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Senate Natural Resources
    March 16, 2011

    Leo Drozdoff, Director
    Kay Scherer, Deputy Director




                   @NevDCNR
                www.dcnr.nv.gov
                    d

1
Division of Environmental Protection
    Division of Water Resources
    Division of Forestry
    Division of State Parks
    Division of State Parks
    Division of State Lands
    Nevada Natural Heritage Program

    State Environmental Commission
    Board for Financing Water Projects
    Board to Review Petroleum Claims
    Land Use Planning Advisory Council
    Well Drillers Advisory Board
2
ORGANIZATIONAL CHANGES
     Elimination of Advisory Board on Natural Resources and State    
      Conservation Commission
     Current agencies reduced
          •AAgency sunset (Wild Horse)
                         t (Wild H    )
          •Agency elimination (Conservation Districts)
     Governor recommended return to DCNR of State Historic      
      Preservation Office and Division of Minerals/Commission on 
      Mineral Resources
      Mi     lR
     Two current agencies to become 100% non‐general fund 
          •Environmental Protection
3
          •Natural Heritage
Nevada Natural Heritage Program




                                                 Photo: Janel
                                                 Photo: Janel Johnson

              WHAT WE DO


                   Maintain comprehensive 
                   information on the locations, 
                   information on the locations
                   biology and conservation status of 
                   all endangered, threatened, 
                   sensitive and at‐risk species.
                        ii     d     ik      i

                                    Administrator: Jennifer Newmark
4
Photo: Teri Slatauski
           Photo: Teri Slatauski                    Photo: Tim Torell
                                                    Photo: Tim Torell

    SPECIES RANKING


          1. Imperiled
          2. At risk
          2 At risk
          3. Rare or vulnerable
          4. Secure with long term concern
          5. Secure; widespread and 
          abundant
                                   Administrator: Jennifer Newmark
5
TRACKING


       266 plants, mosses and lichens
       168 invertebrates
       168 in ertebrates
       122 vertebrates
       186 additional species on watch list


                      Administrator: Jennifer Newmark
6
Photo: Tim Torell
                                         Photo: Tim Torell

    PROVIDING DATA


          Scientifically objective data
          Environmental review services
          En ironmental re ie ser ices
          Expert biological knowledge
          Partnerships


                        Administrator: Jennifer Newmark
7
Division of Environmental Protection




                WHAT WE DO


                     Preserve and enhance Nevada’s 
                     environment to protect public 
                     environment to protect public
                     health, sustain healthy 
                     ecosystems and contribute to a 
                     vibrant economy.
                      ib

                                      Administrator: Dr. Colleen Cripps 
8
HEALTHY AIR QUALITY AND MINIMIZE CHEMICAL ACCIDENTS

                            Monitoring
                            Permitting
                            Inspections
                            Enforcement
                            Planning
                            Industry partnerships
                                                Administrator: Dr. Colleen Cripps 
9
Reid‐
               Reid‐Gardner Power Plant              Blue Mountain Geothermal, Humboldt County

     IMPLEMENT STATE PROGRAM IN LIEU OF FEDERAL INVOLVEMENT



                                          Timely permitting
                                          Local expertise
                                          Enhanced field presence


                                                             Administrator: Dr. Colleen Cripps 
10
FUTURE AIR QUALITY CHALLENGES

                  New federal requirements will 
                  result in…
                      •New Non‐Attainment Areas
                      •Thousands of new permits being issued
                      •Industries facing regulation that NDEP has 
                      not previous regulated
                         t     i         l t d

                                        Administrator: Dr. Colleen Cripps 
11
Rolling A Ranch, Dayton




                            Before After

                          HEALTHY STATE WATERS


                                   Healthy watersheds and habitats
                                   Water quality standards
                                            q    y
                                   Statewide planning
                                   Finance drinking water and waste water 
                                   infrastructure
                                   Traditional regulatory approaches in lieu of EPA
                                   Traditional regulatory approaches in lieu of EPA


                                                          Administrator: Dr. Colleen Cripps 
12
HEALTHY STATE WATERS – CHALLENGES


                    Arsenic standard
                    Emerging contaminants
                    Perchlorate
                    Tahoe standards

                                         Administrator: Dr. Colleen Cripps 
13
ENSURE SAFE MANAGEMENT OF SOLID AND HAZARDOUS WASTE


                              Permitting
                              Inspections
                              Enforcement
                              Regulatory authority in lieu of EPA
                              R d
                              Reduce, reuse and recycle
                                               d        l

                                               Administrator: Dr. Colleen Cripps 
14
Sleeper Mine, Humboldt County




                                Before After
                                MINING INDUSTRY


                                      State only regulations
                                      Water protection
                                      Reclamation and bonding
                                      Nevada Mercury Control Program
                                                       y         g

                                                     Administrator: Dr. Colleen Cripps 
15
Nevada Mining Mercury Emissions
                                       g       y
                                     Pounds of Mercury Emitted to the Air Annually



                  25,000
                            22,136

                  20,000


                                     13,794
     ( Pounds )




                  15,000


                  10,000
                                              5,938                        4,468    4,892
                                                      3,680       4,126                     3,484
                   5,000
                                                                                                    1,936

                      0
                            2001     2002     2003    2004       2005     2006      2007    2008    2009 
                            VMRP     VMRP     VMRP    VMRP       VMRP     NMCP      NMCP    NMCP    NMCP


                                                              ( Years 2001-2009 )




16
REGULATION OF NNSS (FORMERLY NEVADA TEST SITE)



                           Characterize contaminant migration from 
                           nuclear testing
                           Remediation of industrial sites at NNSS
                           Soil characterization
                           LLW and mixed waste disposal oversight
                           LLW d i d           t di      l      i ht

                                               Administrator: Dr. Colleen Cripps 
17
ENVIRONMENTAL CONTAMINATION ASSESSMENT AND CLEANUP



                             Investigation and cleanup
                             Investigation and cleanup
                             Underground storage tank regulation
                             Petroleum Fund for cleanup of USTS



                                                Administrator: Dr. Colleen Cripps 
18
EDUCATION AND OUTREACH


               Project W.E.T.
               Grant Funding for Environmental Education
               Recycling
                   •www.nevadarecycles.gov
                   •Recycling Hotline: (800) 597‐5865
                   •E‐waste Initiative
                    E waste Initiative
                   •School District Partnerships

                                    Administrator: Dr. Colleen Cripps 
19
Division of Water Resources




             WHAT WE DO


                  Conserve, protect, manage and 
                  enhance the state s water 
                  enhance the state’s water
                  resources for Nevada’s citizens 
                  through the appropriation and 
                  reallocation of public waters.
                     ll    i    f bli

                                       State Engineer: Jason King
20
DAM SAFETY



         Review dam designs
         Review dam designs
         Inspect during / after construction
         Emergency response


                              State Engineer: Jason King
21
WATER PLANNING AND FLOODPLAIN MANAGEMENT



                        Review water conservation plans
                                                    p
                        Oversee fines and penalties
                        Coordinate flood mitigation
                        Manage Community Assistance Program


                                                State Engineer: Jason King
22
WELL DRILLING


          License well drillers
          Field inspections
          Review well logs
          Update well drilling regulations
             p                 g g

                               State Engineer: Jason King
23
INFORMATION TECHNOLOGY

               Water data online
                           g
                 •Water rights
                 •Well logs
                 •Rulings, orders, permits
               Water depths
               Water depths
               Water right support maps
                                   State Engineer: Jason King
24
PROGRAM ISSUES


           Interbasin transfers
           Renewable energy
           Walker Lake
           Litigation
                g
           Applications backlog
                               State Engineer: Jason King
25
Backlog Status
          Backlog Status




     47
26
PROGRAM ISSUES


           Water law language
           Fee changes, agriculture rights
           Over‐appropriated basins
           Pit lake evaporation
                        p

                                State Engineer: Jason King
27
BUDGET HIGHLIGHTS



            DOE GRANT
            DOE GRANT
            Eight GF positions
            No vehicle replacements


                               State Engineer: Jason King
28
Division of State Lands




           WHAT WE DO


                Uphold the conservation and land 
                resource values of Nevadans through 
                resource values of Nevadans through
                responsible land‐use planning, 
                resource programs that protect and 
                enhance the natural environment 
                enhance the natural environment
                and land stewardship.
                                    Administrator: Jim Lawrence
29
MAINTAIN LANDS AND RECORDS



                 Historic land patent records
                 Historic land patent records
                 Recording land transactions
                 Construction certification


                                  Administrator: Jim Lawrence
30
SECURE LANDS FOR STATE AGENCIES



                   Acquires land or interests
                   Acquires land or interests
                   Land exchanges
                   Acquisitions


                                       Administrator: Jim Lawrence
31
AUTHORIZE USE OF STATE‐OWNED LANDS


                     Easements
                     Leases
                     Disposal
                     Navigable water permits
                     Ensure full market value return
                                          Administrator: Jim Lawrence
32
LAND‐USE PLANNING SERVICES


                 Technical planning assistance
                 Recreation and Public Purpose land
                 Recreation and P blic P rpose land
                 Zoning changes
                 Variances
                 Parcel maps
                                  Administrator: Jim Lawrence
33
LAKE TAHOE ENVIRONMENTAL IMPROVEMENT PROGRAM

                          $82M between 1996‐2009
                          $100M authorized for ‘09‐20
                          86 projects completed
                                           l d
                          26 in construction or planning
                          Forest health and fire prevention
                                                  p
                          Water quality
                          Erosion control Administrator: Jim Lawrence
34
Q1 RESOURCE AND CONSERVATION GRANT PROGRAM


                         $65.5M voter approved
                         $54M awarded
                         $54M awarded
                         115 projects; 62 completed
                         $12M needed for nine projects


                                           Administrator: Jim Lawrence
35
LICENSE PLATE PROGRAM


              Tahoe
                 •Preservation and restoration
                  Preservation and restoration
              Mt. Charleston
                 •Support of programs for the 
                 natural environment
                 natural environment

                                Administrator: Jim Lawrence
36
GAMING STRUCTURES AT TAHOE



                 Review proposals
                 Review proposals
                 Bi‐state federal program



                                  Administrator: Jim Lawrence
37
Division of Forestry




         WHAT WE DO


              Provide natural resource and fire 
              services to enhance and protect forest, 
              rangeland and watershed values; 
              conserve endangered plants and other 
              native flora; and provide effective 
              statewide fire protection and emergency 
              management.
                            State Forester / Firewarden: Pete Anderson
38
FORESTRY & NATURAL RESOURCES

                  Landowner assistance
                  Watershed management
                                     g
                  Rangeland health
                  Wildfire threat reduction
                  Nursery and seedbank
                  Nursery and seedbank
                  Urban and community forestry
                              State Forester / Firewarden: Pete Anderson
39
CONSERVATION CAMPS

             4,200 inmates trained
             Wildfire suppression
                         pp
             Emergency response
             Conservation projects
             Maintain state vehicles
             Maintain state vehicles
             Revenue targets / grants
                          State Forester / Firewarden: Pete Anderson
40
WILDFIRE MANAGEMENT

              Comprehensive management
              Initial attack
              First responder
              Assistance to governments
              Emergency response
              Emergency response
              Neighboring states
                           State Forester / Firewarden: Pete Anderson
41
“All‐RISK” EMERGENCY SERVICES

                  Three NRS 473 fire districts
                  Emergency services
                  Vehicle accidents
                  Haz‐mat incidents
                  Structure fires
                  Structure fires
                  Natural disasters
                                State Forester / Firewarden: Pete Anderson
42
EMERGENCY RESPONSE SUPPORT SERVICES

                     Support to emergency responses
                     Statewide radio system
                                        y
                     Vehicle fleet
                     Fire vehicle and heavy equipment 
                     management
                     Emergency response training
                                  State Forester / Firewarden: Pete Anderson
43
ADMINISTRATION AND FISCAL SERVICES

                     Program direction
                     Strategic planning
                             g p        g
                     Joint emergency responses
                     Safety and training
                     Fiscal services and reporting
                     Fiscal services and reporting
                     Fire billings
                                  State Forester / Firewarden: Pete Anderson
44
BUDGET HIGHLIGHTS
            Closures
                 Wells Conservation Camp
            Consolidation of  two dispatch centers
                 Minden Interagency into Elko Interagency
                 Mi d I t              i t Elk I t
            Position eliminations
                 •Senior management , clerical, camp and 
                 dispatch
            Transition “All‐Risk” responsibilities
            Transition “All Risk” responsibilities
                 •Elko, Eureka, Mt. Charleston
            Establish voluntary Wildland Fire Protection Program
                            State Forester / Firewarden: Pete Anderson
45
Nevada State Parks




         WHAT WE DO


             Plan, develop and maintain a system 
             of parks and recreation areas for the 
             of parks and recreation areas for the
             use and enjoyment of residents and 
             visitors; and to preserve areas of 
             scenic, historic and scientific 
             scenic historic and scientific
             significance in Nevada.
                                  Administrator: David Morrow
46
STATE BENEFITS – ECONOMIC 

                 2009 Parks survey
                     •$11M private sector benefit/Valley of Fire
                 2007 University study
                 2007 University study
                     •4,500 jobs generated
                     •$180M impact on payrolls
                 2003 Parks study
                     •$62M contribution to economy

                                        Administrator: David Morrow
47
STATE BENEFITS – SOCIAL


               Protect natural and cultural resources
               Affordable family recreation
               Affordable family recreation
               Physical activity
               Access to unique areas
               Opportunities for events
               Opportunities for events

                                  Administrator: David Morrow
48
VISITOR EXPERIENCES


             Visitation constant (3 million visitors)
                 •Despite increased fees
                 •Despite increased fees
                 •Despite 60% GF reductions
             90% rank experience good to excellent


                                 Administrator: David Morrow
49
SMALL BUSINESS AND NON‐PROFIT BENEFITS

                       Scenic Las Vegas Weddings
                       Pink Jeep Tours
                       Char‐Pit Sand Harbor
                       Char Pit Sand Harbor
                       Spooner Outdoor Company
                       Ely Rotary Club
                       Lake Tahoe Shakespeare
                       L k T h Sh k
                       Super Summer Theatre
                                              Administrator: David Morrow
50
BUDGET IMPACTS

           Recognize need to reduce GF
           Operating by
               •Reducing employees (19 permanent 
               and 62 months of  seasonal 
               employment)
                R       i d di i i
               •Reorganized division
               •Increased fees
                              Administrator: David Morrow
51
BUDGET IMPACTS


           Reduced travel
           Videoconferencing
           Corporate donations
           Internet marketing
           Special programs
           S i l

                           Administrator: David Morrow
52
BUDGET HIGHLIGHTS

            Enterprise fund
            Vacation cabin rentals
            BOR grant
            Eliminate positions
            Reduce seasonal employees
            Reduce seasonal employees

                           Administrator: David Morrow
53

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DCNR's 2011 Overview Presentation

  • 1. Senate Natural Resources March 16, 2011 Leo Drozdoff, Director Kay Scherer, Deputy Director @NevDCNR www.dcnr.nv.gov d 1
  • 2. Division of Environmental Protection Division of Water Resources Division of Forestry Division of State Parks Division of State Parks Division of State Lands Nevada Natural Heritage Program State Environmental Commission Board for Financing Water Projects Board to Review Petroleum Claims Land Use Planning Advisory Council Well Drillers Advisory Board 2
  • 3. ORGANIZATIONAL CHANGES Elimination of Advisory Board on Natural Resources and State     Conservation Commission Current agencies reduced •AAgency sunset (Wild Horse) t (Wild H ) •Agency elimination (Conservation Districts) Governor recommended return to DCNR of State Historic       Preservation Office and Division of Minerals/Commission on  Mineral Resources Mi lR Two current agencies to become 100% non‐general fund  •Environmental Protection 3 •Natural Heritage
  • 4. Nevada Natural Heritage Program Photo: Janel Photo: Janel Johnson WHAT WE DO Maintain comprehensive  information on the locations,  information on the locations biology and conservation status of  all endangered, threatened,  sensitive and at‐risk species. ii d ik i Administrator: Jennifer Newmark 4
  • 5. Photo: Teri Slatauski Photo: Teri Slatauski Photo: Tim Torell Photo: Tim Torell SPECIES RANKING 1. Imperiled 2. At risk 2 At risk 3. Rare or vulnerable 4. Secure with long term concern 5. Secure; widespread and  abundant Administrator: Jennifer Newmark 5
  • 6. TRACKING 266 plants, mosses and lichens 168 invertebrates 168 in ertebrates 122 vertebrates 186 additional species on watch list Administrator: Jennifer Newmark 6
  • 7. Photo: Tim Torell Photo: Tim Torell PROVIDING DATA Scientifically objective data Environmental review services En ironmental re ie ser ices Expert biological knowledge Partnerships Administrator: Jennifer Newmark 7
  • 8. Division of Environmental Protection WHAT WE DO Preserve and enhance Nevada’s  environment to protect public  environment to protect public health, sustain healthy  ecosystems and contribute to a  vibrant economy. ib Administrator: Dr. Colleen Cripps  8
  • 9. HEALTHY AIR QUALITY AND MINIMIZE CHEMICAL ACCIDENTS Monitoring Permitting Inspections Enforcement Planning Industry partnerships Administrator: Dr. Colleen Cripps  9
  • 10. Reid‐ Reid‐Gardner Power Plant Blue Mountain Geothermal, Humboldt County IMPLEMENT STATE PROGRAM IN LIEU OF FEDERAL INVOLVEMENT Timely permitting Local expertise Enhanced field presence Administrator: Dr. Colleen Cripps  10
  • 11. FUTURE AIR QUALITY CHALLENGES New federal requirements will  result in… •New Non‐Attainment Areas •Thousands of new permits being issued •Industries facing regulation that NDEP has  not previous regulated t i l t d Administrator: Dr. Colleen Cripps  11
  • 12. Rolling A Ranch, Dayton Before After HEALTHY STATE WATERS Healthy watersheds and habitats Water quality standards q y Statewide planning Finance drinking water and waste water  infrastructure Traditional regulatory approaches in lieu of EPA Traditional regulatory approaches in lieu of EPA Administrator: Dr. Colleen Cripps  12
  • 13. HEALTHY STATE WATERS – CHALLENGES Arsenic standard Emerging contaminants Perchlorate Tahoe standards Administrator: Dr. Colleen Cripps  13
  • 14. ENSURE SAFE MANAGEMENT OF SOLID AND HAZARDOUS WASTE Permitting Inspections Enforcement Regulatory authority in lieu of EPA R d Reduce, reuse and recycle d l Administrator: Dr. Colleen Cripps  14
  • 15. Sleeper Mine, Humboldt County Before After MINING INDUSTRY State only regulations Water protection Reclamation and bonding Nevada Mercury Control Program y g Administrator: Dr. Colleen Cripps  15
  • 16. Nevada Mining Mercury Emissions g y Pounds of Mercury Emitted to the Air Annually 25,000 22,136 20,000 13,794 ( Pounds ) 15,000 10,000 5,938 4,468 4,892 3,680 4,126 3,484 5,000 1,936 0 2001  2002  2003  2004  2005  2006  2007  2008  2009  VMRP VMRP VMRP VMRP VMRP NMCP NMCP NMCP NMCP ( Years 2001-2009 ) 16
  • 17. REGULATION OF NNSS (FORMERLY NEVADA TEST SITE) Characterize contaminant migration from  nuclear testing Remediation of industrial sites at NNSS Soil characterization LLW and mixed waste disposal oversight LLW d i d t di l i ht Administrator: Dr. Colleen Cripps  17
  • 18. ENVIRONMENTAL CONTAMINATION ASSESSMENT AND CLEANUP Investigation and cleanup Investigation and cleanup Underground storage tank regulation Petroleum Fund for cleanup of USTS Administrator: Dr. Colleen Cripps  18
  • 19. EDUCATION AND OUTREACH Project W.E.T. Grant Funding for Environmental Education Recycling •www.nevadarecycles.gov •Recycling Hotline: (800) 597‐5865 •E‐waste Initiative E waste Initiative •School District Partnerships Administrator: Dr. Colleen Cripps  19
  • 20. Division of Water Resources WHAT WE DO Conserve, protect, manage and  enhance the state s water  enhance the state’s water resources for Nevada’s citizens  through the appropriation and  reallocation of public waters. ll i f bli State Engineer: Jason King 20
  • 21. DAM SAFETY Review dam designs Review dam designs Inspect during / after construction Emergency response State Engineer: Jason King 21
  • 22. WATER PLANNING AND FLOODPLAIN MANAGEMENT Review water conservation plans p Oversee fines and penalties Coordinate flood mitigation Manage Community Assistance Program State Engineer: Jason King 22
  • 23. WELL DRILLING License well drillers Field inspections Review well logs Update well drilling regulations p g g State Engineer: Jason King 23
  • 24. INFORMATION TECHNOLOGY Water data online g •Water rights •Well logs •Rulings, orders, permits Water depths Water depths Water right support maps State Engineer: Jason King 24
  • 25. PROGRAM ISSUES Interbasin transfers Renewable energy Walker Lake Litigation g Applications backlog State Engineer: Jason King 25
  • 26. Backlog Status Backlog Status 47 26
  • 27. PROGRAM ISSUES Water law language Fee changes, agriculture rights Over‐appropriated basins Pit lake evaporation p State Engineer: Jason King 27
  • 28. BUDGET HIGHLIGHTS DOE GRANT DOE GRANT Eight GF positions No vehicle replacements State Engineer: Jason King 28
  • 29. Division of State Lands WHAT WE DO Uphold the conservation and land  resource values of Nevadans through  resource values of Nevadans through responsible land‐use planning,  resource programs that protect and  enhance the natural environment  enhance the natural environment and land stewardship. Administrator: Jim Lawrence 29
  • 30. MAINTAIN LANDS AND RECORDS Historic land patent records Historic land patent records Recording land transactions Construction certification Administrator: Jim Lawrence 30
  • 31. SECURE LANDS FOR STATE AGENCIES Acquires land or interests Acquires land or interests Land exchanges Acquisitions Administrator: Jim Lawrence 31
  • 32. AUTHORIZE USE OF STATE‐OWNED LANDS Easements Leases Disposal Navigable water permits Ensure full market value return Administrator: Jim Lawrence 32
  • 33. LAND‐USE PLANNING SERVICES Technical planning assistance Recreation and Public Purpose land Recreation and P blic P rpose land Zoning changes Variances Parcel maps Administrator: Jim Lawrence 33
  • 34. LAKE TAHOE ENVIRONMENTAL IMPROVEMENT PROGRAM $82M between 1996‐2009 $100M authorized for ‘09‐20 86 projects completed  l d 26 in construction or planning Forest health and fire prevention p Water quality Erosion control Administrator: Jim Lawrence 34
  • 35. Q1 RESOURCE AND CONSERVATION GRANT PROGRAM $65.5M voter approved $54M awarded $54M awarded 115 projects; 62 completed $12M needed for nine projects Administrator: Jim Lawrence 35
  • 36. LICENSE PLATE PROGRAM Tahoe •Preservation and restoration Preservation and restoration Mt. Charleston •Support of programs for the  natural environment natural environment Administrator: Jim Lawrence 36
  • 37. GAMING STRUCTURES AT TAHOE Review proposals Review proposals Bi‐state federal program Administrator: Jim Lawrence 37
  • 38. Division of Forestry WHAT WE DO Provide natural resource and fire  services to enhance and protect forest,  rangeland and watershed values;  conserve endangered plants and other  native flora; and provide effective  statewide fire protection and emergency  management. State Forester / Firewarden: Pete Anderson 38
  • 39. FORESTRY & NATURAL RESOURCES Landowner assistance Watershed management g Rangeland health Wildfire threat reduction Nursery and seedbank Nursery and seedbank Urban and community forestry State Forester / Firewarden: Pete Anderson 39
  • 40. CONSERVATION CAMPS 4,200 inmates trained Wildfire suppression pp Emergency response Conservation projects Maintain state vehicles Maintain state vehicles Revenue targets / grants State Forester / Firewarden: Pete Anderson 40
  • 41. WILDFIRE MANAGEMENT Comprehensive management Initial attack First responder Assistance to governments Emergency response Emergency response Neighboring states State Forester / Firewarden: Pete Anderson 41
  • 42. “All‐RISK” EMERGENCY SERVICES Three NRS 473 fire districts Emergency services Vehicle accidents Haz‐mat incidents Structure fires Structure fires Natural disasters State Forester / Firewarden: Pete Anderson 42
  • 43. EMERGENCY RESPONSE SUPPORT SERVICES Support to emergency responses Statewide radio system y Vehicle fleet Fire vehicle and heavy equipment  management Emergency response training State Forester / Firewarden: Pete Anderson 43
  • 44. ADMINISTRATION AND FISCAL SERVICES Program direction Strategic planning g p g Joint emergency responses Safety and training Fiscal services and reporting Fiscal services and reporting Fire billings State Forester / Firewarden: Pete Anderson 44
  • 45. BUDGET HIGHLIGHTS Closures Wells Conservation Camp Consolidation of  two dispatch centers Minden Interagency into Elko Interagency Mi d I t i t Elk I t Position eliminations •Senior management , clerical, camp and  dispatch Transition “All‐Risk” responsibilities Transition “All Risk” responsibilities •Elko, Eureka, Mt. Charleston Establish voluntary Wildland Fire Protection Program State Forester / Firewarden: Pete Anderson 45
  • 46. Nevada State Parks WHAT WE DO Plan, develop and maintain a system  of parks and recreation areas for the  of parks and recreation areas for the use and enjoyment of residents and  visitors; and to preserve areas of  scenic, historic and scientific  scenic historic and scientific significance in Nevada. Administrator: David Morrow 46
  • 47. STATE BENEFITS – ECONOMIC  2009 Parks survey •$11M private sector benefit/Valley of Fire 2007 University study 2007 University study •4,500 jobs generated •$180M impact on payrolls 2003 Parks study •$62M contribution to economy Administrator: David Morrow 47
  • 48. STATE BENEFITS – SOCIAL Protect natural and cultural resources Affordable family recreation Affordable family recreation Physical activity Access to unique areas Opportunities for events Opportunities for events Administrator: David Morrow 48
  • 49. VISITOR EXPERIENCES Visitation constant (3 million visitors) •Despite increased fees •Despite increased fees •Despite 60% GF reductions 90% rank experience good to excellent Administrator: David Morrow 49
  • 50. SMALL BUSINESS AND NON‐PROFIT BENEFITS Scenic Las Vegas Weddings Pink Jeep Tours Char‐Pit Sand Harbor Char Pit Sand Harbor Spooner Outdoor Company Ely Rotary Club Lake Tahoe Shakespeare L k T h Sh k Super Summer Theatre Administrator: David Morrow 50
  • 51. BUDGET IMPACTS Recognize need to reduce GF Operating by •Reducing employees (19 permanent  and 62 months of  seasonal  employment) R i d di i i •Reorganized division •Increased fees Administrator: David Morrow 51
  • 52. BUDGET IMPACTS Reduced travel Videoconferencing Corporate donations Internet marketing Special programs S i l Administrator: David Morrow 52
  • 53. BUDGET HIGHLIGHTS Enterprise fund Vacation cabin rentals BOR grant Eliminate positions Reduce seasonal employees Reduce seasonal employees Administrator: David Morrow 53