Federal Real Property Information Application User Manual Dan LeMay Federal Real Property Reporting Manager National Park Service Ernestine Armstrong Property Management Team Leader National Park Service October 2009 Completed in accordance with Sub Agreement J2420090105 of the National Park ServiceIndiana University Cooperative Agreement CA H2420060015 Steve Wolter Executive Director Christy McCormick Project Team Acknowledgements Contributing National Park Service Staff Betsy Dodson Tree Gottshall Dan LeMay Cindy Lucier Joan Metcalf Thaddeus McKoy Jeri Mihalic Lisa Daffin David Wooden Contributing Eppley Institute Staff Matthew Berry Christy McCormick Andrea Mercatante Allene Lowrey Other Contributors, Booz Allen Hamilton An Vo Jessica Williams This document may not be duplicated without the permission of the Eppley Institute for Parks and Public Lands, acting on behalf of Indiana University. The National Park Service and federal agencies may duplicate it for training and administrative purposes, provided that appropriate written acknowledgement is given. No other state or local agency, university, contractor, or individual shall duplicate the document without the permission of Indiana University. Copyright 2009, the Trustees of Indiana University on behalf of the Eppley Institute for Parks and Public Lands Table of Contents Table of Contents.................................................................................................. 3 INTRODUCTION .................................................................................................. 1 Purpose ............................................................................................................. 1 Objectives ......................................................................................................... 2 Benefits and Limitations of the FRP Information Application ............................. 2 Federal Real Property Background ....................................................................... 4 Background and Executive Order 13327........................................................... 4 Federal Real Property Information Application .................................................. 7 Quick User Guide.................................................................................................. 9 Purpose and Use............................................................................................... 9 Basics of FMSS Navigation ............................................................................. 17 Using the FMSS and the FRP Information Application .................................... 20 Data Integrity ................................................................................................... 24 APPENDICES ..................................................................................................... 26 APPENDIX A: FRP Information Application Field Names, Data Correlation and Default Values ................................................................................................ 27 APPENDIX B: Creating a New FMSS Account ................................................... 31 APPENDIX C: DOI Code List .............................................................................. 32 APPENDIX D: Units of Measure ......................................................................... 38 APPENDIX E: Frequently Asked Questions ....................................................... 39 APPENDIX F: Installation Data File .................................................................... 43 APPENDIX G: FRP Information application Field Descriptions .......................... 45 APPENDIX H: Additional Data Considerations ................................................... 51 APPENDIX I: Restrictions Categories & Codes .................................................. 52 APPENDIX J: Utilization Reporting ..................................................................... 54 APPENDIX K: Index of Acronyms ....................................................................... 57 APPENDIX L: Glossary of Terms........................................................................ 59 APPENDIX M: Additional On-Line Resources .................................................... 63 Federal Real Property Information Application User Manual INTRODUCTION The National Park Service (NPS), along with all other federal agencies, has a responsibility to ensure that all property entrusted to the federal government is well managed, wisely used, and used to achieve the desired results. In February 2004, Executive Order (EO) 13327 was signed. This Executive Order requires federal bureaus to promote efficient and economical life cycle management practices and proper use of federal real property assets, while emphasizing disposal of unneeded assets. To meet these goals, an Agency Senior Real Property Officer (SRPO) and the Federal Real Property Council (FRPC) were created. EO 13327 also directs agencies to develop asset management plans and performance measures, as well as to establish a government-wide real property inventory database. To comply with EO 13327, each federal agency, including the Department of the Interior (DOI), continues to work to align its large and diverse real property programs to meet the requirements as stipulated in the Executive Order. EO 13327 aims “to promote the efficient and economical use of Federal real property resources in accordance with their value as national assets and in the best interests of the Nation.” NPS reported federal real property data to the Federal Real Property Profile (FRPP) for the first time for FY 2005 end-of-year reporting using data from the NPS Facility Management Software System (FMSS). The Federal Real Property (FRP) Information application was created in the FMSS to identify and capture the required data elements for the parks so that they could update, validate, and certify federal real property constructed asset1 data accurately in the FMSS. This manual is intended to aid NPS employees in effectively and accurately reporting asset information in the FMSS FRP Information application. In 2006, Director’s Order (DO) #80: Real Property Asset Management was issued. DO #80 incorporates EO 13327 (in Section 3.6) as well as other relevant laws and policies and is intended “to improve the internal management and operations of the NPS.” Purpose This user manual is intended to serve as a guide and reference for all NPS employees who are responsible for managing NPS facilities. This user manual focuses on the tasks needed to accurately enter asset information in the Federal Real Property (FRP) Information application in the FMSS. This user manual is divided into three primary sections followed by appendices and additional resources; these sections include the following: Regarding terminology, the constructed infrastructure is referred to as ‘assets’; each asset is recorded in the FMSS as a ‘location record’. 1 October 2009 1 Federal Real Property Information Application User Manual 1. Introduction 2. Federal Real Property Background 3. Quick User Guide for the Federal Real Property Information Application 4. Appendices Objectives After reviewing the user manual, users should be able to do the following: • Understand that federal real property reporting by the NPS is being conducted in response to EO 13327. • Describe the federal real property reporting process and understand how the FRP Information application looks and functions. • Update, validate, and certify the park assets (and their associated location records) for which they are responsible. • Generate and apply relevant reports. • Explain who needs to be involved in the review and validation of federal real property, including Administration and Facility Management. It is important that all data entered into the FMSS is accurate. There have been changes in reporting requirements for FY2009 reporting. This manual provides users with the information needed to correctly report on FRP data in FMSS. Throughout this user manual, you will notice the occasional appearance of the following icons. They mark notes, terms, and instructions and help to clarify important points. The computer monitor icon highlights keystrokes needed to input data into the FMSS. The wrench indicates useful tools or tips that can be used within the software, including shortcuts or time-saving methods that can be used in FMSS. The caution sign indicates that you should be careful to pay particular attention to a specific aspect of the content, as it will have an increased impact on your success. This symbol designates a listing of the key terms or ideas to look for as you review the handbook content. The key terms will be easily identified by the key symbol in the left margin. The globe with the mouse icon identifies Internet sites where you can find more information. Benefits and Limitations of the FRP Information Application The FRP Information application exists to allow users to maintain the federal real property data in the FMSS and to allow parks and NPS real property managers to easily review, manage, and update federal real property data in the FMSS. This application houses the FRP specific data and some other related data. The October 2009 2 Federal Real Property Information Application User Manual Location application in the FMSS also contains several data fields used in FRP reporting. All FRP data information is available through reports. Additional benefits of the FRP Information application are that it accomplishes the following: • Provides a single point of reference for federal real property data; • Allows FMSS users to query asset and federal real property information easily; • Allows for easier reporting; and, • Reduces chance of error due to federal real property data residing within the FMSS during the reviewing and updating processes. NOTE: This manual and supporting documentation is posted on InsideNPS at http://inside.nps.gov/waso/custommenu.cfm?lv=4&prg=190&id=3893. There are documents that may have more up to date information to support the FRP reporting requirements and processes. Check under the sub-header of ‘Documents’ on this page. October 2009 3 Federal Real Property Information Application User Manual Federal Real Property Background Background and Executive Order 13327 The need for effective and efficient federal property management is self-evident. The Department of the Interior (DOI) manages approximately 180,000 constructed assets; 445,000,000 acres of surface land; 700,000,000 acres of mineral estate; 10,000 Government quarters; 37,000 owned and/or leased fleet vehicles; and approximately 60,000 permanent, 18,000 temporary, and 200,000 volunteer personnel resources. The NPS is responsible for a significant portion of these. Reporting the condition and disposition of these assets is a daunting yet invaluable task. To comply with Executive Order (EO) 13327, each federal agency, including the DOI, continues to align their large and diverse real property programs to meet the requirements set out in the EO and by the Federal Real Property Council (FRPC). EO 13327 prescribes specific requirements for asset management at the constructed-asset level. To meet the requirements of this EO the NPS must accomplish the following: • Identify and categorize all real property owned, leased, or otherwise managed by the agency; • Prioritize actions to be taken to improve the operational and financial management of the agency’s real property inventory; • Make lifecycle cost estimations associated with the prioritized actions; • Identify legislative authorities that are required to address these priorities; • Identify and pursue goals, with appropriate deadlines, consistent with and supportive of the agency’s Asset Management Plan and measure progress against such goals; • Incorporate planning and management requirements for historic property under EO 13287 (March 3, 2003) and for environmental management under EO 13148 (April 21, 2000); and, • Identify any other information and pursue any other actions necessary to the appropriate development and implementation of the agency Asset Management Plan. According to EO 13327 and DOI guidelines, the NPS must report federal real property assets at the constructed-asset level. Twenty-five primary data elements, plus additional sub-elements, have been identified by the FRPC to be reported to the General Services Administration (GSA) through the Federal Real Property Profile (FRPP) system. October 2009 4 Federal Real Property Information Application User Manual The primary data elements are listed below: 1. Real Property Type 2. Real Property Use 3. Legal Interest 4. Status 5. Historical Status 6. Reporting Agency 7. Using Organization 8. Size 9. Utilization (Performance Measure 1) 10. Value 11. Condition Index (Performance Measure 2) 12. Mission Dependency (Performance Measure 3) 13. Annual Operating Costs (Performance Measure 4) 14. Main Location 15. Real Property Unique Identifier 16. City 17. State 18. Country 19. County 20. Congressional District 21. Zip Code 22. Installation/Sub-installation Identifier 23. Restrictions 24. Disposition 25. Sustainability These data elements, in addition to numerous other supporting data fields, are captured in the FMSS, which serves as the NPS’s primary federal real property database and work management system. The FMSS was selected to house and report all park-constructed asset data to the GSA’s FRPP system. All parks must periodically review and annually certify that their assets are reported in the FMSS at the constructed-asset level. To meet this requirement, the asset’s Location record number, Park Alpha Code (Installation ID), and Sub-installation ID, as well October 2009 5 Federal Real Property Information Application User Manual as other unique attributes recorded in the FRP Information application, will be reviewed, updated (as required), and certified by all parks. For federal real property reporting in the FMSS, the parks should regularly (i.e., every quarter) update the data in the following: • Location record • FRP Information application • Installation Data File It is important to understand that under EO 13327 (and DO #80) the NPS is specifically exempted from the requirement to report park lands as assets. EO 13327 states that “public domain land...or land reserved or dedicated for national park purposes, except for improvements to those lands” is excluded from being reported; reporting is optional. The NPS elects not to report its land assets to FRPP. All other constructed assets must be reported to the FRPP as buildings or structures in accordance with the approved DOI Code list (see Appendix C). Assets falling under the category of Maintained Landscapes are reported as they refer to improvements made upon the land as opposed to the underlying base acreage that is not specifically managed for a certain purpose. Four of the 25 data elements are considered to be asset performance measures. These data elements, along with the Disposition data, are the dynamic factors that should be updated on a quarterly basis. Your efforts to review and validate federal real property at your park are vital to meeting these reporting requirements. These performance measures are defined as follows: Utilization - Performance Measure 1 Parks should capture and maintain utilization for all asset types. For FRP reporting purposes, only offices, hospitals, warehouses, laboratories, and housing buildings need to have a utilization value. However, NPS should report on utilization for all assets because utilization is used to score projects in the Project Scoping Tool and the Project Management Information System. Condition Index - Performance Measure 2 The Condition Index is derived from the Facility Condition Index (FCI) field on the Location application main screen. Parks should validate and maintain the accuracy of FCI data by keeping their Deferred Maintenance and Current Replacement Values up to date. Mission Dependency - Performance Measure 3 The Asset Priority Index (API) field on the Location application main screen will be the basis for determining the Mission Dependency field, which is defined as the value an asset brings to achieving the park’s mission, as determined by the governing agency. The API value ranges October 2009 6 Federal Real Property Information Application User Manual from zero to one hundred (Figure 1). The corresponding Mission Dependency values are as follows: o Mission Critical records have an API greater than or equal to 75 and a Mission Dependency value equal to 1 o Mission Dependent, Not Critical records have an API between 13 and 74, inclusive, and a Mission Dependency value equal to 2 o Not Mission Dependent records have an API equal to or less than 12 and a Mission Dependency value equal to 3 Asset Priority Index (API) Annual Operating Costs - Performance Measure 4 To meet this reporting requirement, parks should document actual operating costs in the FMSS, as well as the preventive maintenance and recurring maintenance costs associated with each asset. This data is presently being reported based upon the Optimizer data in the park PAMP and balanced against pro-rated operations and maintenance costs using the Primary Work Elements (PWE) and other factors. High Priority Assets Better Condition High Priority Assets Worse Condition Low Priority Assets Better Condition Low Priority Assets Worse Condition Mission Critical API≥75 Mission Dependent, Not Critical 13≤API≤74 Not Mission Dependent API≤12 Facility Condition Index (FCI) FigureMission 1. Mission Dependency Performance Measures Dependency Performance Measures Federal Real Property Information Application The FRP Information application resides within the FMSS and the data is transferred to GSA’s FRPP reporting environment. This allows parks and FRP managers to review, manage, and update their FRP data in the FMSS and run reports in the Asset Management Reporting System (AMRS) in order to review October 2009 7 Federal Real Property Information Application User Manual and validate FRPP data. Additional details on the FRP Information application are described in the following sections. October 2009 8 Federal Real Property Information Application User Manual Quick User Guide Purpose and Use This guide provides the basic information needed to use the FRP Information application in the FMSS. In addition, this guide illustrates how to generate and review audit reports, locate location records, and validate the asset data. NOTE: Reporting requirements stipulate that all data entered into the FMSS must be accurate. In particular, some fields in the FRP Information application are assigned default values (see Appendix A). It is critical that federal real property managers verify and update this default data for each location record. If you do not already have an FMSS account, please refer to Appendix B for instructions on how to obtain a Real Property Level account. After you have an account, return to this section to continue. To assist with verifying FRP data a new process has been developed where users run and export standard audit reports from the AMRS and then compile them into an Excel workbook that will then sort through the list and remove duplicate entries so the park users can see all the necessary items to review and update, all in 1 list. There will still be some stand alone reports such as the Installation Data Files (IDF) Audit Report. Access to the AMRS reporting application is available on the same page as the FMSS access. If you already have access to the FMSS, you will automatically be given AMRS access. Your NPS Active Directory (AD) username and password will be used to log on to both FMSS and AMRS; this is the same username and password you use to log onto your computer. October 2009 9 Federal Real Property Information Application User Manual Figure 2. AMRS FRP Audit Folders There are six primary steps to verifying and correcting data. They are as follows: 1. Access the AMRS, run and save the various audit reports available in the FRP Audit reports folders under the folder tree as noted above. 2. Run the reports and export them into Excel. 3. Review the results and prepare information to update data directly in the appropriate FMSS application(s). 4. Review the IDF Audit Report to verify that all counties within your park have a corresponding Sub-installation ID. Based upon how the FRPP identifies geo-political entities, it is recommended that parks report cities at the Sub-installation level rather than counties. It was set at the county level upon initiation of the program to ease the reporting burden. 5. Contact the FMP Help Desk to add any missing cities or counties to the IDF Audit Report. 6. Access the FMSS location record(s) and/or the FRP Information record, and make the necessary changes. NOTE: When you access a location record and its related FRP Information record, validate all information, paying special attention to the Sub-installation, DOI Code, FRP Quantity, FRP Unit of Measure, and Utilization fields, as well as fields associated with Historic status and Restrictions. Users with access to only the FRP Information application will be able to make changes in the FRP Information application but not the Location application. These users will have to work with their FMSS counterpart to make any changes to the data in the Location application. October 2009 10 Federal Real Property Information Application User Manual To access the AMRS and the FMSS, you will need to access the FMSS login page at the following web address: http://pfmd.nps.gov//fmp/fmss/index.cfm. You may want to add this page as a “Favorites” in your browser so you can easily get back to this page when you need to navigate between the AMRS application and the FMSS. To access FMSS To access AMRS Figure 3. FMSS Logon Page Accessing the AMRS and the Audit Reports To access the AMRS, click on “AMRS (a.k.a. Crystal Enterprise)” within the “Log in to Other Applications:” section (Figure 3). If you want more information about using the AMRS, follow the link below and click on “Asset Management Reporting System User Manual” http://inside.nps.gov/waso/custommenu.cfm?lv=4&prg=193&id=1747 The next screen is a log-on screen. Provide your user name and password and continue through the folder tree as noted in Figure 2. To view any of the reports, select the report by clicking on the title and select View. You will be prompted for various parameter selections. Use the pick lists (1). Click the “Add” button next to the Discrete Value so that it appears in the white box below it (2) (Figure 4). October 2009 11 Federal Real Property Information Application User Manual Figure 4. Entering AMRS Report Parameters Once you have run the audit reports, you must export the data to Excel 2. You will have one list of location records that either need data corrected or reviewed to verify accuracy. Within the exported Excel file, location record data that should be reviewed and/or corrected will be highlighted. Any modifications to data need to be made directly in the appropriate FMSS application. Adjusting column widths in Excel To view all the data in the Excel spreadsheets, follow the steps below. Screen shots for Excel versions 2003 and 2007 are shown in Figure 5 and Figure 6, respectively. 2 It is recommended that users export using the "MS Excel 1997-2000 (Data Only)” format. October 2009 12 Federal Real Property Information Application User Manual Figure 5. Adjusting column width in MS Excel 2003 Figure 6. Adjusting column width in MS Excel 2007 1. Select the column or columns that you want to change. 2. Select the Format menu. 3. Click the AutoFit Column Width. Tip: To quickly auto fit all columns on the worksheet, click on the Select All cell, as shown in Figure 7, and then double-click any boundary between two column headings. Figure 7. ‘Select All’ cell in Excel When running the information reports, review data fields for all asset records; ensure they are accurate and valid; and note corrections that need to be made in each record. From any of these reports, you will need to note the location record number, along with the corrections needed for each field within that location or FRP Info record. Corrections in the data fields for each record must be made in the Location application or the FRP Information application. Several appendices may be helpful when verifying data for each location. October 2009 13 Federal Real Property Information Application User Manual To verify if the DOI Code is correct, refer to Appendix C. It may also be helpful to review the Frequently Asked Questions in Appendix E. Many of these questions refer to data field entries and the validation process. Appendix H provides some additional information on fields that have cross-references or are related fields Review the FRP information for all records showing a status of “REMOVED”. The Disposition fields in the Acquisition/Disposition section of the application must be completed appropriately for these records to be disposed and moved into the archive. Be sure to maintain data in the location record in accordance with the FMSS business practices because a number of the elements in the FMSS are used in an automated calculation to provide the appropriate number in the FRP Information application. Generating the Installation Data Files (IDF) Audit report To view the IDF Audit report, select the report by clicking on the title in AMRS and select View. You will be prompted to enter two parameter selections. Use the pick lists or type in the region and park in capital letters (Figure 4). You must export the data to Excel and adjust the column widths so that all the data is visible ( Figure 8). Figure 8. Installation Data Files Audit report Confirm that, at a minimum, all counties that make up your park area are listed and have accurate information. To fully complete the IDF, Sub-installations need to be broken down to the city level. If any changes to the IDF are needed, then they must be requested through the FMP Help Desk prior to any corrections made in the FMSS. October 2009 14 Federal Real Property Information Application User Manual For detailed information on the Installation Data Files, see Appendix F. Once you have completed reviewing these reports and made notes of all necessary changes for each record, you are now ready to access the FRP Information application. Before you can access the FRP Information application you must log in to the FMSS. To do this, return to the FMSS Login page at: http://pfmd.nps.gov//fmp/fmss/index.cfm. This is the same page from which you accessed the AMRS (Figure 3). Once in this main access page, select “FMSS Maximo 6” on the center-left of your screen under the FMSS Databases header (Figure 3). You will then see a list of options to log into the FMSS (Figure 9). The web version (Figure 10) access and Citrix version (Figure 11) access are shown below. Figure 9. FMSS log-in options Figure 10. FMSS web log-on screen In the web version of the FMSS, provide your user name and password and click the “Sign in” button (Figure 10) and you will be in the FMSS. October 2009 15 Federal Real Property Information Application User Manual Figure 11. FMSS Citrix log-on screen In the Citrix version of the FMSS, provide your user name and password and click the “Log in” button (Figure 11). After you log in, you will be at the FMSS applications page (Figure 12). Figure 12. Logging into the FMSS Select FMSSPROD to enter the FMSS. This may be the only choice you have available in the Applications box. You are now logged into the FMSS. Before you start, you should review basic navigation procedures for the FMSS. Learning how to navigate in the FMSS will October 2009 16 Federal Real Property Information Application User Manual help you to efficiently locate and update asset information. If you are an experienced FMSS user, you can skip to “Using the FMSS” on page 20. Basics of FMSS Navigation This manual provides only minimal instructions for the use of the FMSS, which are sufficient for FRP level access but are not appropriate for higher level access. If you have any questions regarding the FMSS, please contact the FMP Help Desk at FMP_Help_Desk@nps.gov. Accessing the FRP Information application Once logged into the FMSS, in the upper right corner of your screen find the and click on it once, select ‘Assets’ and then ‘FRP Information’ on the drop down from there. Note that your list of choices in these menus may be slightly different. Figure 13. Navigating to the FRP Information application You will then see the ‘List’ tab (screen). From here you can do several things to query for data, but first let’s talk about types of fields. Figure 14. The List tab in the FRP Information application Types of Fields There are three types of fields in the FMSS. To use the software effectively, it is important to understand the distinctions between these types. October 2009 17 Federal Real Property Information Application User Manual Required Fields These fields are indicated on the screen by a red asterisk (*) beside the field. Populating required fields is a system rule in the FMSS that is discussed later in this chapter. Recommended Fields Recommended fields are not indicated on the screen, but they will link other NPS programs to the FMSS and reduce duplicate entries across park unit disciplines. It is the use of recommended fields that will make database queries more effective and, ultimately, allow the FMSS to serve as a more expansive application in park unit management. Additional interfaces include PMIS, LCS, Project Bridge, and others. It is strongly recommended that these fields be completed to allow for a smooth transition when this interfacing takes place. Queries Queries are extremely helpful in finding existing information. Entering mismatched parameters as indicated in the FRP reports can speed data review and updating. Querying options in the FRP Information application (similar for all applications) include: Typing a specific location record number in the ‘Find’ box and pressing the Enter key. Entering data in any of the boxes showing on this screen or selecting it from the value lists by using the icons. Click on the icon to display a larger choice of fields to query in. Enter data as identified above. Once a list is showing you can click on a specific record number in the Location application or in the FRP Information application and then use the two yellow arrows to navigate through the records. Advanced Queries One way to narrow your search is to use wildcard characters. Wildcards allow users to search and query when specific records or data is unknown by substituting a specific character (or characters) for the value that is unknown and reviewing a set of possible values for selection and use. The two wildcard characters that you can use in the FMSS are the percent symbol (%) and the underscore (_). Consider the following examples: “%” percent sign Takes the place of one character, many characters, or no characters October 2009 18 Federal Real Property Information Application User Manual • • For example: “smi%” returns a list of all individuals with last names that start “Smi” as in Smith or Smits For example: “%X%” (where X is a keyword in the work order description, such as “roof” in “roof repair” or “road” in “Spring Road Opening”) “_” underscore Takes the place of one, and only one, character • For example: “Bldg 1_” returns a list of all buildings with a two-character designation that begins with 1 (e.g., 1A, 12) The placement of wildcard characters is important for locating the information you need. For example, “roof%” will produce results that include “roof repair,” but “%roof” will not. Other tips that help with queries and reports include the following: • You can use the symbols > (Greater than), < (Less than), != (the “!=” serves as a symbol for “not equal”). • To search for null values enter: ~null~ • To search for not null values enter: !=~null~ The number of database records that meet the query criteria will be listed in the light blue bar above the search bar. System Rules The system rules for the FMSS identify standardized requirements for how to operate and use the software. The following system rules must be followed when working with the FMSS. • Required Fields are indicated on the screen by a red asterisk (*). These are the fields needed for accurate reporting and determining records for user restrictions (for example, a Park Alpha Code is a required field for every record in the FMSS). • Gray background and blue text in fields in the FMSS screens indicate that the fields are read-only and cannot currently be modified by typing in that field. • Black text and white background indicates fields that can be modified by the user. • Be certain that Quantities match the given Unit of Measure when entering information into the different FMSS applications. • Asset codes must be entered so that they are consistent with the WASOapproved list. • Signature Security must be applied consistently across all park units. • The only place you can use all uppercase letters is in the Park Alpha Code field. Use upper and lowercase letters as appropriate in all other fields. Once you have reviewed basic navigation rules for the FMSS, you are now ready to locate the assets and their associated location records that you previously identified as having errors that need correcting in the FRP Information application. Use the following steps to locate an asset’s location record and enter the FRP Information application. October 2009 19 Federal Real Property Information Application User Manual Using the FMSS and the FRP Information Application Once you are logged into the FMSS, you will need to find a location record. NOTE: Location records with Asset Codes 0000, 8999, and 9999 will not be reported to the FRPP and do not require FRP data. Similarly, location records with a Status of Planned or Not Applicable will also not be reported to the FRPP. Remember, you are only querying for records that you previously identified as having an error in one or more of the FRP fields. Creating a Location record Given the system maturity, this is a rare event, and should be coordinated with your FMSS counterpart to create a new location record in the FMSS. A new FRP record is only created in FRP after a new location record is first saved in the Location application. Importantly, when these new records are added to the FMSS, an FRP record is created and partially filled with default field values. A reference of the default fields and data is included in Appendix A. The location record number, location description, and Park Alpha Code are carried over from the Location application to the same fields in the FRP Information application (Figure 16). Locating a Location Record Once logged into the FMSS: 1. Click on the Locations link on the Start Center or in the upper right, the ‘Go To’ link >Assets >Locations. 2. Open the location record by typing in the location record number in the Find field query method (see p. 16). and selecting the Enter key or use the 3. Review data for accuracy – API, CRV, Deferred Cost, Unit of Measure and Quantity. 4. Verify that the Sub-Install ID field is correct. 5. Select the FRP Information application detail menu arrow. When you have found the location record you are looking for, the arrow next to the location record number field is the link to the screen titled, “FRP Information” (Figure 15). This application may also be accessed directly October 2009 20 Federal Real Property Information Application User Manual from the Start Center if added to your ‘Favorite Applications’ portal or using the ‘Go To’ link as described above (Step 1). 2. Find Field 5. Select FRP Info. Application detail menu 4. Verify Sub-Install ID Figure 15. Location application with link to FRP Information application October 2009 21 Federal Real Property Information Application User Manual Figure 16. FRP Information Application Screen FRP Information application Figure 16 is a screen shot of what the FRP Information application looks like currently. There are four primary sections to this screen: 1. Federal Real Property Information; 2. Geographical Location/GPS Coordinates; 3. Lease Information; and, 4. Acquisition/Disposition Information. Being familiar with the four sections will make it easier to find the information that you need. Based on your review of the audit reports you can now make corrections in the appropriate fields. Before moving on to the next record, be sure to save your work by clicking the save icon keyboard. or pressing Ctrl+Alt+S on your The appendices to this manual will provide valuable resources, if you have any questions about which selections are appropriate. If you have questions about a field, refer to Appendix G: ’FRP Information application Field Descriptions’ for a complete list. Note: Locked fields appear in gray. These are fields that you cannot currently edit or modify. Depending on how data fields are completed, some of these fields could become editable. See the document “FRP Application Updates and Changes” on the FRP page in InsideNPS (http://inside.nps.gov/waso/custommenu.cfm?lv=4&prg=190&id=3893). October 2009 22 Federal Real Property Information Application User Manual To open the next record in the FRP Information application, you need to either clear the screen and type in the record number you want to correct or use the arrows to move to a new record. You will be able to, and should, correct street addresses for individual assets in the FMSS, but it will not change data in the IDF. Only Subinstallation addresses are listed in the IDF, and they can only be changed by a request to the FMP Help Desk at FMP_Help_Desk@nps.gov or 303-969-2609. Real Property Leases If you have a lease for real property, contact the FMP Help Desk for guidance on how to input and treat the lease records in the FMSS. Disposing of an Asset The ability to delete an asset has been removed from the FMSS, however, an asset can be 'processed out' by filling in all the appropriate disposition fields in the FRP Information application and changing the Asset Status in the Location application to “Removed”. Following is a table that shows the available options for this ‘processing out’. It shows what fields are required for disposing of a record from the FMSS. These fields all reside in the FRP Information application. For a more complete description of the whole process associated with disposing of assets see the document “Checklist to Complete Location Disposition” on the Real Property Inventory Reporting page on InsideNPS http://inside.nps.gov/waso/custommenu.cfm?lv=4&prg=190&id=3893. Disposition program guidance is developed and will be available on the PFMD website once complete. Dispositions are reported to GSA’s FRPP database on a quarterly basis. Once this event occurs, the records that were formally disposed will be archived. October 2009 23 Federal Real Property Information Application User Manual Disposition Options Disposition Method Public Benefit Conveyance Federal Transfer Disposition Date Date of event Disposition Value CRV Disposition Net Proceeds Not Required Date of event CRV Not Required Sale Date of event Sales price Demolition Date of event Date of event CRV Sale price minus costs incurred Not Required Date of event CRV Lease Termination Other Disposition Recipient Name of organization, or “Private” if covered by Privacy Act Use 4 digit Agency/Bureau code – contact Help Desk Not Required Not Required Cost avoidance minus cost to the government Not Required Not Required Not Required Data Integrity The process described herein will provide the top level of data clean-up. There are a number of fields that may not have been identified for correction by these audit reports but may in fact need to be changed because of defaults entered to meet minimal reporting requirements. With the new rules that have been put into the FRP Information application, a number of fields are now linked to each other for reporting purposes. When one of these fields is changed, it requires an update to these other fields. There is a document on “FRP application Updates and Changes,” available on the InsideNPS Real Property Inventory Reporting page that addresses this further. http://inside.nps.gov/waso/custommenu.cfm?lv=4&prg=190&id=3893 The only way to be absolutely certain all data is correct is to have a person knowledgeable of the assets review each record in the FRP Information application. Given the number of assets many parks have, goals should be set to ensure timely completion. Any changes to data already in the data fields should be confirmed with the local Park Account Manager (PAM). October 2009 24 Federal Real Property Information Application User Manual NOTE: If at any time you make or detect errors in the system, please contact the FMP Help Desk for corrections or clarifications. October 2009 25 Federal Real Property Information Application User Manual APPENDICES October 2009 26 Federal Real Property Information Application User Manual APPENDIX A: FRP Information Application Field Names, Data Correlation and Default Values Note that fields with default values are indicated in the right column. General Information Location Record Number Location Description Remarks Linked to location record number from the Location application. Referred to in the FRPP as the Real Property Unique Identifier (RPUID). Linked to Location Record. Default Value From the Location application From the Location application Long Description This is separate from the Location application Long Description field Location Status This is a mirror of the Location Status value in the Location application, for user reference. Linked to Location application. Linked to Park Alpha Code. From the Location application FRP Information DOICODE Remarks Combines FRP Property Type and Use– Match DOICODE to Asset type and its Predominant Use. Predominant Use Identifies the predominant use of the asset as identified by the DOICODE Default Value 00000000 for Not Applicable status, must update before changing status Linked to the DOI Code-uneditable FRP Quantity FRP Unit of Measure Identify correct FRP quantity (May need to be converted to match FRP UM) Linked to the DOI Code Historical Status Identify 1 of 6 choices Based on the DOI Code Not Evaluated (5) Legal Interest Enter the asset’s legal interest Fed Owned Utilization Enter the asset’s utilization rate (as calculated by the park). Identify if another entity has been given rights to use/occupy the asset Select appropriate Utilized Park Alpha Code Rights Outgranted? Sustainability Asset Ownership October 2009 Identify who holds the title to the facility From the Location application 1 N This is linked to the DOI Code-its default is 00000000, so this default is 4-N/A NPS 27 Federal Real Property Information Application User Manual FRP Information (cont’d) Remarks Default Value Reporting Agency 1417 (National Park Service) NPS Environmental Restriction? Identify what agency is responsible for reporting the facility Identify what entity occupies the facility Identify what organization is using the facility Derived from the API on the Location application Field must be two numbers only / no state abbreviations can be used for FRP reporting / i.e. Representatives At Large = 00 Additional Congressional District (if applicable) Field must be two numbers only / no state abbreviations can be used for FRP reporting Additional Congressional District (if applicable) Field must be two numbers only / no state abbreviations can be used for FRP reporting Y or N – See definition in Appendix G Natural Resource Restriction? Y or N – See definition in Appendix G N Cultural Resource Restriction? Y or N – See definition in Appendix G N Development Restriction? Y or N – See definition in Appendix G N Reversionary Clause from Deed Restriction? Zoning Restriction? Y or N – See definition in Appendix G N Y or N – See definition in Appendix G N Easement Restriction? Y or N – See definition in Appendix G N Rights-of-Way Restriction? Y or N – See definition in Appendix G N Mineral Interest Restriction? Y or N – See definition in Appendix G N Water Rights Restriction? Y or N – See definition in Appendix G N Air Rights Restriction? Y or N – See definition in Appendix G N Other Restriction? Y or N – See definition in Appendix G N Restrictions Not Applicable? Y or N – See definition in Appendix G N Facility Maintenance Cost Not editable – Populated for the park using PWE and O&M data Not editable – Populated for the park using PWE and O&M data 1.00 Occupant Using Organization Mission Dependency Primary Congressional District Second Congressional District Other Congressional District Facility Operation Cost October 2009 1417 (National Park Service) Non-editable 00 N 1.00 28 Federal Real Property Information Application User Manual Geographical Location/ GPS Coordinates Remarks Default Value Street Address Street information specific to the asset can be edited, but must be a geo-codable (valid) street address City City information specific to asset’s location County County information specific to asset’s location State State information specific to asset’s location Zip code Zip code information specific to asset’s location Sub Zip code Sub-Zip code related to asset’s Zip code Imported from IDF file, based on Sub-Install field in the FRP Information application -See App. F. Imported from IDF file, based on Sub-Install field in the FRP Information application -See App. F. Imported from IDF file, based on Sub-Install field in the FRP Information application -See App. F. Imported from IDF file, based on Sub-Install field in the FRP Information application -See App. F. Imported from IDF file, based on Sub-Install field in the FRP Information application -See App. F. Imported from IDF file, based on Sub-Install field in the FRP Information application -See App. F. Primary Latitude Primary (Starting) Latitude of asset, if known (In Decimal format only) using NAD 83 datum Primary (Starting) Longitude of asset, if known (In Decimal format only) using NAD 83 datum Ending Latitude of asset if known (In Decimal format only) using NAD 83 datum / Not Required Ending Longitude of asset if known (In Decimal format only) using NAD 83 datum / Not Required Not required for FRP / Optional field using NAD 83 datum Not required for FRP / Optional field using NAD 83 datum Not required for FRP / Optional field using NAD 83 datum Not required for FRP / Optional field using NAD 83 datum Primary Longitude Secondary Latitude Secondary Longitude Third Latitude Third Longitude Fourth Latitude Fourth Longitude October 2009 29 Federal Real Property Information Application User Manual Lease Information Default Value Lease Cost Remarks Identify Lease condition If Legal Interest=Fed. Owned, then Not Leased. If Legal Int.=Fed Leased, then must select Lease type. For Direct Leased assets only, identify what authority they are leased under. Contact Leasing Specialist if uncertain. Identify Lease Cost, if applicable Lease Maintenance Indicator? Y or N. Required for leased assets. N Lease Terms Rentable Space Identify Lease Terms, if applicable Identify Lease Operating Costs, if applicable Identify when the lease expires. Contact Leasing Specialist if uncertain. Identify Rentable Space, if applicable Usable Space Identify Usable Space, if applicable Acquisition/Disposition Information Remarks Leased Lease Authority Indicator Lease Operating Cost Lease End Date In-Service Date Original Acquisition Cost Acquisition Method Depreciation Method Disposition Date Disposition Method Disposition Value* ‘Other’ Definition Disposition Net Proceeds Disposition Recipient October 2009 Default Value Requested by NPS Real Property Mgmt / Not required Requested by NPS Real Property Mgmt / Not required Requested by NPS Real Property Mgmt / Not required Requested by NPS Real Property Mgmt / Not required Required when Status is changed to REMOVED Required when Status is changed to REMOVED Required when Status is changed to REMOVED *Can equal the CRV Only required when ‘Disposition Method’ field equals ‘Other’ Required for Sale or Lease Termination when Status is changed to REMOVED Required for Federal Transfer and Public Benefit Conveyance when Status is changed to REMOVED. Report Agency code for Fed. Transfer 30 Federal Real Property Information Application User Manual APPENDIX B: Creating a New FMSS Account Obtaining an Account: If you do not already have a FMSS account or you need your security level changed, you will need to have your Park Account Manager (PAM) contact the FMP Help Desk (303-969-2609 or FMP_Help_Desk@nps.gov) to have an account created. There is a security group specifically for FRP reporting called the FRPMGR Security Group. The FRPMGR Security Group will have read/insert (or editing) rights to the FRP Information application. This group will also have read-only access to the Location application, where some of the FRP data elements are located. Changes to some of these fields can have a significant effect on the location record data, and these changes need to be managed by someone who has completed FMSS training and understands the implications of these changes. The site administrator (ADMIN) and level one (LVL1) security groups also have access to edit data in the FRP Information application. This manual provides only information and instructions intended for Federal Real Property reporting, not full use of the FMSS. There is training available to support higher level access. October 2009 31 Federal Real Property Information Application User Manual APPENDIX C: DOI Code List DOI Asset Code DOI Asset Type Definition Required Measures for GSA Not Applicable and Land Not Applicable 20800000 Land (Leased land only) 20080100 Maintained Archeology Sites Land 00000000 Office-PO-Instit.-School-Public Bldgs (cont’d next page) Buildings This code is for denoting areas and other nonreportable records in FMSS (Asset Codes 0000, 8999 and few others). Each Acres A site that includes any material remains of past human life or activities that are of archeological interest, including, but not limited to: pit houses, rock art, intaglios, mounds, graves, human skeletal materials, or any portion or piece of any of these items. An archeological site can consist of prehistoric and/or historic remains, both underground and above ground. Square Meters * Denotes Utilization reporting is required for FRP 35100000 Bldg Office* Buildings primarily used for office space or military headquarters. Gross Square Feet 35140000 Bldg Post Office Buildings or portions of buildings used as a Post Office. Gross Square Feet 35230000 Bldg School Gross Square Feet 35230100 Bldg School Day Care Buildings used primarily for formally organized instruction, such as schools for dependent children of Federal employees, Indian schools, and military training buildings including specialized training facilities. A building designed and used primarily for daytime care given to preschool and/or adolescent children. 35230900 Bldg School Environmental Education Center Gross Square Feet 35231200 Bldg Training Center 35290100 Bldg Museum/Repository A building/educational facility used for structured education to build knowledge, skills and abilities in students and others about wildlife-related environmental topics and programs. A building used to instruct personnel on programs, techniques, goals, policies, procedures, regulations, standards, and direction relating to individual agency missions. A building used to store, protect and/or display museum property. 35290200 Bldg Library A building used for a large systematically arranged collection of books for reading or reference Gross Square Feet 35290300 Bldg Law Enforcement Center Gross Square Feet 35290400 Bldg Courthouse Building designed to support local law enforcement operations, and may include short term lockup area. A building in which court proceedings are held 35290500 Bldg Clinic A building where medical personnel administer to outpatient treatment Gross Square Feet 35290700 Bldg Visitor Center Gross Square Feet 35290800 Bldg Visitor Contact Station A building designed specifically for the purpose of orienting visitors to resources and programs and providing other services to support visitation. Usually includes exhibits and restrooms; sometimes gift shops. A building smaller than 5,000 square feet or which has 50% or less of its square footage devoted to direct service to visitors. This is a place where we distribute information and regulations intended to welcome and orient visitors. October 2009 Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet 32 Federal Real Property Information Application User Manual DOI Asset Type Definition Required Measures for GSA 35290900 Bldg Entrance Station A small building used primarily for the collection of fees and distribution of limited information and regulations with no additional visitor services. Sometimes referred to as an 'entrance kiosk'. Gross Square Feet 35291000 Bldg Restaurant Gross Square Feet 35291100 Bldg Gymnasium 35291400 Bldg Dining Hall Cafeteria 35291500 Bldg Auditorium 35291700 Bldg Lodge/Motel/Hotel 35291800 Bldg Retail Store A building where meals are served to customers that usually contains a food preparation area, a seating area for customers. Primarily for the public. A building where the predominant use is for indoor athletic or fitness activities. May contain courts, locker facilities, or specialized sporting or exercise equipment. Building containing kitchen facilities, food preparation areas, serving areas, and table areas for dining. Primarily for staff and work crews. A building used to accommodate listening to or viewing of performances by seated students and/or guests. As opposed to an open air venue which would be categorized as an amphitheater. A building for visitor overnight accommodation as opposed to employee, staff, or volunteer housing. This includes sleeping shelters, i.e. along the Appalachian Trail. A building used to sell goods to customers. 35300100 Bldg Housing Mobile Home* 35300200 Bldg Housing Single Family* Bldg Housing MultiFamily Plex* Housing 35300300 Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet 35300400 Bldg Housing Apartment* 35300500 Bldg Housing Cabin* A building with fewer utilities and/or rooms than a typical single-family house. Gross Square Feet 35300600 Bldg Housing Garage* 35300700 Bldg Housing Support Building* Gross Square Feet Gross Square Feet 35310000 Bldg Dormitories/ Barracks* Bldg Warehouse Fire Cache* Any building associated with housing designed for the purpose of parking vehicles. Any building that directly supports employee housing (NPS, concessioner, etc) functions, such as showering, laundry, and cooking. Buildings primarily used as dwellings for housing individuals (without families/dependents). A building used to store equipment and vehicles used for wildland fire management and suppression. A building used to store vehicles or equipment, including heavy equipment. Not associated with housing. A small structure, either freestanding or attached to a larger structure, to be used as storage or shelter. A building designed to store materials that may be hazardous if leaked or spilled. Design may incorporate spill containment, explosion proof lights or other electrical fixtures. Building/structure designed for storage or production purposes, which may include an office area and/or loading dock. A building designed and used to store high explosives such as C4, TNT, Blasting caps, or black or smokeless powder. Gross Square Feet 35410100 Warehouse A mobile building, fitted with parts for connection to utilities, which can be relocated and used predominantly for housing. This definition does not include trailers that reside on wheels. Includes yurts. Detached building constructed to house one family. Building consisting of two or more single family housing units such as duplexes, triplexes, townhouses, row houses, etc. Building consisting of multiple single family housing units with access from a common corridor. DOI Asset Code 35410300 Bldg Warehouse Equipment Vehicle* 35410500 Bldg Warehouse Shed Outbuilding* 35410600 Bldg Warehouse Chemical* 35410700 Bldg Warehouse Warehouse* 35410800 Bldg Warehouse Explosive* October 2009 Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet 33 Federal Real Property Information Application User Manual Other Buildings Utility-Service-Lab DOI Asset Code DOI Asset Type Definition Required Measures for GSA Gross Square Feet 35500200 Bldg Pump House Well House A building used to shelter pumps, piping pressure switches, or other related equipment. 35500300 Bldg Power Generation Gross Square Feet 35500400 Bldg Sewage Treatment 35500500 Bldg Water Treatment 35600100 Bldg Service Shop Maintenance 35722000 Bldg Communications Systems 35730100 Bldg Lighthouse Building specifically designed and constructed to house power generation equipment. It does not include the utility system components such as engines, turbines, generators, alternative energy sources, and associated control equipment for the purpose of electrical generation. Building specifically designed and constructed to house sewage treatment components. It does not include systems used to treat sewage. A building specifically designed and constructed to house water treatment components. It does not include the systems used to treat raw source water to produce potable water. Building used for performing various service activities such as mechanical or preventive maintenance work on various vehicles, welding, sheet metal work, and painting including auto shops, carpenter shops, metal shops etc. Buildings used for telephone and telegraph systems, data transmission, satellite communications and/or associated with radio towers or other communication facilities. A tower building displaying a light or lights for the guidance of maritime vessels in present time or historically. 35740100 Bldg Laboratory* Gross Square Feet 35800100 Bldg Fortification 35800200 Bldg Animal Shelter 35800500 Bldg Barn Stable 35800600 Bldg Fire Station 35800800 Bldg Cultural Center 35800900 Bldg Hogan Building used for scientific research and development. Likely to house specialized scientific equipment for conducting scientific experiments or analysis. A fortified place often constructed of earth, logs, timber, masonry, stone, or concrete, exclusively military in nature that is strengthened for protection against attack. A building used to provide animals shelter from inclement weather. A building used to hold or shelter animals or livestock feed. May also contain feeding, exercise or birthing areas. A building used for fire equipment and staff to ensure readiness. May include communications facilities or living quarters for fire fighters. Associated with structural fire fighting. A building preserved and/or used for training and refinement of the mind pertaining to cultural practices, interest, taste, skills, arts and crafts, or to provide an example of a type of construction, period appearances, or for interpretive uses. A typical dwelling of the Navajo Indians, built of earth walls supported by timbers. 35801000 Bldg Comfort Station Gross Square Feet 35801100 Bldg Laundry A building with fixtures for defecation and urination, washing and sometimes showering that may include a septic vault and is primarily used by the public. A building specifically used for laundering clothes, linens, etc. Not associated with housing. See Housing support 35300700. 35801500 Bldg Greenhouse A translucent or transparent building used in the conservation or production of plants or plant material. Gross Square Feet October 2009 Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet Gross Square Feet 34 Federal Real Property Information Application User Manual DOI Asset Code DOI Asset Type Definition Required Measures for GSA Parking Waterways -Dams Aviation Structures 40120200 Airstrip A cleared area for landing and takeoff of aircraft except helicopters. Square Yards 40120300 Helipad An area designated for the landing of helicopters, with or without heliport facilities. Square Yards 40130400 Marina Waterfront Facility primarily for recreational and marina activities along or on a body of water. This may include piers, jetties, seawalls, docks, bulkheads, boat launch, etc. Square Yards 40180300 Constructed Waterway An artificial waterway for navigation. 40181700 Dam Low Hazard Structure meets the definition of a dam and its failure or misoperation results in no probable loss of human life and low economic and/or environmental losses. Losses are principally limited to the owner's property. Each 40181800 Dam Significant Hazard Structure meet the definition of a dam and its failure of misoperation results in no probable loss of human life but can cause economic loss, environmental damage, disruption of lifeline facilities, or impact other concerns. Dams are often located in predominantly rural or agricultural areas but could be located in areas with population and significant infrastructure. Each 40181900 Dam High Hazard Structure meet the definition of a dam and its failure or misoperation will probably cause loss of human life. Each 40182000 Dam Non Program A structure built across a watercourse to impound water and create a reservoir. These dams meet one of the two following criteria: they have a controlled outlet height less than 6 feet regardless of storage capacity; or have a storage capacity of less than 15 acre-feet regardless of height. Each 40182100 Levee/Dike Water detention/retention structure or retaining wall that protects facilities from flood runoff. Levees are generally earthen structures designed to retain water within a floodway and protect adjacent areas. Each 40660100 Parking Lot A Flat, single level designated area used for temporary occupation of vehicles. Square Yards 40660200 Parking Garage A multi story structure used for temporary occupation of vehicles. Square Yards 40660300 Carport Detached An open-air structure with a roof designed to protect vehicles from sun or rain that is not attached to the building or quarters. Attached carports are included as part of the building or quarters. Square Yards Linear Feet (cont’d next page) October 2009 35 Recreation (cont’d next page) Utility Federal Real Property Information Application User Manual DOI Asset Code DOI Asset Type Definition 40710300 Water Treatment Facility A facility that treats raw source water to produce a safe and potable domestic water supply. Can also be used to remove heavy metals, salts, contaminants, and other toxic chemicals or biological agents from raw water, mine seepage/wastewater, or seepage water from other sources for deposition into a watercourse. Each 40710800 Sewage Treatment Facility Plant System used to remove sewage waste from associated water producing a cleaned effluent safe for discharge to some point. May include settling ponds, aeration, clarification units, disinfection, sludge or nutrient removal units and discharge piping. Each 40710900 Septic System Underground or mound system used to remove sewage waste from associated water and provide below ground discharge of cleaned water through absorption or evaporation. Each 40711000 HVAC Plant Plant that provides heating, ventilation, and air-conditioning systems to condition air for multiple buildings and/or other structures of an installation. Each 40711100 Fuel System A system of pipes, pumps, valves, and regulators for the purpose of distributing fuel from a source to points of use. Each 40711200 Electrical System An electrical distribution system consists of conductors and appurtenances utilized to convey electricity to a point of use. Includes power generating systems. Each 40711300 Solid Waste System A solid waste management system that handles solid waste (garbage/refuse) and recyclable material from collection/processing to the disposal site. It may include installed trash/recycle containers, compactors, incinerators, etc. Each 40720100 Telecommunication An external system that supports infrastructure requirements for communications. Includes but not limited to radio, telephone, intercom, emergency equipment, information technology systems, security and safety systems, low or high water level alarms, etc. May include cabling, wiring, radio base stations, repeaters, antennas, satellite dishes, and switching devices. Each 40750100 Campground Designated public use area for camping. Each 40750200 Picnic Area A designated area that may include picnic tables, solid waste container, restroom, parking area, etc. Each 40750300 Maintained Landscape Area that is maintained for aesthetic or athletic purposes, e.g. formal gardens, overlook/vista, battlefield, playing fields, baseball diamonds, etc. Each 40750600 Beach Area along water that may be used for swimming, sunbathing and associated recreation by the public. Each 40750700 Interpretive Media A collection or grouping of wayside exhibits or display exhibits that include but are not limited to: panels, cases, dioramas, objects, and/or audio/visual presentations that support an interpretive theme, program, geographic location or asset. Each 40750800 Amphitheater A designated area with seating where participants can gather for movies, nature talks, interpretive presentations, etc. Each 40751000 Trail, Paved Improved path or course constructed with paving materials. October 2009 Required Measures for GSA Linear Feet 36 Other Structures Road-Bridge-Tunnel Federal Real Property Information Application User Manual DOI Asset Code DOI Asset Type Definition Required Measures for GSA 40751100 Trail, Unpaved Designated natural path or course. Linear Feet 40751200 Trail, River Designated natural and/or improved waterways used for travel. Linear Feet 40751300 Trail, Boardwalk A structure to facilitate access across wet areas, sensitive habitat or plant communities, or areas physically difficult to cross. 40760100 Road Paved Improved surface constructed of paving materials used for vehicular transportation. Lane Miles 40760200 Road Gravel Graded, drained gravel surface used for vehicular transportation. Lane Miles 40760300 Road Dirt Earthen surface used for vehicular transportation. Lane Miles 40760500 Road Bridge Square Yards 40760800 Trail Bridge A structure including supports erected over a depression or an obstruction, such as water, highway, or railway, and having a track or passageway for carrying traffic or other moving loads, and having an opening measured along the center of the roadway of more than 20 feet between undercroppings of abutments or spring lines of arches, or extreme ends of openings for multiple boxes. May also include multiple pipes, where the clear distance between openings is less than half of the smaller contiguous opening (AASHTO). Spanning structure designed to be used by pedestrians, animals, bicycles, ATVs, etc. 40761000 Road Tunnel A structure that is constructed by excavating through natural ground to convey vehicular traffic. May also include the conveyance of water, conduits, and/or pipes. Square Yards 40761100 Trail Tunnel A structure that is constructed by excavating through natural ground to convey pedestrian, animal, bicycle, & ATV traffic. May also include the conveyance of water, conduits, and/or pipes. Square Yards 40770000 Railroads Tracks, bridges, tunnels, and fuel or water stations servicing railroads. Includes rail platforms & stations. Miles 40780100 Outdoor Sculpture Outdoor structure, statuary, marker or an informational post that may consist of concrete, masonry, stone, wood, etc. Each 40780200 Ruin Each 40780300 Monument/Memorial Structure that is no longer used for its intended purpose but is significant in American history and/or prehistory, mainly architecture whose occupation and utilization has been interrupted or discontinued for an extended period of time. Can be stone, masonry, or wood architecture. (Includes prehistoric and historic earthen mounds and earthworks). A structure erected to commemorate a person or event. 40800200 Boundary 40800900 Tower/Missile Silo 40820000 Weapons Ranges October 2009 A line on the ground which divides one entity or political unit from another. In reference to a country, city, state, territory, or the like, most often designates a line on a map. A physical barrier or boundary used as protection or confinement for humans and/or wildlife. Tower - raised structure used to provide enhanced viewing. Missile silo - a subterranean hardened concrete tube for storage and launch of a missile. Includes fire & observation towers and air quality monitoring stations (if not a building). Ranges where weapons are fired and areas where explosives are detonated Each Square Yards Each Linear Feet Each 37 Federal Real Property Information Application User Manual APPENDIX D: Units of Measure The table below displays FRP units of measure, which may or may not be the same as the FMSS units of measure. When reporting in the FRP Information application, the Units of Measure are defaulted based upon the DOI Codes. However, parks are responsible for making the appropriate conversion from the FMSS units to FRP units. October 2009 38 Federal Real Property Information Application User Manual APPENDIX E: Frequently Asked Questions 1. Real Property Type Q. What types of real property must be reported for the annual real property inventory? A. The parks must report all buildings and other structures owned, leased, or otherwise managed. There are 3 real property types to report: 20 – Land assets (NPS does not report – Maintained Landscapes are considered Structures), 35 – Buildings, and 40 – Structures. Q. We are using land on a permit-basis from another federal agency that owns the land. Which agency should report the land to GSA for the purposes of reporting real property inventory information? A. The agency that owns the land should report the land to GSA. 2. Real Property Use Q. How should I report a structure, such as the Vietnam Memorial, that is located on government-owned land? A. Report information on the structure itself (Vietnam Memorial) but not the land on which the structure is located. For the structure, using the Use Categories, identify the Vietnam Memorial with the use code “(40) 78 xxxx – Monuments and Memorials.” Q. How would I report structures such as antennas and water towers? A. Antennas are reported as use code “(40) 72 xxxx- “Communications Group,” and water towers as use code “(40) 80 1700 - “Tower.” 3. Legal Interest Q. Are all 25 data elements required for leased and otherwise managed properties? Specifically, do Current Replacement Value, Historical Status, and Condition Index apply to leased and otherwise managed properties? A. All data elements will apply to owned, leased, and otherwise managed property (with exception of Historical Status, which is not required for otherwise managed properties). Q. An option for easements is not included in Legal Interest. Where does an easement get indicated? A. If the property is federally-owned and an easement is granted, then the property should be reported with the Legal Interest as “owned” and easement should be reported in the Restrictions field. If the federal government has an easement onto non-federally owned property, then the property should not be reported. Q. If the government occupies a property via an easement, then does the property need to be reported in the inventory? A. If the government occupies a non-federally owned property via an easement, then the property does not need to be reported in the inventory. If it is government-owned property and we have given an easement to another entity to October 2009 39 Federal Real Property Information Application User Manual occupy/use the property, then the property does get reported in the inventory as follows: the property should be reported with the Legal Interest as “owned” and easement should be reported in the Restrictions field. Q. How does an agency handle reporting data on concession-operated facilities? A. For concession-operated facilities, the agency should first identify the Legal Interest, i.e., either government-owned or government-leased. If it is an owned property, the agency would then address the concession component in the Using Organization field. Q. How is a facility handled if it is only partially occupied by the government? A. For owned assets, report on the entire asset. For leased and otherwise managed assets, report on the portion addressed through the lease or other agreement. 4. Status Q. What values for Status and Outgrant Indicator should be provided if the owned property is outgranted outside of the Reporting Agency but still within the government. A. Status can be any of the available choices. If the owned property is outgranted outside of the Reporting Agency but still within the government, then “yes” would be provided for Outgrant Indicator, with the Agency Bureau Code reported for the predominant Using Organization. Q. What if the owned property is outgranted to a non-federal government entity? A. If the owned property is outgranted to a non-federal government entity, then “yes” would be provided for Outgrant Indicator, with “9999-Non-Federal Government Entity” reported for Using Organization. Q. What percentage of constructed asset should be outgranted for a “Yes” response? A. Using the predominant status guideline, if more than 51% is outgranted, then report “Yes” for Outgrant Indicator. 5. Historical Status Q. If the asset is located in a historical district but not on the registry, how is this reported? A. If the asset is in an historical district and is not applicable to other values, then the Historical Status should be indicated as a “Non-contributing element of NHL/NRL district”. 6. Reporting Agency Q. If federal government-owned property is occupied via a Memorandum of Understanding (MOU) with another agency, who would report the facility? A. If the property is owned by the federal government and granted to another federal agency via an MOU, then the property is reported by the agency holding the title. October 2009 40 Federal Real Property Information Application User Manual 7. Using Organization Q. How should the information be entered if there is more than one Using Organization? A. Parks should report the predominant (51% or more) user of the property. 8. Size Q. We anticipate a problem if the same Real Property Use category code is used for structures that have different units of measure than that used for FMSS, e.g., roads and bridges. A. The FRP UM and FRP QTY attributes in the FRP Information application will allow the parks to identify units of measures different from the ones used in the location record. 9. Utilization Q. For Utilization, what does design capacity mean for hospitals, laboratories, warehouses, etc.? Can I enter examples of formulas? A. For the FRP’s definition of Utilization, refer to Appendix J of this Manual. 10. Annual Operating Costs Q. Are Annual Operating Costs reported for the past or current fiscal year? Who reports them? A. Operating costs are reported for past fiscal year (i.e., data represents FY2009, but it is submitted in Q1 of FY2010). This data is currently being populated into the FRP Information application by WASO, based on PWE budget and asset inventory information. No data entry by parks is required at this time. Q. For categories of operating costs, should any additional costs be included beyond those indicated in the definition? A. Initially, WASO is calculating operating costs at the constructed asset level on behalf of the parks using PAMP data, PWE budget and asset inventory information. However, in the future, parks may be required to edit this field. Standard Operations and Maintenance costs are to be included. For leased properties, parks should report annual lease costs plus any additional government operating expenses (as defined above) not covered in the lease. 11. Geographical Location / GPS Coordinates Q. For Geographical Location / GPS Coordinates, do parks fill out both Street Address and Latitude/Longitude information? A. Parks must report either Street Address or Latitude/Longitude information. If they choose to report both, then the system will accept this. Q. If there is a security concern limited to reporting Geographical Location information, then how is the information reported? A. If there is a security concern with the street address information or latitude/longitude information, then the agency should report the street address for the main gate or entrance. If the asset is not located on a campus or installation, then report the ZIP Code in the street address field. October 2009 41 Federal Real Property Information Application User Manual Q. How should an agency identify the Geographical Location for a linear structure, such as a road or trail? A. Until a more developed federal-wide geospatial capability is available, an asset which does not have a street address or a lat/long should use the street address or lat/long of the main gate. If there is no main gate, then the agency should enter the zip code. 12. Real Property Unique Identifier Q. What is the distinction between the Real Property Unique Identifier and the Installation/Sub-installation Identifier? A. Real Property Unique Identifier provides a unique code for each asset (the location record number is the unique code in the FMSS). The Installation/Subinstallation ID provided for each asset record will allow the grouping of assets by installations and Sub-installations for reporting. 13. Congressional District Q. How should Congressional District data be handled for overseas locations? A. Districts will be notated as "01 - 99". All other designation (i.e., At Large, Delegate, and Resident Commissioner) are notated as "00". See http://nationalatlas.gov/printable/congress.html for current United States list. 14. Zip Code Q. What value for ZIP Code (or a postal code) do I enter for real property located in a United States territory or a foreign country? A. For real property located in a United States territory or a foreign country without a ZIP Code, the value “99999” should be entered. 15. Restrictions Q. How should the information be entered if there is more than one Restriction? A. If a property has multiple restrictions associated with it, and then the agency should report all restrictions that apply by denoting “Y” for each applicable restriction. Partial restrictions should also be reported. October 2009 42 Federal Real Property Information Application User Manual APPENDIX F: Installation Data File The Installation Data File (IDF) is used to associate a park with its Installation code, its Sub-installations, and the constructed assets at the park or center. Assets were initially associated with a sub-installation based on their county to ease the reporting burden. Ideally the Sub-Install ID should be broken down to the city level to accurately identify city and zip code fields. The IDF also provides a means to associate the GSA’s appropriate Geographic Location Codes (GLCs) with the sub-installations and assets. You will see these GLCs if you view the IDF, but you do not need to update or modify them. These will be handled by the WASO staff when any changes to the Sub-installation fields in the IDF are requested. NOTE: If you know your sub-installation codes are correct, then there is no need to review the report from the IDF. If you need to review or request updates to the IDF, then run and export the report (see the Section Quick User Guide in this document for additional detail) for review. Primary points to understand about Sub-installations: • The headquarters location for a Park will use a Sub-installation Code of ‘00’. Example: Gates of the Arctic National Park and Preserve has its headquarters in Fairbanks, AK – this sub-installation uses the code 00. Other sub-installations are required based on the number of counties within the park area, so they will use sub-installation codes greater than 00. For example, the facilities in Bettles, AK, will have a sub-installation code of 01 because they are in a different county. • Mandatory sub-installations for GSA reporting are counties. For subinstallations in FMSS, the city is the common denominator that needs to be reported to for Sub-installations. Send email to the FMP_Help_Desk@nps.gov with any necessary changes. Reasons you would need to change the IDF include the following: • Identifying new sub-installations – Within a park, at a minimum, any county different than that of the headquarters installation must have a unique sub-installation and be identified in the IDF. All assets listed in the FMSS that are located in the other counties will use the appropriate 2-digit numeric code. Within a county, the geographic location of a subinstallation can be any smaller division that divides the park in logical ways. This level is not required, but will increase accuracy substantially by using additional sub-installations. • Correcting a sub-installation address – This only applies to the subinstallation address data (City, State, Country, and Zip Code). If you need to modify the street address or sub-zip code of an individual asset, then October 2009 43 Federal Real Property Information Application User Manual • that will be done through the park in the FRP Information application in the FMSS. Verifying that assets belong within a certain Sub-installation - If you are uncertain how your park’s sub-installations divide your park, then you can reference the IDF. October 2009 44 Federal Real Property Information Application User Manual APPENDIX G: FRP Information Application Field Descriptions Acquisition Method: Method by which the asset was acquired. Select from value list. Air Rights Restrictions: The right to use all or a portion of the air space above real property. Such right is vested by grant (e.g. fee simple, lease or other conveyance). Enter “Y” if there are restrictions or “N” if there are not. City Ensure the name of the city or town associated with the reported Main Location in which the land parcel, building, or structure is located is entered and valid. This field is associated with the Installation Data File (IDF), see App. F. County Ensure the name of the county associated with the reported Main Location in which the land parcel, building, or structure is located is valid. This field is associated with the Installation Data File (IDF), see App. F. Congressional District Ensure that the value for Congressional District is associated with the reported Main Location in which the land parcel, building or structure is located. Due to the nature of Congressional Districts and frequent changes in district lines the parks need to validate and update the Congressional District as required. There are three fields on the FRP Information application for three different Congressional Districts that may be entered for the asset’s location. Congressional Districts must be entered as a two-digit numeric code. Example: ‘00’ = District Representative is ‘At Large’, ‘01’ = District 1 Representative. Cultural Resource Restrictions (Archeological, Historic, Native American Resources, etc.): Legally enforceable restrictions placed on the use of real property by the owner of the property to protect and preserve historic or Tribal resources deemed worthy of preservation giving a government agency or preservation organization the right to review and approve changes to the historically or culturally significant property before they are undertaken. Enter “Y” if there are restrictions or “N” if there are not. If the Historical Status is identified as NHL, NRL, or NRE then this field is set to “Y”. Current Predominant Use Tied to the DOI Code, it describes how the asset is currently being used. It is updated upon saving a change to the DOI Code field. Depreciation Method Enter the depreciation method used for this asset. Field provided for real property data management, not required for FRP reporting. Developmental Restrictions (Improvements): Legally enforceable restrictions on land use to protect the health, safety and welfare of the community such as the kind of buildings that can be built on the October 2009 45 Federal Real Property Information Application User Manual property, what size the buildings may be and which materials can be used in their construction. Enter “Y” if there are restrictions or “N” if there are not. Disposition Date (Required when status is changed to Removed) Report the date the disposal action was completed in mm/dd/yyyy format. Disposition Method (Required when status is changed to Removed) All parks are required to report all assets that have exited the FRP inventory of assets during the reporting fiscal year. This will include, but is not limited to, sales, federal transfers, public benefit conveyances, demolitions, and lease terminations. There are six categories that must have the disposition method reported: Public Benefit Conveyance, Federal Transfer, Sale, Demolition, Lease Termination, or Other. Disposition Net Proceeds (Required when status is changed to Removed) Report the proceeds received as part of the asset disposal less the disposal costs incurred by the agency. Data reporting for net proceeds is required only for assets disposed through Sale or Lease Termination. Disposition Value (Required when status is changed to Removed) Report Disposition Value based upon the disposition method. See the table on p. 22 of this User Manual. DOICODE The DOI Code is an 8-digit code that the Department of the Interior and all its bureaus use to classify real property. The first and second digits of the DOICODE designate Real Property Type. Parks should classify the asset using one of the following categories of real property (valid codes are in parenthesis): Land (20), Building (35), & Structure (40). Parks should select the correct DOI Code from the pick list, being certain to correctly identify the asset with respect to its asset code and ‘type’ designation in the specification template. The third and fourth digits of the DOICODE designate the Real Property Use. And the fifth through eighth digits further define what specific type of asset it is. Easement Restrictions (including access for maintenance rights, etc.): A non-possessory interest in the land of another that gives the party a right of use over the other person's property for a designated purpose. Enter “Y” if there are restrictions or “N” if there are not. Environmental Restrictions (clean-up based restrictions, etc.): Legally enforceable restrictions placed on the use of real property or any of its natural resources (e.g., surface water or ground water) due to the presence of hazardous substances, pollutants or contaminants (terms that are defined in the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C. 9601 (14) and (33)), and the need to protect human health and the environment from exposure to such hazardous substances, pollutants or contaminants. Enter “Y” if there are restrictions or “N” if there are not. October 2009 46 Federal Real Property Information Application User Manual Facility Maintenance Cost3: - (Annual) Parks should report actual maintenance operating costs through the FMSS annually. (Condition Assessment Deficiency related work is excluded). Facility Operating Cost3: (Annual) Parks should report actual operating costs through FMSS annually. (Condition Assessment Deficiency related work is excluded). Annual Operating Costs (for property other than leased) consist of the following: Recurring maintenance and repair costs; Utilities (includes plant operation and purchase of energy); Cleaning and/or janitorial costs (includes pest control, refuse collection and disposal to include recycling operations); and Roads/grounds expenses (includes grounds maintenance, landscaping and snow and ice removal from roads, piers and airfields). For leases, parks should report annual lease costs plus any additional government operating expenses (as listed above) not covered in the lease. FRP Quantity Enter the Quantity associated with each record in the FRP Quantity field being certain it correlates with the FRP Unit of Measure field. The FRPC units of measure are sometimes not the same as the FMSS unit of measure (found in the Location application) and if necessary must be converted to the FRP unit of measure before reporting. Structure sizes vary between what the FMSS is reporting and what the GSA requires to be reported. Refer to the unit of measure identified with the correct DOI Code. FRP Unit of Measure This field is auto-populated based upon the DOI Code selected. Be certain to report the FRP Quantity based upon this unit of measure. These often do not match the FMSS Location Quantity. Historical Status Historical Status is reported on all owned and leased buildings, structures, and land assets, except those assets that have been evaluated and for which disclosure of historic status is restricted based upon EO 13007 and Section 304 of the National Historic Preservation Act. In-Service Date Date the asset came on-line as an operating asset. Lease Authority Indicator Only report for leased assets. Identify which Lease Authority the asset is leased under. The WASO real property office would be the source for this information. Ernestine Armstrong is the current manager. Lease Maintenance Indicator Lease Maintenance Indicator: Indicate Yes (Y) or No (N) as to whether agency is responsible for maintaining the condition of the asset. It is required for all leased assets (i.e., all assets with Legal Interest equal to “Leased”). Lease Cost Enter the annual cost of the lease. Lease Operating Cost 3 Operating and Maintenance Costs for park assets will be compiled through PWE and other budget sources until parks are tracking this data in the FMSS. October 2009 47 Federal Real Property Information Application User Manual If Lease Maintenance Responsibility is “Y”, then enter the cost to maintain this asset annually. Lease Terms Open field to enter the terms of the lease. Field is provided for real property data management, not required for FRP reporting. Leased Indicate whether the asset is Not Leased (Legal Interest = Fed Owned), Direct Lease from an entity or provided through GSA leasing (Legal Interest=Fed Leased). This info should be available through whoever would manage this data for your park – probably your Administrative Officer. Legal Interest Legal Interest is used to identify a real property asset as being owned by the Federal Government, leased by the Federal Government (i.e., as lessee), or otherwise managed by the Federal Government. Only Federal Government owned, leased or otherwise managed (state owned or Foreign Government owned) is to be reported. For property occupied under a lease agreement where rental payments are zero ($0), report property’s Legal Interest as “Leased”. Mineral Interest Restrictions: An interest in minerals in land, with or without ownership of the surface of the land, and the right to take minerals or a right to receive a royalty. Enter “Y” if there are restrictions or “N” if there are not. Natural Resource Restrictions: Legally enforceable restrictions placed on the use of real property or any of its natural resources to protect a given resource from harm (e.g., an endangered species or its habitat), or to protect activities on the real property or the use of any of its natural resources from the harms caused by outside, natural forces (e.g., floodplains). Enter “Y” if there are restrictions or “N” if there are not. Original Acquisition Cost If purchased or built, the original cost paid. Provided for real property data management, not required for FRP reporting. Other Restrictions: Other restrictions that cannot be classified elsewhere. Enter “Y” if there are restrictions or “N” if there are not. Outgrant In addition to the predominant use of the property, each asset where the Legal Interest equals “owned” or “leased” will have an Outgrant Indicator. Outgrant refers to Federal Government-owned or leased real property in which rights have been conveyed or granted to another entity. Enter Yes (Y) or No (N) depending on whether the property has been outgranted or leased. Park Alpha Four character identifier for a park. Primary Latitude Ensure the Latitude of the asset’s physical location is entered in the Primary Latitude field. Latitude should be reported in decimal degrees using the NAD 83 datum. October 2009 48 Federal Real Property Information Application User Manual Primary Longitude Ensure the Longitude of the asset’s physical location is entered in the Primary Longitude field. Longitude should be reported in decimal degrees using the NAD 83 datum. Recipient (Required when status is changed to Removed) Report either the name of the Federal agency or the name of the non-Federal organization that received the asset. Data reporting is required only for assets disposed through Federal Transfer or Public Benefit Conveyance. Use “Private” for recipients covered by the Privacy Act. Reporting Agency Reporting Agency refers to the Federal Government Agency/Bureau reporting the property to the FRPC Inventory database. The agency/bureau code is a fourdigit GSA-provided code identifying the agency. The first two digits identify the agency; the last two digits identify the bureau within the agency. NPS occupied assets have a Reporting Agency/Bureau Code of 1417 (14 = DOI and 17 = NPS). If the agency/bureau code is not listed send a request to the fmp_help_desk@nps.gov to request any additions. Restrictions Not Applicable: Restrictions are non-applicable to the real property asset. Enter “Y” if there are restrictions or “N” if there are not. Reversionary Clause from Deed: Interest that exists when the grant is limited such that it may possibly terminate on the occurrence of a condition subsequent and title to the property returns to the original owner. – Enter “Y” if there are restrictions; or “N” if there are not. Rights-of-Way Restrictions: A right belonging to a party to pass over land of another. The interest is the same as an easement with the owner of the soil retaining all other rights and benefits of ownership consistent with the easement. Enter “Y” if there are restrictions or “N” if there are not. State Ensure the name of the state associated with the reported Main Location in which the land parcel, building, or structure is located is valid. This field is associated with the Installation Data File (IDF), (see App. F) and the field is completed based upon the Sub-Install ID field in the FRP Information application. Street Address Parks should ensure that the street address for the installation is entered. If no address is available enter the Zip Code in this field. Ensure that the Street Address is entered in geo-codable format, i.e., an address that can be mapped by Geographic Information System (GIS) software or used by an overnight delivery service to deliver packages. An example of a geo-codable address is 1800 F Street. The following should NOT be used for a street address: • Mailing address that is different than the location's true physical address • Building or Asset name • Street corner (e.g., 18th & F Streets) • Other description (such as a Post Office Box number) October 2009 49 Federal Real Property Information Application User Manual • Symbols such as double quote (“), underline (_), plus (+), percent (%), and ampersand (&) Sub Zip Code Ensure the four-digit Sub Zip Code associated with the reported Geographical Location in which the land parcel, building, or structure is located is valid. Using Organization This refers to the predominant Federal Government Agency/Bureau (or other non-Federal Government entity) occupying the property. If property is occupied by a non-Federal Government entity (e.g., concessionaire, private sector, etc.), enter “9999” for the Using Organization value. If the property is NPS occupied, enter “1417”. If the agency/bureau code is not listed send a request to the fmp_help_desk@nps.gov to request any additions. Utilization Parks should capture and maintain Utilization as percent utilization on a scale of 0% to 100%, but report only the associated category type in the FMSS. Only one utilization code should be selected to meet this requirement. Parks should maintain the actual percentage for audit purposes. Note: For FRP purposes utilization is only required for the following five Building Predominant Use categories. Offices – ratio of occupancy to current design capacity. Hospitals – ratio of occupancy to current design capacity. Warehouses – ratio of gross square feet occupied to current design capacity. Laboratories – ratio of active units to current design capacity. Housing – percent of individual units that are occupied. Identify Utilization for all assets since this is a factor in generating DOI Scores for several fund sources. See Appendix J. Water Right Restrictions: A legal right to use the water of a natural stream or water furnished through a ditch or canal, for general or specific purposes, such as irrigation, mining, power, or domestic use, either to its full capacity or to a measured extent or during a defined period of time. Enter “Y” if there are restrictions; or “N” if there are not. Zip Code Ensure the five-digit Zip Code associated with the reported Main Location in which the land parcel, building, or structure is located is valid. Zip codes can be found at http://www.usps.gov. This field is associated with the Installation Data File (IDF), (see App. F) This field is completed based upon the Sub-Install ID field in the FRP Information application. Zoning Restrictions: Municipal regulations having to do with structural and architectural designs of buildings and prescribing the use to which buildings within designated districts may be put. Enter “Y” if there are restrictions; or “N” if there are not. October 2009 50 Federal Real Property Information Application User Manual APPENDIX H: Additional Data Considerations The following cross-checks should be performed by parks in order to validate the FRP record’s field entries. Only those fields with a value directly correlating to another field or value are shown. FRP fields/values that have no relational impacts to other fields or values are not listed. Location Record Asset Status: An asset that has been reported to the FRPP database can only be removed by changing its status to Removed and completing the Disposition fields in the FRP Information application. Exceptions to this are when assets are combined or converted to equipment – in these cases contact the Help Desk for assistance in how to handle these. If the status is changed to any other status from NOT APPLICABLE or PLANNED, it will be reported to the Federal Real Property Profile (FRPP) database FRP Information Record DOI Code: 00000000 – Use only when the FMSS Asset Status is NOT APPLICABLE. All other FMSS Asset Statuses require the specific code related to the type of asset. FRP Quantity: Buildings and housing use the Square Foot Unit of Measure. For these asset types the FRP Quantity should always equal the Square Feet Quantity field in the Location application and both should be accurate. Structures use a variety of units of measure and the FRP Quantity should be verified for accuracy as it may differ from the Location Quantity. Acquisition Concerns: If Acquisition Method = GSA Provided, then GSA Lease field must be GSA Leased. If Legal Interest indicates Fed-Leased Property, then Acquisition Method must = Leased. When a new asset is brought on-line and the asset status is changed from NOT APPLICABLE or PLANNED to OPERATING then the record in the FRP Information application must have the Acquisition method, In-Service date and Original Acquisition Cost fields populated. October 2009 51 Federal Real Property Information Application User Manual APPENDIX I: Restrictions Categories & Codes The following Restriction categories and associated codes are used for the Restrictions data element. Parks are required to report all restrictions that apply to each building, structure, and parcel of land. Answer “Y” or “N” in the appropriate field. There is a rule for the Restrictions that if ‘Restrictions Not Applicable’ is ‘Y’, then no other Restriction fields can be ‘Y’, and vice versa. Restriction Category Environmental Restriction: (clean-up based restrictions, etc.): Legally enforceable restrictions placed on the use of real property or any of its natural resources (e.g., surface water or ground water) due to the presence of hazardous substances, pollutants, or contaminants (terms that are defined in the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C. 9601 (14) and (33)), and the need to protect human health and the environment from exposure to such hazardous substances, pollutants, or contaminants. These restrictions could also be necessary due to the presence of petroleum, which is a type of contaminant that is not regulated by CERCLA but instead, typically, by the Solid Waste Disposal Act, 42 U.S.C. 6991, et seq. These restrictions can be temporary, such as in the case where a cleanup of the contamination is being undertaken and limitations on the use of the property are required to allow the cleanup to safely proceed. These restrictions can also be permanent, such as in the case where the cleanup is complete but at a level that allows for low levels of contamination to continue to be present as long as the full use of the property is curtailed (e.g., the property is cleaned to allow commercial or industrial uses, but not residential). Natural resource restriction: Legally enforceable restrictions placed on the use of real property or any of its natural resources to protect a given resource from harm (e.g., an endangered species or its habitat), or to protect activities on the real property or the use of any of its natural resources from the harms caused by outside, natural forces (e.g., floodplains). In either case, the need to restrict the use of the property may be compelled either by a determination that such restrictions are necessary to achieve the purpose compelled by the applicable law, regulation, or Executive Order (e.g., the Endangered Species Act) or due to a written agreement with other federal agencies or state or local government that compel such restrictions (e.g., the terms of any authorization from the Army Corps of Engineers to build in a certain wetlands). October 2009 52 Federal Real Property Information Application User Manual Cultural resource restriction: (archeological, historic, Native American resources, etc.): Legally enforceable restrictions placed on the use of real property by the owner of the property to protect and preserve historic or Tribal resources deemed worthy of preservation giving a government agency or preservation organization the right to review and approve changes to the historically or culturally significant property before they are undertaken. Developmental (improvements) restriction: Legally enforceable restrictions on land use to protect the health, safety, and welfare of the community, such as the kind of buildings that can be built on the property, the size of the buildings that may be built, and the types of materials that can be used in their construction. Reversionary clauses from deed restriction: Interest that exists when the grant is limited such that it may possibly terminate on the occurrence of a condition subsequent and title to the property returns to the original owner. Zoning restriction: Municipal regulations having to do with structural and architectural designs of buildings and prescribing the use to which buildings within designated districts may be put. Easements restriction (including access for maintenance rights, etc.): A nonpossessory interest in the land of another that gives the party a right of use over the other person's property for a designated purpose. Rights of way restriction: A right belonging to a party to pass over land of another. The interest is the same as an easement with the owner of the soil retaining all other rights and benefits of ownership consistent with the easement. The phrase is also used to describe that strip of land upon which railroad companies construct their road bed and, when so used, the term refers to the land itself, not just the right of passage over it. Mineral interests restriction: An interest in minerals in land, with or without ownership of the surface of the land, and the right to take minerals or a right to receive a royalty. Water rights restriction: A legal right to use the water of a natural stream or water furnished through a ditch or canal for general or specific purposes, such as irrigation, mining, power, or domestic use, either to its full capacity or to a measured extent or during a defined period of time. Air rights restriction: The right to use all or a portion of the air space above real property. Such right is vested by grant (e.g., fee simple, lease, or other conveyance). Other restriction: All other restrictions that cannot be classified elsewhere. Restrictions Not applicable: Restrictions are non-applicable to the real property asset. October 2009 53 Federal Real Property Information Application User Manual APPENDIX J: Utilization Reporting Required Building Types to Report and How to Calculate Utilization Utilization is only required for the following five Building Predominant Use categories: Offices – ratio of occupancy to current design capacity. Hospitals – ratio of occupancy to current design capacity. Warehouses – ratio of gross square feet occupied to current design capacity. Laboratories – ratio of active units to current design capacity Housing – percent of individual units that are occupied park wide. Utilization calculations should be reviewed annually, generally when the annual condition assessment is made. There are varying formulas used to determine the utilization rate for each of the required building types. Make sure to read the definitions for the specific building type before calculating the utilization percentage to assure accuracy. NOTE: Each of these building types require utilization calculations only when they occupy over 50% of a structure. When calculating utilization the predominant use area is the basis for the calculation. The following utilization categories will be used for reporting purposes: 1. Over Utilized 2. Utilized 3. Under Utilized 4. Not Utilized NOTE: As noted in the table, certain utilization rates cannot be reported, these are denoted as ‘N/A’. Records denoted as Office (DOI Code = 35100000) or Housing (DOI Code = 3530xxxx or 3531xxxx) these Utilization choices are not available in the FMSS. Over Utilized Utilized Under Utilized Not Utilized Office (10) >95% Hospital (21) >95% Housing (30, 31) N/A Warehouse Laboratory (40) (74) >85% >85% 75-95 % <75% 70-95 % 25-70 % 85-100 % < 85% 50-85 % 10-50 % 60-85 % 30-60 % N/A <25% N/A <10 % <30% Table 1. Utilization Percentage Rates October 2009 54 Federal Real Property Information Application User Manual Office Space: Gross Area: From the Federal Real Property Profile Common Area: Mechanical/Electrical Rooms Occupant: Permanent Employee, Volunteers, Contractors, Seasonal Employees 200 SF/Occupant: All Individual, Shared, Circulation, Storage Space, Conference Rooms (Memorandum, November 28th, 2003, “Space management Utilization Guidance”) Net Square Usable Office Area (SF): The Gross Area (SF) minus the Common Area (SF) Actual Occupied Office Area (SF): Number of Occupants times 200SF/Occupant Calculation: Actual Occupied Office Area (SF) divided by Net Square Usable Office Area (SF). Example: Grand Teton National Park’s administration office building is 25,060 GSF with a 60 SF mechanical room and 75 occupants. The formula is as follows: 15,000 = 0.6 x 100 = 60% 25,000 Refer to Table 1 for the resulting occupancy which in this case is underutilized. Hospitals: Calculation: Occupancy divided by current design capacity. Housing: All housing structures in a park are considered together when calculating the utilization percentage. The park should identify a point of maximum occupancy, generally during the seasonal hiring period to determine this percentage. Once the percentage is determined it applies to all predominant use housing assets regardless if they are vacant or have a period of vacancy. Multiple Occupancy Units (Apartment buildings, Dorms, Bunkhouses, etc.) are considered occupied if any portion, i.e., room or individual apartment, is occupied. Calculation: Number of housing assets occupied divided by the total number of housing assets. Example: Great Basin National Park has 12 occupied housing assets during their peak season and a total 15 housing assets the calculation is: 12 = 0.8 x 100 = 80% 15 Refer to Table 1 for the resulting occupancy which in this case is underutilized. October 2009 55 Federal Real Property Information Application User Manual Warehouse: Gross Area: From the Federal Real Property profile Common Area: Mechanical/Electrical Rooms, Restrooms, Conference Rooms, Break Rooms, Stairwells, Corridors, Copy Rooms, Offices, Shops, etc. Net Square Usable Warehouse Area: Gross Area (SF) minus the Common Area (SF) Actual Occupied Warehouse Area: The amount of floor area used for storage (SF) Calculation: Actual Occupied Warehouse Area divided by the Net Square Usable Warehouse Area Example: Mammoth Cave National Park has a warehouse with 14,000 SF gross area and 1,000 SF of common area. The Actual Occupied Warehouse Area in use is 12,500 SF. 12,500 = 0.96 x 100 = 96% 13,000 Refer to Table 1 for the resulting occupancy which in this case is over utilized. October 2009 56 Federal Real Property Information Application User Manual APPENDIX K: Index of Acronyms AMRS API BOMA CERCLA CESS CI CRV DM DO DOI EO FCI FMP FMSS FRP FRPC FRPP FY GIS GPS GSA GSF HVAC ID IDF LCS MOU NPS OMB PAM PAMP PFMD PM PMIS PRV PWE RPUI SAMO SF SRPO WASO WBS Asset Management Reporting System Asset Priority Index Building Owners and Management Association Comprehensive Environmental Response, Compensation and Liability Act Cost Estimating Software System Condition Index Current Replacement Value Deferred Maintenance Director’s Order Department of the Interior Executive Order Facility Condition Index Facility Management Program Facility Management Software System Federal Real Property Federal Real Property Council Federal Real Property Profile Fiscal Year Geographic Information System Global Positioning System General Services Administration Gross Square Feet Heating, Ventilating, and Air Conditioning Identifier Installation Data Files List of Classified Structures Memorandum of Understanding National Park Service Office of Management and Budget Park Account Manager Park Asset Management Plan Park Facility Management Division Preventive Maintenance Project Management Information System Plant Replacement Value Primary Work Elements Real Property Unique Identifier Senior Asset Management Officer Square Feet Senior Real Property Officer Washington Area Support Office Work Breakdown Structure October 2009 57 Federal Real Property Information Application User Manual XML Extensible Markup Language October 2009 58 Federal Real Property Information Application User Manual APPENDIX L: Glossary of Terms Annual Maintenance – Maintenance performed to repair failures during the year in which they occur. Includes preventive and/or cyclic maintenance performed in the year in which it is scheduled to occur. Asset – Real or personal property which the NPS desires to track and manage as a distinct identifiable entity. It may be a physical structure or grouping of structures, land features, or other tangible property which has a specific service or function such as a farm, cemetery, campground, marina, or sewage treatment plant. The term “asset” shall also be applied to movable items, such as vehicles and equipment. Asset is the generic term for a piece of real property. In the NPS FMSS each asset has an associated location record and the components of an asset, or the equipment features, have an associated asset record in the FMSS. Asset Categories - FMSS – Identifies nine primary asset categories to track and report resource expenditures against (Site Area, Road, Trail, Grounds, Buildings, Utilities, Marine / Waterway, Aviation/Railroad, and Unique Assets). The categories are further defined by asset codes (e.g., Road, Parking Area, Bridge, Tunnel). Asset Codes – A four-digit numeric code that provides a further detail breakdown of constructed assets related to their Asset Category in the FMSS (i.e., Road 1100, Parking Area 1300, Bridge 1700, and Tunnel 1800). Asset Priority Index – An asset evaluation process that quantifies the value of an asset in relation to the mission of the park. The API utilizes a numeric rating system whereby assets are ranked. Cost Estimate – An educated guess of what an item would cost to repair or replace. The estimate is based on previous experience with like assets in similar condition and/or developed using a cost estimating program. Condition Index – A general measure of the constructed asset’s condition at a specific point in time. CI is calculated as the ratio of Repair Needs (Deficiencies) to Replacement Value. In FMSS this is the FCI and it resides in the Location application. For FRP reporting the FCI is Converted to the CI (CI = 1-(FCI)*100). Cost of Ownership – Cost of ownership of a building is the total of all expenditures an owner will make over the course of the building's service lifetime. Cyclic Maintenance – Work activities that recur on a periodic cycle of greater than one year. Typical projects include re-roofing or re-painting buildings, overhauling engines, and refinishing hardwood floors. Facility Condition Index - FMSS – A measure of a facility’s relative condition at a particular point in time. The FCI rating is a ratio of the cost of repair of the asset’s deficiencies divided by the current replacement value for the asset. Facility Management – The planning, prioritizing, organizing, controlling, reporting, evaluation, and adjusting of facility use to support NPS activities based upon customer's facility needs and the Service wide and Area's mission requirements. October 2009 59 Federal Real Property Information Application User Manual Facility Management Software System – An enterprise asset-based work identification, work management, and work analysis software system. This “cradle to grave” asset and work management system allows a park, region, or WASO to track all aspects of work related to a specific asset, such as planning and design, construction, operations/maintenance, and rehabilitation or removal. Facility Maintenance – The recurring day-to-day work required to preserve facilities (buildings, structures, grounds, and utility systems) in such a condition that they may be used for their designated purpose over an intended service life. It includes the cost of labor, materials, and equipment. Maintenance minimizes or corrects wear and tear and thereby forestalls major repairs. Maintenance includes preventative maintenance; cyclic maintenance; normal repairs; replacement of parts and structural components; periodic inspections; adjustments; lubrication; cleaning (non-janitorial) of equipment; painting; resurfacing; and other actions to assure continuing service and to prevent breakdown. Facility Operations – Those activities related to a building's normal performance of the functions for which it is intended. The costs of utilities, janitorial services, window cleaning, rodent and pest control, and waste management are generally included within the scope of operations and are not maintenance. Facility – A term used to encompass land, buildings, other structures, and other real property improvements, including utilities. Hierarchical Relationships - FMSS – Classifies location records, asset records and work orders according to various criteria into successive levels or layers. The layers are titled “parent” or “child.” Inventory – The enumeration and identification of the assets and their functions that are to be managed and maintained by a park. The inventory is the foundation for effective facilities management. The inventory should permit identifying maintainable items including those subject to preventative maintenance. Legal Interest – Used to identify a real property asset as being owned by the Federal Government, leased by the Federal Government (i.e., as lessee), or otherwise managed by the Federal Government. List of Classified Structures – A list of important/historic structures/assets, which are nationally recognized. Maximo® – IBM’s Maximo for facility management is the core software application that the NPS FMSS operates on. Mission Dependency – The value an asset brings to the performance of the mission as determined by the governing agency. This is derived from the API in the Location application. National Historic Landmark– A designation given to constructed assets that have national historical significance as defined by the Secretary of the Interior. A constructed asset may be designated individually or as part of a district or site. National Register Listed – The constructed asset is listed in the National Register of Historic Places either individually or as part of a district or site. National Register Eligible –The constructed asset has been determined and documented as being eligible for listing in the National Register of Historic Places October 2009 60 Federal Real Property Information Application User Manual by the State Historic Preservation Officer or the Keeper of the National Register. The constructed asset may be eligible for listing individually or as part of a district or site. Park Alpha Code – A four character alphabetic code representing a NPS park unit derived from the first two characters of the first two words of the unit name. Parent Relationship - FMSS – Assets and work-orders have a hierarchical relationship, with Parent having a higher level than the Child. Plant Replacement Value – In the FMSS this is the CRV. Preventive Maintenance – Planned, scheduled servicing, repairs, inspections, and adjustments that result in fewer breakdowns, prevent premature replacement, and extend the useful life of facilities and equipment. Real Property – Any interest in land and anything permanently attached to it, including structures, fixtures, and their improvements. Recommended Field - FMSS – These fields are not indicated on the screen but will link other NPS programs to FMSS and reduce duplicate entries across park unit disciplines. It is highly recommended that these fields be completed to allow for a smooth transition when this interfacing takes place. Regional Coordinators – Regional Directors Office Coordinators responsible for providing support and direction over the System Support Offices and Field units (Park Service areas) assigned to them. Rentable Square Feet – Rentable space is the area for which a tenant is charged rent. It is determined by the building owner and may vary by city or by building within the same city. The rentable space usually includes a share of building support/common areas such as elevator lobbies, building corridors, and floor service areas. Floor service areas typically include restrooms, janitor rooms, telephone closets, electrical closets, and mechanical rooms. The rentable space generally does include vertical building penetrations and their enclosing walls, such as stairs, elevator shafts and vertical ducts. Presently all GSA Public Buildings Service Bills for Space and Services are calculated in rentable square feet therefore in order to determine the BOMA usable square feet of the space, a calculation is required. Since each building has a unique conversion factor (R/U ratio) the GSA rental billing gives the conversion factor necessary for the space calculation and/or the amount of Common Space that is included in the Rentable square footage. (Source: Building Owners and Management Association) Replacement Cost (Current Replacement Value) – Standard industry costs and engineering estimates of materials, supplies, and labor required to replace a facility at its existing size and functional capability. This cost includes current costs for planning/design, construction, and construction management. Required Field - FMSS – Indicated by a red asterisk, these fields require a userentered value before the record can be posted. A record may contain one or more required fields. Routine Maintenance/Operations – Work activities performed on an annual, recurring basis that are intended to meet routine, daily park operational needs. Typical work performed under operations includes janitorial and custodial October 2009 61 Federal Real Property Information Application User Manual services, snow removal, operation or purchase of utilities (water, sewer, and electricity), grounds keeping, etc. Senior Asset Management Officer - The individual at the Associate Director level who oversees Asset Management within a bureau. Specification Template - FMSS – A data collection template used to document specific information and attributes of assets maintained within the National Park Service. Senior Real Property Officer - The individual at the Departmental level who oversees Asset Management in the Department. Usable Square Feet – Shall be computed by measuring the area enclosed by the finished surface of the room side of the corridors (corridors in place as well as those required by local codes and ordinances to prove an acceptable level of safety and/or to provide access to essential building elements) and other permanent walls, and the center of tenant-separating partitions. Building common areas are considered to be part of floor usable area. No deduction shall be made for columns and projections necessary to the building. Where alcoves, recessed entrances, or similar deviation from the corridor are present, BOMA Usable Square Feet shall be computed as if the deviation were not present. Source: Utilization – The state of having been made use of (i.e., the rate of utilization). For calculations see Appendix J. Value List - FMSS – A pre-programmed set of values, attached to a field. The field will only allow the user to enter one of the values contained in the value list. Work Breakdown Structure – a common framework for the natural development of the overall planning and control of a contract. It is the basis for dividing work into definable increments from which a statement of work can be developed, and technical, schedule, cost, and labor hour reporting can be established (NASA, 2001). October 2009 62 Federal Real Property Information Application User Manual APPENDIX M: Additional On-Line Resources Director’s Order #80: Real Property Asset Management http://www.nps.gov/policy/DOrders/DOrder80.htm Executive Order 13327 http://www.doi.gov/pam/ExecutiveOrder13327.pdf Federal Real Property Council http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIE W&contentId=17574 GSA Office of Real Property Management http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIE W&contentId=10706 NPS Property Management Program http://165.83.197.120/new_PM_website/counter/index.cfm (You must be behind the NPS firewall to access this site.) October 2009 63