|
Goals
|
Objectives |
Activities |
Timeline |
Resources
Needed |
Person Responsible |
Status of
Completions |
|
To
provide leadership in planning and operations for
program
|
Complete
management plan Complete FY budget
Comply with tribal policies, procedures and laws
|
Update
current plan Meet
with other NR programs Meet with key staff Timekeepers
policy Plan of Operations OA Manual Codes IRMP Plan
Parks and Recreation Plan ARPA |
March
2003 August 2003 Daily Daily Daily
Daily Weekly Daily Daily |
NR
Managers Key Staff Tribal Admin
|
Staff Support Staff Support Staff Support
Staff Support Program Manager All Staff Enfocement |
0% |
|
To
implement coordination of agreements with other
programs and outside agencies
|
Coordinate
with other NR programs on completing plan and enforcing
laws. Contact, coordinate and plan with
interested audiences to fulfill mission and statement
Review personnel needs |
Attend
managers meeting Attend committee meetings
Attend committee meetings Develop brochures Utilize
internet Develop information boards Submit articles
to tribune Meet with staff
Public feedback on job performance Track
projects Perform equipment assessments Perform manpower
assessment Identify problem areas Process performance
appraisals |
Weekly
Weekly Quarterly Feb 2003
Feb 2003 April 2003 Monthly Monthly Annually
Monthly Quarterly Monthly Monthly June 2003 |
F&W
Tribune Const. Supplies
|
Program
Manager Program Manager Mike Palmer
Linda Palmer Linda Palmer Pat Finley M. Palmer/L.
Palmer Mike Palmer Mike Palmer Supervisors
Pat Finley Mike Palmer Supervisors B. Moore |
|
|
To
develop short/long term plan for program |
***
See Maintenance short/long term plan |
Establish
regions/areas Identify short/long term projects Meet
with maintenance supervisor |
March
2003 Jan 2003 Jan 2003 |
|
Pat
Finley Palmer/Finley Mike Palmer |
|
|
MAINTENANCE: To Maintain Facilities and Equipment.
|
Develop
maintenance schedules |
Buildings
and vehicles Campgrounds Boats Equipment
Inventory Annual inspections for safety For repairs
or replacement |
Jan
2003 Jan 2003 Jan 2003 Jan 2003 Jan 2003 Jan 2003
Monthly |
|
Pat
Finley Pat Finley Pat Finley Pat Finley Pat Finley
Pat Finley Pat Finley |
50%
100% 75% 50% 10% 0% 50% |
|
|
Do
Annual Inspections |
Safety
Replacement / repair assessment Facility replacement
Vehicle replacement Equipment needed or replaced |
March
2003 March 2003 March 2006 Annualy Weekly |
|
Pat
Finley Pat Finley P. Finley, M Palmer Pat Finley Pat
Finley, Enforce. |
50%
50% 50% 75% 50% |
|
To
Develop Campground Upgrade Plan
|
***Short
Term Plan
|
·
Replace toilet facility at Keller Park w/ concrete
facility w/ showers ·
Put in concrete toilet facility at OMAK Lake
/ Nicholson Beach ·
Up-grade boat launch at OMAK Lake Nicholson
Beach · Level
and install four new campsites at Owhi Lake east side
· Build and
Install boat dock for McGinnis Lake ·
Build and install fishing dock for Simpson
Lake · Build
and install boat dock at Owhi Lake / Gua Point ·
Sprinkler system at Keller Park
· Put in new concrete toilet at Net Pens
|
July
2005 July 2004 Sept 2003 June
3002 June 2003 July 2003 Oct 2004
Sept 2003 June 2004 |
CXT/Maint
Staff CXT/Maint Staff
Grader/FE
Loader Tractor/Staff Floats and Supplies
Floats and Supplies Floats and Supplies
Sprinklers/Supplies CXT/Staff |
Pat
Finley Pat Finley Pat Finley
Pat Finley Pat Finley Pat Finley
Pat Finley Pat Finley |
0%
0% 0% 70% 30% 20% 0%
0% 0% |
|
|
*** Long Term Plan
|
· Toilet and shower facility at
AA encampment · Concrete
toilet facilities at Rogers Barr camps # 1,2, and 4
· Water wells and pressure
systems at Rogers Barr ·
Boat Launch on the San Poil Arm ·
RV hook ups at Keller Park
· Concrete toilet at Barnaby
Creek Campground · Put in
new docks at Rocky Point ·
Put in new dock at Owhi east side
· Put in new dock at Buffalo Lake
at Public Access · Put in
new campgrounds in Swawilla Basin
· Put in concrete toilet at Bear
Creek Campground · Put in
concrete toilet at 21 Mile Campground |
July 2006 June 2007 July 2008
July 2008 June 2009 June 2007 Aug 2006 Sept 2005 June 2004 July 2006
May 2007 May 2008 |
CXT/Maint Staff CXT/Maint Staff
Funds and Contracts Supplies/Equip Supplies/Equip CXT/Funding
Floats/lumber Floats/lumber Floats/lumber Tractor/Equip/Staff CXT/Staff
CXT/Staff |
Pat Finley Pat Finley Pat
Finley Pat Finley Pat Finley Pat Finley Pat Finley Pat Finley Pat
Finley Pat Finley Pat Finley Pat Finley |
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% |
|
To Provide for the Needs
of the Membership and Community
|
Community events Family
gatherings Tribal events Funerals Memorials School events |
By providing delivery of
tables, chairs, trash cans, and dispose of trash |
Ongoing |
Vehicles/Equip/Staff |
Pat Finley |
Ongoing |
|
To Maintain and Provide
Safe and Sanitary Campgrounds and Roadside Facilities
|
Provide Safe and
Sanitary Facilities |
Trash removal Cleaning
disinfecting of facilities Removing hazardous trees Fixing and/ or
removing safety hazards Repairing / replacing facilities Annual
inspections Water testing Pump septic tank yearly Providing general
grounds maintenance
|
Ongoing May 2003 May 2003 June
2003 July 2003 April 2003 Mar-Oct |
Veh/Supplies Vehciles/Saws
Vehicle/Equip Supplies Water Qual tester Herrimans Vehicle/Staff |
Pat Finley Pat Finley Pat
Finley Pat Finley Pat Finley Pat Finley Pat Finley |
Ongoing 30% 50% 50% 50% 0% 0%
50% |
|
|
Public information |
Construct and install
signs Construct and install bulletin boards Post campground regulations
Hand out brochures |
June 2003 June 2003 Annually
Annually |
Supplies |
Pat Finley Pat Finley Pat Finley
Pat Finley |
50% 20% 100% 50% |
|
|
Identify New Campsite
Areas |
Assessment of high use
areas Public information Increase usage of an area Overcrowding Area
potential Fishing activity Number of camping citations in area Enforcement
statistics Land status Accessibility Cultural concerns Parks & Recreation
Information (public comments /fee envelopes)
|
May 2004 “ “ “ “ “ “ “ ” “ “ ”
|
|
M Palmer/Pat Linda P/Betty M
Henry H/Bob M Henry H/Pat M Palmer/Pat Henry Hix Henry Hix Henry Hix Pat
Finley Pat Finley P Finley/Mike Betty Moore |
|
|
To develop a Standard
Operating Procedure for natural resource enforcement Implement approved
final draft of SOP |
Implement approved final
draft of SOP |
Prepare draft Submit
draft to tribal attorney Prepare final draft Obtain CBC approval Implement
SOP |
Jan 2003 Jan 2003 Feb 2003 Feb
2003 March 2003 |
Computer NR Programs |
Henry Hix |
Currently at Attorney’s office
|
|
To complete firearm
range |
Develop/review plan
Develop needs assessment Develop use policy |
Develop needs assessment
Install water system Hook up electricity Install air target system
Construct awning over shooting bench and class area Weed control Construct
and install outhouse |
Jan 2003 April 2003 April 2004
April 2005 Mar 2003 May 2003 Jan 2003 |
|
Henry Hix Brian Phillips Bob
Marchand |
0% |
