Attachment_5_-_NABR_statistics.xlsx

XLSX spreadsheet 37 KB Posted Jul 22, 2021

Attached to: HAFC NABR LRIP
Solicitation number: 140P2121R0035
Issued by: Department of the Interior National Park Service

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File	Type	Posted
Sol_140P2121R0035_Amd_0001.pdf	PDF	Aug 4, 2021
Attachment_8_-_NABR_Cost_Estimate.xlsx	XLSX spreadsheet	Jul 22, 2021
Attachment_9_-_NABR_Past_Performance_Questionnaire.pdf	PDF	Jul 22, 2021
Attachment_4_-_NABR_Foundations_Section_references.pdf	PDF	Jul 22, 2021
Attachment_2_-_Comprehensive_Interpretive_Planning_Guideline.pdf	PDF	Jul 22, 2021
Attachment_3_-_NABR_Foundation_Document.pdf	PDF	Jul 22, 2021
Attachment_7_-_LRIP_sample_template.docx	DOCX document	Jul 22, 2021
Attachment_6_-_NABR_Existing_conditions.docx	DOCX document	Jul 22, 2021
Attachment_1_-_Specifications_Long_Range_Interpretive_Plans.pdf	PDF	Jul 22, 2021
Sol_140P2121R0035.pdf	PDF	Jul 22, 2021

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Averages

Form 10-769	UNITED STATES DEPARTMENT OF THE INTERIOR
(Rev 8/98)	NATIONAL PARK SERVICE
	SERVICEWIDE Interpretive DATABASE

Park Org. Code: Unit Name: Fiscal Year:

u Funding Sources
Fiscal Year Interpretive Expenditures
nPark Interpretive Funds Spent (ONPS Base only)	$118,195
nServicewide Fee Funds Spent	$54,862
nReimbursable Fee Funds Spent (16USC 1a-2g)	$0

Interpretive Staffing for Fiscal Year
nPermanent FTE	1.27	No. of Perm Positions	1
nTemporary FTE	0.8166666667	No. of Temp Positions	2.3333333333
lTotal FTE	2.0866666667	Total Positions	3.3333333333

u Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs	hours per contact	dollars per contact	dollars per item
nVisitor Centers/Contact Stations		1		1.1533333333	130507		$20,985	$17,468	0.0183816449	$0.29
nInformal Interpretation				0.17	3529.3333333333		$3,597	$903	0.1001888931	$1.28
nFormal Interpretation	59.3333333333			0.29	695.6666666667		$1,852	$559	0.8670819358	$3.47
nDemonstrations & Performing Arts	0			0	0		$0	$1,318	ERROR:#DIV/0!	ERROR:#DIV/0!
nSpecial Events	16			0.0066666667	275		$195	$48	0.0504242424	$0.88

u Junior Ranger
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs	hours per contact	dollars per contact	dollars per item
nJunior Ranger				0.1533333333			$2,436	$2,296
n Booklets Provided						1256.6666666667					$0.00
n Badges Given						633.3333333333					$0.00
n Programs	0				0
lSubtotal Junior Rangers	0			0.1533333333	0	1890	$2,436	$2,296			$2.50

u Education
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs	hours per contact	dollars per contact	dollars per item
nIn Park	0		0	0	0		$0	$0	ERROR:#DIV/0!
nIn School	0				0				ERROR:#DIV/0!
nTeacher Education	0				0				ERROR:#DIV/0!
nDistant Learning	0				0				ERROR:#DIV/0!
lSubtotal Education	0		0	0	0		$0	$0	ERROR:#DIV/0!

lSubtotal All Personal Services 75.3333333333 1 0 1.7733333333 135007 $29,066 $22,592 0.0273210525 $0.38

u Non-Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs	hours per contact	dollars per contact	dollars per item
nPark-Produced Publications			6	0		56946.6666666667	$246	$182	0		$0.01
nAudio-Visual/Electronic Media			1	23.4233333333	8177		$184	$170	5.9582405935	$0.04
lSubtotal Non-Personal Services			7	23.4233333333	8177	56946.6666666667	$430	$352	5.9582405935	$0.10	$0.01

u Outreach Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs	hours per contact	dollars per contact	dollars per item
nCommunity Programs	0			0	0		$0	$0	ERROR:#DIV/0!
nPark Web Site	0			0.0366666667	77125	90067	$131	$0	0.0009888709	$0.00	$0.00
lSubtotal Outreach Services	0			0.0366666667	77125	90067	$131	$0	0.0009888709	$0.00	$0.00

lColumn Totals 75.3333333333 1 7 25.2333333333 220309 148903.666666667 $29,628 $22,944 0.238235085 $0.24 $0.35 uProgram Highlight

LastFYvsAverage

Form 10-769	UNITED STATES DEPARTMENT OF THE INTERIOR
(Rev 8/98)	NATIONAL PARK SERVICE
	SERVICEWIDE Interpretive DATABASE

Park Org. Code: Unit Name: Fiscal Year:

u Funding Sources
Fiscal Year Interpretive Expenditures
nPark Interpretive Funds Spent (ONPS Base only)	-13.51%
nServicewide Fee Funds Spent	-36.18%
nReimbursable Fee Funds Spent (16USC 1a-2g)	ERROR:#DIV/0!

Interpretive Staffing for Fiscal Year
nPermanent FTE	18.11%	No. of Perm Positions	100.00%
nTemporary FTE	-26.53%	No. of Temp Positions	-14.29%
lTotal FTE	0.64%	Total Positions	20.00%

u Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nVisitor Centers/Contact Stations		0.00%		-43.64%	-57.19%		-61.59%	-37.95%
nInformal Interpretation				-5.88%	-51.49%		37.13%	30.74%
nFormal Interpretation	-93.26%			-96.55%	-90.51%		-95.47%	-73.36%
nDemonstrations & Performing Arts	ERROR:#DIV/0!			ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	-100.00%
nSpecial Events	-100.00%			-100.00%	-100.00%		-100.00%	-100.00%

u Junior Ranger
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nJunior Ranger				-60.87%			-74.18%	-60.01%
n Booklets Provided						-63.16%
n Badges Given						-36.84%
n Programs	ERROR:#DIV/0!				ERROR:#DIV/0!
lSubtotal Junior Rangers	ERROR:#DIV/0!			-60.87%	ERROR:#DIV/0!	-54.34%	-74.18%	-60.01%

u Education
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nIn Park	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
nIn School	ERROR:#DIV/0!				ERROR:#DIV/0!
nTeacher Education	ERROR:#DIV/0!				ERROR:#DIV/0!
nDistant Learning	ERROR:#DIV/0!				ERROR:#DIV/0!
lSubtotal Education	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!

lSubtotal All Personal Services -94.69% 0.00% ERROR:#DIV/0! -50.38% -57.30% -52.85% -42.07%

u Non-Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nPark-Produced Publications			-66.67%	ERROR:#DIV/0!		-63.40%	-9.76%	-72.58%
nAudio-Visual/Electronic Media			0.00%	-40.15%	-82.73%		-58.77%	-34.71%
lSubtotal Non-Personal Services			-57.14%	-40.15%	-82.73%	-63.40%	-30.75%	-54.30%

u Outreach Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nCommunity Programs	ERROR:#DIV/0!			ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
nPark Web Site	ERROR:#DIV/0!			-100.00%	-0.59%	-100.00%	69.04%	ERROR:#DIV/0!
lSubtotal Outreach Services	ERROR:#DIV/0!			-100.00%	-0.59%	-100.00%	69.04%	ERROR:#DIV/0!

lColumn Totals -94.69% 0.00% -57.14% -40.95% -38.39% -85.42% -51.98% -42.26% uProgram Highlight

Annual Park Recreation Visitati

Natural Bridges NM

Bookmark this report: https://irma.nps.gov/Stats/SSRSReports/Park%20Specific%20Reports/Annual%20Park%20Recreation%20Visitation%20(1904%20-%20Last%20Calendar%20Year)

Recent ten-year average	Year	Recreation Visitors
89,748	1923	20
	1924	62
	1926	68
	1927	82
	1928	175
	1929	260
	1930	300
	1931	368
	1932	344
	1933	654
	1934	750
	1935	700
	1936	628
	1937	748
	1938	741
	1939	1,044
	1940	901
	1941	585
	1942	272
	1943	130
	1944	112
	1945	229
	1946	989
	1947	930
	1948	1,482
	1949	1,518
	1950	2,223
	1951	3,034
	1952	3,232
	1953	3,268
	1954	2,700
	1955	3,000
	1956	2,700
	1957	2,700
	1958	5,300
	1959	6,000
	1960	6,500
	1961	7,700
	1962	10,100
	1963	11,600
	1964	10,500
	1965	19,300
	1966	29,800
	1967	36,600
	1968	37,800
	1969	37,800
	1970	39,900
	1971	48,100
	1972	57,776
	1973	42,200
	1974	39,500
	1975	47,800
	1976	71,300
	1977	74,900
	1978	69,696
	1979	78,564
	1980	63,594
	1981	60,131
	1982	55,209
	1983	56,368
	1984	59,123
	1985	61,179
	1986	73,069
	1987	88,243
	1988	98,559
	1989	103,822
	1990	101,958
	1991	124,596
	1992	139,160
	1993	151,504
	1994	137,214
	1995	146,636
	1996	136,368
	1997	141,573
	1998	126,360
	1999	129,173
	2000	112,573
	2001	97,171
	2002	98,281
	2003	98,874
	2004	96,106
	2005	121,247
	2006	91,288
	2007	88,316
	2008	91,838
	2009	92,023
	2010	95,676
	2011	91,184
	2012	89,011
	2013	82,330
	2014	87,119
	2015	94,797
	2016	101,843
	2017	107,443
	2018	103,118
	2019	88,090
	2020	52,542
	Total	4,860,394

&"Arial,Regular"&10&F &"Arial,Regular"&10Page &P of &N &"Arial,Regular"&10 6/7/2021 6:25:17 AM

Form 10-769	UNITED STATES DEPARTMENT OF THE INTERIOR
(Rev 8/98)	NATIONAL PARK SERVICE
	SERVICEWIDE Interpretive DATABASE

Park Org. Code:	Unit Name:	Fiscal Year:
NABR	Natural Bridges National Monument	2018
u Funding Sources
Fiscal Year Interpretive Expenditures
nPark Interpretive Funds Spent (ONPS Base only)	$119,492
nServicewide Fee Funds Spent	$55,177
nReimbursable Fee Funds Spent (16USC 1a-2g)	$0

Interpretive Staffing for Fiscal Year
nPermanent FTE	1.11	No. of Perm Positions	0
nTemporary FTE	1.55	No. of Temp Positions	4
lTotal FTE	2.66	Total Positions	4

u Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nVisitor Centers/Contact Stations		1		1.51	228,138		$40,348	$19,987
nInformal Interpretation				0.17	4,842		$4,554	$622
nFormal Interpretation	137			0.09	1,420		$4,130	$622
nDemonstrations & Performing Arts	0			0	0		$0	$0
nSpecial Events	30			0.01	570		$435	$93

u Junior Ranger
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nJunior Ranger				0.19			$4,392	$2,498
n Booklets Provided						1,580
n Badges Given						0
n Programs	0				0
lSubtotal Junior Rangers	0			0.19	0	1,580	$4,392	$2,498

u Education
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nIn Park	0		0	0	0		$0	$0
nIn School	0				0
nTeacher Education	0				0
nDistant Learning	0				0
lSubtotal Education	0		0	0	0		$0	$0

lSubtotal All Personal Services 167 1 0 1.97 234,970 $53,859 $23,822

u Non-Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nPark-Produced Publications			8	0		75,000	$344	$0
nAudio-Visual/Electronic Media			1	30.86	13,527		$343	$195
lSubtotal Non-Personal Services			9	30.86	13,527	75,000	$687	$195

u Outreach Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nCommunity Programs	0			0	0		$0	$0
nPark Web Site	0			0.11	83,061	0	$0	$0
lSubtotal Outreach Services	0			0.11	83,061	0	$0	$0

lColumn Totals 167 1 9 32.94 331,558 76,580 $54,546 $24,017 uProgram Highlight

Report prepared by: Sierra Coon Date: 11/01/18 Phone number: 970-562-4282

Form 10-769	UNITED STATES DEPARTMENT OF THE INTERIOR
(Rev 8/98)	NATIONAL PARK SERVICE
	SERVICEWIDE Interpretive DATABASE

Park Org. Code:	Unit Name:	Fiscal Year:
NABR	Natural Bridges National Monument	2019
u Funding Sources
Fiscal Year Interpretive Expenditures
nPark Interpretive Funds Spent (ONPS Base only)	$132,867
nServicewide Fee Funds Spent	$74,397
nReimbursable Fee Funds Spent (16USC 1a-2g)	$0

Interpretive Staffing for Fiscal Year
nPermanent FTE	1.2	No. of Perm Positions	1
nTemporary FTE	0.3	No. of Temp Positions	1
lTotal FTE	1.5	Total Positions	2

u Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nVisitor Centers/Contact Stations		1		1.3	107,518		$14,547	$21,578
nInformal Interpretation				0.18	4,034		$1,305	$907
nFormal Interpretation	37			0.77	601		$1,343	$907
nDemonstrations & Performing Arts	0			0	0		$0	$3,953
nSpecial Events	18			0.01	255		$151	$50

u Junior Ranger
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nJunior Ranger				0.21			$2,287	$3,471
n Booklets Provided						1,727
n Badges Given						1,500
n Programs	0				0
lSubtotal Junior Rangers	0			0.21	0	3,227	$2,287	$3,471

u Education
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nIn Park	0		0	0	0		$0	$0
nIn School	0				0
nTeacher Education	0				0
nDistant Learning	0				0
lSubtotal Education	0		0	0	0		$0	$0

lSubtotal All Personal Services 55 1 0 2.47 112,408 $19,633 $30,866

u Non-Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nPark-Produced Publications			8	0		75,000	$172	$497
nAudio-Visual/Electronic Media			1	25.39	9,592		$134	$204
lSubtotal Non-Personal Services			9	25.39	9,592	75,000	$306	$701

u Outreach Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nCommunity Programs	0			0	0		$0	$0
nPark Web Site	0			0	71,642	270,201	$172	$0
lSubtotal Outreach Services	0			0	71,642	270,201	$172	$0

lColumn Totals 55 1 9 27.86 193,642 348,428 $20,111 $31,567 uProgram Highlight

This year we were very limited in what we could do due to staffing, but we still provided many great special events on a variety of topics that visitors really enjoyed.

Report prepared by: Sierra Coon Date: 10/31/19 Phone number: 970-562-4282

LastFY

Form 10-769	UNITED STATES DEPARTMENT OF THE INTERIOR
(Rev 8/98)	NATIONAL PARK SERVICE
	SERVICEWIDE Interpretive DATABASE

Park Org. Code:	Unit Name:	Fiscal Year:
NABR	Natural Bridges National Monument	2020
u Funding Sources
Fiscal Year Interpretive Expenditures
nPark Interpretive Funds Spent (ONPS Base only)	$102,225
nServicewide Fee Funds Spent	$35,012
nReimbursable Fee Funds Spent (16USC 1a-2g)	$0

Interpretive Staffing for Fiscal Year
nPermanent FTE	1.5	No. of Perm Positions	2
nTemporary FTE	0.6	No. of Temp Positions	2
lTotal FTE	2.1	Total Positions	4

u Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nVisitor Centers/Contact Stations		1		0.65	55,865		$8,060	$10,839
nInformal Interpretation				0.16	1,712		$4,933	$1,181
nFormal Interpretation	4			0.01	66		$84	$149
nDemonstrations & Performing Arts	0			0	0		$0	$0
nSpecial Events	0			0	0		$0	$0

u Junior Ranger
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nJunior Ranger				0.06			$629	$918
n Booklets Provided						463
n Badges Given						400
n Programs	0				0
lSubtotal Junior Rangers	0			0.06	0	863	$629	$918

u Education
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nIn Park	0		0	0	0		$0	$0
nIn School	0				0
nTeacher Education	0				0
nDistant Learning	0				0
lSubtotal Education	0		0	0	0		$0	$0

lSubtotal All Personal Services 4 1 0 0.88 57,643 $13,706 $13,087

u Non-Personal Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nPark-Produced Publications			2	0		20,840	$222	$50
nAudio-Visual/Electronic Media			1	14.02	1,412		$76	$111
lSubtotal Non-Personal Services			3	14.02	1,412	20,840	$298	$161

u Outreach Services
	Number of Times Service Provided	Number of Different Facilities	Number of Different Services	Total Work Years	Total Number of Visitor Contacts	Number Distributed	Total ONPS Salary & Benefits Only	Total All Other Funding Costs
nCommunity Programs	0			0	0		$0	$0
nPark Web Site	0			0	76,672	0	$222	$0
lSubtotal Outreach Services	0			0	76,672	0	$222	$0

lColumn Totals 4 1 3 14.9 135,727 21,703 $14,226 $13,248 uProgram Highlight

This was obviously a challenging year. The highlight has been the resilliency, creativity, and positive attitude of our interpretive staff as they have adapted to our new and ever changing "normal". They've kept (masked) smiles on their faces and helped our visitors with as much joy and enthusiasm as ever.

Report prepared by: Sierra Coon Date: 10/30/20 Phone number: 970-562-4282

File details come from the government source that posted it. Updated Jul 22, 2021.