1 October 1998 Dear Principal Investigator or Field Team Leader, SUBJECT: NSF and the Government Performance and Results Act As part of NSF's response to the Government Performance and Results Act (GPRA), NSF has prepared a Performance Plan for FY 1999 (see http://www.nsf.gov/od/gpra/). The support of facilities is a significant portion of the NSF's budget. The performance plan highlights two goals for NSF's facilities. The first is that major facility construction or upgrades should be completed on-time and within budget. The second is that facilities provide support to cutting-edge research, and do so in a reliable manner. The entire Office of Polar Program's, Polar Research Support Section (OPP/PRSS) budget is counted as supporting USAP facilities. The total NSF FY 1999 Budget Request for Research Facilities is $735 million, of which $165 million goes to PRSS. PRSS has separated its program into four primary facilities: McMurdo - including nearly all the large and small field camps Palmer South Pole, and Research Vessels-including small field camps deployed/recovered by research vessels The specific language in the FY 1999 Performance Plan concerning facility operations is: Operations and Management of Facilities Facilities must operate efficiently and reliably and must offer appropriate opportunities, if they are to be valuable to those they serve. NSF program officers work closely with facilities' directors to ensure that facilities have appropriate resources to conduct operations and to provide maintenance that ensures reliable operations. Performance Goal: Keep operating time lost due to unscheduled downtime to less than 10 percent of the total scheduled possible operating time. Performance is measured as the average percentage among all facilities of full capacity "user units" lost during the year to breakdowns or other circumstances considered within the control of the facilities. The average across facilities is used in this instance because, although there should be latitude for some facilities to be run at greater failure rates with good reason, those facilities should be balanced by others operating more reliably. User units are defined separately for each facility, and are typically user-hours or something similar. OPP has determined that a workable definition of a user unit for USAP is a project observing day, or project-days. For a South Pole observatory, this might be 365 days per year after the instrument is installed, or just when it is dark, approximately 180 days. For a cruise, we would expect that the cruise length is synonymous with the number of project days, even though we recognize that the vessel usually needs time to reach its work area. OPP intends that the data requested in the attached performance survey are easy to collect and calculate but reflect accurate data. OPP encourages you to complete the survey during your field season in Antarctica and return it during your out-briefing. Thank you for your participation. Simon Stephenson NSF/OPP Research Support Manager