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Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Agency Reporting


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Program Plan
Department of Commerce - NOAA Operations, Research, and Facilities Recovery Plan
Updated 05/15/2009
Objectives
Program Purpose

$167.0 million for habitat restoration; $3.0 million for environmental reviews and consultations; $20 million for vessel maintenance and repair; and $40 million to address NOAA’s hydrographic survey backlog.


Public Benefits

Habitat Restoration:
Habitat restoration is essential to expediting natural processes in rebuilding a healthy, functioning natural ecosystem that provides services such as water filtration, increased fish productivity, and utilization by fish and wildlife. Restored habitats also support diverse commercial and recreational uses such as swimming, diving, boating, and fishing. The ARRA funds will be used for Coastal and Marine Habitat Restoration Project Grants. These projects will provide Federal financial and technical assistance to shovel-ready projects that meet NOAA’s mission to restore marine and coastal habitats, and that will result in stimulation of local economies through the creation or retention of restoration-related jobs. The program priorities for this opportunity primarily support NOAA’s Ecosystems mission goal of Protect, Restore, and Manage Use of Coastal and Ocean Resources through an Ecosystem-Approach to Management and lead to NOAA outcomes of healthy and productive coastal marine ecosystems that benefit society.

Environmental Consultations:
NOAA’s Environmental Consultations will facilitate the implementation of a myriad of ARRA projects by funding the statutory consultation work required, as well as reduce the existing consultation backlog. The consultations are needed to comply with the Endangered Species Act (ESA) of 1973 and the essential fish habitat (EFH) provisions of the Magnuson-Stevens Fishery Conservation and Management Act (MSA). Outcomes of this work will directly contribute to NOAA’s Ecosystem mission goal to Protect, Restore and Manage the Use of Coastal and Ocean Resources through an Ecosystem Approach to Management and will be tracked using the performance measures noted.

Vessel Maintenance and Repair:
The objective of the ARRA funded projects is to improve reliability of NOAA ships and launches in order to accomplish scheduled science days at sea and increase linear nautical miles accomplished during hydrographic surveys. The objectives will be accomplished by accelerating Ship Major Repair Periods (MRP) for NOAA vessels Oregon II and Rainier, reducing the existing backlog of deferred maintenance on the NOAA Fleet, and by replacing NOAA Hydrographic Survey Launches that are beyond their service life.

Hydrographic Survey Backlog:
NOAA’s National Ocean Service will improve marine navigation products that support our nation’s Marine Transportation System and support NOAA’s Commerce and Transportation goal by collecting and disseminating up to 1,735 square nautical miles of hydrographic data, 8,600 miles of shoreline, updating affected marine charts, and archiving the data for public distribution. NOAA will also install new equipment and develop IT solutions that improve its capacity to collect and process and make available timely and accurate marine data to the public.

NOAA Hydrographic Survey Priorities document is available on line at http://nauticalcharts.noaa.gov/hsd/NHSP.htm. The document explains the importance of updated nautical charts to ensure the safe flow of maritime traffic. NOAA is responsible for charting the entire United States Exclusive Economic Zone of approximately 3.4 million square nautical miles. Of that area, about 500,000 square nautical miles have been categorized as navigationally significant. Since 1993, NOAA has surveyed less than 30,000 square miles of this area to modern standards.


Measures
The measures have been revised to enrich the performance metrics for Recovery targets. In some instances, targets will not be available until additional baseline data has been collected.

MeasureTarget/Actual
2009201020112012
[-] Number of Habitat Acres Restored
0/00/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Outcome
Explanation : NOAA restores habitat areas lost or degraded as a result of development and other human activities, as well as specific pollution incidents and sources. Activities are geared toward NOAA trust resources found across the marine environment, including the Great Lakes region, and supportive of anadromous fish species. The intent of this measure is to summarize or project the geographic area over which ecosystem function has been or will be improved as the direct result of habitat restoration efforts.

Restoration includes, but is not limited to, activities that contribute to the return of degraded or altered marine, estuarine, coastal, and freshwater (diadromous fish) habitats to a close approximation of their function prior to disturbance.

Project acreage accomplishments are included in the acres restored measure when restoration activities are complete. Restoration is considered complete when all construction activity (grading, planting, etc.) associated with the project is completed. If a project has phased accomplishments, they may be reported when a phase of the restoration has been fully completed within a defined area.

Augmentations to targets due to Recovery Act funds will be determined once projects have been selected. Acreage restored as a result of Recovery Act funds cannot be estimated until specific projects have been selected. Total FY 2009 and FY 2010 targets including Recovery Act funds will be set after project selection is completed in May/June 2009.

This measures will contribute to improved habitat condition within two years of project completion. Potential projects range from fish passage, wetlands restoration, to projects that address the potential effects of climate change on coastal habitats.

Four categories of restoration activities add up to a "acres restored" total. The categories are created, re-established, rehabilitated, and enhanced, and are defined as:
• Creation results in a gain in habitat acres
• Re-establishment results in rebuilding a former habitat and results in a gain in habitat acres.
• Rehabilitation results in a gain in habitat function.
• Enhancement results in a change in habitat function(s) and can lead to a decline in other habitat functions.

The number of acres restored for each applicable project is determined spatially using the best available means and scientific data.
Unit : acres
[-] Reduce the Hydrographic Survey Backlog Within Navigationally Significant Areas (square nautical miles surveyed per year)
0/01700/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : NOAA conducts hydrographic surveys to determine the depths and configurations of the bottoms of water bodies, primarily for U.S. waters significant for navigation. This activity includes the detection, location, and identification of wrecks and obstructions with side scan and multi-beam sonar technology and the Global Positioning System (GPS). NOAA uses the data to produce traditional paper, raster, and electronic navigational charts for safe and efficient navigation, and in addition to the commercial shipping industry, other user communities that benefit include recreational boaters, the commercial fishing industry, port authorities, coastal zone managers, and emergency response planners.
Unit : snm
[-] Percentage of ARRA-related Consultations Conducted On-Time
70/00/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : External Federal agencies require consultations from NMFS on Endangered Species Act and Essential Fish Habitat per the Endangered Species Act and Magnuson Stevens Reauthorization Act. The total number of consultations is unknown however, based on historical trend rates and available resources, NOAA expects to complete 70% of them on time.
Unit : percentage
[-] Number of received ARRA-related requests for consultations versus the number of ARRA-related consultations completed
100/00/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : External Federal agencies require consultations from NMFS on Endangered Species Act and Essential Fish Habitat per the Endangered Species Act and Magnuson Stevens Reauthorization Act. The total number of consultations is unknown however, NOAA expects to complete all that are received.
Unit : number
[-] Percentage of Planned Milestones Met for Vessel Maintenance and Repairs
20/080/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : There has been an 89% increase in the number of significant mechanical/electronic failures on NOAA's ships and a 62% increase in Lost Days at Sea for NOAA programs - from 184 DAS in FY 2005 to 299 DAS in FY 2008. It is critical for maintaining NOAA's aging ships, while meeting increasingly restrictive maritime standards. There is a total of 45 milestones for all of the projects planned.
Unit : percentage
[-] Habitat Restoration, Steam Miles Accessible
345/00/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : NOAA trust resources include threatened and endangered, as well as recreationally and commercially important species, such as Atlantic and shortnose sturgeon, Atlantic and Pacific salmon, American shad, blueback herring, and alewife are often blocked from accessing their historical spawning or feeding grounds because of obstructions to fish passage. Actions, such as full or partial dam removal, the installation of fish ladders, or the replacement of culverts are often employed to allow access to previously habitable areas. Increased access has direct and positive, long-term impact on fisheries populations and local economies.

Project stream mile accomplishments are included in the stream miles accessible measure when restoration activities are complete. Restoration is considered complete when all construction activity (dam removal or partial removal, fish ladder installation, etc.) associated with the project is completed. If a project has phased accomplishments, they may be reported when a phase of the restoration has been fully completed within a defined area.

Accessible is defined as fish passage now being possible across hydrological barriers such as dams, water control structures, culverts, impoundments, etc.

These stream and river miles are counted when fish access is physically restored by barrier removal or installation/improvement of fish passage structures such as fish ladders. Newly opened miles include those upstream of the barrier and extend to the next upstream barrier, or, in the absence of additional upstream barriers, to the limit of the species' historical range. Miles counted include the mainstem of the waterway, and where appropriate, tributary miles.
Unit : miles

Schedule and Milestones

NOAA has multiple milestones for each of the projects under this investment. Below are just a few of the major milestones that highlight the proposed 'planned', 'executed', and 'completed' tasks. Other milestones exist in order to lead up to each of these major events and will be tracked internally. The dates shown reflect the final completion of all activities associated with those milestones.


Milestones
Milestone Completion Date
Habitat Restoration Federal Funding Opportunity Closes (April 2009)
Begin Hiring new Environmental Consultations staff (May 2009)
Complete Design and/or planning for multiple ship projects (December 2009)
Navigation Services Contract Requirements Defined (May 2009)
No Data Available
Habitat Restoration Applications Processed (June 2009)
Training of new Environmental Consultation staff (July 2009)
Ship Maintenance Project Execution Period for multiple projects (September 2010)
Navigation Services Work Begins (November 2009)
No Data Available
Habitat Awards Announced (June 2009)
New Environmental Consultants begin Conducting Consultations (September 2009)
Ship Delivery dates for multiple projects (September 2010)
Navigation Work Completed/ Data Delivered (June 2012)
No Data Available

Projects and Activities

Habitat Restoration:
NOAA will support projects that will result in on-the-ground restoration of marine and coastal habitat (including Great Lakes habitat) that are aligned with the objectives of the American Recovery and Reinvestment Act. Restoration includes, but is not limited to, activities that contribute to the return of degraded or altered marine, estuarine, coastal, and freshwater (diadromous fish) habitats to a close approximation of their function prior to disturbance. Habitat restoration activities that produce significant ecological habitat features to create buffers or “green infrastructure” that serve to protect coastal communities from sea level rise, coastal storms and flooding, or that provide adaptation to climate change are also considered restoration under this program. Marine and coastal habitat restoration types, and associated activities, that will receive priority for restoration funding consideration are:
• Projects that seek to restore habitat to recover threatened or endangered species or benefit species of concern;
• Fish passage;
• Hydrologic/Tidal reconnection;
• Shellfish restoration;
• Coral recovery;
• Coastal resiliency;
• Habitat adaptation;
• Diadromous fish habitat;
• Marine debris removal; and
• Restoration of Great Lakes habitats within Areas of Concern (AOC).

Environmental Reviews and Consultations:
NOAA will hire short-term staff to conduct the interagency environmental consultations necessary to implement ARRA projects and reduce the existing backlog.

Vessel Maintenance and Repair:
The ARRA funding will involve industrial ship repair, renovations, and new equipment installations for multiple NOAA ships. These projects will extend service life, address issues of obsolescence, reduce potential for Hazmat asbestos exposure to NOAA Wage Mariner employees, and reduce the backlog of deferred maintenance work on the NOAA fleet.

The activities involved are primarily shipyard industrial work in private shipyards in various regions of the U.S. Depending on the successful bidders competing for award of the contracts, it can be anticipated that these ARRA funded projects will create work for shipyards from New England to the Gulf Coast, West Coast and Hawaii and suppliers nationwide. The shipyards used by NOAA are small businesses that will also benefit from the additional work in the ARRA project.

Hydrographic Survey Backlog:
NOAA will manage seven fixed price task orders to acquire approximately 1,735 square nautical miles of hydrographic survey data. The surveys will provide data to improve nautical chart products.

NOAA will also fund contract support to provide data validation services capable of handling the increased water level data that will be submitted by the hydrographic contractors; collect and compile approximately 8,600 statute miles of new shoreline data from existing aerial imagery and update NOAA Nautical Charts; and improve the public’s access to key hydrographic data by creating new capabilities for access to archived hydrographic data.

NOAA will also accelerate development of a data transformation software tool that integrates bathymetry and typographic data into a single streamlined web application, and make it available to the public. In addition, NOAA will develop a web-based water level data processing program to improve processing efficiencies.


Review Process

NOAA will use existing internal controls and processes to monitor and evaluate Recovery Act projects. For the grants and acquisitions financial processes, we will conduct separate testing (based on OMB circular A-123 Appendix A) on Recovery Act funds to determine if proper internal controls are in place and being followed. NOAA will also conduct a separate FFMIA program review on ARRA funded programs to determine if the awarding and monitoring of grants and acquisitions are in accordance with the Act and other legal requirements, and ensure good internal controls practices are being used.

To ensure compliance, the following projects are taking these additional steps:

Habitat Restoration:
NOAA will implement a monitoring and evaluation approach for restoration projects, which will include recipient-level monitoring (short-term, output-based) and NOAA monitoring (longer-term, outcome-based) of a small number of ARRA projects. NOAA works with applicants during negotiation of cooperative agreements to include metrics for monitoring success. Negotiated metrics are selected based on guidance from NOAA’s volumes of science-based monitoring and guidance from OMB on tracking jobs. These short-term metrics are indicators of outcome-based success.

Environmental Reviews and Consultations:
NOAA’s Environmental Consultations will evaluate program progress by tracking:
• number of people hired to conduct consultations
• training of staff in the consultation process within 90-180 days of hire
• on-time completion rate of ARRA-related consultations within statutory timelines

Vessel Maintenance and Review:
NOAA will have onsite project engineers who are familiar with the vessel and contract requirements, and are fully qualified to monitor contract and contractor performance during the execution phase. The contractors will report progress weekly against a detailed schedule for each contract line item. The project engineers will be delegated COR duties and be required to monitor and report physical progress to the assigned contracting officer before payments are authorized and invoices processed.

Hydrographic Survey Backlog:
Activity managers will monitor progress through monthly progress reports submitted by contractors and regularly report activity progress to senior NOAA officials. An up-front risk assessment will be performed to identify risk areas and mitigation strategies and monitoring methods to ensure that timely action is taken on any activity that is not meeting its projected metrics.


Cost and Performance Plan

Transparency
NOAA will review and analyze all project planning, milestones, and metrics to ensure approved Recovery Act projects can be appropriately executed within both the parameters of the Act and Administration. All acquisition announcements will be in accordance with the Federal Acquisition Regulations (FAR) and ARRA requirements. In addition, NOAA is taking an active role in the development of systems to ensure compliance with the reporting and requirements of the Act and OMB guidance.

To ensure compliance, the following projects are taking these additional steps:

Habitat Restoration:
To be transparent in awarding ARRA funding, NOAA is using a competitive grants solicitation to award ARRA restoration funds. Criteria for applications were clearly defined in the Federal Funding Opportunity (FFO) announcement.

All recipients are required to submit quarterly progress reports that track program specific information to track restoration project success. NOAA monitors project implementation through technical monitoring; and oversight of cooperative agreements with federal program officers. Information on all projects is tracked in existing information management systems (e.g., Grants Online, Restoration Center Database (RCDB)) that allow NOAA to track information at the recipient and award level.

Environmental Reviews and Consultations:
To monitor program performance and provide transparency, NOAA will use contract vehicles that have already been awarded under an open competitive process, and provide public access to completed environmental compliance documents.

Vessel Maintenance and Repair:
This project consists of several contracts which will be advertised in accordance with Federal Acquisition Regulations (FAR) and ARRA requirements. Contracts will contain ARRA clauses in order to provide transparency to the public of how award decisions are made and the resulting benefits. The process will provide broad opportunity to many different contractors to compete for NOAA ship repair work.

Hydrographic Survey Backlog:
As required by ARRA, pre-solicitation notices will be posted on FedBizOpps (FBO) for all contract actions. Also as required by the Federal Acquisition Regulation, contract awards will be reported to the Federal Procurement Data System (Next Generation) (FPDS-NG). Further, NOAA will provide program plans, contract award data, and cost and performance information for posting on the central ARRA website and NOAA’s ARRA website.

Accountability
NOAA has established an ARRA Accountability and Oversight Review Board to ensure requirements of the ARRA and OMB Guidance are met. Members of the Board have a broad level of experience in management including satellite acquisitions, Information Technology, and grants management. This Board will review and guide all projects on a monthly basis, as well as focus on managing the risks associated with the expedited execution of recovery projects.


Energy Efficiency Spending Plans

There are no Federal Infrastructure Investments associated with Habitat Restoration, Environmental Reviews and Consultations, and Hydrographic Survey Backlog.

For Vessel Maintenance and Repair, several work items in these contracts improve energy efficiency and reduce or eliminate environmental impacts. The boiler system replacement for the Rainier provides newer, more efficient boilers with modern automated controls. New Ship Service Diesel Generator (SSDG) replacement for the Oregon II provides EPA-compliant engines that will meet current emission standards. The Hi`ialakai will replace its antiquated wastewater system with a new zero-discharge system necessary for operating in environmentally sensitive protected areas designated as no discharge zones.


Program Plan Award Types
No Data Available