Property · Park
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 codeAssetType SizeYear built HistoricIRV
Asset name
Description

Contract financial structure

Franchise fee
CRR contribution
Total to/for NPS
Min. capex obligation
LSI starting balance
Cure window
Cure deadline
Where the cure cost concentrates

Cure work scale

Items
All compliance categories
Total est. cost
Sum across all items
Cure runway
Vendor coverage
assigned · open

By type

DM items

By status

StatusItemsShare

Cost concentration · by asset

Ranked by total estimated cure cost. The Lodge Restaurant (FMSS 10166) carries the largest share — every item there is a single failure point during the cure window.
Asset FMSS Items Cost Share

Federal review triggers

Items with NHPA §106, NEPA, or PE/RA stamp triggers require extra workflow before construction begins. Plan engineer/SHPO/environmental engagement up front.
NHPA §106 (SHPO)
still in workflow
NEPA
still in workflow
Stamped plans
PE / RA seal required
AOR-affecting
Scorecard-impacting items

NHPA §106 items (SHPO consultation)

ItemFMSSWorkflow status

NEPA items (environmental review)

ItemFMSSWorkflow status
Reports due ≤7d
Federal deliverables
§106 / NEPA open
Items in workflow
Active contractors
On property roster
CRR projects active
Approved · in-progress

Federal deliverables due this week

ReportRecipientDueDays

Fire program (PSFC) — next 60 days

ReportDueDays

Federal review queue

TriggerItemState

Active contractors

VendorCategoryCOI

CRR projects · approved + in-progress

Project #TitleLifecycle
Cure progress
of complete
Cure runway
Until contract cure deadline
Actuals vs est.
Spend tracking
Reports due 30d
Federal deliverables

Cure-work distribution

Complete / verified
In progress / contracted / permitting
Not started
Total tracked

AOR scorecard · latest

Cycle year
Overall rating
Overall score
Status

Federal deadlines · rolling 30-day window

ReportRecipientNext dueDays out

Annual NPS payments — projection

. Replace with live monthly P&L data when integrated.
Franchise fee
CRR deposit
Total to/for NPS
Combined annual
Cure spend to date
remaining of

Historical revenue

Year Gross revenue FF (1.0%) CRR (3.0%)

Operating data integration is out of scope (brief §9); the platform produces documents and projections, the GM enters historical revenue from the AFR each year.

Total items
AOR · need PE/RA
Cure runway
contract cure deadline
Actuals to date
No actuals recorded yet
Est. 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. Actual / variance 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

ReportRecipientCadence Next dueDays out Status
Drafted
LSI accumulated
— completed projects
Approved · pending
— in flight
Min. capex obligation
Per contract · 10-year term
Obligation progress
vs. contract requirement

Capital ledger

Title FMSS Category Status Approved Approved $ Actual / LSI eligible
Title

All AOR cycles

Year Overall Score Status Evaluator Eval date Meeting
Closed-out spend
projects completed
Approved + WIP
committed
Pipeline (planning)
in CPPR / review
Total projects
Contribution rate TBD
shown · est. value
Project # Title FMSS CPPR Lifecycle Est. cost Actual / variance
Title
Active vendors
total · prospective
COI expired
Cannot work on property
COI expiring 60d
Renew before lapse
NPS-approved
of vendors
shown
Vendor Category Contact COI / WC Items Cure $ Status
Vendor name
0 Active
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.