    |   |
| will depend on     |     |              |       |         |    |   |
| results of         |     |              |       |         |    |   |
| Lithograph Canyon  |     |              |       |         |    |   |
| road and elevator  |     |              |       |         |    |   |
| fill assessments   |     |              |       |         |    |   |
| in FY01}.***       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-1} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:* The    |     |              |       |         |    |   |
| original goal will |     |              |       |         |    |   |
| have been met,     |     |              |       |         |    |   |
| however additional |     |              |       |         |    |   |
| targeted acres may |     |              |       |         |    |   |
| be identified for  |     |              |       |         |    |   |
| restoration.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, ***{Goal     |     |              |       |         |    |   |
| will depend on     |     |              |       |         |    |   |
| results of         |     |              |       |         |    |   |
| Lithograph Canyon  |     |              |       |         |    |   |
| road and elevator  |     |              |       |         |    |   |
| fill assessments   |     |              |       |         |    |   |
| in FY01}.***       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-2} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:* The    |     |              |       |         |    |   |
| original goal will |     |              |       |         |    |   |
| have been met,     |     |              |       |         |    |   |
| however additional |     |              |       |         |    |   |
| targeted acres may |     |              |       |         |    |   |
| be identified for  |     |              |       |         |    |   |
| restoration.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, ***{Goal     |     |              |       |         |    |   |
| will depend on     |     |              |       |         |    |   |
| results of         |     |              |       |         |    |   |
| Lithograph Canyon  |     |              |       |         |    |   |
| road and elevator  |     |              |       |         |    |   |
| fill assessments   |     |              |       |         |    |   |
| in FY01}.***       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-3} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:* The    |     |              |       |         |    |   |
| original goal will |     |              |       |         |    |   |
| have been met,     |     |              |       |         |    |   |
| however additional |     |              |       |         |    |   |
| targeted acres may |     |              |       |         |    |   |
| be identified for  |     |              |       |         |    |   |
| restoration.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text:* |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, ***{Goal     |     |              |       |         |    |   |
| will depend on     |     |              |       |         |    |   |
| results of         |     |              |       |         |    |   |
| Lithograph Canyon  |     |              |       |         |    |   |
| road and elevator  |     |              |       |         |    |   |
| fill assessments   |     |              |       |         |    |   |
| in FY01}.***       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-4} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:* The    |     |              |       |         |    |   |
| original goal will |     |              |       |         |    |   |
| have been met,     |     |              |       |         |    |   |
| however additional |     |              |       |         |    |   |
| targeted acres may |     |              |       |         |    |   |
| be identified for  |     |              |       |         |    |   |
| restoration.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia1
<em>Park/Program Goal ID Number:</em> Ia1B</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, exotic vegetation on 6.5% of targeted acres of
parkland is contained [167,000 of 2,590,000 acres].</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, 15 (50%) of 30 acres of Jewel Cave lands
impacted by exotic vegetation and targeted by FY1999, are
contained.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>1999</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Exotic Vegetation</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Acre</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Contained</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 30</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>15</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-15"><em>Projected
Performance Target, end of strategic planning period:</em> 15</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="annual-performance-plan-detail-for-fy01">Annual
Performance Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, the spread of leafy spurge and Canada thistle will be
contained on 50% (15 acres) of targeted lands.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 15 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-5"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Mechanical and biocontrol of leafy spurge and Canada
thistle.</td>
<td>RM</td>
<td colspan="2">5 acres of leafy spurge and 10 acres of Canada thistle
contained</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>10</p>
<p>6</p></td>
<td>0.4</td>
</tr>
<tr class="odd">
<td colspan="2">Write management plan for sow thistle and field
bindweed</td>
<td>RM</td>
<td colspan="2">Completed weed management plan</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="even">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">8</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">29</td>
<td>0.6</td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY02 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, the spread   |     |              |       |         |    |   |
| of leafy spurge    |     |              |       |         |    |   |
| and Canada thistle |     |              |       |         |    |   |
| will be contained  |     |              |       |         |    |   |
| on 50% (15 acres)  |     |              |       |         |    |   |
| of targeted lands. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 15 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-6} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  | 5 acres of   | M.    | ONPS    | 10 | 0 |
| biocontrol of      |     | leafy spurge | Wiles |         |    | . |
| leafy spurge and   |     | and 10 acres |       | Elev.   | 6  | 4 |
| Canada thistle.    |     | of Canada    |       | Cost    |    |   |
|                    |     | thistle      |       | Recov.  |    |   |
|                    |     | contained    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  |              | M.    | ONPS    | 5  | 0 |
| biocontrol of sow  |     |              | Wiles |         |    | . |
| thistle and field  |     |              |       |         |    | 1 |
| bindweed           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 8  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 29 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 6 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, the spread   |     |              |       |         |    |   |
| of leafy spurge    |     |              |       |         |    |   |
| and Canada thistle |     |              |       |         |    |   |
| will be contained  |     |              |       |         |    |   |
| on 50% (15 acres)  |     |              |       |         |    |   |
| of targeted lands. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 15 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-7} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  | 5 acres of   | M.    | ONPS    | 10 | 0 |
| biocontrol of      |     | leafy spurge | Wiles |         |    | . |
| leafy spurge and   |     | and 10 acres |       | Elev.   | 6  | 4 |
| Canada thistle.    |     | of Canada    |       | Cost    |    |   |
|                    |     | thistle      |       | Recov.  |    |   |
|                    |     | contained    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  |              | M.    | ONPS    | 5  | 0 |
| biocontrol of sow  |     |              | Wiles |         |    | . |
| thistle and field  |     |              |       |         |    | 1 |
| bindweed           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 8  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   | ONPS    | 29 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 6 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, the spread   |     |              |       |         |    |   |
| of leafy spurge    |     |              |       |         |    |   |
| and Canada thistle |     |              |       |         |    |   |
| will be contained  |     |              |       |         |    |   |
| on 50% (15 acres)  |     |              |       |         |    |   |
| of targeted lands. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 15 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-8} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  | 5 acres of   | M.    | ONPS    | 10 | 0 |
| biocontrol of      |     | leafy spurge | Wiles |         |    | . |
| leafy spurge and   |     | and 10 acres |       | Elev.   | 6  | 4 |
| Canada thistle.    |     | of Canada    |       | Cost    |    |   |
|                    |     | thistle      |       | Recov.  |    |   |
|                    |     | contained    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  |              | M.    | ONPS    | 5  | 0 |
| biocontrol of sow  |     |              | Wiles |         |    | . |
| thistle and field  |     |              |       |         |    | 1 |
| bindweed           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 8  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 29 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 6 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #                  |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, the spread   |     |              |       |         |    |   |
| of leafy spurge    |     |              |       |         |    |   |
| and Canada thistle |     |              |       |         |    |   |
| will be contained  |     |              |       |         |    |   |
| on 50% (15 acres)  |     |              |       |         |    |   |
| of targeted lands. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 15 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Ann            |     |              |       |         |    |   |
| ual Work Plan* {#a |     |              |       |         |    |   |
| nnual-work-plan-9} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  | 5 acres of   | M.    | ONPS    | 10 | 0 |
| biocontrol of      |     | leafy spurge | Wiles |         |    | . |
| leafy spurge and   |     | and 10 acres |       | Elev.   | 6  | 4 |
| Canada thistle.    |     | of Canada    |       | Cost    |    |   |
|                    |     | thistle      |       | Recov.  |    |   |
|                    |     | contained    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mechanical and     | RM  |              | M.    | ONPS    | 5  | 0 |
| biocontrol of sow  |     |              | Wiles |         |    | . |
| thistle and field  |     |              |       |         |    | 1 |
| bindweed           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 8  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 29 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 6 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

### Annual Performance Plan

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia4
<em>Park/Program Goal ID Number:</em> Ia04, Subsurface Water Quality</p>
<p><em>NPS Servicewide Goal Description</em> By September 30, 2005, 85%
of Park units have unimpaired water quality.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, water quality at 3 (100%) of 3 cave drip sites
is within safe drinking water standards for lead, chlorides, and
nitrates.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>2000</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Water Quality</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each Site</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Unimpaired</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 1</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>1</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-1-1"><em>Projected
Performance Target, end of strategic planning period:</em> 1</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-19"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-1">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, water quality at 3 (100%) of 3 cave drip sites is within safe
drinking water standards for lead, chlorides, and nitrates.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 1 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-10"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Sample and analyze water at three cave drip sites for
lead, chlorides, and nitrates. Mitigate if analyses show results above
drinking water standards</td>
<td>RM</td>
<td colspan="2">Database of selected measurements for subsurface water
quality</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">3</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">1</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">4</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-20}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY02 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, water        |     |              |       |         |    |   |
| quality at 3       |     |              |       |         |    |   |
| (100%) of 3 cave   |     |              |       |         |    |   |
| drip sites is      |     |              |       |         |    |   |
| within safe        |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| lead, chlorides,   |     |              |       |         |    |   |
| and nitrates.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-11} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Sample and analyze | RM  | Database of  | M.    | ONPS    | 3  | 0 |
| water at three     |     | selected     | Wiles |         |    | . |
| cave drip sites    |     | measurements |       |         |    | 2 |
| for lead,          |     | for          |       |         |    |   |
| chlorides, and     |     | subsurface   |       |         |    |   |
| nitrates. Mitigate |     | water        |       |         |    |   |
| if analyses show   |     | quality      |       |         |    |   |
| results above      |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  |   |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-21}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, water        |     |              |       |         |    |   |
| quality at 3       |     |              |       |         |    |   |
| (100%) of 3 cave   |     |              |       |         |    |   |
| drip sites is      |     |              |       |         |    |   |
| within safe        |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| lead, chlorides,   |     |              |       |         |    |   |
| and nitrates.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-12} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Sample and analyze | RM  | Database of  | M.    | ONPS    | 3  | 0 |
| water at three     |     | selected     | Wiles |         |    | . |
| cave drip sites    |     | measurements |       |         |    | 2 |
| for lead,          |     | for          |       |         |    |   |
| chlorides, and     |     | subsurface   |       |         |    |   |
| nitrates. Mitigate |     | water        |       |         |    |   |
| if analyses show   |     | quality      |       |         |    |   |
| results above      |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  |   |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-22}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, water        |     |              |       |         |    |   |
| quality at 3       |     |              |       |         |    |   |
| (100%) of 3 cave   |     |              |       |         |    |   |
| drip sites is      |     |              |       |         |    |   |
| within safe        |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| lead, chlorides,   |     |              |       |         |    |   |
| and nitrates.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-13} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Sample and analyze | RM  | Database of  | M.    | ONPS    | 3  | 0 |
| water at three     |     | selected     | Wiles |         |    | . |
| cave drip sites    |     | measurements |       |         |    | 2 |
| for lead,          |     | for          |       |         |    |   |
| chlorides, and     |     | subsurface   |       |         |    |   |
| nitrates. Mitigate |     | water        |       |         |    |   |
| if analyses show   |     | quality      |       |         |    |   |
| results above      |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  |   |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-23}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, water        |     |              |       |         |    |   |
| quality at 3       |     |              |       |         |    |   |
| (100%) of 3 cave   |     |              |       |         |    |   |
| drip sites is      |     |              |       |         |    |   |
| within safe        |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| lead, chlorides,   |     |              |       |         |    |   |
| and nitrates.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-14} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Sample and analyze | RM  | Database of  | M.    | ONPS    | 3  | 0 |
| water at three     |     | selected     | Wiles |         |    | . |
| cave drip sites    |     | measurements |       |         |    | 2 |
| for lead,          |     | for          |       |         |    |   |
| chlorides, and     |     | subsurface   |       |         |    |   |
| nitrates. Mitigate |     | water        |       |         |    |   |
| if analyses show   |     | quality      |       |         |    |   |
| results above      |     |              |       |         |    |   |
| drinking water     |     |              |       |         |    |   |
| standards          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  |   |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: November 13, 2023

<table style="width:100%;">
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number</em>: Ia5
<em>Park/Program Goal ID Number:</em> Ia5</p>
<p><em>NPS Servicewide Goal Description (Mission or Long-term Goal
text)</em>: By September 30, 2005, 50% (12,113 of 24,225) of the
historic structures listed on the 1999 List of Classified Structures are
in good condition.</p></td>
</tr>
<tr class="even">
<td colspan="8"><em>Long-term Goal Performance Target (Park/Program
Long-term Goal text; adjust date for end of current strategic planning
period)</em>: By September 30, 2005, 3 of 3 (100%) of the Jewel Cave
National Monument historic structures listed on the National Park
Service List of Classified Structures at the end of fiscal year 1999 are
in good condition.</td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>1999</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><p><em>Performance Indicator (what is measured):</em></p>
<p>Historic Structures</p></td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Good</p></td>
<td colspan="3"><p><em>Total # Units in Baseline:</em></p>
<p>3</p></td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p><em>(# Meeting Condition).</em></p>
<p>2</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-3"><em>Projected
Performance Target, end of strategic planning period:</em> 3</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><strong>Annual Performance Plan Detail for
FY01</strong></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, 3 of 3 structures (100%) of the Jewel Cave National Monument
historical structures listed on the National Park Service List of
Classified Structures at the end of fiscal year 1999 are in good
condition.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:3</em> <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-15"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Repair mortar in staircase</td>
<td>Main</td>
<td colspan="2">Stairs in good condition</td>
<td colspan="2">Dilts</td>
<td colspan="3">Cultural Cyclic</td>
<td colspan="2">5</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2">Inspect Structures</td>
<td>Main</td>
<td colspan="2">Conduct assessment of LCS structures</td>
<td colspan="2">Dilts</td>
<td colspan="3">ONPS</td>
<td colspan="2">1</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2">Routine Maintenance</td>
<td>Main</td>
<td colspan="2">Structures in good condition</td>
<td colspan="2">Dilts</td>
<td colspan="3">ONPS</td>
<td colspan="2">2</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">1</td>
<td>0</td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">9</td>
<td>.2</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY02 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, 3 of 3       |     |              |       |         |    |   |
| structures (100%)  |     |              |       |         |    |   |
| of the Jewel Cave  |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| historical         |     |              |       |         |    |   |
| structures listed  |     |              |       |         |    |   |
| on the National    |     |              |       |         |    |   |
| Park Service List  |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures at the  |     |              |       |         |    |   |
| end of fiscal year |     |              |       |         |    |   |
| 1999 are           |     |              |       |         |    |   |
| maintained in good |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 3 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-16} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Inspect Structures | M   | Conduct      | Dilts | ONPS    | 1  |   |
|                    | ain | assessment   |       |         |    |   |
|                    |     | of LCS       |       |         |    |   |
|                    |     | structures   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Routine            | M   | Structures   | Dilts | ONPS    | 2  |   |
| Maintenance        | ain | in good      |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Stain cabin logs & | M   | Building in  | Dilts | C       | 5  |   |
| repair chinking    | ain | good         |       | ultural |    |   |
|                    |     | condition    |       | Cyclic  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 0 |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 9  | . |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, 3 of 3       |     |              |       |         |    |   |
| structures (100%)  |     |              |       |         |    |   |
| of the Jewel Cave  |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| historical         |     |              |       |         |    |   |
| structures listed  |     |              |       |         |    |   |
| on the National    |     |              |       |         |    |   |
| Park Service List  |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures at the  |     |              |       |         |    |   |
| end of fiscal year |     |              |       |         |    |   |
| 1999 are           |     |              |       |         |    |   |
| maintained in good |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 3 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-17} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Inspect Structures | M   | Conduct      | Dilts | ONPS    | 1  |   |
|                    | ain | assessment   |       |         |    |   |
|                    |     | of LCS       |       |         |    |   |
|                    |     | structures   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Routine            | M   | Structures   | Dilts | ONPS    | 2  |   |
| Maintenance        | ain | in good      |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 0 |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | . |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, 3 of 3       |     |              |       |         |    |   |
| structures (100%)  |     |              |       |         |    |   |
| of the Jewel Cave  |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| historical         |     |              |       |         |    |   |
| structures listed  |     |              |       |         |    |   |
| on the National    |     |              |       |         |    |   |
| Park Service List  |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures at the  |     |              |       |         |    |   |
| end of fiscal year |     |              |       |         |    |   |
| 1999 are           |     |              |       |         |    |   |
| maintained in good |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 3 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-18} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Inspect Structures | M   | Conduct      | Dilts | ONPS    | 1  |   |
|                    | ain | assessment   |       |         |    |   |
|                    |     | of LCS       |       |         |    |   |
|                    |     | structures   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Routine            | M   | Structures   | Dilts | ONPS    | 2  |   |
| Maintenance        | ain | in good      |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Stain cabin logs   | M   | Building in  | Dilts | C       | 5  |   |
| repair chinking    | ain | good         |       | ultural |    |   |
|                    |     | condition    |       | Cyclic  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 0 |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 9  | . |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, , 3 of 3     |     |              |       |         |    |   |
| structures (100%)  |     |              |       |         |    |   |
| of the Jewel Cave  |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| historical         |     |              |       |         |    |   |
| structures listed  |     |              |       |         |    |   |
| on the National    |     |              |       |         |    |   |
| Park Service List  |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures at the  |     |              |       |         |    |   |
| end of fiscal year |     |              |       |         |    |   |
| 1999 are           |     |              |       |         |    |   |
| maintained in good |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 3 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-19} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Inspect Structures | M   | Conduct      | Dilts | ONPS    | 1  |   |
|                    | ain | assessment   |       |         |    |   |
|                    |     | of LCS       |       |         |    |   |
|                    |     | structures   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Routine            | M   | Structures   | Dilts | ONPS    | 2  |   |
| Maintenance        | ain | in good      |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 0 |
| Assessments        | min |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | . |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

#### Annual Performance Plan

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia6
<em>Park/Program Goal ID Number:</em> Ia6</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, 73.4% of preservation and protection standards
for park museum collections are met.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, 92 (73.6%) of 125 applicable preservation and
protection standards for Jewel Cave's museum collections are
met.</p></td>
<td colspan="3"><p><em>Baseline Year</em></p>
<p>n/a</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Standard</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Met</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 125</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>78</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-93"><em>Projected
Performance Target, end of strategic planning period:</em> 93</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-24"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-2">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, 81 (64.8%) of 125 applicable preservation and protection
standards for Jewel Cave's museum collections are met.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 81 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-20"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Park deficiencies from the MCPP checklist are
corrected.</td>
<td>RM</td>
<td colspan="2">Three conditions are brought to standard</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">10</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">15</td>
<td>0.3</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-25}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY02 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, 84 (67.2%)   |     |              |       |         |    |   |
| of 125 applicable  |     |              |       |         |    |   |
| preservation and   |     |              |       |         |    |   |
| protection         |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| Jewel Cave\'s      |     |              |       |         |    |   |
| museum collections |     |              |       |         |    |   |
| are met.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 84 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-21} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Park deficiencies  | RM  | Three        | M.    | ONPS    | 10 | 0 |
| from the MCPP      |     | conditions   | Wiles |         |    | . |
| checklist are      |     | are brought  |       |         |    | 2 |
| corrected.         |     | to standard  |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 5  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 15 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-26}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, 87 (69.6%)   |     |              |       |         |    |   |
| of 125 applicable  |     |              |       |         |    |   |
| preservation and   |     |              |       |         |    |   |
| protection         |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| Jewel Cave\'s      |     |              |       |         |    |   |
| museum collections |     |              |       |         |    |   |
| are met.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 87 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-22} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Park deficiencies  | RM  | Three        | M.    | ONPS    | 10 | 0 |
| from the MCPP      |     | conditions   | Wiles |         |    | . |
| checklist are      |     | are brought  |       |         |    | 2 |
| corrected.         |     | to standard  |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 5  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 15 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-27}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, 90 (72%) of  |     |              |       |         |    |   |
| 125 applicable     |     |              |       |         |    |   |
| preservation and   |     |              |       |         |    |   |
| protection         |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| Jewel Cave\'s      |     |              |       |         |    |   |
| museum collections |     |              |       |         |    |   |
| are met.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 90 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-23} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Park deficiencies  | RM  | Three        | M.    | ONPS    | 10 | 0 |
| from the MCPP      |     | conditions   | Wiles |         |    | . |
| checklist are      |     | are brought  |       |         |    | 2 |
| corrected.         |     | to standard  |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 5  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 15 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-28}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, 93 (74.4%)   |     |              |       |         |    |   |
| of 125 applicable  |     |              |       |         |    |   |
| preservation and   |     |              |       |         |    |   |
| protection         |     |              |       |         |    |   |
| standards for      |     |              |       |         |    |   |
| Jewel Cave\'s      |     |              |       |         |    |   |
| museum collections |     |              |       |         |    |   |
| are met.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 93 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-24} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Park deficiencies  | RM  | Three        | M.    | ONPS    | 10 | 0 |
| from the MCPP      |     | conditions   | Wiles |         |    | . |
| checklist are      |     | are brought  |       |         |    | 2 |
| corrected.         |     | to standard  |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 5  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 15 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia8
<em>Park/Program Goal ID Number:</em> Ia08</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, 50% of the recorded archeological sites with
condition assessments are in good condition (7,470 of 14,490
sites).</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, 8 (40%) of 20 Jewel Cave archeological sites
not listed on the FY1999 NPS Archeological Sites Management Information
System (ASMIS), are in good condition.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>1999</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Sites</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Good</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 20</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>4</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-8"><em>Projected
Performance Target, end of strategic planning period:</em> 8</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-29"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-3">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, 5 of 20 (25%) of the recorded archeological sites not listed
on the FY1999 NPS ASMIS are in good condition.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 5 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-25"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">5 sites are monitored and mitigated</td>
<td>RM</td>
<td colspan="2">5 sites maintained in good condition</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">7</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">4</td>
<td>0.1</td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">11</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h1 id="section-30"></h1>
<h1 id="annual-performance-plan-detail-for-fy02-5">Annual Performance
Plan Detail for FY02</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2002, 6 of 20 (30%) of the recorded archeological sites not listed
on the FY1999 NPS ASMIS are in good condition.</td>
</tr>
<tr class="even">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 6 <em>Actual Result:</em></td>
</tr>
<tr class="odd">
<td colspan="13"><h2 id="annual-work-plan-26"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="even">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="odd">
<td colspan="2">6 sites are monitored and mitigated</td>
<td>RM</td>
<td colspan="2">6 sites maintained in good condition</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">7</td>
<td>0. 1</td>
</tr>
<tr class="even">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">4</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">11</td>
<td>0.2</td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-31}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, 7 of 20      |     |              |       |         |    |   |
| (35%) of the       |     |              |       |         |    |   |
| recorded           |     |              |       |         |    |   |
| archeological      |     |              |       |         |    |   |
| sites not listed   |     |              |       |         |    |   |
| on the FY1999 NPS  |     |              |       |         |    |   |
| ASMIS are in good  |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 7 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-27} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| 7 sites are        | RM  | 7 sites      | M.    | ONPS    | 7  | 0 |
| monitored and      |     | maintained   | Wiles |         |    | . |
| mitigated          |     | in good      |       |         |    | 1 |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 11 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-32}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, 8 of 20      |     |              |       |         |    |   |
| (40%) of the       |     |              |       |         |    |   |
| recorded           |     |              |       |         |    |   |
| archeological      |     |              |       |         |    |   |
| sites not listed   |     |              |       |         |    |   |
| on the FY1999 NPS  |     |              |       |         |    |   |
| ASMIS are in good  |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 8 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-28} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| 8 sites are        | RM  | 8 sites      | M.    | ONPS    | 7  | 0 |
| monitored and      |     | maintained   | Wiles |         |    | . |
| mitigated          |     | in good      |       |         |    | 1 |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 11 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-33}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, 8 of 20      |     |              |       |         |    |   |
| (40%) of the       |     |              |       |         |    |   |
| recorded           |     |              |       |         |    |   |
| archeological      |     |              |       |         |    |   |
| sites not listed   |     |              |       |         |    |   |
| on the FY1999 NPS  |     |              |       |         |    |   |
| ASMIS are in good  |     |              |       |         |    |   |
| condition.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 8 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-29} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| 8 sites are        | RM  | 8 sites      | M.    | ONPS    | 7  | 0 |
| monitored and      |     | maintained   | Wiles |         |    | . |
| mitigated          |     | in good      |       |         |    | 1 |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 11 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia9
<em>Park/Program Goal ID Number:</em> Ia9A</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, 20% of known paleontological localities in
parks are in good condition.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, 1 (100%) of 1 paleontological locality known
as of FY2000 in Jewel Cave National Monument is in good
condition.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>2000</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Condition</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Good</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 1</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>1</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-1-2"><em>Projected
Performance Target, end of strategic planning period:</em> 1</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-34"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-4">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, 1 (100%) of 1 paleontological locality known as of FY2000 in
Jewel Cave National Monument is in good condition.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-30"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Patrol Historic cave entrance</td>
<td>RM</td>
<td colspan="2">1 paleontological site in good condition</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">1</td>
<td>.01</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">1</td>
<td>0</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em> Dollars are rounded to whole
thousands and FTE to tenths as required by PMDS.</td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-35}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfo     |     |              |       |         |    |   |
| rmance Plan Detail |     |              |       |         |    |   |
|  for FY02 {#annual |     |              |       |         |    |   |
| -performance-plan- |     |              |       |         |    |   |
| detail-for-fy02-6} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, 1 (100%) of  |     |              |       |         |    |   |
| 1 paleontological  |     |              |       |         |    |   |
| locality known as  |     |              |       |         |    |   |
| of FY2000 in Jewel |     |              |       |         |    |   |
| Cave National      |     |              |       |         |    |   |
| Monument is in     |     |              |       |         |    |   |
| good condition.    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-31} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Patrol Historic    | RM  | 1            | M.    | ONPS    | 1  | . |
| cave entrance      |     | pal          | Wiles |         |    | 0 |
|                    |     | eontological |       |         |    | 1 |
|                    |     | site in good |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 1  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-36}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, 1 (100%) of  |     |              |       |         |    |   |
| 1 paleontological  |     |              |       |         |    |   |
| locality known as  |     |              |       |         |    |   |
| of FY2000 in Jewel |     |              |       |         |    |   |
| Cave National      |     |              |       |         |    |   |
| Monument is in     |     |              |       |         |    |   |
| good condition.    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-32} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Patrol Historic    | RM  | 1            | M.    | ONPS    | 1  | . |
| cave entrance      |     | pal          | Wiles |         |    | 0 |
|                    |     | eontological |       |         |    | 1 |
|                    |     | site in good |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 1  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-37}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, 1 (100%) of  |     |              |       |         |    |   |
| 1 paleontological  |     |              |       |         |    |   |
| locality known as  |     |              |       |         |    |   |
| of FY2000 in Jewel |     |              |       |         |    |   |
| Cave National      |     |              |       |         |    |   |
| Monument is in     |     |              |       |         |    |   |
| good condition.    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-33} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Patrol Historic    | RM  | 1            | M.    | ONPS    | 1  | . |
| cave entrance      |     | pal          | Wiles |         |    | 0 |
|                    |     | eontological |       |         |    | 1 |
|                    |     | site in good |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 1  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-38}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, 1 (100%) of  |     |              |       |         |    |   |
| 1 paleontological  |     |              |       |         |    |   |
| locality known as  |     |              |       |         |    |   |
| of FY2000 in Jewel |     |              |       |         |    |   |
| Cave National      |     |              |       |         |    |   |
| Monument is in     |     |              |       |         |    |   |
| good condition.    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-34} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Patrol Historic    | RM  | 1            | M.    | ONPS    | 1  | . |
| cave entrance      |     | pal          | Wiles |         |    | 0 |
|                    |     | eontological |       |         |    | 1 |
|                    |     | site in good |       |         |    |   |
|                    |     | condition    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 1  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ia9
<em>Park/Program Goal ID Number:</em> Ia09B, Cave Restoration</p>
<p><em>NPS Servicewide Goal Description:</em> 72,500 square feet of cave
floors in parks are restored.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, selected impacts along 1 (100%) of 1 mile
Jewel Cave tour routes are mitigated to 2000 levels.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>2000</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Condition</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Mile</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Mitigated</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 1</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>1</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-1-3"><em>Projected
Performance Target, end of strategic planning period:</em> 1</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><strong>Annual Performance Plan Detail for
FY01</strong></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, selected impacts along 0.2 (20%) of 1 mile Jewel Cave tour
routes are mitigated to 2000 levels.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 0.2 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-35"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Mitigate and treat algae along Scenic tour route.</td>
<td>RM</td>
<td colspan="2">Algae-free Scenic tour route, 100% per year</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>4</p>
<p>1</p></td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="2">Mitigate manganese tracking along Scenic tour
route.</td>
<td>RM</td>
<td colspan="2">Manganese removed from 20% of ½-mile Scenic tour
route.</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>7</p>
<p>3</p></td>
<td>0.3</td>
</tr>
<tr class="even">
<td colspan="2">Remove lint accumulations along Scenic tour route.</td>
<td>RM</td>
<td colspan="2">Lint removed from 20% of Scenic tour route</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>7</p>
<p>3</p></td>
<td>0.3</td>
</tr>
<tr class="odd">
<td colspan="2">Remove wax accumulations from Historic tour route.</td>
<td>RM</td>
<td colspan="2">Wax removed from 20% of ½-mile Historic tour route.</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>7</p>
<p>3</p></td>
<td>0.3</td>
</tr>
<tr class="even">
<td colspan="2">Resource protection from interpretive cave roves and
security patrols.</td>
<td>LE</td>
<td colspan="2">Protected resources</td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">15</td>
<td>0.3</td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">55</td>
<td>1.5</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em> The selected impacts are directly
related to visitation and are recurring. While impacts on 100% of the
tour routes will be mitigated every five years, new impact will be
ongoing over the same time period. Efforts will be made to reduce the
amount of visitor impact.</td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-39}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfo     |     |              |       |         |    |   |
| rmance Plan Detail |     |              |       |         |    |   |
|  for FY02 {#annual |     |              |       |         |    |   |
| -performance-plan- |     |              |       |         |    |   |
| detail-for-fy02-7} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, selected     |     |              |       |         |    |   |
| impacts along 0.4  |     |              |       |         |    |   |
| (40%) of 1 mile    |     |              |       |         |    |   |
| Jewel Cave tour    |     |              |       |         |    |   |
| routes are         |     |              |       |         |    |   |
| mitigated to 2000  |     |              |       |         |    |   |
| levels.            |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0.4 *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-36} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate and treat | RM  | Algae-free   | M.    | ONPS    | 4  | 0 |
| algae along Scenic |     | Scenic tour  | Wiles |         |    | . |
| tour route.        |     | route, 100%  |       | Elev.   | 1  | 2 |
|                    |     | per year     |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate manganese | RM  | Manganese    | M.    | ONPS    | 7  | 0 |
| tracking along     |     | removed from | Wiles |         |    | . |
| Scenic tour route. |     | 20% of       |       | Elev.   | 3  | 3 |
|                    |     | ½-mile       |       | Cost    |    |   |
|                    |     | Scenic tour  |       | Recov.  |    |   |
|                    |     | route.       |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove lint        | RM  | Lint removed | M.    | ONPS    | 7  | 0 |
| accumulations      |     | from 20% of  | Wiles |         |    | . |
| along Scenic tour  |     | Scenic tour  |       | Elev.   | 3  | 3 |
| route.             |     | route        |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove wax         | RM  | Wax removed  | M.    | ONPS    | 7  | 0 |
| accumulations from |     | from 20% of  | Wiles |         |    | . |
| Historic tour      |     | ½-mile       |       | Elev.   | 3  | 3 |
| route.             |     | Historic     |       | Cost    |    |   |
|                    |     | tour route.  |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Resource           | LE  | Protected    |       | ONPS    | 5  | 0 |
| protection from    |     | resources    |       |         |    | . |
| interpretive cave  |     |              |       |         |    | 1 |
| roves and security |     |              |       |         |    |   |
| patrols.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 15 | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 55 | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 5 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-40}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, selected     |     |              |       |         |    |   |
| impacts along 0.6  |     |              |       |         |    |   |
| (60%) of 1 mile    |     |              |       |         |    |   |
| Jewel Cave tour    |     |              |       |         |    |   |
| routes are         |     |              |       |         |    |   |
| mitigated to 2000  |     |              |       |         |    |   |
| levels.            |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0.6 *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-37} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate and treat | RM  | Algae-free   | M.    | ONPS    | 4  | 0 |
| algae along Scenic |     | Scenic tour  | Wiles |         |    | . |
| tour route.        |     | route, 100%  |       | Elev.   | 1  | 2 |
|                    |     | per year     |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate manganese | RM  | Manganese    | M.    | ONPS    | 7  | 0 |
| tracking along     |     | removed from | Wiles |         |    | . |
| Scenic tour route. |     | 20% of       |       | Elev.   | 3  | 3 |
|                    |     | ½-mile       |       | Cost    |    |   |
|                    |     | Scenic tour  |       | Recov.  |    |   |
|                    |     | route.       |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove lint        | RM  | Lint removed | M.    | ONPS    | 7  | 0 |
| accumulations      |     | from 20% of  | Wiles |         |    | . |
| along Scenic tour  |     | Scenic tour  |       | Elev.   | 3  | 3 |
| route.             |     | route        |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove wax         | RM  | Wax removed  | M.    | ONPS    | 7  | 0 |
| accumulations from |     | from 20% of  | Wiles |         |    | . |
| Historic tour      |     | ½-mile       |       | Elev.   | 3  | 3 |
| route.             |     | Historic     |       | Cost    |    |   |
|                    |     | tour route.  |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Resource           | LE  | Protected    |       | ONPS    | 5  | 0 |
| protection from    |     | resources    |       |         |    | . |
| interpretive cave  |     |              |       |         |    | 1 |
| roves and security |     |              |       |         |    |   |
| patrols.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 15 | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 55 | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 5 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-41}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, selected     |     |              |       |         |    |   |
| impacts along 0.8  |     |              |       |         |    |   |
| (80%) of 1 mile    |     |              |       |         |    |   |
| Jewel Cave tour    |     |              |       |         |    |   |
| routes are         |     |              |       |         |    |   |
| mitigated to 2000  |     |              |       |         |    |   |
| levels.            |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0.8 *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-38} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate and treat | RM  | Algae-free   | M.    | ONPS    | 4  | 0 |
| algae along Scenic |     | Scenic tour  | Wiles |         |    | . |
| tour route.        |     | route, 100%  |       | Elev.   | 1  | 2 |
|                    |     | per year     |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate manganese | RM  | Manganese    | M.    | ONPS    | 7  | 0 |
| tracking along     |     | removed from | Wiles |         |    | . |
| Scenic tour route. |     | 20% of       |       | Elev.   | 3  | 3 |
|                    |     | ½-mile       |       | Cost    |    |   |
|                    |     | Scenic tour  |       | Recov.  |    |   |
|                    |     | route.       |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove lint        | RM  | Lint removed | M.    | ONPS    | 7  | 0 |
| accumulations      |     | from 20% of  | Wiles |         |    | . |
| along Scenic tour  |     | Scenic tour  |       | Elev.   | 3  | 3 |
| route.             |     | route        |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove wax         | RM  | Wax removed  | M.    | ONPS    | 7  | 0 |
| accumulations from |     | from 20% of  | Wiles |         |    | . |
| Historic tour      |     | ½-mile       |       | Elev.   | 3  | 3 |
| route.             |     | Historic     |       | Cost    |    |   |
|                    |     | tour route.  |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Resource           | LE  | Protected    |       | ONPS    | 5  | 0 |
| protection from    |     | resources    |       |         |    | . |
| interpretive cave  |     |              |       |         |    | 1 |
| roves and security |     |              |       |         |    |   |
| patrols.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 15 | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 55 | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 5 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-42}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, selected     |     |              |       |         |    |   |
| impacts along 1    |     |              |       |         |    |   |
| (100%) of 1 mile   |     |              |       |         |    |   |
| Jewel Cave tour    |     |              |       |         |    |   |
| routes are         |     |              |       |         |    |   |
| mitigated to 2000  |     |              |       |         |    |   |
| levels.            |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1.0 *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-39} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate and treat | RM  | Algae-free   | M.    | ONPS    | 4  | 0 |
| algae along Scenic |     | Scenic tour  | Wiles |         |    | . |
| tour route.        |     | route, 100%  |       | Elev.   | 1  | 2 |
|                    |     | per year     |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Mitigate manganese | RM  | Manganese    | M.    | ONPS    | 7  | 0 |
| tracking along     |     | removed from | Wiles |         |    | . |
| Scenic tour route. |     | 20% of       |       | Elev.   | 3  | 3 |
|                    |     | ½-mile       |       | Cost    |    |   |
|                    |     | Scenic tour  |       | Recov.  |    |   |
|                    |     | route.       |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove lint        | RM  | Lint removed | M.    | ONPS    | 7  | 0 |
| accumulations      |     | from 20% of  | Wiles |         |    | . |
| along Scenic tour  |     | Scenic tour  |       | Elev.   | 3  | 3 |
| route.             |     | route        |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Remove wax         | RM  | Wax removed  | M.    | ONPS    | 7  | 0 |
| accumulations from |     | from 20% of  | Wiles |         |    | . |
| Historic tour      |     | ½-mile       |       | Elev.   | 3  | 3 |
| route.             |     | Historic     |       | Cost    |    |   |
|                    |     | tour route.  |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Resource           | LE  | Protected    |       | ONPS    | 5  | 0 |
| protection from    |     | resources    |       |         |    | . |
| interpretive cave  |     |              |       |         |    | 1 |
| roves and security |     |              |       |         |    |   |
| patrols.           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 15 | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 55 | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 5 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ib1
<em>Park/Program Goal ID Number:</em> Ib01, Cave and Karst Resource
Inventories</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, acquire or develop 87% (2,203) of the 2,527
outstanding data sets identified in 1999 of basic natural resource
inventories for all parks.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, survey and inventory data will be collected
for 10 new miles of cave passages, bringing the total to 130 miles.
Corresponding radon levels and GIS locations will also be established
for these new passages.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>2000</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Data</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>new miles</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>collected</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 120</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>120</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-10"><em>Projected
Performance Target, end of strategic planning period:</em> 10</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><strong>Annual Performance Plan Detail for
FY01</strong></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, survey and inventory data will be collected for 2 new miles of
cave passages; corresponding radon levels and GIS locations will also be
established for new passages.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 122 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-40"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2"><p>Oversee cave exploration program.</p>
<p>Maintain GIS database and equipment.</p></td>
<td>RM</td>
<td colspan="2"></td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Survey and inventory 2 miles of cave passages and add
one radio location to the GIS system.</td>
<td>RM</td>
<td colspan="2">Updated database of survey, inventory, and GIS
data.</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>7</p>
<p>5</p></td>
<td>0.2</td>
</tr>
<tr class="even">
<td colspan="2">Radon levels assessed for 2 miles of cave.</td>
<td>RM</td>
<td colspan="2">Updated database of radon levels.</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Annual mid-winter bat count</td>
<td>RM</td>
<td colspan="2"></td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">1</td>
<td>0.01</td>
</tr>
<tr class="even">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">9</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">32</td>
<td>0.6</td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em> Dollars are rounded to whole
thousands and FTE to tenths as required by PMDS.</td>
</tr>
<tr class="odd">
<td colspan="13"><h1
id="annual-performance-plan-detail-for-fy02-8">Annual Performance Plan
Detail for FY02</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2002, survey and inventory data will be collected for 4 new miles
(from baseline number) of cave passages; corresponding radon levels and
GIS locations will also be established for new passages.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 124 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-41"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2"><p>Oversee cave exploration program.</p>
<p>Maintain GIS database and equipment.</p></td>
<td>RM</td>
<td colspan="2"></td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Survey and inventory 2 miles of cave passages and add
one radio location to the GIS system.</td>
<td>RM</td>
<td colspan="2">Updated database of survey, inventory, and GIS
data.</td>
<td colspan="2">M. Wiles</td>
<td colspan="3"><p>ONPS</p>
<p>Elev. Cost Recov.</p></td>
<td colspan="2"><p>7</p>
<p>5</p></td>
<td>0.2</td>
</tr>
<tr class="even">
<td colspan="2">Radon levels assessed for 2 miles of cave.</td>
<td>RM</td>
<td colspan="2">Updated database of radon levels.</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">5</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Annual mid-winter bat count</td>
<td>RM</td>
<td colspan="2"></td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">1</td>
<td>0.01</td>
</tr>
<tr class="even">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">9</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">32</td>
<td>0.6</td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em> Dollars are rounded to whole
thousands and FTE to tenths as required by PMDS.</td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, By September |     |              |       |         |    |   |
| 30, 2005, survey   |     |              |       |         |    |   |
| and inventory data |     |              |       |         |    |   |
| will be collected  |     |              |       |         |    |   |
| for 6 new miles of |     |              |       |         |    |   |
| cave passages;     |     |              |       |         |    |   |
| corresponding      |     |              |       |         |    |   |
| radon levels and   |     |              |       |         |    |   |
| GIS locations will |     |              |       |         |    |   |
| also be            |     |              |       |         |    |   |
| established.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 126 *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-42} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Oversee cave       | RM  |              | M.    | ONPS    | 5  | 0 |
| exploration        |     |              | Wiles |         |    | . |
| program.           |     |              |       |         |    | 1 |
|                    |     |              |       |         |    |   |
| Maintain GIS       |     |              |       |         |    |   |
| database and       |     |              |       |         |    |   |
| equipment.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Survey and         | RM  | Updated      | M.    | ONPS    | 7  | 0 |
| inventory 2 miles  |     | database of  | Wiles |         |    | . |
| of cave passages   |     | survey,      |       | Elev.   | 5  | 2 |
| and add one radio  |     | inventory,   |       | Cost    |    |   |
| location to the    |     | and GIS      |       | Recov.  |    |   |
| GIS system.        |     | data.        |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Radon levels       | RM  | Updated      | M.    | ONPS    | 5  | 0 |
| assessed for 2     |     | database of  | Wiles |         |    | . |
| miles of cave.     |     | radon        |       |         |    | 1 |
|                    |     | levels.      |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Annual mid-winter  | RM  |              | M.    | ONPS    | 1  | 0 |
| bat count          |     |              | Wiles |         |    | . |
|                    |     |              |       |         |    | 0 |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 9  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 32 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 6 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, survey and   |     |              |       |         |    |   |
| inventory data     |     |              |       |         |    |   |
| will be collected  |     |              |       |         |    |   |
| for 8 new miles of |     |              |       |         |    |   |
| cave passages;     |     |              |       |         |    |   |
| corresponding      |     |              |       |         |    |   |
| radon levels and   |     |              |       |         |    |   |
| GIS locations will |     |              |       |         |    |   |
| also be            |     |              |       |         |    |   |
| established for    |     |              |       |         |    |   |
| new passages.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 128 *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-43} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Oversee cave       | RM  |              | M.    | ONPS    | 5  | 0 |
| exploration        |     |              | Wiles |         |    | . |
| program.           |     |              |       |         |    | 1 |
|                    |     |              |       |         |    |   |
| Maintain GIS       |     |              |       |         |    |   |
| database and       |     |              |       |         |    |   |
| equipment.         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Survey and         | RM  | Updated      | M.    | ONPS    | 7  | 0 |
| inventory 2 miles  |     | database of  | Wiles |         |    | . |
| of cave passages   |     | survey,      |       | Elev.   | 5  | 2 |
| and add one radio  |     | inventory,   |       | Cost    |    |   |
| location to the    |     | and GIS      |       | Recov.  |    |   |
| GIS system.        |     | data.        |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Radon levels       | RM  | Updated      | M.    | ONPS    | 5  | 0 |
| assessed for 2     |     | database of  | Wiles |         |    | . |
| miles of cave.     |     | radon        |       |         |    | 1 |
|                    |     | levels.      |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Annual mid-winter  | RM  |              | M.    | ONPS    | 1  | 0 |
| bat count          |     |              | Wiles |         |    | . |
|                    |     |              |       |         |    | 0 |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 9  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 32 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 6 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+-------------------+-----+-------------+-------+---------+----+----+
| # Annua           |     |             |       |         |    |    |
| l Performance Pla |     |             |       |         |    |    |
| n Detail for FY05 |     |             |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| *Park/Program     |     |             |       |         |    |    |
| Annual Goal       |     |             |       |         |    |    |
| text*: By         |     |             |       |         |    |    |
| September 30,     |     |             |       |         |    |    |
| 2005, survey and  |     |             |       |         |    |    |
| inventory data    |     |             |       |         |    |    |
| will be collected |     |             |       |         |    |    |
| for 10 new miles  |     |             |       |         |    |    |
| of cave passages; |     |             |       |         |    |    |
| corresponding     |     |             |       |         |    |    |
| radon levels and  |     |             |       |         |    |    |
| GIS locations     |     |             |       |         |    |    |
| will also be      |     |             |       |         |    |    |
| established for   |     |             |       |         |    |    |
| new passages.     |     |             |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| *Projected        |     |             |       |         |    |    |
| Performance       |     |             |       |         |    |    |
| Target, end of    |     |             |       |         |    |    |
| this Fiscal       |     |             |       |         |    |    |
| Year:* 130        |     |             |       |         |    |    |
| *Actual Result:*  |     |             |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| ## *Annual        |     |             |       |         |    |    |
|  Work Plan* {#ann |     |             |       |         |    |    |
| ual-work-plan-44} |     |             |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| *Work Plan:       | *   | *Planned    | *Re   | *       | *  | *  |
| Product/          | Div | Output*     | spons | Funding | Do | FT |
| Service/Activity* | isi |             | ible* | Ca      | ll | E* |
|                   | on* |             |       | tegory* | ar |    |
|                   |     |             | *Pe   |         | s* |    |
|                   |     |             | rson* |         |    |    |
|                   |     |             |       |         | *  |    |
|                   |     |             |       |         | (\ |    |
|                   |     |             |       |         | $0 |    |
|                   |     |             |       |         | 00 |    |
|                   |     |             |       |         | )* |    |
+-------------------+-----+-------------+-------+---------+----+----+
| Oversee cave      | RM  |             | M.    | ONPS    | 5  | 0  |
| exploration       |     |             | Wiles |         |    | .1 |
| program.          |     |             |       |         |    |    |
|                   |     |             |       |         |    |    |
| Maintain GIS      |     |             |       |         |    |    |
| database and      |     |             |       |         |    |    |
| equipment.        |     |             |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| Survey and        | RM  | Updated     | M.    | ONPS    | 7  | 0  |
| inventory 2 miles |     | database of | Wiles |         |    | .2 |
| of cave passages  |     | survey,     |       | Elev.   | 5  |    |
| and add one radio |     | inventory,  |       | Cost    |    |    |
| location to the   |     | and GIS     |       | Recov.  |    |    |
| GIS system.       |     | data.       |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| Radon levels      | RM  | Updated     | M.    | ONPS    | 5  | 0  |
| assessed for 2    |     | database of | Wiles |         |    | .1 |
| miles of cave.    |     | radon       |       |         |    |    |
|                   |     | levels.     |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+
| Annual mid-winter | RM  |             | M.    | ONPS    | 1  | 0. |
| bat count         |     |             | Wiles |         |    | 01 |
+-------------------+-----+-------------+-------+---------+----+----+
| Overhead &        | Ad  |             |       | ONPS    | 9  | 0  |
| Assessments       | min |             |       |         |    | .2 |
+-------------------+-----+-------------+-------+---------+----+----+
| *Total Cost and   | XX  | XXXX        | XXX   |         | 32 | 0  |
| FTE*              | XXX | XXXXXXXXXXX | XXXXX |         |    | .6 |
+-------------------+-----+-------------+-------+---------+----+----+
| *Comments:*       |     |             |       |         |    |    |
| Dollars are       |     |             |       |         |    |    |
| rounded to whole  |     |             |       |         |    |    |
| thousands and FTE |     |             |       |         |    |    |
| to tenths as      |     |             |       |         |    |    |
| required by PMDS. |     |             |       |         |    |    |
+-------------------+-----+-------------+-------+---------+----+----+

**Multi-year Worksheet for Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ib2C
<em>Park/Program Goal ID Number:</em> Ib2C, Historic Structures
Baseline</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, 100% of the historic structures have updated
information [FY99 baseline 24,225 of 24,225].</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, all 3 (100%) Jewel Cave historic structures on
the FY1999 List of Classified Structures (LCS) have updated information
in their LCS records.</p></td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>1999</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> LCS records with updated
information</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each LCS record</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Updated</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 3</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>0</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-3-1"><em>Projected
Performance Target, end of strategic planning period:</em> 3</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-43"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-5">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, no (0%) Jewel Cave historic structure on the FY1999 List of
Classified Structures (LCS) has updated information in its LCS
records.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 0 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-45"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-44}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfo     |     |              |       |         |    |   |
| rmance Plan Detail |     |              |       |         |    |   |
|  for FY02 {#annual |     |              |       |         |    |   |
| -performance-plan- |     |              |       |         |    |   |
| detail-for-fy02-9} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, no (0%)      |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| historic structure |     |              |       |         |    |   |
| on the FY1999 List |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures (LCS)   |     |              |       |         |    |   |
| has updated        |     |              |       |         |    |   |
| information in its |     |              |       |         |    |   |
| LCS records.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-46} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-45}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, no (0%)      |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| historic structure |     |              |       |         |    |   |
| on the FY1999 List |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures (LCS)   |     |              |       |         |    |   |
| has updated        |     |              |       |         |    |   |
| information in its |     |              |       |         |    |   |
| LCS records.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-47} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-46}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, no (0%)      |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| historic structure |     |              |       |         |    |   |
| on the FY1999 List |     |              |       |         |    |   |
| of Classified      |     |              |       |         |    |   |
| Structures (LCS)   |     |              |       |         |    |   |
| has updated        |     |              |       |         |    |   |
| information in its |     |              |       |         |    |   |
| LCS records.       |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-48} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-47}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, all 3 (100%) |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| historic           |     |              |       |         |    |   |
| structures on the  |     |              |       |         |    |   |
| FY1999 List of     |     |              |       |         |    |   |
| Classified         |     |              |       |         |    |   |
| Structures (LCS)   |     |              |       |         |    |   |
| have updated       |     |              |       |         |    |   |
| information in     |     |              |       |         |    |   |
| their LCS records. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 3 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-49} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Update information | RM  | LCS records  | M.    | ONPS    | 3  | 0 |
| in LCS records for |     | updated for  | Wiles |         |    | . |
| all three historic |     | three        |       |         |    | 1 |
| structures.        |     | structures   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   | ONPS    | 3  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ib2D
<em>Park/Program Goal ID Number:</em> Ib2D</p>
<p><em>NPS Servicewide Goal Description:</em> By September 30, 2005,
Museum objects cataloged are increased by 35.7% (from FY99 baseline of
37.3 million to 50.7 million).</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, the number of Jewel Cave museum objects
cataloged into the National Park Service Automated National Catalog
System (ANCS+) and submitted to the National Catalog is increased from
4049 in FY1999 to 4249 (5% increase).</p></td>
<td colspan="3"><h4 id="baseline-year"><em>Baseline Year:</em></h4>
<p>1999</p></td>
<td colspan="2"><p><em>Target Year:</em></p>
<p>2005</p></td>
</tr>
<tr class="odd">
<td><em>Performance Indicator:</em> Museum objects in database</td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Catalogued</p></td>
<td colspan="3"><p><em>Total # Units in Baseline:</em></p>
<p>4049</p></td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>4049</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-4249"><em>Projected
Performance Target, end of strategic planning period:</em>
4249</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-48"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-6">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, the number of Jewel Cave museum objects cataloged into the
National Park Service Automated National Catalog System (ANCS+) and
submitted to the National Catalog is increased from 4049 in FY1999 to
4089 (1% increase).</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 4089 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-50"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2">Catalog 40 museum objects</td>
<td>RM</td>
<td colspan="2">40 cataloged museum objects</td>
<td colspan="2">M. Wiles</td>
<td colspan="3">ONPS</td>
<td colspan="2">8</td>
<td>0.1</td>
</tr>
<tr class="odd">
<td colspan="2">Overhead &amp; Assessments</td>
<td>Admin</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">ONPS</td>
<td colspan="2">4</td>
<td>0.1</td>
</tr>
<tr class="even">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2">12</td>
<td>0.2</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-49}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY02 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy02-10} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, the number   |     |              |       |         |    |   |
| of Jewel Cave      |     |              |       |         |    |   |
| museum objects     |     |              |       |         |    |   |
| cataloged into the |     |              |       |         |    |   |
| National Park      |     |              |       |         |    |   |
| Service Automated  |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| System (ANCS+) and |     |              |       |         |    |   |
| submitted to the   |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| is increased from  |     |              |       |         |    |   |
| 4049 in FY1999 to  |     |              |       |         |    |   |
| 4129 (2%           |     |              |       |         |    |   |
| increase).         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 4129 *Actual       |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-51} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Catalog 40 museum  | RM  | 40 cataloged | M.    | ONPS    | 8  | 0 |
| objects            |     | museum       | Wiles |         |    | . |
|                    |     | objects      |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 12 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-50}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, the number   |     |              |       |         |    |   |
| of Jewel Cave      |     |              |       |         |    |   |
| museum objects     |     |              |       |         |    |   |
| cataloged into the |     |              |       |         |    |   |
| National Park      |     |              |       |         |    |   |
| Service Automated  |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| System (ANCS+) and |     |              |       |         |    |   |
| submitted to the   |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| is increased from  |     |              |       |         |    |   |
| 4049 in FY1999 to  |     |              |       |         |    |   |
| 4169 (3%           |     |              |       |         |    |   |
| increase).         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 4169 *Actual       |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-52} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Catalog 40 museum  | RM  | 40 cataloged | M.    | ONPS    | 8  | 0 |
| objects            |     | museum       | Wiles |         |    | . |
|                    |     | objects      |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 12 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-51}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, the number   |     |              |       |         |    |   |
| of Jewel Cave      |     |              |       |         |    |   |
| museum objects     |     |              |       |         |    |   |
| cataloged into the |     |              |       |         |    |   |
| National Park      |     |              |       |         |    |   |
| Service Automated  |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| System (ANCS+) and |     |              |       |         |    |   |
| submitted to the   |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| is increased from  |     |              |       |         |    |   |
| 4049 in FY1999 to  |     |              |       |         |    |   |
| 4209 (4%           |     |              |       |         |    |   |
| increase).         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 4209 *Actual       |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-53} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Catalog 40 museum  | RM  | 40 cataloged | M.    | ONPS    | 8  | 0 |
| objects            |     | museum       | Wiles |         |    | . |
|                    |     | objects      |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 12 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-52}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, the number   |     |              |       |         |    |   |
| of Jewel Cave      |     |              |       |         |    |   |
| museum objects     |     |              |       |         |    |   |
| cataloged into the |     |              |       |         |    |   |
| National Park      |     |              |       |         |    |   |
| Service Automated  |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| System (ANCS+) and |     |              |       |         |    |   |
| submitted to the   |     |              |       |         |    |   |
| National Catalog   |     |              |       |         |    |   |
| is increased from  |     |              |       |         |    |   |
| 4049 in FY1999 to  |     |              |       |         |    |   |
| 4249 (5%           |     |              |       |         |    |   |
| increase).         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 4249 *Actual       |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-54} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Catalog 40 museum  | RM  | 40 cataloged | M.    | ONPS    | 8  | 0 |
| objects            |     | museum       | Wiles |         |    | . |
|                    |     | objects      |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 4  | 0 |
| Assessments        | min |              |       |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 12 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ib3
<em>Park/Program Goal ID Number:</em> Ib3</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, 80% of 265 parks with significant natural
resources have identified their vital signs for natural resource
monitoring.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, Jewel Cave National Monument has identified
its vital signs for natural resource monitoring.</p></td>
<td colspan="3"><h4 id="baseline-year-1"><em>Baseline Year:</em></h4>
<p>1999</p></td>
<td colspan="2"><p><em>Target Year:</em></p>
<p>2005</p></td>
</tr>
<tr class="odd">
<td><p><em>Performance Indicator:</em></p>
<p>Identified Vital Signs</p></td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Park</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Vital Signs Identified</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 0</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>0</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-1-4"><em>Projected
Performance Target, end of strategic planning period:</em> 1</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-53"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-7">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, Jewel Cave has not identified its vital signs for natural
resource monitoring.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 0 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-55"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-54}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY02 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy02-11} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, Jewel Cave   |     |              |       |         |    |   |
| has not identified |     |              |       |         |    |   |
| its vital signs    |     |              |       |         |    |   |
| for natural        |     |              |       |         |    |   |
| resource           |     |              |       |         |    |   |
| monitoring.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-56} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-55}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, Jewel Cave   |     |              |       |         |    |   |
| has not identified |     |              |       |         |    |   |
| its vital signs    |     |              |       |         |    |   |
| for natural        |     |              |       |         |    |   |
| resource           |     |              |       |         |    |   |
| monitoring.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-57} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-56}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, Jewel Cave   |     |              |       |         |    |   |
| has not identified |     |              |       |         |    |   |
| its vital signs    |     |              |       |         |    |   |
| for natural        |     |              |       |         |    |   |
| resource           |     |              |       |         |    |   |
| monitoring.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 0 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-58} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-57}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, Jewel Cave   |     |              |       |         |    |   |
| has identified its |     |              |       |         |    |   |
| vital signs for    |     |              |       |         |    |   |
| natural resource   |     |              |       |         |    |   |
| monitoring.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-59} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Write report based | RM  | Id           | M.    | ONPS    | 3  | 0 |
| on existing        |     | entification | Wiles |         |    | . |
| scoping            |     | of vital     |       |         |    | 1 |
| information.       |     | signs        |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 3  | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 12, 2000

<table>
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number:</em> Ib4
<em>Park/Program Goal ID Number:</em> Ib04, Karst Geology Map</p>
<p><em>NPS Servicewide Goal Description:</em></p>
<p>By September 30, 2005, Geologic processes in 53 parks [20% of 265
parks] are inventoried and human influence that affect those processes
are identified.</p></td>
</tr>
<tr class="even">
<td colspan="8"><p><em>Long-term Goal Performance Target:</em></p>
<p>By September 30, 2005, Jewel Cave has mapped the karst geology for 14
square miles west of the monument.</p></td>
<td colspan="3"><h4 id="baseline-year-2"><em>Baseline Year:</em></h4>
<p>1999</p></td>
<td colspan="2"><p><em>Target Year:</em></p>
<p>2005</p></td>
</tr>
<tr class="odd">
<td><p><em>Performance Indicator:</em></p>
<p>Karst geology</p></td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Square miles</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Mapped</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em> 0</td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p>0</p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-14"><em>Projected
Performance Target, end of strategic planning period:</em> 14</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><h1 id="section-58"></h1>
<h1 id="annual-performance-plan-detail-for-fy01-8">Annual Performance
Plan Detail for FY01</h1></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, Jewel Cave has mapped the karst geology for 0 square miles
west of the monument.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 0 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-60"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em></td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-59}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY02 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy02-12} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, Jewel Cave   |     |              |       |         |    |   |
| has mapped the     |     |              |       |         |    |   |
| karst geology for  |     |              |       |         |    |   |
| 4 square miles     |     |              |       |         |    |   |
| west of the        |     |              |       |         |    |   |
| monument.          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 4 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-61} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Map 4 square miles | RM  | Field map    | M.    | ONPS    | 11 | 0 |
| of karst geology.  |     | for 4 square | Wiles |         |    | . |
|                    |     | miles        |       | Elev.   | 12 | 3 |
|                    |     |              |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 23 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-60}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, Jewel Cave   |     |              |       |         |    |   |
| has mapped the     |     |              |       |         |    |   |
| karst geology for  |     |              |       |         |    |   |
| 4 additional (8    |     |              |       |         |    |   |
| total) square      |     |              |       |         |    |   |
| miles west of the  |     |              |       |         |    |   |
| monument.          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 8 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-62} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Map 4 square miles | RM  | Field map    | M.    | ONPS    | 11 | 0 |
| of karst geology.  |     | for 4 square | Wiles |         |    | . |
|                    |     | miles        |       | Elev.   | 12 | 3 |
|                    |     |              |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 23 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-61}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, Jewel Cave   |     |              |       |         |    |   |
| has mapped the     |     |              |       |         |    |   |
| karst geology for  |     |              |       |         |    |   |
| 4 additional (12   |     |              |       |         |    |   |
| total) square      |     |              |       |         |    |   |
| miles west of the  |     |              |       |         |    |   |
| monument.          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 12 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-63} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Map 4 square miles | RM  | Field map    | M.    | ONPS    | 11 | 0 |
| of karst geology.  |     | for 4 square | Wiles |         |    | . |
|                    |     | miles        |       | Elev.   | 12 | 3 |
|                    |     |              |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 23 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 3 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-62}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, Jewel Cave   |     |              |       |         |    |   |
| has mapped the     |     |              |       |         |    |   |
| karst geology for  |     |              |       |         |    |   |
| 2 additional (14   |     |              |       |         |    |   |
| total) square      |     |              |       |         |    |   |
| miles west of the  |     |              |       |         |    |   |
| monument.          |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 14 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-64} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Map 2 square miles | RM  | Field map    | M.    | ONPS    | 5  | 0 |
| of karst geology.  |     | for square   | Wiles |         |    | . |
|                    |     | miles        |       | Elev.   | 6  | 1 |
|                    |     |              |       | Cost    |    |   |
|                    |     |              |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Compile, draft,    | RM  | Final        | M.    | Elev.   | 6  |   |
| and digitize final |     | geologic     | Wiles | Cost    |    |   |
| map.               |     | map.         |       | Recov.  |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   | ONPS    | 17 | 0 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    | . |
|                    |     |              |       |         |    | 1 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: November 13, 2023

+---------------+---------------+---------------+---+-----+---+-------+
| *Servicewide  |               |               |   |     |   |       |
| Goal ID       |               |               |   |     |   |       |
| Number*: IIa1 |               |               |   |     |   |       |
| *Park/Program |               |               |   |     |   |       |
| Goal ID       |               |               |   |     |   |       |
| Number:* IIa1 |               |               |   |     |   |       |
|               |               |               |   |     |   |       |
| *NPS          |               |               |   |     |   |       |
| Servicewide   |               |               |   |     |   |       |
| Goal          |               |               |   |     |   |       |
| Description   |               |               |   |     |   |       |
| (Mission or   |               |               |   |     |   |       |
| Long-term     |               |               |   |     |   |       |
| Goal text)*:  |               |               |   |     |   |       |
| By September  |               |               |   |     |   |       |
| 30, 2005,     |               |               |   |     |   |       |
| visitors      |               |               |   |     |   |       |
| safely enjoy  |               |               |   |     |   |       |
| and are       |               |               |   |     |   |       |
| satisfied     |               |               |   |     |   |       |
| with the      |               |               |   |     |   |       |
| availability, |               |               |   |     |   |       |
| a             |               |               |   |     |   |       |
| ccessibility, |               |               |   |     |   |       |
| diversity,    |               |               |   |     |   |       |
| and quality   |               |               |   |     |   |       |
| of park       |               |               |   |     |   |       |
| facilities,   |               |               |   |     |   |       |
| services, and |               |               |   |     |   |       |
| appropriate   |               |               |   |     |   |       |
| recreational  |               |               |   |     |   |       |
| opportunities |               |               |   |     |   |       |
| at Jewel Cave |               |               |   |     |   |       |
| National      |               |               |   |     |   |       |
| Monument      |               |               |   |     |   |       |
+---------------+---------------+---------------+---+-----+---+-------+
| *Long-term    |               |               |   | *Ba |   | *T    |
| Goal          |               |               |   | sel |   | arget |
| Performance   |               |               |   | ine |   | Y     |
| Target        |               |               |   | Yea |   | ear*: |
| (Park/Program |               |               |   | r*: |   | 2005  |
| Long-term     |               |               |   |     |   |       |
| Goal text;    |               |               |   | 1   |   |       |
| adjust date   |               |               |   | 998 |   |       |
| for end of    |               |               |   |     |   |       |
| current       |               |               |   |     |   |       |
| strategic     |               |               |   |     |   |       |
| planning      |               |               |   |     |   |       |
| period)*: By  |               |               |   |     |   |       |
| September 30, |               |               |   |     |   |       |
| 2005, at      |               |               |   |     |   |       |
| least 95% of  |               |               |   |     |   |       |
| visitors to   |               |               |   |     |   |       |
| Jewel Cave    |               |               |   |     |   |       |
| National      |               |               |   |     |   |       |
| Monument are  |               |               |   |     |   |       |
| satisfied     |               |               |   |     |   |       |
| with          |               |               |   |     |   |       |
| appropriate   |               |               |   |     |   |       |
| park          |               |               |   |     |   |       |
| facilities,   |               |               |   |     |   |       |
| services, and |               |               |   |     |   |       |
| recreational  |               |               |   |     |   |       |
| opportunities |               |               |   |     |   |       |
+---------------+---------------+---------------+---+-----+---+-------+
| *Performance  | *Unit         | *Condition    | * |     | * |       |
| Indicator     | Measure:*     | (Desired):*   | T |     | S |       |
| (what is      |               |               | o |     | t |       |
| measured):*   | Percent of    | Satisfied     | t |     | a |       |
|               | Visitors      | Visitors      | a |     | t |       |
| Visitor       | Satisfied     |               | l |     | u |       |
| Satisfaction  |               |               | \ |     | s |       |
|               |               |               | # |     | i |       |
|               |               |               | U |     | n |       |
|               |               |               | n |     | b |       |
|               |               |               | i |     | a |       |
|               |               |               | t |     | s |       |
|               |               |               | s |     | e |       |
|               |               |               | i |     | y |       |
|               |               |               | n |     | r |       |
|               |               |               | B |     | . |       |
|               |               |               | a |     | * |       |
|               |               |               | s |     |   |       |
|               |               |               | e |     | * |       |
|               |               |               | l |     | ( |       |
|               |               |               | i |     | # |       |
|               |               |               | n |     | M |       |
|               |               |               | e |     | e |       |
|               |               |               | : |     | e |       |
|               |               |               | * |     | t |       |
|               |               |               |   |     | i |       |
|               |               |               | 9 |     | n |       |
|               |               |               | 9 |     | g |       |
|               |               |               |   |     | C |       |
|               |               |               |   |     | o |       |
|               |               |               |   |     | n |       |
|               |               |               |   |     | d |       |
|               |               |               |   |     | i |       |
|               |               |               |   |     | t |       |
|               |               |               |   |     | i |       |
|               |               |               |   |     | o |       |
|               |               |               |   |     | n |       |
|               |               |               |   |     | ) |       |
|               |               |               |   |     | . |       |
|               |               |               |   |     | * |       |
|               |               |               |   |     |   |       |
|               |               |               |   |     | N |       |
|               |               |               |   |     | A |       |
+---------------+---------------+---------------+---+-----+---+-------+
| # *Pr         |               |               |   |     |   |       |
| ojected Perfo |               |               |   |     |   |       |
| rmance Target |               |               |   |     |   |       |
| , end of stra |               |               |   |     |   |       |
| tegic plannin |               |               |   |     |   |       |
| g period:* 95 |               |               |   |     |   |       |
+---------------+---------------+---------------+---+-----+---+-------+

+--------------------+-----+--------------+-------+---------+----+---+
| # Annual Perfo     |     |              |       |         |    |   |
| rmance Plan Detail |     |              |       |         |    |   |
|  for FY01 {#annual |     |              |       |         |    |   |
| -performance-plan- |     |              |       |         |    |   |
| detail-for-fy01-9} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2001, at least 95% |     |              |       |         |    |   |
| of park visitors   |     |              |       |         |    |   |
| are satisfied with |     |              |       |         |    |   |
| appropriate park   |     |              |       |         |    |   |
| facilities,        |     |              |       |         |    |   |
| services, and      |     |              |       |         |    |   |
| recreational       |     |              |       |         |    |   |
| opportunities      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:  |     |              |       |         |    |   |
| 95* *Actual        |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-65} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | M   | Buildings    | Dilts | ONPS    | 1  | 6 |
| maintenance        | ain | are safe,    |       |         | 91 | . |
| activities.        |     | sanitary,    |       | Cyclic  |    | 5 |
| Grounds, building, |     | and in good  |       |         | 27 | 7 |
| roads, trails, and |     | condition.   |       | Q       |    |   |
| Utilities.         |     |              |       | uarters | 21 |   |
|                    |     | Grounds are  |       | E       |    |   |
|                    |     | in good      |       | levator | 30 |   |
|                    |     | condition.   |       | Cost    |    |   |
|                    |     |              |       | R       |    |   |
|                    |     | Roads and    |       | ecovery |    |   |
|                    |     | parking lots |       |         |    |   |
|                    |     | are in safe  |       |         |    |   |
|                    |     | and good     |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Utility      |       |         |    |   |
|                    |     | systems are  |       |         |    |   |
|                    |     | in good      |       |         |    |   |
|                    |     | repair and   |       |         |    |   |
|                    |     | comply with  |       |         |    |   |
|                    |     | all federal  |       |         |    |   |
|                    |     | and state    |       |         |    |   |
|                    |     | regulations. |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Trails are   |       |         |    |   |
|                    |     | in good and  |       |         |    |   |
|                    |     | safe         |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | V   | Visitors are | V     | ONPS    | 60 |   |
| law enforcement    | isi | provided     | acant |         |    |   |
| activities         | tor | security     |       |         |    |   |
| including patrol,  |     | protection.  |       |         |    |   |
| building security, | Pr  |              |       |         |    |   |
| visitor            | ote |              |       |         |    |   |
| assistance.        | ct. |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 2 |
| Assessments        | min |              |       |         | 24 | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 8 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 53 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-63}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY02 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy02-13} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, at least 95% |     |              |       |         |    |   |
| of park visitors   |     |              |       |         |    |   |
| are satisfied with |     |              |       |         |    |   |
| appropriate park   |     |              |       |         |    |   |
| facilities,        |     |              |       |         |    |   |
| services, and      |     |              |       |         |    |   |
| recreational       |     |              |       |         |    |   |
| opportunities      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 95 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-66} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | M   | Buildings    | Dilts | ONPS    | 1  | 6 |
| maintenance        | ain | are safe,    |       |         | 91 | . |
| activities.        |     | sanitary,    |       | Cyclic  |    | 5 |
| Grounds, building, |     | and in good  |       |         | 27 | 7 |
| roads, trails, and |     | condition.   |       | Q       |    |   |
| Utilities.         |     |              |       | uarters | 21 |   |
|                    |     | Grounds are  |       |         |    |   |
|                    |     | in good      |       | E       | 30 |   |
|                    |     | condition.   |       | levator |    |   |
|                    |     |              |       | Cost    |    |   |
|                    |     | Roads and    |       | R       |    |   |
|                    |     | parking lots |       | ecovery |    |   |
|                    |     | are in safe  |       |         |    |   |
|                    |     | and good     |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Utility      |       |         |    |   |
|                    |     | systems are  |       |         |    |   |
|                    |     | in good      |       |         |    |   |
|                    |     | repair and   |       |         |    |   |
|                    |     | comply with  |       |         |    |   |
|                    |     | all federal  |       |         |    |   |
|                    |     | and state    |       |         |    |   |
|                    |     | regulations. |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Trails are   |       |         |    |   |
|                    |     | in good and  |       |         |    |   |
|                    |     | safe         |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | V   | Visitors are | V     | ONPS    | 60 |   |
| law enforcement    | isi | provided     | acant |         |    |   |
| activities         | tor | security     |       |         |    |   |
| including patrol,  |     | protection.  |       |         |    |   |
| building security, | Pr  |              |       |         |    |   |
| visitor            | ot. |              |       |         |    |   |
| assistance.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 2 |
| Assessments        | min |              |       |         | 24 | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 8 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 53 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-64}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, at least 95% |     |              |       |         |    |   |
| of park visitors   |     |              |       |         |    |   |
| are satisfied with |     |              |       |         |    |   |
| appropriate park   |     |              |       |         |    |   |
| facilities,        |     |              |       |         |    |   |
| services, and      |     |              |       |         |    |   |
| recreational       |     |              |       |         |    |   |
| opportunities      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 95 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-67} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | M   | Buildings    | Dilts | ONPS    | 1  | 6 |
| maintenance        | ain | are safe,    |       |         | 91 | . |
| activities.        |     | sanitary,    |       | Cyclic  |    | 5 |
| Grounds, building, | .   | and in good  |       |         | 27 | 7 |
| roads, trails, and |     | condition.   |       | Q       |    |   |
| Utilities.         |     |              |       | uarters | 21 |   |
|                    |     | Grounds are  |       |         |    |   |
|                    |     | in good      |       | E       | 30 |   |
|                    |     | condition.   |       | levator |    |   |
|                    |     |              |       | Cost    |    |   |
|                    |     | Roads and    |       | R       |    |   |
|                    |     | parking lots |       | ecovery |    |   |
|                    |     | are in safe  |       |         |    |   |
|                    |     | and good     |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Utility      |       |         |    |   |
|                    |     | systems are  |       |         |    |   |
|                    |     | in good      |       |         |    |   |
|                    |     | repair and   |       |         |    |   |
|                    |     | comply with  |       |         |    |   |
|                    |     | all federal  |       |         |    |   |
|                    |     | and state    |       |         |    |   |
|                    |     | regulations. |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Trails are   |       |         |    |   |
|                    |     | in good and  |       |         |    |   |
|                    |     | safe         |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | V   | Visitors are | V     | ONPS    | 60 |   |
| law enforcement    | isi | provided     | acant |         |    |   |
| activities         | tor | security     |       |         |    |   |
| including patrol,  |     | protection.  |       |         |    |   |
| building security, | P   |              |       |         |    |   |
| visitor            | rot |              |       |         |    |   |
| assistance.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 2 |
| Assessments        | min |              |       |         | 24 | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 8 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 53 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-65}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, at least 95% |     |              |       |         |    |   |
| of park visitors   |     |              |       |         |    |   |
| are satisfied with |     |              |       |         |    |   |
| appropriate park   |     |              |       |         |    |   |
| facilities,        |     |              |       |         |    |   |
| services, and      |     |              |       |         |    |   |
| recreational       |     |              |       |         |    |   |
| opportunities      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 95 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-68} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | M   | Buildings    | Dilts | ONPS    | 1  | 6 |
| maintenance        | ain | are safe,    |       |         | 91 | . |
| activities.        |     | sanitary,    |       | Cyclic  |    | 5 |
| Grounds, building, |     | and in good  |       |         | 27 | 7 |
| roads, trails, and |     | condition.   |       | Q       |    |   |
| Utilities.         |     |              |       | uarters | 21 |   |
|                    |     | Grounds are  |       |         |    |   |
| .                  |     | in good      |       | E       | 30 |   |
|                    |     | condition.   |       | levator |    |   |
|                    |     |              |       | Cost    |    |   |
|                    |     | Roads and    |       | R       |    |   |
|                    |     | parking lots |       | ecovery |    |   |
|                    |     | are in safe  |       |         |    |   |
|                    |     | and good     |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Utility      |       |         |    |   |
|                    |     | systems are  |       |         |    |   |
|                    |     | in good      |       |         |    |   |
|                    |     | repair and   |       |         |    |   |
|                    |     | comply with  |       |         |    |   |
|                    |     | all federal  |       |         |    |   |
|                    |     | and state    |       |         |    |   |
|                    |     | regulations. |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Trails are   |       |         |    |   |
|                    |     | in good and  |       |         |    |   |
|                    |     | safe         |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | .            |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | V   | Visitors are | V     | ONPS    | 60 |   |
| law enforcement    | isi | provided     | acant |         |    |   |
| activities         | tor | security     |       |         |    |   |
| including patrol,  |     | protection   |       |         |    |   |
| building security, | Pr  |              |       |         |    |   |
| visitor assistance | ot. |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 2 |
| Assessments        | min |              |       |         | 24 | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 8 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 53 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-66}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, at least 95% |     |              |       |         |    |   |
| of park visitors   |     |              |       |         |    |   |
| are satisfied with |     |              |       |         |    |   |
| appropriate park   |     |              |       |         |    |   |
| facilities,        |     |              |       |         |    |   |
| services, and      |     |              |       |         |    |   |
| recreational       |     |              |       |         |    |   |
| opportunities      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 95 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-69} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | M   | Buildings    | Dilts | ONPS    | 1  | 6 |
| maintenance        | ain | are safe,    |       |         | 91 | . |
| activities.        |     | sanitary,    |       | Cyclic  |    | 5 |
| Grounds, building, | .   | and in good  |       |         | 27 | 7 |
| roads, trails, and |     | condition.   |       | Q       |    |   |
| Utilities.         |     |              |       | uarters | 21 |   |
|                    |     | Grounds are  |       |         |    |   |
|                    |     | in good      |       | E       | 30 |   |
|                    |     | condition.   |       | levator |    |   |
|                    |     |              |       | Cost    |    |   |
|                    |     | Roads and    |       | R       |    |   |
|                    |     | parking lots |       | ecovery |    |   |
|                    |     | are in safe  |       |         |    |   |
|                    |     | and good     |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Utility      |       |         |    |   |
|                    |     | systems are  |       |         |    |   |
|                    |     | in good      |       |         |    |   |
|                    |     | repair and   |       |         |    |   |
|                    |     | comply with  |       |         |    |   |
|                    |     | all federal  |       |         |    |   |
|                    |     | and state    |       |         |    |   |
|                    |     | regulations. |       |         |    |   |
|                    |     |              |       |         |    |   |
|                    |     | Trails are   |       |         |    |   |
|                    |     | in good and  |       |         |    |   |
|                    |     | safe         |       |         |    |   |
|                    |     | condition.   |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Perform routine    | V   | Visitors are | V     | ONPS    | 60 |   |
| law enforcement    | isi | provided     | acant |         |    |   |
| activities         | tor | security     |       |         |    |   |
| including patrol,  |     | protection   |       |         |    |   |
| building security, | P   |              |       |         |    |   |
| visitor            | rot |              |       |         |    |   |
| assistance.        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 2 |
| Assessments        | min |              |       |         | 24 | . |
|                    |     |              |       |         |    | 2 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 4  | 8 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 53 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: November 13, 2023

<table style="width:100%;">
<colgroup>
<col style="width: 22%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 13%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="13"><p><em>Servicewide Goal ID Number</em>: IIa2
<em>Park/Program Goal ID Number:</em> IIa2</p>
<p><em>NPS Servicewide Goal Description (Mission or Long-term Goal
text)</em>: By September 30, 2005, The visitor accident/incident rate
will be at or below 8.1 per 100,000 visitor days.</p></td>
</tr>
<tr class="even">
<td colspan="8"><em>Long-term Goal Performance Target (Park/Program
Long-term Goal text; adjust date for end of current strategic planning
period)</em>: By September 30, 2005, the park will have maintained it’s
accident rate at under 1 accident/incident per 100,000 visitor days</td>
<td colspan="3"><p><em>Baseline Year</em>:</p>
<p>1992-1996</p></td>
<td colspan="2"><em>Target Year</em>: 2005</td>
</tr>
<tr class="odd">
<td><p><em>Performance Indicator:</em></p>
<p>Visitor accidents/incidents</p></td>
<td colspan="3"><p><em>Unit Measure:</em></p>
<p>Each visitor accident/</p>
<p>incident</p></td>
<td colspan="2"><p><em>Condition (Desired):</em></p>
<p>Reduce or maintain</p></td>
<td colspan="3"><em>Total # Units in Baseline:</em></td>
<td colspan="4"><p><em>Status in base yr.</em></p>
<p><em>(# Meeting Condition).</em></p></td>
</tr>
<tr class="even">
<td colspan="13"><h1
id="projected-performance-target-end-of-strategic-planning-period-1-5"><em>Projected
Performance Target, end of strategic planning period:</em> 1</h1></td>
</tr>
<tr class="odd">
<td colspan="13"><strong>Annual Performance Plan Detail for
FY01</strong></td>
</tr>
<tr class="even">
<td colspan="13"><em>Park/Program Annual Goal text</em>: By September
30, 2001, Jewel Cave National Monument will have maintained it’s
accident rate at under 1 accident/incident per 100,000 visitor
days.</td>
</tr>
<tr class="odd">
<td colspan="13"><em>Projected Performance Target, end of this Fiscal
Year:</em> 1 <em>Actual Result:</em></td>
</tr>
<tr class="even">
<td colspan="13"><h2 id="annual-work-plan-70"><em>Annual Work
Plan</em></h2></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Work Plan: Product/Service/Activity</em></td>
<td><em>Division</em></td>
<td colspan="2"><em>Planned Output</em></td>
<td colspan="2"><p><em>Responsible</em></p>
<p><em>Person</em></p></td>
<td colspan="3"><em>Funding Category</em></td>
<td colspan="2"><p><em>Dollars</em></p>
<p><em>($000)</em></p></td>
<td><em>FTE</em></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><em>Total Cost and FTE</em></td>
<td>XXXXX</td>
<td colspan="2">XXXXXXXXXXXXXXX</td>
<td colspan="2">XXXXXXXX</td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="13"><em>Comments:</em> At this time, money and effort
devoted to visitor safety is included in the previous goal (IIa1). When
the Chief Ranger position at Jewel Cave National Monument is filled
(it’s been vacant for over a year), specific dollar and FTE amounts will
be assigned to this goal.</td>
</tr>
</tbody>
</table>

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-67}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY02 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy02-14} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, Jewel Cave   |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| will have          |     |              |       |         |    |   |
| maintained it's    |     |              |       |         |    |   |
| accident rate at   |     |              |       |         |    |   |
| under 1            |     |              |       |         |    |   |
| accident/incident  |     |              |       |         |    |   |
| per 100,000        |     |              |       |         |    |   |
| visitor days.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| *Actual Result:*   |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-71} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-68}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, Jewel Cave   |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| will have          |     |              |       |         |    |   |
| maintained it's    |     |              |       |         |    |   |
| accident rate at   |     |              |       |         |    |   |
| under 1            |     |              |       |         |    |   |
| accident/incident  |     |              |       |         |    |   |
| per 100,000        |     |              |       |         |    |   |
| visitor days.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-72} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-69}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, Jewel Cave   |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| will have          |     |              |       |         |    |   |
| maintained it's    |     |              |       |         |    |   |
| accident rate at   |     |              |       |         |    |   |
| under 1            |     |              |       |         |    |   |
| accident/incident  |     |              |       |         |    |   |
| per 100,000        |     |              |       |         |    |   |
| visitor days.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-73} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-70}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, Jewel Cave   |     |              |       |         |    |   |
| National Monument  |     |              |       |         |    |   |
| will have          |     |              |       |         |    |   |
| maintained it's    |     |              |       |         |    |   |
| accident rate at   |     |              |       |         |    |   |
| under 1            |     |              |       |         |    |   |
| accident/incident  |     |              |       |         |    |   |
| per 100,000        |     |              |       |         |    |   |
| visitor days.      |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 1 *Actual Result:* |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-74} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
|                    |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         |    |   |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Multi-year Worksheet for**

**Annual Performance Plan**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code:1569 Date Prepared: November 13, 2023

+---------------+---------------+---------------+---+-----+---+-------+
| *Servicewide  |               |               |   |     |   |       |
| Goal ID       |               |               |   |     |   |       |
| Number*: llb1 |               |               |   |     |   |       |
| *Park/Program |               |               |   |     |   |       |
| Goal ID       |               |               |   |     |   |       |
| Number:* llb1 |               |               |   |     |   |       |
|               |               |               |   |     |   |       |
| *NPS          |               |               |   |     |   |       |
| Servicewide   |               |               |   |     |   |       |
| Goal          |               |               |   |     |   |       |
| Description   |               |               |   |     |   |       |
| (Mission or   |               |               |   |     |   |       |
| Long-term     |               |               |   |     |   |       |
| Goal text)*:  |               |               |   |     |   |       |
| By September  |               |               |   |     |   |       |
| 30, 2005, 86% |               |               |   |     |   |       |
| of park       |               |               |   |     |   |       |
| visitors      |               |               |   |     |   |       |
| understand    |               |               |   |     |   |       |
| and           |               |               |   |     |   |       |
| appreciate    |               |               |   |     |   |       |
| the           |               |               |   |     |   |       |
| significance  |               |               |   |     |   |       |
| of the park   |               |               |   |     |   |       |
| they are      |               |               |   |     |   |       |
| visiting.     |               |               |   |     |   |       |
+---------------+---------------+---------------+---+-----+---+-------+
| *Long-term    |               |               |   | *Ba |   | *T    |
| Goal          |               |               |   | sel |   | arget |
| Performance   |               |               |   | ine |   | Y     |
| Target        |               |               |   | Yea |   | ear*: |
| (Park/Program |               |               |   | r*: |   | 2005  |
| Long-term     |               |               |   |     |   |       |
| Goal text;    |               |               |   | 1   |   |       |
| adjust date   |               |               |   | 998 |   |       |
| for end of    |               |               |   |     |   |       |
| current       |               |               |   |     |   |       |
| strategic     |               |               |   |     |   |       |
| planning      |               |               |   |     |   |       |
| period)*: By  |               |               |   |     |   |       |
| September 30, |               |               |   |     |   |       |
| 2005, 75% of  |               |               |   |     |   |       |
| park visitors |               |               |   |     |   |       |
| understand    |               |               |   |     |   |       |
| and           |               |               |   |     |   |       |
| appreciate    |               |               |   |     |   |       |
| the           |               |               |   |     |   |       |
| significance  |               |               |   |     |   |       |
| of Jewel Cave |               |               |   |     |   |       |
| National      |               |               |   |     |   |       |
| Monument.     |               |               |   |     |   |       |
+---------------+---------------+---------------+---+-----+---+-------+
| *Performance  | *Unit         | *Condition    | * |     | * |       |
| Indicator     | Measure:*     | (Desired):*   | T |     | S |       |
| (what is      |               |               | o |     | t |       |
| measured):*   | Percent of    | Understand &  | t |     | a |       |
|               | Visitors who  | Appreciate    | a |     | t |       |
| Visitor       | Understand    |               | l |     | u |       |
| Understanding |               |               | \ |     | s |       |
|               |               |               | # |     | i |       |
|               |               |               | U |     | n |       |
|               |               |               | n |     | b |       |
|               |               |               | i |     | a |       |
|               |               |               | t |     | s |       |
|               |               |               | s |     | e |       |
|               |               |               | i |     | y |       |
|               |               |               | n |     | r |       |
|               |               |               | B |     | . |       |
|               |               |               | a |     | * |       |
|               |               |               | s |     |   |       |
|               |               |               | e |     | * |       |
|               |               |               | l |     | ( |       |
|               |               |               | i |     | # |       |
|               |               |               | n |     | M |       |
|               |               |               | e |     | e |       |
|               |               |               | : |     | e |       |
|               |               |               | * |     | t |       |
|               |               |               |   |     | i |       |
|               |               |               | 7 |     | n |       |
|               |               |               | 5 |     | g |       |
|               |               |               |   |     | C |       |
|               |               |               |   |     | o |       |
|               |               |               |   |     | n |       |
|               |               |               |   |     | d |       |
|               |               |               |   |     | i |       |
|               |               |               |   |     | t |       |
|               |               |               |   |     | i |       |
|               |               |               |   |     | o |       |
|               |               |               |   |     | n |       |
|               |               |               |   |     | ) |       |
|               |               |               |   |     | . |       |
|               |               |               |   |     | * |       |
|               |               |               |   |     |   |       |
|               |               |               |   |     | 7 |       |
|               |               |               |   |     | 5 |       |
+---------------+---------------+---------------+---+-----+---+-------+
| # *Pr         |               |               |   |     |   |       |
| ojected Perfo |               |               |   |     |   |       |
| rmance Target |               |               |   |     |   |       |
| , end of stra |               |               |   |     |   |       |
| tegic plannin |               |               |   |     |   |       |
| g period:* 75 |               |               |   |     |   |       |
+---------------+---------------+---------------+---+-----+---+-------+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-71}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY01 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy01-10} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2001, 75% of park  |     |              |       |         |    |   |
| visitors           |     |              |       |         |    |   |
| understand and     |     |              |       |         |    |   |
| appreciate the     |     |              |       |         |    |   |
| significance of    |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| National Monument. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 75 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-75} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Provide routine    | INT | Interpretive | ROSGA | ONPS    | 2  | 6 |
| interpretive       | ERP | tours,       |       | Tour    | 13 | . |
| services           |     | programs,    |       | income  | 47 | 2 |
| including, tours,  |     | ac           |       |         |    |   |
| educational        |     | cessibility, |       |         |    | 3 |
| programs, visitor  |     | outreach and |       |         |    | . |
| center staffing,   |     | activities   |       |         |    | 7 |
| and visitor        |     | are at 1998  |       |         |    | 5 |
| assistance.        |     | levels.      |       |         |    |   |
|                    |     | Interpretive |       |         |    |   |
|                    |     | staff        |       |         |    |   |
|                    |     | effectively  |       |         |    |   |
|                    |     | c            |       |         |    |   |
|                    |     | ommun-icates |       |         |    |   |
|                    |     | park themes, |       |         |    |   |
|                    |     | mission, and |       |         |    |   |
|                    |     | values to a  |       |         |    |   |
|                    |     | diverse      |       |         |    |   |
|                    |     | audience.    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 1 |
| Assessments        | min |              |       |         | 05 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 3  | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 65 | 1 |
|                    |     |              |       |         |    | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| # Annual Perfor    |     |              |       |         |    |   |
| mance Plan Detail  |     |              |       |         |    |   |
| for FY02 {#annual- |     |              |       |         |    |   |
| performance-plan-d |     |              |       |         |    |   |
| etail-for-fy02-15} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2002, 75% of park  |     |              |       |         |    |   |
| visitors           |     |              |       |         |    |   |
| understand and     |     |              |       |         |    |   |
| appreciate the     |     |              |       |         |    |   |
| significance of    |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| National Monument. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 75 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-76} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Provide routine    | INT | Interpretive | ROSGA | ONPS    | 2  | 6 |
| interpretive       | ERP | tours,       |       | Tour    | 13 | . |
| services           |     | programs,    |       | income  | 47 | 2 |
| including, tours,  |     | ac           |       |         |    |   |
| educational        |     | cessibility, |       |         |    | 3 |
| programs, visitor  |     | outreach and |       |         |    | . |
| center staffing,   |     | activities   |       |         |    | 7 |
| and visitor        |     | are at 1998  |       |         |    | 5 |
| assistance.        |     | levels.      |       |         |    |   |
|                    |     | Interpretive |       |         |    |   |
|                    |     | staff        |       |         |    |   |
|                    |     | effectively  |       |         |    |   |
|                    |     | c            |       |         |    |   |
|                    |     | ommun-icates |       |         |    |   |
|                    |     | park themes, |       |         |    |   |
|                    |     | mission, and |       |         |    |   |
|                    |     | values to a  |       |         |    |   |
|                    |     | diverse      |       |         |    |   |
|                    |     | audience.    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 1 |
| Assessments        | min |              |       |         | 05 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 3  | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 65 | 1 |
|                    |     |              |       |         |    | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-72}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY03 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2003, 75% of park  |     |              |       |         |    |   |
| visitors           |     |              |       |         |    |   |
| understand and     |     |              |       |         |    |   |
| appreciate the     |     |              |       |         |    |   |
| significance of    |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| National Monument. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 75 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-77} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Provide routine    | INT | Interpretive | ROSGA | ONPS    | 2  | 6 |
| interpretive       | ERP | tours,       |       | Tour    | 13 | . |
| services           |     | programs,    |       | income  | 47 | 2 |
| including, tours,  |     | ac           |       |         |    |   |
| educational        |     | cessibility, |       |         |    | 3 |
| programs, visitor  |     | outreach and |       |         |    | . |
| center staffing,   |     | activities   |       |         |    | 7 |
| and visitor        |     | are at 1998  |       |         |    | 5 |
| assistance.        |     | levels.      |       |         |    |   |
|                    |     | Interpretive |       |         |    |   |
|                    |     | staff        |       |         |    |   |
|                    |     | effectively  |       |         |    |   |
|                    |     | c            |       |         |    |   |
|                    |     | ommun-icates |       |         |    |   |
|                    |     | park themes, |       |         |    |   |
|                    |     | mission, and |       |         |    |   |
|                    |     | values to a  |       |         |    |   |
|                    |     | diverse      |       |         |    |   |
|                    |     | audience.    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 1 |
| Assessments        | min |              |       |         | 05 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 3  | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 65 | 1 |
|                    |     |              |       |         |    | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY04 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2004, 75% of park  |     |              |       |         |    |   |
| visitors           |     |              |       |         |    |   |
| understand and     |     |              |       |         |    |   |
| appreciate the     |     |              |       |         |    |   |
| significance of    |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
| National Monument. |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 75 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-78} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Provide routine    | INT | Interpretive | ROSGA | ONPS    | 2  | 6 |
| interpretive       | ERP | tours,       |       | Tour    | 13 | . |
| services           |     | programs,    |       | income  | 47 | 2 |
| including, tours,  |     | ac           |       |         |    |   |
| educational        |     | cessibility, |       |         |    | 3 |
| programs, visitor  |     | outreach and |       |         |    | . |
| center staffing,   |     | activities   |       |         |    | 7 |
| and visitor        |     | are at 1998  |       |         |    | 5 |
| assistance.        |     | levels.      |       |         |    |   |
|                    |     | Interpretive |       |         |    |   |
|                    |     | staff        |       |         |    |   |
|                    |     | effectively  |       |         |    |   |
|                    |     | c            |       |         |    |   |
|                    |     | ommun-icates |       |         |    |   |
|                    |     | park themes, |       |         |    |   |
|                    |     | mission, and |       |         |    |   |
|                    |     | values to a  |       |         |    |   |
|                    |     | diverse      |       |         |    |   |
|                    |     | audience.    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 1 |
| Assessments        | min |              |       |         | 05 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 3  | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 65 | 1 |
|                    |     |              |       |         |    | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

+--------------------+-----+--------------+-------+---------+----+---+
| #  {#section-73}   |     |              |       |         |    |   |
|                    |     |              |       |         |    |   |
| # Ann              |     |              |       |         |    |   |
| ual Performance Pl |     |              |       |         |    |   |
| an Detail for FY05 |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Park/Program      |     |              |       |         |    |   |
| Annual Goal text*: |     |              |       |         |    |   |
| By September 30,   |     |              |       |         |    |   |
| 2005, 75% of park  |     |              |       |         |    |   |
| visitors           |     |              |       |         |    |   |
| understand and     |     |              |       |         |    |   |
| appreciate the     |     |              |       |         |    |   |
| significance of    |     |              |       |         |    |   |
| Jewel Cave         |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Projected         |     |              |       |         |    |   |
| Performance        |     |              |       |         |    |   |
| Target, end of     |     |              |       |         |    |   |
| this Fiscal Year:* |     |              |       |         |    |   |
| 75 *Actual         |     |              |       |         |    |   |
| Result:*           |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| ## *Annu           |     |              |       |         |    |   |
| al Work Plan* {#an |     |              |       |         |    |   |
| nual-work-plan-79} |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| *Work Plan:        | *   | *Planned     | *Re   | *       | *  | * |
| Product            | Div | Output*      | spons | Funding | Do | F |
| /Service/Activity* | isi |              | ible* | Ca      | ll | T |
|                    | on* |              |       | tegory* | ar | E |
|                    |     |              | *Pe   |         | s* | * |
|                    |     |              | rson* |         |    |   |
|                    |     |              |       |         | *  |   |
|                    |     |              |       |         | (\ |   |
|                    |     |              |       |         | $0 |   |
|                    |     |              |       |         | 00 |   |
|                    |     |              |       |         | )* |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Provide routine    | INT | Interpretive | ROSGA | ONPS    | 2  | 6 |
| interpretive       | ERP | tours,       |       | Tour    | 13 | . |
| services           |     | programs,    |       | income  | 47 | 2 |
| including, tours,  |     | ac           |       |         |    |   |
| educational        |     | cessibility, |       |         |    | 3 |
| programs, visitor  |     | outreach and |       |         |    | . |
| center staffing,   |     | activities   |       |         |    | 7 |
| and visitor        |     | are at 1998  |       |         |    | 5 |
| assistance.        |     | levels.      |       |         |    |   |
|                    |     | Interpretive |       |         |    |   |
|                    |     | staff        |       |         |    |   |
|                    |     | effectively  |       |         |    |   |
|                    |     | c            |       |         |    |   |
|                    |     | ommun-icates |       |         |    |   |
|                    |     | park themes, |       |         |    |   |
|                    |     | mission, and |       |         |    |   |
|                    |     | values to a  |       |         |    |   |
|                    |     | diverse      |       |         |    |   |
|                    |     | audience.    |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+
| Overhead &         | Ad  |              |       | ONPS    | 1  | 1 |
| Assessments        | min |              |       |         | 05 | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Total Cost and    | XX  | XXX          | XXX   |         | 3  | 1 |
| FTE*               | XXX | XXXXXXXXXXXX | XXXXX |         | 65 | 1 |
|                    |     |              |       |         |    | . |
|                    |     |              |       |         |    | 8 |
+--------------------+-----+--------------+-------+---------+----+---+
| *Comments:*        |     |              |       |         |    |   |
| Dollars are        |     |              |       |         |    |   |
| rounded to whole   |     |              |       |         |    |   |
| thousands and FTE  |     |              |       |         |    |   |
| to tenths as       |     |              |       |         |    |   |
| required by PMDS.  |     |              |       |         |    |   |
+--------------------+-----+--------------+-------+---------+----+---+

**Goal Category IV**

**Multi-year Worksheet**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1560 Date Prepared: November 13, 2023

**\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_**

+-----------------------------------------------------------------------+
| *Servicewide Goal ID Number*: **IVa3 Workforce Development and        |
| Performance** *Park/Program Goal ID Number:* IVa3                     |
|                                                                       |
| *NPS Servicewide Goal Description (Mission or Long-term Goal text)*:  |
| By September 30, 2005, IVa3A --- 100% of employee performance         |
| agreements are linked to appropriate strategic and annual performance |
| goals and position competencies; and IVa3B --- 95% of NPS employees   |
| demonstrate that they fully meet their competency requirements.       |
+-----------------------------------------------------------------------+
| # IVa3A *Proj                                                         |
| ected Park/Program Performance Target, end of strategic planning peri |
| od:* By September 30, 2005, 100% of Jewel Cave National Monument perm |
| anent and term employee performance agreements are linked to appropri |
| ate strategic and annual performance goals and position competencies. |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa3B *(Parks/prog                                                  |
| rams don\'t report, but must assure data entered in FPPS is correct)* |
+-----------------------------------------------------------------------+
| #  {#section-74}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY01                            |
+-----------------------------------------------------------------------+
| # IVa3A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 5 *Actual Result:* |
|                                                                       |
| # 50% of Jewel Cave National Monument perm                            |
| anent and term employee performance agreements are linked to appropri |
| ate strategic and annual performance goals and position competencies. |
+-----------------------------------------------------------------------+
| *Park or Program Baseline:* 10 permanent and term employees           |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| **Annual Performance Plan Summary for FY02**                          |
+-----------------------------------------------------------------------+
| # IVa3A *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 10 *Actual Result:* |
|                                                                       |
| # 100% of Jewel Cave National Monument perm                           |
| anent and term employee performance agreements are linked to appropri |
| ate strategic and annual performance goals and position competencies. |
+-----------------------------------------------------------------------+
| *Park or Program Baseline:* 10 permanent and term employees           |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| **Annual Performance Plan Summary for FY03**                          |
+-----------------------------------------------------------------------+
| # IVa3A *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 10 *Actual Result:* |
|                                                                       |
| # 100% of Jewel Cave National Monument perm                           |
| anent and term employee performance agreements are linked to appropri |
| ate strategic and annual performance goals and position competencies. |
+-----------------------------------------------------------------------+
| *Park or Program Baseline:* 10 permanent and term employees           |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| **Annual Performance Plan Summary for FY04**                          |
+-----------------------------------------------------------------------+
| # IVa3A *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 10 *Actual Result:* |
|                                                                       |
| # 100% of Jewel Cave National Monument perm                           |
| anent and term employee performance agreements are linked to appropri |
| ate strategic and annual performance goals and position competencies. |
+-----------------------------------------------------------------------+
| *Park or Program Baseline:* 10 permanent and term employees           |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| **Annual Performance Plan Summary for FY05**                          |
+-----------------------------------------------------------------------+
| # IVa3A *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 10 *Actual Result:* |
|                                                                       |
| # 100% of Jewel Cave National Monument perm                           |
| anent and term employee performance agreements are linked to appropri |
| ate strategic and annual performance goals and position competencies. |
+-----------------------------------------------------------------------+
| *Park or Program Baseline:* 10 permanent and term employees           |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| *Servicewide Goal ID Number*: **IVa4 Workforce Diversity**            |
| *Park/Program Goal ID Number:* IVa4                                   |
|                                                                       |
| *NPS Servicewide Goal Description (Mission or Long-term Goal text)*:  |
| By September 30, 2005, Increase the servicewide representation of     |
| underrepresented groups over the 1999 baseline: IVa4A --- by 25% in   |
| the 9 targeted occupational series in the permanent workforce; IVa4B  |
| --- by 25% of women and minorities in the temporary and seasonal      |
| workforce; IVa4C --- by 10% of individuals with disabilities in the   |
| permanent workforce; and IVa4D --- by 10% of individuals with         |
| disabilities in the seasonal and temporary workforce.                 |
+-----------------------------------------------------------------------+
| # IVa                                                                 |
| 4A *Projected Park/Program Performance Target, end of strategic plann |
| ing period:* By September 30, 2005, the number of Jewel Cave National |
|  Monument permanent positions in targeted occupational series filled  |
| by employees from underrepresented groups is maintained at 1 (100%).  |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 1 targeted permanent position            |
+-----------------------------------------------------------------------+
| # IVa4B *Projected Park/                                              |
| Program Performance Target, end of strategic planning period: By* Sep |
| tember 30, 2005, the total number of Jewel Cave National Monument tem |
| porary/seasonal positions annually filled by women and minorities is  |
| increased from the fiscal year 1999 level of 13 to 16 (23% increase). |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 total temporary/seasonal positions    |
+-----------------------------------------------------------------------+
| # IVa4C Projected *Park/Program Performance Target, end of strat      |
| egic planning period*: By September 30, 2005, the number of Jewel Cav |
| e National Monument permanent positions filled by employees with disa |
| bilities is increased from 0 in fiscal year 1999 to 1 (10% of total). |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa4D *Proj                                                         |
| ected Park/Program Performance Target, end of strategic planning peri |
| od:* By September 30, 2005, the number of Jewel Cave National Monumen |
| t temporary/seasonal positions annually filled by employees with disa |
| bilities is increased from 0 in fiscal year 1999 to 1 (3% increase).  |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 32 temporary/seasonal positions        |
+-----------------------------------------------------------------------+
| # Annual Performance Plan Summary for FY01                            |
+-----------------------------------------------------------------------+
| # IVa4A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| permanent positions in targeted occupational series filled by         |
| employees from underrepresented groups is maintained at the fiscal    |
| year 1999 level of 1.                                                 |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 5 targeted permanent positions           |
+-----------------------------------------------------------------------+
| # IVa4B *Projected Park/Progr                                         |
| am Performance Target, end of this fiscal year:* 14 *Actual Result:*  |
|                                                                       |
| # By September 30, 2005, the total number of Jewel Cave Nation        |
| al Monument temporary/seasonal positions annually filled by women and |
|  minorities is maintained at the fiscal year 1999 level of 1 (100%).  |
+-----------------------------------------------------------------------+
| #                                                                     |
|  *Park or Program Baseline:* 1 targeted temporary/seasonal positions  |
+-----------------------------------------------------------------------+
| # IVa4C *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 0 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the number of                                |
|  Jewel Cave National Monument permanent positions filled by employees |
|  with disabilities is maintained at the fiscal year 1999 level of 0.  |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa4D *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 0 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| temporary/seasonal positions annually filled by employees with        |
| disabilities is maintained at the fiscal year 1999 level of 0.        |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 32 temporary/seasonal positions        |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| # Annual Performance Plan Summary for FY02                            |
+-----------------------------------------------------------------------+
| # IVa4A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| permanent positions in targeted occupational series filled by         |
| employees from underrepresented groups is maintained at 1.            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 1 targeted permanent positions           |
+-----------------------------------------------------------------------+
| # IVa4B *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 14 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the total number of Jewel Cave Nation        |
| al Monument temporary/seasonal positions annually filled by women and |
|  minorities is increased from the fiscal year 1999 level of 13 to 14. |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| # IVa4C *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 0 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the number o                                 |
| f Jewel Cave National Monument permanent positions filled by employee |
| s with disabilities is maintained at the fiscal year 1999 level of 0. |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa4D *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 0 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| temporary/seasonal positions annually filled by employees with        |
| disabilities is maintained at the fiscal year 1999 level of 0.        |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| # Annual Performance Plan Summary for FY03                            |
+-----------------------------------------------------------------------+
| # IVa4A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| permanent positions in targeted occupational series filled by         |
| employees from underrepresented groups is maintained at 1.            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 1 targeted permanent position            |
+-----------------------------------------------------------------------+
| # IVa4B *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 15 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the tot                                      |
| al number of Jewel Cave National Monument temporary/seasonal position |
| s annually filled by women and minorities is increased from 14 to 15. |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| # IVa4C *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 0 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the number o                                 |
| f Jewel Cave National Monument permanent positions filled by employee |
| s with disabilities is maintained at the fiscal year 1999 level of 0. |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa4D *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| temporary/seasonal positions annually filled by employees with        |
| disabilities is increased from 0 in fiscal year 1998 to 1(3%          |
| increase).                                                            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| # Annual Performance Plan Summary for FY04                            |
+-----------------------------------------------------------------------+
| # IVa4A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| permanent positions in targeted occupational series filled by         |
| employees from underrepresented groups is maintained at 1.            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 1 targeted permanent positions           |
+-----------------------------------------------------------------------+
| # IVa4B *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 15 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the total number of Jewel Cave Natio         |
| nal Monument temporary/seasonal positions annually filled by women an |
| d minorities is maintained at the fiscal year 1999 level of 1 (100%). |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| # IVa4C *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the number of Jewel Cave                     |
|  National Monument permanent positions filled by employees with disab |
| ilities is increased from 0 in fiscal year 1999 to 1 (10% increase).  |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa4D *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| temporary/seasonal positions annually filled by employees with        |
| disabilities is increased from 0 in fiscal year 1999 to 1(3%          |
| increase).                                                            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| # Annual Performance Plan Summary for FY05                            |
+-----------------------------------------------------------------------+
| # IVa4A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| permanent positions in targeted occupational series filled by         |
| employees from underrepresented groups is maintained at 1.            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 1 targeted permanent position            |
+-----------------------------------------------------------------------+
| # IVa4B *Projected Park/Prog                                          |
| ram Performance Target, end of this fiscal year:* 16 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the total number of Jewel Ca                 |
| ve National Monument temporary/seasonal positions annually filled by  |
| women and minorities is increased to 16 (23% increase from baseline). |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| # IVa4C *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, the number of Jewel Cav                      |
| e National Monument permanent positions filled by employees with disa |
| bilities is increased from 0 in fiscal year 1999 to 1 (10% increase). |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline:* 10 permanent and term employees        |
+-----------------------------------------------------------------------+
| # IVa4D *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 1 *Actual Result:* |
|                                                                       |
| By September 30, 2005, the number of Jewel Cave National Monument     |
| temporary/seasonal positions annually filled by employees with        |
| disabilities is increased from 0 in fiscal year 1999 to 1(3%          |
| increase).                                                            |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 32 temporary/seasonal positions          |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+

**Goal Category IV**

**Multi-year Worksheet**

Park/Program Name: Jewel Cave National Memorial

Park/Program Org Code: 1569 Date Prepared: November 13, 2023

+-----------------------------------------------------------------------+
| *Servicewide Goal ID Number*: **IVa5 Employee Housing** *Park/Program |
| Goal ID Number:* IVa5                                                 |
|                                                                       |
| *NPS Servicewide Goal Description (Mission or Long-term Goal text)*:  |
| By September 30, 2005, 50% of employee housing units listed in poor   |
| or fair condition in 1997 assessments are rehabilitated to good       |
| condition, replaced, or removed.                                      |
+-----------------------------------------------------------------------+
| #  IVa5 Projected Park/Program Performance Target, end of stra        |
| tegic planning period: By September 30, 2005, the number of Jewel Cav |
| e National Monument employee housing units listed in poor or fair con |
| dition is reduced from 3 in FY1997 assessments to 0 (100% reduction). |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(The number of employee housing units identified in 1997 as being in |
| poor or fair condition)*                                              |
+-----------------------------------------------------------------------+
| #  {#section-75}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY01                            |
+-----------------------------------------------------------------------+
| IVa5 *Projected Performance Target, end of this Fiscal Year: 0*       |
| *Actual Result:*                                                      |
|                                                                       |
| *(Cumulative number of employee housing units, classified as being in |
| poor or fair condition in 1997,*                                      |
|                                                                       |
| *which are still in poor or fair condition.)*                         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(The number of employee housing units identified in 1997 as being in |
| poor or fair condition*                                               |
+-----------------------------------------------------------------------+
| *Comments:* This goal has already been accomplished; all poor housing |
| has been removed from the park.                                       |
+-----------------------------------------------------------------------+
| #  {#section-76}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY02                            |
+-----------------------------------------------------------------------+
| IVa5 *Projected Performance Target, end of this Fiscal Year: 0*       |
| *Actual Result:*                                                      |
|                                                                       |
| *(Cumulative number of employee housing units, classified as being in |
| poor or fair condition in 1997,*                                      |
|                                                                       |
| *which are still in poor or fair condition.)*                         |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: 3 (The number of employee                |
|  housing units identified in 1997 as being in poor or fair condition) |
+-----------------------------------------------------------------------+
| *Comments:* All poor housing has been removed from the park.          |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| # Annual Performance Plan Summary for FY03                            |
+-----------------------------------------------------------------------+
| IVa5 *Projected Performance Target, end of this Fiscal Year:* 0       |
| *Actual Result:*                                                      |
|                                                                       |
| *(Cumulative number of employee housing units, classified as being in |
| poor or fair condition in 1997,*                                      |
|                                                                       |
| *which are still in poor or fair condition.)*                         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(The number of employee housing units identified in 1997 as being in |
| poor or fair condition)*                                              |
+-----------------------------------------------------------------------+
| *Comments:* All poor housing has been removed from the park.          |
+-----------------------------------------------------------------------+
| #  {#section-77}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY04                            |
+-----------------------------------------------------------------------+
| IVa5 *Projected Performance Target, end of this Fiscal Year:* 0       |
| *Actual Result:*                                                      |
|                                                                       |
| *(Cumulative number of employee housing units, classified as being in |
| poor or fair condition in 1997,*                                      |
|                                                                       |
| *which are still in poor or fair condition.)*                         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(The number of employee housing units identified in 1997 as being in |
| poor or fair condition)*                                              |
+-----------------------------------------------------------------------+
| *Comments:* All poor housing has been removed from the park.          |
+-----------------------------------------------------------------------+
| #  {#section-78}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY05                            |
+-----------------------------------------------------------------------+
| IVa5 *Projected Performance Target, end of this Fiscal Year:* 0       |
| *Actual Result:*                                                      |
|                                                                       |
| *(Cumulative number of employee housing units, classified as being in |
| poor or fair condition in 1997,*                                      |
|                                                                       |
| *which are still in poor or fair condition.)*                         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(The number of employee housing units identified in 1997 as being in |
| poor or fair condition)*                                              |
+-----------------------------------------------------------------------+
| *Comments:* All poor housing has been removed from the park.          |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| *Servicewide Goal ID Number*: **IVa6 Employee Safety** *Park/Program  |
| Goal ID Number:* IVa6                                                 |
|                                                                       |
| *NPS Servicewide Goal Description (Mission or Long-term Goal text)*:  |
| By September 30, 2005, IVa6A --- The NPS employee lost time injury    |
| rate will be at or below 5.39 per 200,000 labor hours worked (100     |
| FTE); and IVa6B --- the servicewide total number of hours of          |
| Continuation of Pay (COP) will be at or below 59,000 hours.           |
+-----------------------------------------------------------------------+
| # IVa6A *Projected Park/Program Performance Target, end of strategic  |
|  planning period:* By September 30, 2005, the Jewel Cave National Mon |
| ument lost-time injury rate is reduced from the FY1992-FY1996 five ye |
| ar annual average of 3 to 2 per 200,000 labor hours worked (100 FTE). |
|                                                                       |
| *(Number of lost time injuries. Rate will be automatically calculated |
| and displayed by PMDS)*                                               |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(Average number of lost time injuries \[not rate\], FY92 \-- FY96.   |
| Identify other baseline period if different.)*                        |
+-----------------------------------------------------------------------+
| # IVa                                                                 |
| 6B *Projected Park/Program Performance Target, end of strategic plann |
| ing period:* By September 30, 2005, the number of Jewel Cave National |
|  Monument hours of Continuation of Pay (COP) will be at or below 55.  |
| *(Continuation of Pay hours will be automatically displayed by PMDS)* |
+-----------------------------------------------------------------------+
| #  *Park or Program Baseline: 55*                                     |
+-----------------------------------------------------------------------+
| #  {#section-79}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY01                            |
+-----------------------------------------------------------------------+
| # IVa6A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 2 *Actual Result:* |
|                                                                       |
| *(Number of lost time injuries. Rate will be automatically calculated |
| and displayed by PMDS)*                                               |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(Average number of lost time injuries \[not rate\], FY92 \-- FY96.   |
| Identify other baseline period if different.)*                        |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-80}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY02                            |
+-----------------------------------------------------------------------+
| # IVa6A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 2 *Actual Result:* |
|                                                                       |
| *(Number of lost time injuries. Rate will be automatically calculated |
| and displayed by PMDS)*                                               |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(Average number of lost time injuries \[not rate\], FY92 \-- FY96.   |
| Identify other baseline period if different.)*                        |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-81}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY03                            |
+-----------------------------------------------------------------------+
| # IVa6A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 2 *Actual Result:* |
|                                                                       |
| *(Number of lost time injuries. Rate will be automatically calculated |
| and displayed by PMDS)*                                               |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(Average number of lost time injuries \[not rate\], FY92 \-- FY96.   |
| Identify other baseline period if different.)*                        |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-82}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY04                            |
+-----------------------------------------------------------------------+
| # IVa6A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year: 2* *Actual Result:* |
|                                                                       |
| *(Number of lost time injuries. Rate will be automatically calculated |
| and displayed by PMDS)*                                               |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(Average number of lost time injuries \[not rate\], FY92 \-- FY96.   |
| Identify other baseline period if different.)*                        |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-83}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY05                            |
+-----------------------------------------------------------------------+
| # IVa6A *Projected Park/Pro                                           |
| gram Performance Target, end of this fiscal year:* 2 *Actual Result:* |
|                                                                       |
| *(Number of lost time injuries. Rate will be automatically calculated |
| and displayed by PMDS)*                                               |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 3*                                    |
|                                                                       |
| *(Average number of lost time injuries \[not rate\], FY92 \-- FY96.   |
| Identify other baseline period if different.)*                        |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+

**Goal Category IV**

**Multi-year Worksheet**

Park/Program Name: Jewel Cave National Monument

Park/Program Org Code: 1569 Date Prepared: April 7, 2000

+-----------------------------------------------------------------------+
| *Servicewide Goal ID Number*: IVb1 Volunteer Hours *Park/Program Goal |
| ID Number:* IVb1                                                      |
|                                                                       |
| *NPS Servicewide Goal Description (Mission or Long-term Goal text)*:  |
| By September 30, 2005, increase by 44.7% the number of volunteer      |
| hours \[from 3.8 million hours in 1997 to 5.5 million hours\].        |
+-----------------------------------------------------------------------+
| #  IVb1 *P                                                            |
| rojected Park/Program Performance Target, end of strategic planning p |
| eriod:* By September 30, 2005, the number of Jewel Cave National Monu |
| ment volunteer hours is maintained at the FY1997 level of 5850 hours. |
|                                                                       |
| *(The annual number of hours contributed by park or program           |
| volunteers)*                                                          |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 5850*                                 |
|                                                                       |
| *(Number of hours contributed by park or program volunteers in FY97.  |
| If different baseline is used, please specify.)*                      |
+-----------------------------------------------------------------------+
| #  {#section-84}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY01                            |
+-----------------------------------------------------------------------+
| #  IVb1 *Projected Park/Program                                       |
|  Performance Target, end of this fiscal year:* 5850 *Actual Result:*  |
|                                                                       |
| *(Number of hours contributed by park or program volunteers)*         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 5850*                                 |
|                                                                       |
| *(Number of hours contributed by park or program volunteers in FY97.  |
| If different baseline is used, please specify.)*                      |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-85}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY02                            |
+-----------------------------------------------------------------------+
| #  IVb1 *Projected Park/Program                                       |
|  Performance Target, end of this fiscal year:* 5850 *Actual Result:*  |
|                                                                       |
| *(Number of hours contributed by park or program volunteers)*         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 5850*                                 |
|                                                                       |
| *(Number of hours contributed by park or program volunteers in FY97.  |
| If different baseline is used, please specify.)*                      |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-86}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY03                            |
+-----------------------------------------------------------------------+
| #  IVb1 *Projected Park/Program                                       |
|  Performance Target, end of this fiscal year:* 5850 *Actual Result:*  |
|                                                                       |
| *(Number of hours contributed by park or program volunteers)*         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 5850*                                 |
|                                                                       |
| *(Number of hours contributed by park or program volunteers in FY97.  |
| If different baseline is used, please specify.)*                      |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-87}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY04                            |
+-----------------------------------------------------------------------+
| #  IVb1 *Projected Park/Program                                       |
|  Performance Target, end of this fiscal year:* 5850 *Actual Result:*  |
|                                                                       |
| *(Number of hours contributed by park or program volunteers)*         |
+-----------------------------------------------------------------------+
| #  *Park or Program* *Baseline: 5850*                                 |
|                                                                       |
| *(Number of hours contributed by park or program volunteers in FY97.  |
| If different baseline is used, please specify.)*                      |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-88}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY05                            |
+-----------------------------------------------------------------------+
| #  IVb1 *Projected Park/Program                                       |
|  Performance Target, end of this fiscal year:* 5850 *Actual Result:*  |
|                                                                       |
| *(Number of hours contributed by park or program volunteers)*         |
+-----------------------------------------------------------------------+
| ***Park or Program* *Baseline: 5850***                                |
|                                                                       |
| *(Number of hours contributed by park or program volunteers in FY97.  |
| If different baseline is used, please specify.)*                      |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| *Servicewide Goal ID Number*: **IVb2 Donations and Grants**           |
| *Park/Program Goal ID Number:* IVb2A                                  |
|                                                                       |
| *NPS Servicewide Goal Description (Mission or Long-term Goal text)*:  |
| By September 30, 2005, IVb2A --- Cash donations are increased by 3.6% |
| \[from \$14,476,000 in 1998 to \$15,000,000\]; IVb2B --- Value of     |
| donations, grants, and services from Friends Groups and other         |
| organizations is increased to \$50,000,000; and IVb2C --- Value of    |
| donations, grants, and services from Cooperating Associations is      |
| increased by 35% \[from \$19,000,000 in 1997 to \$25,600,000\].       |
+-----------------------------------------------------------------------+
| # IVb2A Projecte                                                      |
| d *Park/Program Performance Target, end of strategic planning period: |
| * By September 30, 2005, cash donations to Jewel Cave National Monume |
| nt are increased from the 1998 level of \$911.30 to \$1,150.00 (26%). |
+-----------------------------------------------------------------------+
| ##  Park or Program Baseline: \$911.30                                |
+-----------------------------------------------------------------------+
|                                                                       |
+-----------------------------------------------------------------------+
| #  {#section-89}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY01                            |
+-----------------------------------------------------------------------+
| # IVb2A *Projected Park/Program                                       |
|  Performance Target, end of this fiscal year:* \$950 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, cash donations to Jewel Cave National Mon    |
| ument are increased from the 1998 level of \$911.30 to \$950.00 (4%). |
+-----------------------------------------------------------------------+
| ##  Park or Program Baseline: \$911.30                                |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-90}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY02                            |
+-----------------------------------------------------------------------+
| # IVb2A *Projected Park/Program                                       |
| Performance Target, end of this fiscal year:* \$1000 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, cash donations to Jewel Cave National Mon    |
| ument are increased from the 1998 level of \$911.30 to \$1,000 (10%). |
+-----------------------------------------------------------------------+
| ##  Park or Program Baseline: \$911.30                                |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-91}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY03                            |
+-----------------------------------------------------------------------+
| # IVb2A *Projected Park/Program                                       |
| Performance Target, end of this fiscal year:* \$1050 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, cash donations to Jewel Cave National Mon    |
| ument are increased from the 1998 level of \$911.30 to \$1,050 (13%). |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: \$911.30                                 |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-92}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY04                            |
+-----------------------------------------------------------------------+
| # IVb2A *Projected Park/Program                                       |
| Performance Target, end of this fiscal year:* \$1100 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, cash donations to Jewel Cave National Mon    |
| ument are increased from the 1998 level of \$911.30 to \$1,100 (21%). |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: \$911.30                                 |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+
| #  {#section-93}                                                      |
|                                                                       |
| # Annual Performance Plan Summary for FY05                            |
+-----------------------------------------------------------------------+
| # IVb2A *Projected Park/Program                                       |
| Performance Target, end of this fiscal year:* \$1150 *Actual Result:* |
|                                                                       |
| # By September 30, 2005, cash donations to Jewel Cave National Mon    |
| ument are increased from the 1998 level of \$911.30 to \$1,150 (26%). |
+-----------------------------------------------------------------------+
| #  Park or Program Baseline: \$911.30                                 |
+-----------------------------------------------------------------------+
| *Comments:*                                                           |
+-----------------------------------------------------------------------+