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 Acres of oyster reef construction, oyster bar reconstruction and maintenance done in a calendar year

Measure Last Modified Sep 27 2018 03:36 Measure Last Published Aug 15 2019 12:28 Measure Status Active Data Source and Calculation The data will come from calendar year agency oyster replenishment records and will detail the acres of oyster reef construction, oyster bar reconstruction and oyster bar maintenance done in one calendar year. Achievement of the target goal of restoration of a total of 750 acres each year is totally dependent on the amount of funds available for this programmatic activity and the type of work done. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy StandIn X Associated Service Areas SA Code SA Name 50508 Oyster Propagation and Habitat Improvement StandIn X

Measure ID 40250508.001.001 Measure Class Other Agency Measure Type Output Year Type State FY Preferred Trend Stable Frequency Annually Statistical Unit Acres

Baseline and Targets Target Name Date Result Note Baseline 710 2013-2017 average acres of oyster reef construction, oyster bar reconstruction and oyster bar maintenance Short Target 2020 06/30/2020 750 acres of oyster reef construction, oyster bar reconstruction and oyster bar maintenance Long Target 2022 06/30/2022 750 acres of oyster reef construction, oyster bar reconstruction and oyster bar maintenance StandIn X

Measure Results Year Result Explanatory Note 1998 422.00 1999 986.20 2000 798.60 2001 910.00 2002 872.40 2003 513.60 2004 465.60 2005 510.00 2006 710.00 2007 610.00 2008 851.40 2009 668.00 2010 462.00 2011 231.00 In calendar year 2011, oyster reef construction was 3 acres, oyster reefs restored were 15 acres and oyster bar maintenance was 213 acres, for a total of 231 acres. This level of performance is explained by the lack of general fund support in this fiscal year. 2012 409.00 In calendar year 2012, oyster reef construction was 0 acres, oyster reefs restored were 18 acres and oyster bar maintenance was 391 acres, for a total of 409.0 acres. 2013 725.00 In calendar year 2013, oyster reef construction was 0 acres, oyster reefs restored were 57 acres and oyster bar maintenance was 668 acres, for a total of 725.0 acres. 2014 698.00 In calendar year 2014, oyster reef construction was 2 acres, oyster reefs restored were 21 acres and oyster bar maintenance was 675 acres, for a total of 698.0 acres. 2015 783.20 In calendar year 2015, oyster reef construction was 6.6 acres, 35.6 acres of oyster reefs were restored and 741 acres of oyster bar maintenance were done. Total acres done = 783.2 2016 596.00 In calendar year 2016, oyster reef construction was 4 acres, 0 acres of oyster reefs were restored and 592 acres of oyster bar maintenance were done for a total acreage of 596. 2017 748.00 In calendar year 2017 performance results were: oyster reef construction - 3 acres, oyster bar reconstruction - 23 acres and oyster bar maintenance - 722 acres resulting in a total of 748 acres. 2018 761.00 In calendar year 2018 performance results were: oyster reef construction - 8 acres, oyster bar reconstruction - 25 acres and oyster bar maintenance - 728 acres resulting in a total of 761 acres. 2019 705.00 In calendar year 2019 tentative restoration work: oyster reef construction - 80 acres, oyster bar reconstruction - 25 acres and oyster bar maintenance - 600 acres, resulting in a preliminary total of 705 acres. StandIn X

- Run Date: 09/20/2021 06:38:21