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incorporate measures to document and verify that expenditures (including staff time) are
made consistent with fund source purposes and requirements.
• All capital expenditures over $10,000 should be approved by the Superintendent,
after budget forecasting analysis has been completed by the Division Chief.
• Generate philanthropic support. There are abundant opportunities for the STSR
program to leverage the high public support for sea turtle protection. The sea turtle
program at PAIS is well regarded and the species are charismatic and generally beloved
by the American public. The park could work with partners to develop a "friends group" or
philanthropic support organization that could raise funds for priority sea turtle
management and research. Similarly, many non-governmental organizations (NGOs)
have existing and well-funded programs that support sea turtle conservation worldwide
that the park could tap into by establishing new relationships. Additionally, a significant
amount of public environmental education may be accomplished through a philanthropic
support work plan that would be implemented by a friends group.
• Implement a pilot user fee for cost recovery. The park may consider a permit
program to recover costs associated with implementation of the unrestricted off-road
vehicle (ORV) program. A permit program could generate substantial cost recovery
associated with the needs to protect sea turtles and other wildlife species while allowing
for recreational beach driving. Other NPS units, such as Cape Cod National Seashore,
Cape Hatteras National Seashore, and Assateague Island National Seashore, implement
cost recovery permit programs for implementation of their ORV and protected species
management programs. These programs can generate revenue to offset costs
associated with management activities that are conducted to allow the ORV use. Cost
recovery permit programs are a widely used practice throughout the NPS system.
o A reasonable approach would be to require a beach vehicle driving permit for the
period April 1-July 15, which is the Kemp’s nesting season, when potential
impacts to nesting turtles and eggs could occur. Fees collected should be
commensurate with the cost of the NPS operating the mitigation program.
• Program personnel should stop conducting management activities that occur
outside PAIS boundaries and evaluate elimination of some duties that take park staff
away from higher priority activities in PAIS.
o Documents and interviews with staff and other agencies indicate STSR
personnel are conducting field activities (e.g. turtle stranding recovery, egg
collection, beach surveys, etc.) outside PAIS boundaries. This is a liability
concern for the NPS. Other agencies or groups should assume these duties or
activities outside PAIS boundaries. If others (for example, FWS, TPWD,
NMFS) cannot or do not assume these activities then this would indicate a lower
priority to those groups and thus not relevant to PAIS priorities.
• Other fixed costs should be identified and included in the STSR program budget.
o Itemize and incorporate line item budgets for actual high capital equipment
costs and repairs (e.g. vehicles, UTVs, etc.), fixed fuel costs (at least
$30,000/year), building utility and maintenance costs, anticipated other supplies
and equipment costs and support costs needed for other Divisions, such as when
public releases are planned.