Contract

—

—

Park

—

—

Rooms

—

—

Term ends

—

—

Operating company

Role

Name

NPS & PSFC contacts

Role

Name

Property overview

Physical address

—

Operating season

—

Operating company

—

Prior operator

—

Buildings

—

Key amenities

—

Guest segments

—

Historic significance

—

Asset inventory (Exhibit D)

FMSS asset code is the primary key for linking compliance items to assets (brief §11). 7 buildings + 5 land/road assets.

FMSS code	Asset	Type	Size	Year built	Historic	IRV
—	Asset name Description	—	—	—	—	—

Contract financial structure

Franchise fee

—

CRR contribution

—

Min. capex obligation

—

LSI starting balance

—

Cure window

—

Cure deadline

—

Diagnostic — Phase B

Financial diagnostic, operational diagnostic (AOR predicted score, F&B, retail), and compliance diagnostic (cure work scale, reporting risk, vendor readiness) render here. Run deeply once in the first 90 days; becomes the baseline for all operating data.

Daily flash — Phase B

Daily operating snapshot with NPS-specific blocks for active contractors on property, open immediate-action compliance items, and fire program inspection / suppression status.

Weekly review — Phase B

Standard weekly trend reporting plus cure-work progress against the 24-month deadline, AOR scorecard movement, and a rolling 30-day view of federal reporting deadlines.

Monthly P&L — Phase B

Standard operating P&L augmented with NPS-specific lines: franchise fee paid to NPS (% of gross), CRR deposit (separate from operating expense), and the running LSI accumulation balance.

Total items

—

— with AOR impact

Cure runway

—

contract cure deadline

Needs stamped plans

—

PE / RA seal required

Est. cost remaining

—

Not-complete items

— shown · — est. cost

Click a column header to sort. Filters above narrow the list across all sorts.

Type	Title	FMSS	Status	Cure deadline	Est. cost	Flags	AOR
DM	Title Description	—	Not started	—	—	—	—

Overdue

—

Past computed due date

Due 30 days

—

Rolling 30-day window

Due 90 days

—

Including the 30-day items

Submitted YTD

—

Calendar year

Next 12 months

Report	Recipient	Cadence	Next due	Days out	Status
—	—	—	—	—	Drafted

Reporting hub

Property name

Three audiences, one underlying data set

Reporting Hub — Phase D

Three print stylesheets render the same underlying data for the three audiences. Until Phase D ships, the three buttons above trigger window.print() with the default stylesheet.

EXPLORUS CORPORATE

Monthly Operations Report

Property name

Contract —

Park —

Operating company —

Reporting period —

Audience ExplorUS Corporate

Contents

Property summary
Monthly P&L
Compliance status & cure progress
Capital project status

NPS CONCESSIONS MANAGEMENT OFFICE

Quarterly Concessions Report

Property name

Contract —

Park —

FMSS park code —

Reporting period —

Cure window ends —

Contents

Property summary & contract structure
Compliance tracker (full)
Reporting calendar status (NPS deliverables)

PARK STRUCTURAL FIRE COORDINATOR

Annual Fire Program Submission Bundle

Property name

Contract —

Park —

Submission date —

Statutory deadline March 15 annually

Contents

Fire Prevention Plan (annual)
Fire Prevention Inspection records (annual)
Fire Protection Systems ITM Plan
Smoke alarm / egress / exit battery testing records
Fire Extinguisher ITM records
Fire Suppression Systems ITM records

Fire program reports — submission summary

Report	Cadence	Due date	Last submitted	Status
—	—	—	—	—

Individual ITM records and inspection certificates are submitted as attachments alongside this summary per the source documents in each item's linked_documents.