Department of Natural Resources FY 2020 Capital Outlay Five-Year Plan Compiled by: Finance and Operations Division Budget and Central Support Services TABLE OF CONTENTS Executive Summary ................................................................................................................... 1 Mission Statement .................................................................................................................. 1 Department Overview ............................................................................................................. 1 Department Strategies for Prioritization .................................................................................. 2 Department-Level Initiatives ................................................................................................... 3 Programming Changes ........................................................................................................... 3 Infrastructure Detail .................................................................................................................... 4 Department Operating Infrastructure General Background ..................................................... 4 Inventory/Assessment ............................................................................................................ 4 Recent Accomplishments ....................................................................................................... 5 Priorities ................................................................................................................................. 5 Programming Changes ........................................................................................................... 6 Land Management ..................................................................................................................... 7 General Background ............................................................................................................... 7 Inventory/Assessment ............................................................................................................ 7 Priorities ................................................................................................................................. 7 Programming Changes ........................................................................................................... 7 Fisheries Infrastructure, Facilities, and Equipment ..................................................................... 8 General Background ............................................................................................................... 8 Asset Inventory/Assessment .................................................................................................10 Recent Capital Project Accomplishments ..............................................................................10 Capital Project Priorities ........................................................................................................10 Dams and Reservoirs ................................................................................................................12 General Background ..............................................................................................................12 Inventory ...............................................................................................................................13 Assessment ...........................................................................................................................13 Priorities ................................................................................................................................13 State Forest System..................................................................................................................14 General Background ..............................................................................................................14 Facilities Inventory/Assessment .............................................................................................14 Roads and Bridges Inventory/Assessment ............................................................................14 Priorities ................................................................................................................................15 Minerals Management ...............................................................................................................16 General Background ..............................................................................................................16 Oil and Gas ...........................................................................................................................16 i Natural Gas Storage ..............................................................................................................16 Metallic Mining .......................................................................................................................17 Non-Metallic Mining ...............................................................................................................17 Environmental Stewardship of Mineral Lease Sites ...................................................................17 General Background ..............................................................................................................17 Inventory/Assessment ...........................................................................................................17 Priorities ................................................................................................................................18 State Game and Wildlife Areas .................................................................................................18 General Background ..............................................................................................................18 Inventory/Assessment ...........................................................................................................18 Priorities ................................................................................................................................19 Wildlife Division Acquisition Priorities ....................................................................................20 Wildlife Division Regional Land Acquisition Priorities .............................................................20 Wildlife Division Infrastructure Maintenance and New Construction Priorities ........................20 State Parks System ..................................................................................................................21 General Background ..............................................................................................................21 Inventory ...............................................................................................................................22 Assessments .........................................................................................................................23 Recent Accomplishments and Ongoing Initiatives .................................................................23 Priorities ................................................................................................................................23 Programming Changes ..........................................................................................................24 Mackinac State Historic Parks ...................................................................................................25 General Background ..............................................................................................................25 Inventory/Assessment ...........................................................................................................25 Recent Accomplishments ......................................................................................................26 Priorities ................................................................................................................................26 Waterways - Harbors, Docks, and Boating Access Sites ...........................................................27 General Background ..............................................................................................................27 Inventory ...............................................................................................................................27 Assessment ...........................................................................................................................27 Recent Accomplishments/Ongoing Initiatives ........................................................................29 Priorities ................................................................................................................................29 Programming Changes ..........................................................................................................30 Historical Program Infrastructure and Facilities .........................................................................30 General Background ..............................................................................................................30 Inventory/Assessment ...........................................................................................................30 ii Recent Accomplishments ......................................................................................................31