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Final Comprehensive Conservation Plan - U.S. Fish and Wildlife ...

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Activity 5-year<br />

intervals:<br />

2015,<br />

2020, 2025<br />

Facilities maintenance:<br />

Maintain (include both repair <strong>and</strong><br />

replacement costs) existing fences<br />

(45 miles in units 1-8), new fences<br />

(KFU <strong>and</strong> units A-F at HFU),<br />

endangered plant exclosures,<br />

Carex bog fencing; 15 acre nēnē<br />

breeding site<br />

Maintain existing structures<br />

(roads, parking area, trail,<br />

signage, cabins, nurseries,<br />

bunkhouse, power supply<br />

building, garage, storage sheds,<br />

equipment storage building,<br />

utilities, vehicles<br />

Maintain administrative office<br />

(rent, computer equipment,<br />

utilities, etc.)<br />

B. Maintenance costs<br />

Hakalau Forest National <strong>Wildlife</strong> Refuge<br />

<strong>Comprehensive</strong> <strong>Conservation</strong> <strong>Plan</strong><br />

CCP<br />

Goals<br />

Cost Estimate<br />

(numbering =<br />

priority level)<br />

2025 1-5 See deferred<br />

maintenance table<br />

below for some cost,<br />

others TBD<br />

2025 All<br />

goals<br />

2025 All<br />

goals<br />

See deferred<br />

maintenance table<br />

below for some cost,<br />

others TBD<br />

Potential fund<br />

source<br />

C-8 Appendix C. <strong>Plan</strong> Implementation<br />

DM<br />

DM<br />

$90,000/year 1261,1262,1263<br />

The maintenance need over the next 15 years is defined as funds needed to repair or replace building,<br />

equipment, signs, facilities <strong>and</strong> other structures. Maintenance includes preventative maintenance,<br />

cyclical maintenance, repairs, replacement of parts, components, or items of equipment, adjustments,<br />

lubrication, cleaning of equipment, painting, resurfacing, rehabilitation, special safety inspections,<br />

<strong>and</strong> other actions to assure continuing service <strong>and</strong> to prevent breakdown. Maintenance costs include<br />

the maintenance “backlog” – maintenance needs that have come due but are yet unfunded, as well as<br />

the increased maintenance need associated with facilities <strong>and</strong> infrastructure.<br />

The facilities <strong>and</strong> maintenance currently associated with Hakalau Forest NWR include management<br />

of (unpaved) roads, parking area, cabins, nursery, bunkhouse, power supply building, garage, storage<br />

sheds, equipment storage building, <strong>and</strong> utilities. Proposed new facilities <strong>and</strong> infrastructure include an<br />

interpretive walking trail, parking area, signage (for interpretive, Refuge welcome <strong>and</strong> identification, <strong>and</strong><br />

fire purposes), <strong>and</strong> an additional nursery at KFU as well as exp<strong>and</strong>ed nursery at HFU.<br />

Maintenance costs comprised approximately 28 percent of the total FY2010 Refuge budget.

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