Performance Measure

Agency Marine Resources Commission (402) All measures for this agency • Percentage of 8 key migratory species that are not overfished in Virginia each calendar year based on yearly quota targets and landings data [40250501.001.002] • Average number of days required to fully process a shellfish lease application [40251002.001.001] • Average number of inspections (seafood, licenses, safety, etc.) by Marine Police Officers per fiscal year [40250503.001.001] • Average cost per inspection by Marine Police Officers each fiscal year [40250503.001.003] • Tonnage of all material placed on permitted saltwater fishing artificial reef sites per year [40250506.001.001] • Percentage of healthy stocks of 10 selected economically important saltwater species in a calendar year - to include 7 distinct different finfish, clams, oysters and blue crabs [40250507.001.002] • Acres of oyster reef construction, oyster bar reconstruction and maintenance done in a calendar year [40250508.001.001] • Average number of days required to process a joint permit application [40251001.001.001] • Number of citations issued for recorded catch of selected saltwater species as a percentage of saltwater recreational fishing trips taken in a year [40253601.001.002] • Percentage of compliance with State and Federal mandates relative to finance, budgeting, grants management, accounting and other fiscal and business applications [40259900.001.002] • Percentage of annual business operating hours that network file servers are available for agency business applications [40259900.002.001]

Measure Name Tonnage of all material placed on permitted saltwater fishing artificial reef sites per year

Measure Last Modified Aug 24 2018 10:47 Measure Last Published Aug 15 2019 12:28 Measure Status Active Data Source and Calculation The data will come from yearly agency reef construction and augmentation records of materials placed on reef sites. A running average of work done from 1993-2005, excluding 2002, an abnormally high tonnage year, had previously served as the baseline, and the agency worked diligently to achieve this target of 6,384 tons per year. However, with the state of the economy, the high price available for recycled concrete and the lack of available concrete for donation to the agency Reef Program, which had been the bedrock of the program, the target amount is being revised downward. Each calendar year the tonnage placed on all reef sites during the past year will be totaled. The agency's goal will be to place an amount of tonnage, each calendar year, that equals or exceeds the tonnage placed in the last 2 calendar years. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy StandIn X Associated Service Areas SA Code SA Name 50506 Artificial Reef Construction StandIn X

Measure ID 40250506.001.001 Measure Class Other Agency Measure Type Output Year Type Calendar Preferred Trend Stable Frequency Annually Statistical Unit Tonnage

Baseline and Targets Target Name Date Result Note Baseline 2153 2015 to 2016 two year average (2017 not used for most recent average since it was an abnormally high year) Short Target 2020 06/30/2020 2153 tons of material placed on artificial reef sites Long Target 2022 06/30/2020 2153 tons of material placed on artificial reef sites StandIn X

Measure Results Year Result Explanatory Note 1993 475.00 This measure includes activity covering an entire calendar year. 1994 950.00 This measure includes activity covering an entire calendar year. 1995 1,595.00 This measure includes activity covering an entire calendar year. 1996 22,324.00 This measure includes activity covering an entire calendar year. 1997 5,200.00 This measure includes activity covering an entire calendar year. 1998 8,710.00 This measure includes activity covering an entire calendar year. 1999 978.40 This measure includes activity covering an entire calendar year. 2000 13,230.00 This measure includes activity covering an entire calendar year. 2001 18,078.00 This measure includes activity covering an entire calendar year. 2002 128,000.00 This measure includes activity covering an entire calendar year. 2003 37,398.00 This measure includes activity covering an entire calendar year. 2004 35,820.00 This measure includes activity covering an entire calendar year. 2005 8,464.00 This measure includes activity covering an entire calendar year. 2006 41,076.00 This measure includes activity covering an entire calendar year. 2007 26,168.00 This measure includes activity covering an entire calendar year. 2008 18,084.00 This measure includes activity covering an entire calendar year. 2009 13,346.00 This measure includes activity covering an entire calendar year. 2010 4,588.00 This measure includes activity covering an entire calendar year. 2011 5,328.00 This measure includes activity covering an entire calendar year and 2011 data reflects all artificial reef deployment efforts for that calendar year. 2012 3,361.00 Data for 2012 agency artificial reef augmentation (in tons) will not be available until late 2012. This allows the program to take credit for all deployments that take place in calendar year 2012. 2013 4,037.00 Total tonnage is calculated for an entire calendar year so calendar year information for 2013 should be available in December 2013. 2014 6,000.00 Total tonnage calculated for an entire calendar year of effort and performance data was not available until mid to late December 2014 2015 3,800.00 Total tonnage in calendar year 2015 placed on permitted Artificial Reef sites was 3,800.0 tons. This is less than the average of tonnage placed in 2013 and 2014 which is roughly 5,000 tons. Amount of tonnage placed overboard is affected by funding available for this work, the timing of the donations on which the program heavily relies and the availability of suitable reef material. 2016 505.00 The agency relies on donation or materials of opportunity. Due to changed scheduling by the agency's planned donors, much of the tonnage expected to be deployed on permitted Reef sites in calendar year 2016 is now expected to be deployed in calendar year 2017. 2017 10,325.00 The increase in tonnage in 2017 is almost entirely due to the large amounts of material deployed from the construction at the Lesner Bridge; most of the material went to the Cabbage Patch Reef. 2018 2019 StandIn X

- Run Date: 05/07/2021 04:47:43