Department of Natural Resources FY 2022 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 .......................................................................................................................................................... 6 General Background ................................................................................................................................................... 6 Inventory/Assessment ................................................................................................................................................ 7 Recent Accomplishments ........................................................................................................................................... 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 Programming Changes ............................................................................................................................................. 13 Dams and Reservoirs ................................................................................................................................................... 13 General Background ................................................................................................................................................. 13 Inventory ................................................................................................................................................................... 14 Assessment .............................................................................................................................................................. 14 Priorities .................................................................................................................................................................... 14 Recent Accomplishments ......................................................................................................................................... 14 Programming Changes ............................................................................................................................................. 15 State Forest System ..................................................................................................................................................... 15 General Background ................................................................................................................................................. 15 Facilities Inventory/Assessment ............................................................................................................................... 16 Roads and Bridges Inventory/Assessment .............................................................................................................. 16 Recent Accomplishments ......................................................................................................................................... 17 Priorities .................................................................................................................................................................... 17 Programming Changes ............................................................................................................................................. 18 Minerals Management .................................................................................................................................................. 18 ii General Background ................................................................................................................................................. 18 Oil and Gas ............................................................................................................................................................... 18 Natural Gas Storage ................................................................................................................................................. 19 Metallic Mining .......................................................................................................................................................... 19 Non-Metallic Mining .................................................................................................................................................. 19 Recent Accomplishments ......................................................................................................................................... 19 Environmental Stewardship of Mineral Lease Sites..................................................................................................... 20 General Background ................................................................................................................................................. 20 Inventory/Assessment .............................................................................................................................................. 20 Priorities .................................................................................................................................................................... 20 Programming Changes ............................................................................................................................................. 20 State Game and Wildlife Areas .................................................................................................................................... 20 General Background ................................................................................................................................................. 20 Inventory/Assessment .............................................................................................................................................. 21 Recent Accomplishments ......................................................................................................................................... 22 Priorities .................................................................................................................................................................... 22 Wildlife Division Acquisition Priorities ....................................................................................................................... 22 Wildlife Division Regional