2022-24 Strategic Plan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Department of Conservation and Recreation [199] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission, Vision, Values | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation (DCR) provides opportunities that encourage and enable people to enjoy, protect, and restore Virginia's natural and cultural resources. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vision | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR, with the cooperation of our partners and customers, is a leader in 1) providing tangible and lasting improvements to the quality of Virginia's resource lands and waters and the many species and habitats which they support; 2) serving as trusted stewards of the natural, cultural, and recreational resources placed under our care; 3) promoting the conservation and enjoyment of Virginia's diverse and unique environment and rich cultural legacy for future generations; 4) protecting the public's safety through conservation law enforcement efforts and promoting flood resilience, and 5) recognizing the value of its dedicated and committed workforce. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Values | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR is committed to the highest ideals in the stewardship and protection of the Commonwealth of Virginia's natural and cultural resources and the people whom we serve. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Agency Background Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Virginia General Assembly established the State Commission on Conservation and Development in 1926. The original Commission consolidated the powers and duties of the Water Power and Development Commission, State Geological Commission, State Geological Survey, State Geologist, and the State Forester. Throughout the years, the Commission experienced several name changes and varying responsibilities. The Department of Conservation and Recreation (DCR), as it is known today, was developed in 1989. DCR is a state agency of the Commonwealth of Virginia, situated in the Executive Branch of government under the Secretary of Natural and Historic Resources. As the state's lead conservation agency, DCR protects what Virginians care about – open space, clean water, natural habitat, safe infrastructure, and access to the outdoors. Currently, DCR responsibilities include:
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Agency Status (General Information About Ongoing Status of the Agency) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR strives to improve the effectiveness of our natural and cultural resource programs to conserve, protect, enhance, and advocate wise use of the Commonwealth's unique natural, recreational, scenic, and cultural resources. The successes achieved by the agency are attributed to the dedicated and knowledgeable staff who focus on soil and water conservation, dam safety and floodplain management, Virginia's state park system, natural heritage, planning and recreation resources, design and construction, public communication and operational and administrative processes and procedures. Achievements have been further attainable due to positive and productive partnerships, leadership support, citizen involvement, and hundreds of volunteers. The agency recognizes the importance of identifying and addressing challenges that affect progress to ensure we continue to meet and exceed our mission objectives. In preparation for upcoming years and our desire to continuously improve in the next stages of our conservation and recreation programs, the agency continues to focus on key deliverables and current performance and explore ongoing challenges, including but not limited to:
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Information Technology | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR relies heavily on Information Technology (IT) for day-to-day central operations that serve all agency divisions and that meet the needs of citizens and stakeholders. Most notably, DCR utilizes IT systems to:
Internal Process Automation is an operational necessity for the agency. DCR has designed and built several applications to address specific business needs where enterprise applications do not exist or to interface with an existing enterprise application, with more applications being developed. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Workforce Development | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR has continued its efforts to ensure the agency has a skilled workforce capable of delivering effective, mission-driven programs and services to meet the diverse needs of the Commonwealth. However, similar to the challenges facing other state agencies, DCR has experienced first-hand the effects of an increasingly competitive labor market which has fueled significant concerns related to recruiting and retaining qualified staff. Over the past several years, the agency has generally held a steady vacancy rate of ~6%--equating to a churn of roughly 20-25 vacant positions at any given time. However, with changes to the labor force participation rate occurring at a rapidly increasing rate, upward pressure on wages, and simply fewer workers overall to do the work of the agency, the churn rate has doubled in 2022 and is projected to continue an upward trajectory. Additionally, several roles now require multiple recruitments or extensions to find suitable applicants. On average, positions take 20-50% longer to fill than five years ago. Some positions have been vacant for over 12 months while in active recruitment. These concerns have further underscored a need to provide better career pathing and skill development for employees, a significant gap identified multiple times over for DCR and traced back to the agency's decentralized approach to training and development. The agency has added an Organizational Development position to DCR's Office of Human Resources (OHR) to remedy these issues. This position focuses on mapping out internal supervisory/leadership development (using Natural Resources Conservation Service competency models), creating internal credentialing tracks, establishing formal mentoring programs, and collaboratively working to improve existing professional development activities within the agency. In addition, OHR has used a task force approach to allow multiple stakeholder groups to provide input and assistance across three (3) key areas: Attraction & Recruitment, Retention & Inclusion, and Education & Training. The Attraction & Recruitment stakeholder group mainly focuses on tasks designed to optimize applicant pools and hiring processes (including career fairs, outreach efforts, etc.). The Retention & Inclusion stakeholder group has primarily focused on tasks to address identified internal needs through targeted communication efforts, focus groups, and internal surveys. The Education & Training stakeholder group has primarily focused on providing organization-wide learning opportunities which help foster an environment conducive to retention. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Staffing
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Physical Plant | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The DCR Central Office is in Richmond. The agency maintains multiple field offices throughout the Commonwealth for State Parks, Natural Heritage, Soil and Water Conservation, and Dam Safety/Floodplain Management programs. DCR housing is a requirement of employment for most conservation officers and other key staff to provide constant public safety and security throughout the Virginia State Parks system. In addition, the agency is responsible for developing and managing facilities and infrastructure in the State Park and Natural Area Preserve systems. DCR is responsible for the care and maintenance of over 1200 individual structures, most in the State Parks system. Many are historically significant and eligible for listing on the National Register for Historic Places. Providing and maintaining adequate funding is necessary for DCR to properly maintain and address aging infrastructure and address ongoing facility development and expansion. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Key Risk Factors | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SOIL AND WATER CONSERVATION. Continued Support for Virginia's Soil and Water Conservation Districts - DCR continues to provide programmatic and financial support to Virginia's 47 Soil and Water Conservation Districts (Districts) to reduce nonpoint source pollution generated from agricultural and urban runoff sources. DCR recognizes that local Districts have limited resources and need financial and technical assistance from DCR. Within its existing resource base, DCR will continue to provide funding for agricultural conservation practices and technical implementation assistance to ensure the effective and efficient implementation of pollution reduction practices. Adequate funding assistance is critical to meet pollution reduction goals outlined in Virginia's federally approved Chesapeake Bay Watershed Implementation Plan (WIP) and other local total maximum daily loads. The stability of the funding at consistently high levels is essential for Districts to have the certainty needed to expand their capacity to deliver conservation programs. For FY23, there was a record deposit of $313 million for best management practices, support for Soil and Water Conservation Districts, and water quality special projects. Implementation of Stream Exclusion Practices - In FY19, full funding was provided for the farmers and landowners who signed up in 2015 to implement stream exclusion practices, which entails fencing livestock away from streams and establishing vegetative buffers along streams. Stream exclusion is a key practice under the Watershed Implementation Plan (WIP) and provides significant local water quality benefits by reducing bacteria impairments and reducing sediment and nutrient pollution. Additional incentives and several new options were added to stream exclusion practices in FY21 and FY22, and these practices remain in demand. Necessary Water Quality Nutrient and Sediment Reduction - The Resource Management Plan Program and the Nutrient Management Program are key components of the Chesapeake Bay WIP. As of June 2022, 546 Resource Management Plans have been developed, and 188 have been certified as fully implemented. While the agency's primary focus has been on the development of plans, additional resources have been directed toward assisting farmers with fully implementing their plans and achieving certification. Increasing Staff Costs - Recent years have seen increasing costs for staff and their associated fringe benefits. These rising costs have not been matched with increases in the federal grants used to pay for many of the Division's staff. In fact, the federal Section 319 and Chesapeake Bay grants have been either contracting or becoming more constrained in how they can be used. The resulting grant shortfalls have placed additional pressure on the Division's general fund budgets, necessitating budget requests for additional funding. Each year the shortfall increases, and another general fund request is needed. If not approved in the budget, the shortfall would result in the need to lay off some Division staff that are critical to mission execution. Need to Engage Participating Landowners – The incentive programs offered by the Division rely on the cooperation and participation of private landowners. As we approach the Chesapeake Bay 2025 deadline, many of the landowners that are willing and able to participate in our programs have done so. These landowners were the "low-hanging fruit." Moving forward, the Division's programs will need to reach higher and deeper to find landowner participants. This will likely increase the outreach, education, and technical assistance costs associated with finding new participants. Rising Costs and Supply Chain Shortages – the rising costs of materials, seed, fertilizer, and labor, compounded by supply chain shortages since the COVID 19 pandemic, as well as an insufficient number of engineering and other technical support staff at both DCR and the Soil and Water Conservation Districts, and a lack of qualified contractors, are impacting the ability to complete the needed number of agricultural best management practices to meet water quality goals.
DAM SAFETY AND FLOODPLAIN MANAGEMENT. Increasing Support of Virginia's Dam Safety Program – To promote public safety, particularly during storm events, DCR has focused on continuing to bring dams of regulated size into compliance. An inventory of aging dams, dams without hazard classifications, and dams with high downstream consequences is of concern. Identifying and understanding the risks associated with this amplifies the importance of continued and increasing support of Virginia's Dam Safety Program to protect life and property. Increasing Support of Virginia's Floodplain Management Program - To increase resilience to flooding, DCR Floodplain Management has focused on outreach and education regarding flood awareness and the importance of flood insurance coverage, building community capacity, planning efforts, identifying gaps in flood data and providing resources for flood protection projects. DCR has worked closely with the Secretary of Natural Resources and Special Assistant to the Governor for Coastal Adaptation and Protection in implementing EO24 and EO45. DCR has also worked with affected state agencies to complete EO45 development standards for state agencies to comply with for construction activities within floodplains. DCR is required by state law to complete an Outreach and Engagement Plan by December 2022, to revise the Coastal Resilience Master Plan by December 2024, and the Virginia Resilience Master Plan by December 2026.
STATE PARKS. Significant Aging Infrastructure – Today's Virginia State Park system includes significant infrastructure. Assets currently inventoried include over 2,800 improvements with a replacement value of $1,246,773,008. Additionally, Virginia State Parks has over 682 miles of built trails. Maintenance of these facilities is a continuously under-met need, and Virginia State Parks estimates the deferred maintenance backlog at $276 million. Staffing and Operating Deficiencies: In a 2022 report to the Virginia General Assembly, the total identified funding needs for Virginia State Parks is $158,753,697. With a then-current general fund appropriation of $21,617,218 and a 5-year average state park revenue stream of $25,700,000, a gap of $111,436,479 to full funding remains. Recruiting sufficient staff is also an ongoing issue. Staffing of Virginia State Parks consists of approximately 20% full-time equivalent (FTE) employees (297 positions) and 80% hourly employees (1150 positions), on average. An over-dependence upon hourly employees coupled with difficulties in recruiting those employees has resulted in high staff turnover and state parks with critical staffing shortages. With a staffing profile comprised of 80% hourly employees, a crucial need for Virginia State Parks is converting a significant portion of hourly positions to classified employee positions. Classified employees are covered by the Virginia Personnel Act and include the majority of salaried individuals employed by the Virginia State Parks. The report identified a need to add 304 classified positions to support the system. Growth of the Virginia State Park System - Virginia started with six parks in 1936 and has now grown to 41 operational and staffed locations as of 2022, with five additional properties in various stages of acquisition and development. Parks have become year-round, 24/7 operations, and managing a park is like running a small town. There are educational programs, water and sewer systems, emergency and public safety operations, physical plant operations, community and public relations, marketing, and complex administrative functions (procurement, revenue management, recruitment, hiring, etc.) that require a broad skill set within a park staff that may only consist of 2-10 full-time employees. A series of bond-supported capital programs since 1992 have greatly expanded the number of parks and the number of campgrounds, cabins, visitor centers, conference facilities, swimming areas, trails, and other facilities within the system. A 2021 inventory identified over $1.2 billion in infrastructure assets within the Virginia State Park system. However, staffing and operational funding for this expansion have been only partially provided, and supplemental funding that had been gained was reduced during the recent economic recession. Sustaining Operations - The park system has also worked hard to carry its weight. Over the past few decades, the agency has reassessed fees, added revenue-producing facilities, recruited private concessionaires, and instituted a major retail merchandising program. As a result, in FY21, the Division of State Parks derived 59% of its operating budget from visitor revenues and only 41% from General Funds. State Parks conducted a comprehensive fee review of cabins, camping, and parking in 2018 and implemented market reasonable fee increases in April 2019. The agency will continue to review fees and pursue revenue opportunities as they arise; however, potential opportunities for developing additional visitor revenue may be limited, and fee increases must be weighed against possible negative impacts to park access and visitation. The amount and value of general fund contributions have remained relatively level through the last ten years. However, this funding does not meet existing staffing, operational, or maintenance needs due to inflation and additional regulatory requirements.
NATURAL HERITAGE AND NATURAL AREA PRESERVE SYSTEM. Antiquated Data - Managing Virginia's rare species habitats and natural communities, more than ever, requires thorough current data on these resources. At this time, about 30% of the community and species information in the Natural Heritage Resources database is over 25 years old and thus deemed historic and sub-optimal for use in land use and conservation decisions. This challenge and this decay of the data that have driven the success of this DCR Division over the past 30 years cannot be overcome without an increased general fund budget for staff and operating expenses for the Natural Area Preserve System. Accelerating shifts to Virginia's climate will amplify the impacts on sensitive biological habitats, adding another degree of difficulty to maintaining these databases, resources, and the preserve system. Inadequate Staffing for Public Access on Natural Area Preserves – Demand for public access lands for outdoor recreation is consistently increasing, with clear evidence provided by visitation numbers across all public lands in the US; visitation numbers in parks and preserves in Virginia; and responses trends to the Virginia Outdoors Survey (VOS) over the past 15 years. In 2006 the VOS ranked "visiting natural areas" as the 11th most popular outdoor activity. In 2017, "visiting natural areas" was the #1 most popular and the #1 most needed, according to Virginians. Providing this public access is important and deserving of adequate resources: funding and staffing. Per the Natural Area Preserves Act, the purpose of Virginia's Natural Area Preserves is the conserve the best examples of Virginia's natural heritage resources and to manage those preserves for the long-term persistence and enhancement of these resources. Stewardship challenges are expanded and increased on public access preserves to create interpretive experiences, maintain facilities, ensure public safety, and manage the resources with the inherent impacts of public use. Not only wear and tear on facilities (e.g., boardwalks, bridges, parking areas, gates, signs, and trails) from vehicle and foot traffic, but public access also exacerbates other stressors to the natural heritage resources; the increased need for erosion and sediment control measures, increased need for controlling invasive species, which are dispersed on, and between preserves and other public and private lands increasingly with vectors of people, pets and vehicles. Staffing to meet the current stewardship needs on natural area preserves is insufficient, and moreover, in the face of increased public use of existing preserves. Without adequate funding and staffing resources, natural area preserves cannot be sustainably managed to enable and expand public access opportunities and will need to be closed to the public periodically, if not permanently. And, without the resources necessary, DCR will not be able to increase the public access opportunities on preserves to meet the demands of Virginia's citizens and visitors and support the Commonwealth's desire to increase outdoor access opportunities. Inadequate staffing for Environmental Review Support to Regulatory Agencies - DCR's Environmental Review team has a stellar reputation for high-quality customer service with conservation partners, regulatory partners, and the private sector. However, additional general funded, classified positions in the Environmental Review (ER) section are needed. Less than 3 FTE are under increasing demands of deadlines to review ~3,000 projects annually, developing detailed comments and collaborating with partners and DCR staff to ensure expeditious and high-quality reviews. Though much streamlining has been accomplished over years of efforts, more could be done with the right-sized capacity. Demands on ER from a resource standpoint and the sheer number of reviews per year are increasing with time. These staff also require significant training to be most effective and productive – upwards of one year per staff person to gain experience with an array of project types and partners. With additional FTEs in ER, we would have the capacity to meet the ER needs for DCR and partners (including DEQ, VMRC, DWR, VDACS, VDOT, USF&WS, and USFS), and less time and productivity would be lost in times of wage staff vacancy and during training of new wage staff.
PLANNING AND RECREATION RESOURCES. Aging Workforce and Infrastructure - Reduction in staffing levels within the Planning and Recreation Resources Division (PRR) has presented the agency with a significant challenge in maintaining the level of service desired by programs within DCR and localities across the Commonwealth. As funding has not kept pace with minimum operating costs for the Division, the Division's budget is currently subsidized by funding from State Parks. A loss of this supplemental funding would most likely result in layoffs and reduced services. The agency continues to look for innovative ways to address the needs of the Division, including critical succession planning, as over 50% of the Division's staff are at or are reaching retirement eligibility in the next five years. This past year, one-quarter of the Division has retired. The Division focuses on strategies to address and efficiently manage the recreational grant program, State Park master planning requirements, new legislative programs, technical support, and an aging infrastructure within the State Park System. Also, as the Planning staff has been reduced, the number of state parks has increased. The lack of staff will impact the quantity and quality of products that the PRR division can deliver.
GENERAL OPERATIONS. Staffing and Funding - Limitations on staffing and funding have presented challenges to the operations and programs in state parks (including law enforcement), natural heritage, recreation planning, dam safety, and programs delivered to Soil and Water Conservation Districts. DCR continues to look for innovative solutions to address adequate staffing within its existing general and nongeneral fund resource bases. Information Technology - DCR has recognized that its information technology platform needs continued development to enhance operations and to improve broadband and cellular connectivity in Virginia State Parks.
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Finance | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation (DCR) receives funding from a mixture of sources. For fiscal year 2023, DCR received approximately 72 percent from the Commonwealth’s general fund, 2 percent from the federal government, and 26 percent from nongeneral fund revenues. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Revenue Summary | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Visitors to the State Parks System pay admission and parking fees. Fees are also charged for services such as cabin rentals, camping, swimming, boat and canoe rentals, and special events. The funds collected are used to support the State Parks System and to meet customer demand for services. Revenues from the recordation fee are used to support the Virginia Natural Resources Commitment Fund, a sub-fund of the Water Quality Improvement Fund. The funds are disbursed via Soil and Water Conservation Districts, for agriculture best management practice cost-share, in accordance with state law. The recordation fee revenues dedicated to the Virginia Natural Resources Commitment Fund consist of 50 percent of a $20 fee collected on every deed.
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Agency Statistics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Statistics Summary | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The statistics below provide a snapshot of major DCR program activities. For the number of jobs resulting from state park operations, the figure is derived from a model developed by the National Park Service that looks at factors such as park visitation, park spending, and employment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Statistics Table
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Customers and Partners | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Anticipated Changes to Customer Base | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR's Division of Dam Safety and Floodplain Management expects the number of property owners protected by dam safety action to increase with time as dams of potential regulated size are evaluated and brought under regulation. The number of local governments coordinated with DCR under the National Flood Insurance Program is expected to increase. Under this program, DCR assists localities with floodplain ordinances in order to help them achieve compliance with Federal Emergency Management Agency standards and guidelines related to floodplains. The State Parks system will continue to develop and adapt customer services to follow changes in demand within the limits of available resources. Changes have been made and will continue to be made in the areas of electronic and social media, expanding seasons of operation to meet greater year-round demand, accommodating new forms of outdoor recreation, and expanding overnight camping facilities with the addition of yurts in several parks. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Customer List
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Partners
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Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR's services are categorized into the following focus areas: SOIL AND WATER CONSERVATION
DAM SAFETY AND FLOODPLAIN MANAGEMENT
STATE PARK MANAGEMENT AND OPERATIONS
NATURAL HERITAGE
PLANNING AND RECREATION RESOURCES
LAND CONSERVATION
REAL PROPERTY
BOARD STAFFING
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Performance Highlights | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Performance Measures. DCR's performance measures provide the public with information regarding the ongoing successes of the soil and water conservation, dam safety and floodplain management, state park system, natural heritage, recreational resource, and land conservation programs. Allocated Funding - In Fiscal Year 2021, DCR allocated over $45 million in cost share and technical assistance funding to Soil and Water Conservation Districts to assist farmers with implementing effective practices to reduce pollution. In Fiscal Year 2022, DCR allocated over $79.5 million in cost share and technical assistance funding to Soil and Water Conservation Districts. Each of these years, an additional $6.2 million for local operational costs were also provided. In Fiscal Year 2023, DCR allocated over $131.4 million in cost share and technical assistance funding to Soil and Water Conservation Districts and increased the operational funding to $9.8 million per year. We anticipate Fiscal Year 2024 will be at levels comparable to 2023 based on the funding provided in the 2023-2024 biennial budget. Updated Grant Program - Increased funding over the last several years provided to the Soil and Water Conservation District Dam Maintenance, Repair, and Rehabilitation Fund grant program has resulted in the completion of needed maintenance to District-owned dams. The 2022 General Assembly allocated over $45 million for rehabilitation of District-owned dams. Improvement to the Dam Safety Information System (DSIS) – DCR has made continual improvements to capture dam safety data and enhance management abilities to the database to ensure critical data is available to emergency managers and the public. Improvements include 1. A user payment portal to allow dam owners to pay required fees online: 2. An emergency dashboard that provides rainfall data and informs users which dams have reached a stage 1, stage 2 or stage 3 emergency; 3. A grants management module to allow dam owners to apply for funding opportunities online; and 4. A floodplain management module has been integrated to manage the regulatory requirements of the floodplain management program. Development is underway to implement a dam safety inspection app that will simplify the administrative work necessary to perform and enter inspection reports in DSIS. Virginia Flood Risk Information System (VFRIS) - DCR continues to improve VFRIS to provide risk information to communities. With contractor support, VFRIS was migrated from VIMS to DCR. VFRIS was then transitioned to an ESRI platform to allow DCR to have control of data management and inputs. VFRIS is currently being evaluated for additional upgrades to allow 3-D modeling and more user-friendly risk communication. Completed the Review of Grant Applications - The Virginia Soil and Water Conservation Board (Board) approved more than $2.5M in grant applications during SFY2020 - SFY2022 from the Dam Safety Flood Prevention and Protection Assistance Fund Grants Program as follows: SFY2020 - $206,098; SFY2021 – $726,039.35; SFY2022 - $1,600,001. Funding for dam repairs was offered for the first time during the SFY2022 grant round. These funds assist dam owners and communities in addressing flood and dam risks. More than $32M was awarded from the Community Flood Preparedness Fund as follows: Round 1 - $7.7M; Round 2 - $24.7M. This fund provides direct support to localities to address flooding issues. Funding is provided for capacity building, planning, studies and projects. More than 70% of funds awarded were provided to low-income geographic areas. Established New Training - FEMA L:273 Managing Floodplain Development through the NFIP (revised & piloted in VA 2019) –Covers the basic foundations of Floodplain Management and the National Flood Insurance Program.
New Programs: State-funded Community Flood Preparedness Fund, FEMA High Hazard Potential Dam Program, Resilient Virginia Revolving Loan Fund (SFY2023) Identification of Dams of Regulatory Size: Completed review of more than 800 dams with unknown regulatory status and identified more than 500 dams of regulatory size. Began Letter of Engagement notifications for dams of regulatory size without a required hazard classification. Coastal Resilience Master Plan Framework and Phase 1 Publication Enhanced Customer Service at Virginia State Parks - State parks received high customer service ratings reflecting that 91% of visitors rate their visit as excellent or good. Enhanced Lodging at Virginia State Parks - Positive feedback has also been received regarding the construction and availability of new cabins, yurts, and lodges. Initiated Volunteerism - Virginians demonstrated their commitment and support of Virginia State Parks by donating 214,521 hours of their time for volunteer projects. Positive Numbers on the Economic Impact Report - The Virginia State Parks Economic Impact Report 2021 by Longwood University revealed the annual scope of state park system benefits to be $324 million in economic impact and 4,511 jobs. Every $1 of general fund support for state park operations brings in $14.46 in fresh money to the Commonwealth. Initiated the Opening of New State Parks - Since 2019, Virginia State Parks have celebrated opening three new state parks: Seven Bends State Parks in Shenandoah County, Machicomoco State Park in Glouster County, and Clinch River State Park in Russell and Wise Counties in Southwest Virginia. Received Donation of 7,200+ Acre Conservation Landscape in Southside – In 2021, a renowned conservation philanthropist acquired and donated an $11.5M property to DCR, understanding the property's value to biodiversity conservation and public access. In the future, with needed support, DCR endeavors to restore the property's natural heritage resources through active management (e.g., prescribed fire) to develop a one-of-a-kind interpretive public access resource that features the biodiversity uniqueness and resilience, and cultural significance of this property. Establishment of 66th Natural Area Preserve – In November 2021, DCR collaborated with the Virginia Chapter of the Nature Conservancy to acquire and dedicate Virginia's 66th Natural Area Preserve. Piney Grove Flatwoods Natural Area Preserve harbors multiple rare species habitats, including the federally endangered red-cockaded woodpecker, a uniquely communal species, resident at the Preserve year-round and representing the most northern population in North America. Additions to Natural Area Preserves – In CY 2021, the Natural Heritage Program and Real Property Office staff added 630 acres to three NAPs: The Cedars, Difficult Creek and Bush Mill Stream NAPs. All additions provided critical protection and management capabilities for natural heritage resources (§10.1 209-217). Additions to The Cedars NAP were funded by USF&WS Recovery Land Act grant funds, among others, in 2020 and 2022, totaling nearly $1.8M in federal funds used to conserve some of Virginia's most significant natural communities and habitats for rare plant and animal species. ConserveVirginia 3.0 - In October 2021, DCR's Natural Heritage Division completed and released the second update to the ConserveVirginia map, identifying 7.8M acres of highest conservation priority unconserved lands across the Commonwealth. This update synthesizes 24 mapped data inputs from various partners, divided into seven categories: Agriculture & Forestry; Natural Habitat & Ecosystem Diversity; Floodplains & Flooding Resilience; Cultural & Historic Preservation; Scenic Preservation; Protected Landscapes Resilience; and Water Quality Improvement. The categories contain more than 6.09 million acres of agricultural and forest lands. ConserveVirginia is available for public use and is incorporated into decision-making and project scoring for Virginia Land Conservation Foundation and Land Water Conservation Fund grant programs. Expedited Environmental Review - In 2021, DCR's Natural Heritage Environmental Review section sent out 2,903 responses to clients and partners. All except 34 projects were delivered on time (1% of all projects reviewed). 2,055 projects were submitted using the Natural Heritage Data Explorer (NHDE) website (71% of overall projects received in 2021), and 774 were "no comment" projects submitted through NHDE. The NHDE enables an initial response to projects within 5 minutes, such that submitters are immediately apprised of next steps; when this response is a "no comment," projects are supported to move forward through the permitting process without further delay pertaining to DCR review. Projects reviewed include development and conservation projects, informing conservation partners of various resource values for their pursuit of funding and the ultimate management of the property if conserved. The NHDE was first developed by Virginia DCR and has since been replicated by a dozen other state Natural Heritage Programs to lead to significant streamlining in other states' environmental review and permitting processes. Green Initiatives in State Parks - Virginia State Parks implemented numerous best management practices, including changing the retail product lines in park gift shops to reflect environmentally friendly products, removing small individual soap containers in cabins and replacing with centralized dispensers and installing water bottle filling stations to reduce plastic bottle use. State Parks received numerous awards at the Virginia Green Travel Awards in 2021. Environment Education and Interpretation - Park visitors, can access quality interpretive programs on the natural world, outdoor recreation, history and culture, either by attending ranger-led or self-guided programs. In 2020, Virginia State Parks launched a series of virtual interpretive programs and self-guided tours in response to the COVID-19 public health emergency. Many programs meet Virginia's standards of learning, so schools visit parks for special programs or DCR staff go to the classroom to introduce students to park experiences. The Library of Virginia, Science Museum of Virginia and multiple public libraries throughout the Commonwealth offer a program that allows families to check out backpacks that include supplies to facilitate nature exploration and consists of a park pass for visiting a park at no cost. DCR will reestablish the Office of Environmental Education to work with K-12 schools to raise awareness about a range of environmental and natural resource issues. Youth and Career Development Programs. The Youth Conservation Corps brings youth ages 14-17 to live and work in a state park for three weeks in the summer. State Parks strives to interest youth and young adults in conservation and stewardship as well as possible careers in Natural Resources. In its 22nd year, this program has an alumnus of nearly 3,000 youth. Additionally, the Virginia Service and Conservation Corps use the federal Americorps program for college-age and young adults to work for five to nine months in resource management, interpretation, volunteer recruitment and general park operations. Innovations Continued - DCR remains on the leading edge of biodiversity conservation innovation within the Network of Natural Heritage Programs, covering all of Canada, the 50 states of the U.S. and 19 Latin American countries. Pioneering Development - The Natural Heritage Program's pioneering development of an online information portal, Natural Heritage Data Explorer, is being replicated in more than a dozen states and provinces. In Virginia, this tool is being further innovated by adding predictive suitable habitat models for all state and federal threatened and endangered species in the Commonwealth. Updated Maps and Models - Multiple models comprising the Virginia ConservationVision conservation planning tools have been updated. A revised Virginia Natural Landscape Assessment maps remaining intact habitat cores throughout the state, ranks and prioritizes these cores based on ecological integrity analysis, and maps key interconnecting corridors between the highest ranked cores. Continued Field Discoveries of New Species - 35 species new to science and 350 native species not previously recorded in Virginia have been found by staff scientists. DCR-Natural Heritage is embarking on the fifth year of using mobile technology to collect field data on rare species and natural communities. Efforts Achieved in Public Access to Trails and Natural Preserve Areas - In December 2017, a 3.5-mile hiking trail and parking area were completed in the town of Cleveland, Virginia, accessing Cleveland Barrens Natural Area Preserve, including an ADA-accessible viewing area for the scenic Tank Hollow Falls. In addition, by the end of 2018, after three years of hard work by DCR and many dedicated partners, the Bald Knob Natural Area Preserve will be opened to the public, offering an interpretive trail focused on rare natural communities and the largest known population of Piedmont Fameflower in the world. Drafting the 2023 Virginia Outdoors Plan – With support from the Planning and Recreation Resources staff and in the collaborative efforts of strategic partnerships across the Commonwealth, the 2023 Virginia Outdoors Plan (VOP) is being drafted. The VOP is the Commonwealth's official open space, recreation, and conservation plan. The plan will be completed with 50% of the cost funded by a federal grant. Completed Capital Construction Projects - During this performance cycle, DCR's Design and Construction Section completed several capital construction projects totaling over $10 million, with numerous other funded construction projects in the planning and design stages. A historic renovation of a 19th-century children's home called the Inn at Foster Falls at New River Trail State Park has been completed, and one pool renovation at Pocahontas State Park has been completed. Multiple maintenance reserve renovations have also been completed. Promoted Scenic Rivers Program - DCR continues efforts to enhance the awareness of the Virginia Scenic Rivers Program. This, along with staff outreach efforts, has increased inquiries about possible designations and extensions. To increase external partnerships, DCR has entered into an agreement with VCU to collaborate and coordinate Scenic River Studies. Advancing State Trails - through the work of the State Trails Advisory Committee and DCR's partnership with the Virginia United Land Trust to hold a joint annual conference on Land Conservation and Greenways. Performance Highlights include: State Trails Sign Plan published to encourage consistency along multijurisdictional trails, publish quarterly Greenways and Trails E-newsletters to keep trail planners and advocates informed (open rates are consistently above 30%), developed a trails track and coordinated field trips on trails during the annual Land Conservation and Greenway conferences, developed a State Connecting Trails map, story map itineraries for attractions near state parks and inventoried scenic assets along the Potomac Heritage Trail through task agreements with the National Park Service, continue to improve the trails and trailheads database with input from trail providers. Administered Recreational Grants —In 2022, DCR administered eight recreational grants totaling over $1.5 million in federal funding. These grants will be managed by DCR staff over the next three years to ensure the completion of the engineering and construction phases of each project. To date, DCR has administered 330 Recreational Trail Program grant projects and 452 Land & Water Conservation Fund projects. American Battlefield Protection Program Coordination –DCR continues cooperation with the NPS, American Battlefield Trust and other non-profits utilizing American Battlefield Protection Program funding. In FY 2019, DCR passed through 12 grants for approximately $6.8 million, protecting 566+/- acres of battlefield lands. DCR collected $15,000 in fees for serving as the governmental sponsor for these ABPP grants. DCR currently has 20 active grants in the amount of $4.9 million, scheduled to protect 1069 +/- acres of battlefield lands. DCR anticipates passing through an additional 12 grants in FY 2020 and anticipates 12 new grants resulting in $12,000 in revenue to recover administration costs. Continued Progress with Land Conservation Efforts - DCR continues to further the Commonwealth's land conservation progress by assisting landowners, land trusts, and other agencies. This will be accomplished by providing state-of-the-art land conservation planning information, maps, and intranet mapping tools, tracking conserved lands, matching grants through the Virginia Land Conservation Foundation, and reviewing state land preservation tax credits as state law requires. Launched a New Database – DCR's Natural Heritage Program updated the Commonwealth's first comprehensive, continually maintained, Geographic Information System (GIS) data layer for Virginia's protected conservation lands. This database includes mapped boundaries and attributes for public and private lands with various conservation, recreation, and open-space roles. Virginia's CLD is nationally recognized for its accuracy and completeness and is the source for Virginia information to the national Protected Areas and Conservation Easements Databases. Diversity and Inclusion - DCR initiated Diversity and Inclusion training and increased awareness among personnel and within recruitment efforts.
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Selected Measures
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Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Dams are regulated to ensure safe design, operation, and maintenance. Dams provide many benefits to communities, including storage of water for drinking, hydroelectric generation, flood control, recreation, economic opportunities, agricultural and improved wildlife habitat and food for migrating birds DCR protects life and property in Virginia by mapping, identifying, classifying, and regulating dams. Additionally, education of the public and local governments promotes compliance with regulatory requirements and maintenance schedules, resulting in increased public safety. |
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Throughout Virginia, there are thousands of lives, homes, businesses, and properties placed at risk during floods and dam failures. DCR programs relating to the enforcement of the Virginia Dam Safety Act, the Impounding Structure Regulations, and the Federal Floodplain Management requirements seek to protect lives and property. |
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• Increase the number of communities compliant with the Federal Emergency Management Agency (FEMA) National Flood Insurance Program. |
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No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Virginia’s waterways and the Chesapeake Bay must be protected from run-off pollution. By promoting sound agricultural best management practices and urban nutrient management, Virginia’s waterways, and the living systems, economies, and way of life they support, will be protected for future generations. |
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cost-share funding assistance is provided to Virginia’s 47 local Districts to enable them to support and assist agricultural producers in addressing state soil and water initiatives. District boards are made up of locally-elected directors and appointed persons. |
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• Provide cost-share funding assistance to 47 Districts in support of water quality initiatives. |
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No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
State funds made available to Virginia’s 47 local Districts enable them to support and assist in addressing state soil and water initiatives and ensure the safe condition of their flood control structures. District boards are made up of locally-elected directors and appointed persons. |
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• Seek Virginia Soil and Water Conservation Board approval of Soil and Water Conservation District (District) agreement performance deliverables prior to July 1st annually. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Provide technical assistance to Districts to support their effective local delivery of soil and water conservation programs and services. This technical assistance is in the form of funding to Districts to support staff that deliver direct assistance to landowners and operators in support of the cost-share program. |
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• Provide Districts with adequate financial support to deliver programs consistent with applicable regulatory and statutory requirements. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Reducing nonpoint source pollution from agricultural and urban sources is critical to improving water quality and addressing impaired waters in the Chesapeake Bay and drainage basins outside the Chesapeake Bay. In accordance with the Chesapeake Bay TMDL (Total Maximum Daily Load) and in coordination with the other Chesapeake Bay states and the U.S. Environmental Protection Agency (EPA), Virginia must meet specified river basin allocations for Virginia Bay tributaries and river segments for nutrients and sediments, in order to meet certain milestones for water quality. Strategies, when fully implemented, will meet the reductions needed to remove the Chesapeake Bay and Virginia Bay tributaries from the federal list of impaired waters. Implementation of TMDL plans in drainage basins outside of the Chesapeake Bay will address those impairments. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Enhance outreach in concert with the 47 local Soil and Water Conservation Districts and the farm community, to target farmers for adoption of effective best management practices and to implement the Resource Management Plans Program. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Virginia’s natural and cultural resources provide opportunities for many to experience the outdoors and our shared history through recreational and educational opportunities. Increased awareness of natural and cultural resource recreational and educational possibilities can expand usage. However, expansion of usage must be done in a way that is sustainable and ensures the long-term protection of the natural and cultural resources. |
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Objectives | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Virginia's award-winning state park system promotes a conservation ethic and provides the natural resources, facilities, services, and programs for visitors to enjoy outdoor recreational opportunities and appreciate our natural and cultural heritage resources. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Address maintenance needs at state parks. |
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR serves as the lead outdoor recreation planner for the Commonwealth. As such, the Department is regularly charged by the legislature, executive branch and others with completing special studies, surveys, and park master plans. In addition, DCR authors the statewide comprehensive recreation planning and land conservation document every five years known as the Virginia Outdoors Plan. Completion of these responsibilities in a quality manner and within the prescribed time periods is essential to advancing outdoor recreational opportunities in Virginia. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Develop master plans for all new sites within 3 years of final property acquisition. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR serves as the lead outdoor recreation planner for the Commonwealth. As such, the Department is regularly charged by the legislature, executive branch and others with completing special studies, surveys, and park master plans. In addition, DCR authors the statewide comprehensive recreation planning and land conservation document every five years, known as the Virginia Outdoors Plan. Completion of these responsibilities in a quality manner and within the prescribed time periods is essential to advancing outdoor recreational opportunities in Virginia. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Publish and distribute the 2023 Virginia Outdoors Plan in accordance with the National Park Service schedule and guidelines. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR administers outdoor recreation grant programs, principally 2 federal programs: the Land and Water Conservation Fund (LWCF) and the Recreational Trails Program (RTP). LWCF grants are awarded to state and local governments. RTP grants are awarded to state, federal and local governments, and/or 501(c)(3) organizations. In order to meet this objective, DCR will award open space and recreational grant funds to qualified applicants and administer the grant programs in compliance with state and federal requirements. The Department will ensure that all potential customers (grant recipients) receive grant announcements in a timely fashion and receive guidance on the application requirements. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Conduct federal Land and Water Conservation Fund (LWCF) and Recreational Trail Program (RTP) grant rounds according to established procedures and available funding. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
There are numerous types of capital projects including: debt-financed, general fund-supported, maintenance reserve, special-funded, and dam rehabilitation projects. Completion of projects on time and within budget is affected by numerous factors including weather, staffing, availability of materials, contractor schedules, health of the overall construction industry, and multiple internal/external project reviews/approvals, etc. DCR staff provides design and construction project management. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Conduct construction projects in compliance with awarded contracts. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR is responsible for ensuring that the Commonwealth's biological diversity and natural areas are conserved for future generations and available for outdoor recreation. Programs that promote good stewardship, conservation, and protection help to ensure that these assets will be preserved for Virginians to enjoy and as an economic asset as a tourist attraction for present and future generations. |
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Objectives | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Virginia has a rich diversity of plants, animals, and natural communities. Southwestern Virginia, for example, has been identified as one of only six biological diversity "hotspots" in the United States. Statewide, Natural Heritage biologists have discovered 35 species new to science and over 350 species never before recorded in Virginia. The efficient management and dissemination of the gathered conservation information in a timely and cost-effective manner, and the protection and proper habitat management of the Commonwealth’s native species and significant natural communities on public and private lands continue to be priorities of this program. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Conduct field surveys to locate new natural heritage resource mapped locations and update existing locations. In particular, focus inventories on areas not surveyed in more than 25 years as well as on unsurveyed areas. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR's Land Conservation programs assist in identifying and conserving important resource lands and meeting Virginia’s land conservation goals through outreach, and training. This support benefits Virginia's land trust and conservation community, in addition to assisting landowners with conservation interests. This includes providing staff support for the Virginia Land Conservation Foundation (VLCF) Board and supporting effective administration of the VLCF grant program and conservation plan. This also includes the effective evaluation of certain land preservation tax credit requests and the annual issuance of funds to land trusts, conservation organizations, and state and local governments for stewardship responsibilities assumed through the conservation of properties resulting in tax credits. DCR's Natural Heritage program supports both the Chesapeake Bay Agreement's land conservation goal and current Governor's land conservation efforts. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Assist local land trusts with land preservation efforts. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR serves as the key coordinator for environmental review of project development plans that may impact the state's natural, scenic, and recreational resources. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Review projects from the Department of Environmental Quality (DEQ), Marine Resources Commission (VMRC), and other project sponsors and distribute within two business days to the appropriate persons within DCR to ensure that all relevant areas of concern are properly addressed. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR's many program units require effective and efficient administrative functions to support the delivery of mission critical products and services. Through increased uses of technology, streamlined process management, and accurate financial reporting, information can be collected from and disseminated to our customers and partners resulting in a high level of customer satisfaction. |
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Objectives | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Administration, Finance, Human Resources, Information Technology, Procurement, Policy, Public Communications and Marketing, and the Director's Office provide the infrastructure to the Department's Divisions for the delivery of programs and services in support of DCR's mission to provide opportunities that encourage and enable people to enjoy, protect, and restore Virginia's natural and cultural resources. |
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Strategies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• Perform administrative, procurement, human resources, finance, information technology and policy operations in a timely manner and in compliance with applicable laws and regulations. |
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Measures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Program and Service Area Plans | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Service Area 50301: Soil and Water Conservation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
To improve the quality of Virginia's surface and ground waters, by reducing nonpoint source pollution from agricultural and other land uses utilizing voluntary and regulatory based measures, innovative reduction programs, and constituent outreach and education. The Division of Soil and Water Conservation:
The vast majority of the general funds included in this service area are Water Quality Improvement Fund resources that are passed through to Soil and Water Conservation Districts and other Natural Resource Agencies. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area supports the Department of Conservation and Recreation’s (DCR) mission and the Virginia Soil and Water Conservation Board’s statutory and regulatory responsibilities by conserving, protecting, and enhancing water quality, and promoting stewardship of natural resources. Authority: Title 10.1 Code of Virginia, Chapter 1, Article 1, Department of Conservation and Recreation. Title 10.1 Code of Virginia, Chapter 1, Article 1.1 Resource Management Plans. Title 10.1 Code of Virginia, Chapter 1, Article 1, Department of Conservation and Recreation. Title 10.1 Code of Virginia, Chapter 5, Soil and Water Conservation. Title 10.1 Code of Virginia, Chapter 21.1 Virginia Water Quality Improvement Act of 1997.
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Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
These funds are used to administer and oversee the agency's nonpoint source water quality improvement programs, including nutrient management, the cost-share program for agricultural best management practices, resource management plans, and the Conservation Reserve Enhancement Program. In the area of RMPs, future implementation efforts will require additional resources for this program to attain significant participation levels from farmers. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Service Area 50314: Dam Inventory, Evaluation and Classification and Flood Plain Management | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation (DCR) operates a number of initiatives in the area of dam safety and floodplain management to protect lives and property, reduce property damage caused by flooding, and conserve the natural and beneficial floodplains of the Commonwealth. This service area promotes the proper design, construction, operation, and maintenance of impounding structures and the administration of the National Flood Insurance Program (NFIP) within Virginia by providing support to communities regarding the proper management of Virginia's floodplains. Several current initiatives of the Division of Dam Safety and Floodplain Management include improving the management of, and making awards from, (1) the Dam Safety, Flood Prevention and Protection Assistance Fund and, (2) the Community Flood Preparedness Fund and, (3) the Resilient Virginia Revolving Loan Fund; the development and implementation of the Flood Protection Master Plan, the Coastal Resilience Master Plan, and the Community Outreach and Engagement Plan; continued enhancement of publicly accessible risk-informed databases including the Dam Safety Inventory System (DSIS) with mapping features and accessibility to dam break inundation zone maps and emergency action plans; the Virginia Flood Risk Information System (VFRIS) with special flood hazard area delineation; and the Coastal Resilience Web Explorer and Open Data Portal, enhanced dam safety program compliance efforts in the identification of hazard classifications, inundation mapping and emergency plans; the development of dam owner and engineer training programs and tools and statewide floodplain management training; and the implementation of features related to the current Probable Maximum Precipitation values to better reflect Virginia's climatological conditions. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Effective dam safety and floodplain management protects life and property from the effects of natural and manmade flooding and enhances the conservation of natural resources. Authority: §§ 10.1-600 (et seq.); Chapter 6. Flood Protection and Dam Safety; Article 1. Flood Damage Reduction Act; Article 1.2. Dam Safety, Flood Prevention, and Protection Assistance Fund; Article 2. Dam Safety Act; Article 6. Comprehensive Flood Control Program; 4VAC50-20 Impounding Structure Regulations; 44 CFR Parts 59, 60, 65, and 70; Code of Federal Regulations (CFR) for the National Flood Insurance Program | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Funds are used primarily for the administration and oversight of the Virginia Dam Safety Act and National Flood Insurance Program. Funding for DCR's Dam Safety Program is primarily from Virginia's general fund, permit fees and administrative support from the Dam Safety Flood Prevention and Protection Assistance Fund and the Community Flood Preparedness Fund. The Department of Homeland Security/Federal Emergency Management Agency (FEMA) provides funding to assist localities with regulatory compliance, map and ordinance adoption, community outreach and mitigation strategies in Virginia through the FEMA Cooperating Technical Partner (CTP) grant and the Community Assistance Program - State Support Services Element (CAP-SSSE) grant. FEMA also provides an annual grant to DCR to support the administration of the Commonwealth's Dam Safety Program. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Service Area 50317: Natural Heritage Preservation and Management | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation's (DCR's) Natural Heritage Program operates as a model land conservation entity in state government, focusing on conserving Virginia's biological diversity through inventory, conservation information, protection, and stewardship. This involves extensive natural community, plant, and animal field research and the maintenance of a comprehensive, internationally standardized database of the biota of Virginia and a comprehensive open-space land conservation mapping and information distribution system. Virginia manages a Natural Area Preserve System currently containing 66 properties and 60,270 acres supporting 608 mapped locations of 386 rare species and exemplary natural communities. The Preserve System manages the best examples of Virginia's natural habitats and rarest plant and animal species for the benefit of present and future Virginians. The Division of Natural Heritage is responsible for: establishing criteria for the selection, registration, and dedication of natural areas and natural area preserves; granting permits to qualified persons to conduct scientific research and investigations within natural area preserves; providing recommendations concerning regulatory activities related to endangered species; producing an inventory of the Commonwealth's natural heritage resources; maintaining a natural heritage data bank; and developing a natural heritage plan to establish priorities for the protection, acquisition, and management of registered and dedicated natural areas and natural area preserves. The Division, through the Virginia Cave Board, is responsible for protecting rare, unique, and irreplaceable minerals and archaeological resources; rare and endangered animal or other life forms; groundwater flow in caves; and the integrity of caves that have unique characteristics or are exemplary natural community types. Additionally, the Division provides support to the Virginia Land Conservation Foundation (VLCF) and supporting information for DCR's Land Preservation Tax Credit conservation value review process. ConserveVirginia, the Commonwealth's land conservation prioritization map, is maintained and updated by DCR via data received from and in collaboration with partner agencies and organizations for a comprehensive focus on conservation values. This resource has been integrated into scoring criteria for state land conservation grant programs and is provided for public use on DCR's Natural Heritage Data Explorer (interactive mapping site) and as downloads from the DCR website. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR's Division of Natural Heritage (DNH) works to conserve Virginia's biological diversity through inventory, conservation information, protection, and management. §§ 10.1-209 (et seq.) – Virginia Natural Area Preserves Act; §§ 10.1-1000 (et seq.) – Cave Protection Act; §§ 10.1-104.6:1 – ConserveVirginia Program | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Funding for this service area provides for the administration of DCR's Natural Heritage Program. Activities of this program include the inventory of Virginia's natural communities and rare species, management of this information to make it readily available for decision making, management and stewardship of the Natural Area Preserve System, environmental reviews for natural communities and rare species, invasive species control, prescribed burns, and land conservation public information and education. The Natural Area Preserve System was rapidly expanded largely through the 1992, 2002, and 2008 bonds and a continually increasing demand by the public to recreate and visit natural area preserve lands. The 2017 Virginia Outdoors Survey ranks Natural Areas as the #1 most popular and most needed resource for Virginians. However, all additions to the Natural Area Preserve System must be funded by opportunistic, limited and competitive state and federal land conservation grant funding, applicable mitigation settlement funds, and, to a far lesser degree, donations. Moreover, all such funds enable only land acquisition, in some cases, habitat restoration activities, but not the facilities' development, maintenance, or staffing to accommodate safe, recreational public uses. Though codified in the 2021 General Assembly, DCR's responsibilities pertaining to the maintenance, update and provision of ConserveVirginia maps and information is unfunded. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Service Area 50320: Financial Assistance to Soil and Water Conservation Districts | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area provides financial assistance to Virginia's 47 Soil and Water Conservation Districts (Districts) for administrative and operational activities that support programs that conserve soil and water resources, improve water quality, coordinate local conservation activities, and maintain and repair their water control structures. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
By providing general fund support for the state's 47 Soil and Water Conservation Districts (Districts), the Commonwealth is providing a direct, local delivery system of programs and services that improve soil and water resources, coordinated through the Virginia Soil and Water Conservation Board and the Department of Conservation and Recreation to achieve regional and state natural resource objectives. Title 10.1, Chapter 5 of the Code of Virginia; Soil and Water Conservation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The funds are distributed to the Districts in accordance with the provisions of the Appropriation Act and program, financial, and resource allocation policies established by the Virginia Soil and Water Conservation Board for administrative and operational support. These amounts shall be in addition to any other funding provided to the Districts for technical and cost-share assistance, which is captured in separate service areas. For Virginia to achieve its Chesapeake Bay TMDL and other water quality goals, increased funding to the Districts for service delivery and increased constituent outreach will be critical. The needs assessment group has identified the need for stable funding sources in future years to meet the Chesapeake Bay TMDL Watershed Implementation Plan (WIP) requirements. The continued use of the District budget template is important for documenting the funding needed to achieve the goals of the WIP. This budget information is helping to document a level of stable, annual funding that exceeds what is typically available through funding provided through the Virginia Natural Resources Commitment Fund (VNRCF). | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Service Area 50322: Technical Assistance to Soil and Water Conservation Districts | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area provides technical assistance to Virginia's 47 Soil and Water Conservation Districts (Districts) for support of their delivery of programs, which conserve soil and water resources, improve water quality, and coordinate local conservation activities. The Virginia Soil and Water Conservation Board and Department of Conservation and Recreation (DCR) work with local Districts to encourage and assist farmers and landowners in implementing best management practices (BMPs). These BMPs include a number of voluntary on-the-ground actions that control the runoff of soil, fertilizer, and manure from farmlands, which, in turn, reduce nutrients and sediments released into Virginia waters and the waters of the Chesapeake Bay. DCR maintains specifications for over 70 BMPs that comprehensively cover agricultural operations. There is a special emphasis on reducing nutrients and sediments delivered to the Chesapeake Bay to comply with federal standards and commitments made in Virginia's Chesapeake Bay Watershed Implementation Plan (WIP). | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DCR supports Virginia's Soil and Water Conservation Districts by delivering programs and services that improve soil and water resources to achieve regional and state natural resource objectives. Authority: Title 10.1 Code of Virginia, Chapter 5, Soil and Water Conservation. Title 10.1 Code of Virginia, Chapter 21.1 Virginia Water Quality Improvement Act of 1997. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The total fund appropriation is distributed to the Soil and Water Conservation Districts (Districts) in accordance with the provisions of the Appropriation Act and program, financial, and resource allocation policies established by the Virginia Soil and Water Conservation Board. These amounts shall be in addition to any other funding provided to the Districts for financial or cost-share assistance, which is captured in a separate service area. For Virginia to achieve its Chesapeake Bay TMDL and other water quality goals, increased funding to the Districts for service delivery and increased constituent outreach will be critical elements. The needs assessment evaluation group has identified the need for stable funding sources in future years to meet the requirements of the WIP. The continued use of the District budget template is important for documenting the funding needed to achieve the goals of the WIP. This budget information is helping to document the need for a level of stable, annual funding that exceeds what is typically available through funding provided through the Virginia Natural Resources Commitment Fund (VNRCF). | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Service Area 50323: Agricultural Best Management Practices Cost Share Assistance | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area provides cost-share funding assistance to Virginia's 47 Soil and Water Conservation Districts (Districts) so that they can support various practices in conservation planning to treat animal waste, cropland, pastureland, and forested land and reduce nonpoint source pollution. The Virginia Soil and Water Conservation Board (Board) and Department of Conservation and Recreation (DCR) work with Districts to encourage landowners and agricultural operators to voluntarily install best management practices (BMPs) to meet Virginia's nonpoint source pollution reduction water quality objectives. Examples of BMPs include the development and implementation of nutrient management plans, planting of cover crops, and the implementation of stream exclusion of livestock. With Virginia's commitment to the Chesapeake Bay Watershed Implementation Plan (WIP), designed to remove the Chesapeake Bay and its tributaries from the list of impaired waters, the Virginia Agricultural Best Management Practices Cost-Share (VACS) program emphasizes the efficient implementation of agricultural BMPs. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation (DCR) support of Virginia's 47 Soil and Water Conservation Districts (Districts) aligns with the mission of the agency by delivering programs and services that improve soil and water resources to achieve regional and state natural resource objectives. Authority: Title 10.1 Code of Virginia, Chapter 5, Soil and Water Conservation. Title 10.1 Code of Virginia, Chapter 21.1 Virginia Water Quality Improvement Act of 1997. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Technical Assistance | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The primary source of funding for the VACS program is deposits made to the Water Quality Improvement Fund (WQIF) or directly to the Virginia Natural Resources Commitment Fund (VNRCF). The VNRCF is a sub-fund of the WQIF intended to support the implementation of agricultural BMPs. Unless otherwise directed by the Appropriation Act, fifty-five percent (55%) of the total VNRCF is used for the Chesapeake Bay drainage basin, and thirty-seven (37%) of the VNRCF is used for drainage basins outside the Chesapeake Bay. The remaining eight percent (8%) provides technical assistance to farmers implementing agriculture BMP's. For Virginia to achieve its Chesapeake Bay TMDL and other water quality goals, increased funding to the Districts for service delivery, cost-share, and increased constituent outreach will be critical elements. The needs assessment group has identified the need for stable funding sources in future years to meet the requirements of the WIP. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Service Area 50401: Preservation of Open Space Lands | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The conservation of Virginia's land and related water resources is not only a mandate of Article XI of the Constitution of Virginia but is also vital to the quality of life enjoyed by Virginians. Land conservation is important for protecting and improving water quality, preserving cultural and historic sites, protecting our plant and animal communities, sustaining working landscapes, natural areas and parks, and enhancing our quality of life as Virginians. Preserved open-space lands support Virginia's oldest and largest economic drivers: agriculture, forestry, and tourism, providing economic and intrinsic benefits. The Department of Conservation and Recreation's Preservation of Open Space Lands service area includes operational expenses transferred to the Virginia Outdoors Foundation; funds appropriated to the Virginia Land Conservation Foundation (VLCF) for grant opportunities and stewardship responsibilities; administrative support of the VLCF, and for the development of land conservation tracking and targeting tools and conservation plans on behalf of the VLCF; administration and support of the Land Preservation Tax Credit Program; and activities related to the management and outreach activities associated with DCR's land conservation programs. DCR provides coordination with Virginia's land conservation community, assistance to the citizens of the Commonwealth, and review of conservation value for conservation easements where the applicant is requesting one million dollars or more in Land Preservation Tax Credits. DCR serves as a statewide central contact, repository, and clearinghouse for land conservation in Virginia. DCR manages several statewide tools that assist in VLCF's work with land conservation. These include the Conservation Lands Database (which provides a dynamic parcel-level tracking tool for all conservation lands in the Commonwealth) and the Virginia Conservation Lands Needs Assessment (which provides statewide models to display lands ranked in conservation importance based on their recreational, cultural, agricultural, forest economics, and watershed integrity assets). These tools and others including ConserveVirginia are housed within the Natural Heritage Data Explorer and utilized to help assess grant applications submitted to the VLCF for funding consideration. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area aligns with the mission of the Department by working with Virginians to conserve, protect, and enhance their lands and water. §§ 10.1-1009 (et seq.) – Virginia Conservation Easement Act; §§ 10.1-1017 (et seq.) – Virginia Land Conservation Foundation; §§ 10.1-1700 (et seq.) – Virginia Open-Space Land Act; §§ 10.1-1800 (et seq.) – Virginia Outdoors Foundation; §§ 58.1-510 (et seq.) – Virginia Land Conservation Incentives Act of 1999; 26 U.S. Code § 170(h) – Internal Revenue Code of 1986; 4VAC5-20 – Standards for Classification of Real Estate as Devoted to Open Space Use Under the Virginia Land Use Assessment Act. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Funds provided in this service area include: funds for operational support transferred to the Virginia Outdoors Foundation; funds appropriated to the Virginia Land Conservation Foundation (VLCF) for grant opportunities and stewardship responsibilities, administrative support of the VLCF, and for the development of land conservation tracking and targeting tools and conservation plans on behalf of the VLCF; funds for administration and support of the Land Preservation Tax Credit Program; and funds for activities related to the management and outreach activities of DCR's Office of Land Conservation. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Service Area 50403: Design and Construction of Outdoor Recreational Facilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Design and Construction (DAC) section of the Planning and Recreation Resources Division oversees the design and construction of all approved capital projects on DCR property and for Conservation District-owned dams and implements projects according to available funding. DAC provides engineering and architectural support in capital outlay, maintenance, and technical assistance to enhance the agency's efforts and initiatives to conserve Virginia's natural and recreational resources. DAC directs the capital development of Virginia's State Park system, including the development of new parks, additional facilities in parks, and major maintenance projects to provide recreation facilities that are safe, well-designed, and meet the goals of the agency's master plans, the Governor, the legislature, and the citizens of Virginia. DAC also directs the capital development of the Natural Area Preserve system. Utilizing Virginia Public Building Authority bond appropriations approved by the General Assembly, DCR is authorized to fund the major modification, upgrade, or rehabilitation of dams owned or maintained by DCR and the Virginia Soil and Water Conservation Districts to bring impounding structures into compliance with dam safety requirements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
By designing and constructing accessible facilities, DCR recreational lands and natural area preserves are enhanced for the enjoyment of Virginians and out-of-state visitors. Modifications and the rehabilitation of impounding structures align with the agency's mission for effective dam safety management to protect life and property. § 10.1-112 – Capital Improvement Projects § 10.1-300 (et seq.) – State Park Development Revenue Bond Act | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Technical Assistance, Permitting, Regulation, and Enforcement, Construction Supervision and Oversight, Park Facilities (cabins, campsites, picnic shelters, visitor centers, etc.), Acquisition of professional services such as architects, engineers, and land surveyors, Procurement of construction utilizing the Construction and Professional Services Manual (CPSM). | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The funds in this service area provide for oversight of the DCR's capital projects. The funds do not include the actual bond appropriations or other capital appropriations. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Service Area 50404: State Park Management and Operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation's (DCR's) nationally recognized state park system provides a varied and robust assortment of natural, cultural, and recreational venues for the enjoyment, education, and use by Virginians and our visitors. The system encompasses 41 active state parks covering over 75,000 acres. It contains additional land banked sites that have been acquired and are undergoing or awaiting development, including the provision of limited day-use public access opportunities. In support of the State Park system, DCR is responsible for acquiring, developing, improving, managing, licensing, and regulating the use of State Parks. Responsibilities also include providing operational and maintenance funding for Breaks Interstate Park and providing for the safety and welfare of visitors and employees by supporting public safety through the agency's law enforcement division. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Virginia State Parks system promotes the stewardship, conservation education, and the enjoyment of natural, cultural, and outdoor recreational resources. §§ 10.1-200 (et seq.) – State Parks §10.1-205.1 – Breaks Interstate Park Compact of 1954 4VAC5-30 – Virginia State Park Regulations 4VAC5-36 – Standard Fees for Use of Department Conservation and Recreation Facilities, Programs and Services.
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Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Outdoor Recreational Activities Public Education Public Information Permitting, Regulation, and Enforcement Public Safety (dam safety, law enforcement, etc.) Park Facilities (cabins, campsites, picnic shelters, visitor centers, meeting facilities, training facilities, museums etc.) Park Programs (Festivals, concerts, plays, performances, re-enactments, living histories, interpretive programs) Merchandise sales, gift shops, restaurants and food concessions Resource management and protection | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The funds are provided for the operation and staffing needs for state parks. Park revenues are reinvested into park operations. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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None | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Service Area 50406: Natural Outdoor Recreational and Open Space Resource Research, Planning, and Technical Assistance | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation (DCR) serves as the lead outdoor recreation planning agency for the Commonwealth, administers several outdoor recreational grant programs, and provides for the management of and planning for the protection, acquisition, improvement, and expansion of Virginia's outdoor recreation and open space resources, facilities, and services. The Division of Planning and Recreation Resource's (PRR) primary responsibilities include the development of the Virginia Outdoors Plan; state park master planning efforts; the administration of the scenic rivers program, scenic highways and byways program, trails and blueways program; administration of federal and state outdoor recreation grant programs; environmental review and coordination; and technical assistance and training to many organizations on outdoor recreation resource planning. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area aligns with DCR's mission to promote the stewardship and enjoyment of natural, cultural, and outdoor recreational resources. Through the provision of grant funding, DCR assists agencies, localities, and organizations in developing, preserving, protecting, and enhancing Virginia's cultural, natural, and outdoor recreational resources for current and future generations. §§ 10.1-200 - 10.1-217.1 – Parks and Recreation §§ 10.1-400 (et seq.) – Scenic Rivers Act § 10.1-419 – Historic Lower James River § 33.2-405 - Designation of scenic highways and Virginia Byways § 33.2-1510 - Administration of federal funds for Recreational Access § 58.1-344.3 - Open Space Recreation and Conservation/Tax Check-off Fund 36 CFR Part 59 – Land and Water Conservation Fund Program. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Outdoor Recreational Facilities Outdoor recreation resource planning Technical Assistance Public Education Public Information Special Studies, Research, Surveys, Reports, and Maps Grants for acquisition of recreational lands and facilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
These funds are used to administrate DCR's Planning and Recreation Resource program. In addition, pass-through funds are provided to public entities for the acquisition and development of facilities for public recreation and for local, regional, and state organizations to develop outdoor recreational facilities and services. The majority of the PRR budget includes pass-thru funding to county or local entities. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Service Area 59901: General Management and Direction | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Department of Conservation and Recreation's (DCR) Director's Office, Division of Administration, and Division of Finance provide administrative support and general management direction to agency program areas. This service area includes human resource development and management; procurement services; information technology; public relations and website coordination; financial and budgeting services; policy development and oversight, internal audit; legislative and regulatory services; board and foundation support; real property services; and general oversight and direction to the agency from the Director's Office. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This service area provides the infrastructure that (1) enables program areas to perform the functions that conserve, protect, and enhance Virginia's lands and waters and (2) promote the stewardship and enjoyment of natural, cultural, and outdoor recreational resources. Title 10.1. Conservation Subtitle I. Activities Administered by the Department of Conservation and Recreation (§§ 10.1-100 – 10.1-1027) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Finance and Budget Public Education Public Information Policy and Planning Legislative and Regulatory Oversight Property conservation through funding fee simple and easement acquisition Internal Audit Administrative Support - Human Resources, Procurement, Information Technology Leasing and General Services Public Board Support | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sixty percent (60%) of the program's general funds provide for salaries and benefits to support the general administrative functions of the agency in the areas of human resources, procurement, finance, and information technology. The remaining funds support the agency's day-to-day operations, including funding for rent, insurance premiums, fees for the Payroll Services Bureau, the Virginia Information Technologies Agency, Office of the Attorney General, State Procurement and Financial Systems, and other miscellaneous costs. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
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Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
None |
sp101 Strategic Plan - 06-07-2025 18:48:58