Maintaining Existing Holdings -A Parks and Trails Strategic Objective
Maintaining Existing Holdings - A Parks and Trails Strategic Objective is a program area representing DNR's commitment to one of the four pillars identified in the 25 year Legacy plan. The Legacy plan calls this Take Care of What We Have, and identifies its purpose to provide safe, high-quality park and trail experiences by regular re-investment in park and trail infrastructure, and natural resource management. The purpose of this program is to call attention to the pillar, but also to centralize and streamline reporting on other related programs within the Maintain Existing Holdings pillar. Thus, this program captures all the information about what are known as direct and necessary administrative costs of managing the seven other programs that make up this pillar, as well as all information on the number of full time equivalent (or FTE) positions supported by the Legacy funds allocated to DNR Parks and Trails under this pillar. Direct and necessary administrative costs include a wide range of activities, such as accounting and managerial expertise; a list of administrative activities has been compiled in Minnesota Management and Budget's Guidance to Agencies on Legacy Fund Expenditure. Other costs included in this program include direct, non-administrative costs of doing the work of Maintaining Existing Holdings that do not fall directly in one of the seven related programs. This includes a range of professional staff or contractor services and materials needed to do the work. FTEs reported here are consistent with the guidelines provided by the Legislative Coordinating Commission.
Resulting from the 25-year Parks and Trails Legacy Plan, the Minnesota Legislature instructed the DNR Division of Parks and Trails to: (1)Connect people to the outdoors (2)Acquire land and create opportunities (3)Maintain existing holdings; and (4)Improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan In addition, the MN Legislature directed all recipients of Legacy funds to report all direct expenses, administration costs, and number of full time equivalents (FTE's) funded by Legacy dollars.
$28,572,000 the first year and $25,524,000 the second year are for state parks, recreation areas, and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
$21712000 the first year and $22149000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan
In FY23, Parks and Trails will provide support to central office regional and field operations of seven (7) critical programs (and their component projects) that will advance the Legacy mission to Maintain Existing Holdings/Take Care of What We Have: 1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects; 2. Invasive Species Detection Prevention and Control; 3. Landscape Reconstruction; 4. Prescribed Burning; 5. Renewal and Rehabilitation of State Park and Recreation Areas; 6.Renewal and Rehabilitation of State Trails and Bridges; and 7. Special Natural Resource Projects in State Parks. (see those programs for a summary of proposed outcomes).
$21712000 the first year and $22149000 the second year are for state parks recreation areas and trails to: (1) connect people to the outdoors; (2) acquire land and create opportunities; (3) maintain existing holdings; and (4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan
In FY22 Parks and Trails will provide support to central office regional and field operations of seven (7) critical programs (and their component projects) that will advance the Legacy mission to Maintain Existing Holdings/Take Care of What We Have: 1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects; 2. Invasive Species Detection Prevention and Control; 3. Landscape Reconstruction; 4. Prescribed Burning; 5. Renewal and Rehabilitation of State Park and Recreation Areas; 6.Renewal and Rehabilitation of State Trails and Bridges; and 7. Special Natural Resource Projects in State Parks. (see those programs for a summary of proposed outcomes).
In FY22, Parks and Trails provided support to central office regional and field operations of seven (7) critical programs (and their component projects) that advance the Legacy mission to Maintain Existing Holdings/Take Care of What We Have: 1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects; 2. Invasive Species Detection Prevention and Control; 3. Landscape Reconstruction; 4. Prescribed Burning; 5. Renewal and Rehabilitation of State Park and Recreation Areas; 6.Renewal and Rehabilitation of State Trails and Bridges; and 7. Special Natural Resource Projects in State Parks. (see individual programs for accomplishments).
(a) $19819000 the first year and $20777000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan
In FY21 Parks and Trails will provide support to central office regional and field operations of seven (7) critical programs (and their component projects) that will advance the Legacy mission to Maintain Existing Holdings/Take Care of What We Have: 1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects; 2. Invasive Species Detection Prevention and Control; 3. Landscape Reconstruction; 4. Prescribed Burning; 5. Renewal and Rehabilitation of State Park and Recreation Areas; 6.Renewal and Rehabilitation of State Trails and Bridges; and 7. Special Natural Resource Projects in State Parks. (see those programs for a summary of proposed outcomes).
(a) $19819000 the first year and $20777000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan
In FY 20 Parks and Trails will provide Legacy-funded support to central office regional and field operations of seven critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see those programs for a summary of proposed outcomes).
In FY20 Parks and Trails provided support to central office regional and field operations of seven (7) critical programs (and their component projects) that advance the Legacy mission to Maintain Existing Holdings/Take Care of What We Have: 1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects; 2. Invasive Species Detection Prevention and Control; 3. Landscape Reconstruction; 4. Prescribed Burning; 5. Renewal and Rehabilitation of State Park and Recreation Areas; 6.Renewal and Rehabilitation of State Trails and Bridges; and 7. Special Natural Resource Projects in State Parks. (see individual programs for accomplishments).
$16584000 the first year and $18891000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
In FY 19 Parks and Trails will provide Legacy-funded support to central office regional and field operations of seven critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see those programs for a summary of proposed outcomes).
In FY 19 Parks and Trails provided support to central office regional and field operations of seven (7) critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see individual programs for accomplishments).
$16584000 the first year and $18891000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
In FY 18 Parks and Trails will provide Legacy-funded support to central office regional and field operations of seven critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see those programs for a summary of proposed outcomes).
In FY 18 Parks and Trails provided support to central office regional and field operations of seven (7) critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see individual programs for accomplishments).
$17237000 the first year and $18067000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
In FY 17 Parks and Trails will provide Legacy-funded support to central office regional and field operations of seven critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
In FY 17 Parks and Trails provided support to central office regional and field operations of seven (7) critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see individual programs for accomplishments).
$17237000 the first year and $18067000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
In FY 16 Parks and Trails will provide Legacy-funded support to central office regional and field operations of seven critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
In FY 16 Parks and Trails provided support to central office regional and field operations of seven (7) critical programs (and their component projects) that advance the Legacy mission of 'Maintain Existing Holdings (Take Care of What We Have'):
1. DNR Parks and Trails Regional Renewal and Rehabilitation Priority Projects;
2. Invasive Species Detection Prevention and Control;
3. Landscape Reconstruction;
4. Prescribed Burning;
5. Renewal and Rehabilitation of State Park and Recreation Areas;
6.Renewal and Rehabilitation of State Trails and Bridges; and
7. Special Natural Resource Projects in State Parks.
(see individual programs for accomplishments).
$16821000 the first year and $16953000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
$16821000 the first year and $16953000 the second year are for state parks recreation areas and trails to:
(1) connect people to the outdoors;
(2) acquire land and create opportunities;
(3) maintain existing holdings; and
(4) improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan.
Sec. 3. Department of Natural Resources
(a)$14262000 the first year and $14603000 the second year are for state parks recreation areas and trails to:
(1)Connect people to the outdoors;
(2)Acquire land and create opportunities;
(3)Maintain existing holdings; and
(4)Improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan
Sec. 3. Department of Natural Resources
(a)$14262000 the first year and $14603000 the second year are for state parks recreation areas and trails to:
(1)Connect people to the outdoors;
(2)Acquire land and create opportunities;
(3)Maintain existing holdings; and
(4)Improve cooperation by coordinating with partners to implement the 25-year long-range parks and trails legacy plan