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Thank you, Chairman
Smith for once again providing the Fish and Boat Commission with the
opportunity to make our annual report to you and the other members of the
Committee. I always appreciate the chance to update you on the Fish and
Boat Commission’s programs and initiatives and I likewise welcome the
opportunity to address any questions you may have for my staff or me.
With me today are
Commission President Bill Sabatose, Ed Matheny of the Boating Advisory Board
and other Commissioners and staff.
Joining me at the table
is Dennis Guise, Deputy Executive Director and Chief Counsel. Also in
attendance are a number of senior staff members from the Commission who will
be more than happy to assist with any program-specific inquiries committee
members may wish to make.
First off, I’d like to
thank you all for your support for Senate Bill 1242
in the hectic final days of last year’s legislative session. The PFBC’s
highest legislative priority in 2002 was to secure a means of funding our
highest priority capital projects. The legislature and the administration
recognized this need and as a result Act 208 was signed into law. In this
law, the Commonwealth specifically authorized the Commission to incur debt
for capital projects for the first time since the 1960’s.
Act
208 authorizes the Commission to expend operating funds or incur debt
for 18 capital projects with a total cost of about $54.5 million. Our
Commissioners have authorized us to proceed at once with the six top
priority projects at state hatcheries. These projects will lead to the
construction of the new Blue Valley Mine Drainage Treatment and Fish Culture
Station in Elk County, as well as needed upgrades at Huntsdale, Benner
Spring, Pleasant Gap, Bellefonte, and Tylersville state fish hatcheries.
These six projects have estimated costs of about $13.2 million, and our
current estimate of the cost to pay back the principal and interest once all
project are underway is about $930,000 per year.
We’re moving forward
with these six projects, and I’m pleased to report that work orders for all
of them either have already been submitted to the Department of General
Services or will be submitted within this month.
The Blue Valley/Brandy
Camp Project represents an innovative partnership approach involving the
Commission, DEP, the Toby Creek Watershed Association, the Office of Surface
Mining and other groups. As I’ve reported before, the concept here is to
build a state facility that combines mine drainage treatment with a
state-of-the-art recirculation trout hatchery. When fully operational, the
hatchery should be able to produce 200,000 adult trout each year with single
cycle operation. Here are the latest drawings of the project, and I
encourage all the Committee members to take a closer look at them at the end
of our meeting.
For the last five years,
the Fish and Boat Commission has been issuing a call to action to address
critical infrastructure funding. I looked over my last few reports to this
Committee and in just about each one, I described the need for an
infrastructure improvement initiative to come up with new ways to fund the
backlog of capital projects on Commonwealth property managed by the Fish and
Boat Commission. Act 208 is a first step in addressing these needs, and I
want to thank all those – particularly the legislators on this committee -
who worked to secure its approval.
Why do we care so much
about infrastructure funding? Together with the 83,000 miles of streams in
our Commonwealth and nearly 4,000 lakes, ponds and other impoundments,
infrastructure is the backbone that supports fishing and boating in
Pennsylvania. Our state fish hatcheries and state launch ramps and state
dams support millions of fishing and boating trips, and each fishing trip
makes a positive economic impact.
In his recent State of
the Union address, President Bush spent a great deal of time focusing on
economic growth. Likewise, Governor Rendell, in his inaugural address and
recent news articles, emphasized the need for a strong Pennsylvania economy
and revitalization of rural Pennsylvania. Fishing and boating are generally
associated with leisure and recreation – for obvious reasons – but the fact
is that in Pennsylvania these activities are also important to the overall
economy and particularly important to local rural economies. Each year, more
than 2 million people go fishing and/or boating in Pennsylvania. Residents
and visitors combine to take some 18 million fishing trips in the
Commonwealth every year.
According to the most
recent information released from the U.S. Fish and Wildlife Service and the
American Sportfishing Association, fishing generates about $1.6 billion
annually in economic impact for Pennsylvania. It supports over 14,000 jobs,
and contributes about $54 million to the state's General Fund in state sales
and income taxes.
When we talk about the
need to “keep Pennsylvania fishing and boating,”
we’re also talking about helping our economy grow and travel and tourism.
I’m sure that you’ll agree that protecting the future of fishing and boating
in Pennsylvania is not only important to preserving outdoor traditions, but
it is crucial to ensuring our state’s economic vitality.
The sportsmen and women
of this Commonwealth have long demonstrated their willingness to pay their
fair share. In fact, one could argue that over the years they have “paid
the freight” in terms of funding important conservation programs that
benefit all Pennsylvanians.
Over the years in
Pennsylvania other sources of revenue, including conservation bond issues,
have, in fact, been used, to develop the infrastructure that is the backbone
of recreational angling and boating in this Commonwealth – the state-owned
fish hatcheries, dams and access areas. Unfortunately, many years have
passed since the Commission’s needs were recognized in a state conservation
bond initiative. Since I was appointed Executive Director of the Commission
in 1994, the Commission has managed to squeeze from its operating budget an
average of $1.5 to $2 million annually for major improvement projects at
hatcheries, dams and access areas.
Even at that, the needs
have continued to grow and the backlog increased. At the same time, in the
last several years, funding for our basic operations has remained relatively
flat while the costs of doing business have continued to rise.
Consider these facts.
In Fiscal Year 1995-96 the Fish Fund expended about $25.2 million. Our
projected expenditures for FY 2003-04 are just over $30 million.
Compare our frugal 16%
increase over a total of eight fiscal years with the changes to General Fund
expenditures over the same period. General Fund appropriations increased
from about $16.2 Billion to close to $20.7 Billion, an increase of about
22%. The Commission’s stewardship of the Fish Fund, and our approach to
serious fiscal challenges, is noteworthy.
For 2003, our top fiscal
priority is to work with the new administration and the General Assembly to
address funding for state infrastructure. Even as we move forward at once
with more than $13 million in state hatchery projects, Act 208 authorized
important additional work, which could move forward more quickly if we had a
mechanism to repay the debt outside the Fish Fund. We urge your support
for a new and innovative funding source for state infrastructure managed by
us and I hope you’ll agree that we should address this issue now.
Chairman Smith, in
House Resolution 15, you have touched briefly upon funding issues in
your call for a review of the financial feasibility and other pros and cons
of
merging the Fish and Boat Commission with the Pennsylvania Game Commission.
We hope that this study will not delay long overdue efforts to
provide funds in addition to fishing license and boat registration dollars
to undertake major capital projects on state-owned property under the
jurisdiction of the Fish and Boat Commission.
The subject of combining
the two agencies has been studied in the past, and the members of the Fish
and Boat Commission and its staff have always cooperated fully with such
studies. We look forward to working with you and this Committee in efforts
to look into these areas once again. Just because various states take
different approaches to organizing agencies with jurisdiction over fishing,
boating, hunting, and trapping does not mean that some approaches are
“right” and others are “wrong.” A closer examination will show that even in
states with large umbrella agencies, many of the functions – including boat
registration and titling – are organized in different ways.
We believe that the
examination proposed by Chairman Smith will show the biggest challenge
facing both agencies is not their current administrative structure, but
rather a need for sources of revenue beyond a strict reliance on license
revenues. Although the Fish and Boat and Game Commissions focus on our
primary customers, the anglers, boaters, hunters and outdoors enthusiasts of
Pennsylvania, much of what we do, including nongame fish and wildlife
management, habitat protection and environmental education, serves the
Commonwealth as a whole.
Up to this point, I have
primarily discussed the “big picture” items related to the Commission and
our programs. Before I conclude my remarks and entertain your questions, I
do want to quickly highlight some other items of interest for you.
¨
2003 Trout Season:
For the 2003 season, the
Pennsylvania Fish & Boat Commission plans to produce approximately 4 million
adult trout for stocking in the waters of the Commonwealth. As compared
with the 2002 season, this figure represents an increase of about 200,000
adult trout that will be available for stocking during the 2003 season.
The production plan
includes 3.9 million trout averaging 10 inches in length and weighing just
under 1/2 pound each; 40,000 “premium” trout that will average 13 inches
long; 20,000 brood trout and 10,000 golden rainbow trout with a 16-inch
average length. These goals are set on a plus or minus five percent basis.
Raising the production
goal for 2003 in this manner reflects the PFBC’s commitment to continue to
produce and stock the quality trout that Pennsylvania anglers have come to
expect, while also ensuring that our hatcheries remain in compliance with
their individual discharge permits.
In your information
packet is the current list of planned pre-season
stockings, as well as an information paper on
Trout Stocking 2003. The in-season stocking information will be
available in late February or early March. I should mention that stocking
information is very dynamic. There are changes made just about every day.
The best place for your staffs and constituents to get the most up-to-date
trout stocking information is our web site.
¨ Trout Acquisition
Initiatives
We are also taking
innovative approaches aimed at augmenting the number of adult trout
available for stocking in future years. In November, we signed a
partnership agreement with the
U.S. Fish and Wildlife Service to raise 100,000 brook trout at the Allegheny
National Fish Hatchery just below Kinzua Dam and Reservoir in Warren
County. These trout will be available for stocking in 2004 and will be
stocked in the Allegheny National Forest and elsewhere.
We are also actively
exploring the availability of additional space for hatchery development at
the Allegheny National Fish Hatchery. A conceptual plan for improving this
hatchery so that it could raise 300,000 additional adult trout for stocking
Commonwealth waters has been created. The concept is for the federal
government to undertake the major capital improvements at this site and for
the Fish and Boat Commission and the Fish and Wildlife Service to expand our
partnership agreement to cover the operating costs
Another innovative
approach involves the purchase of adult trout from commercial hatcheries.
The Commission has embarked on a pilot program to purchase about 100,000
adult trout for stocking in Commonwealth lakes. This procurement will be
done through the Department of General Services. We expect bid packages to
be issued in late February or March. Our goal remains to issue up to five
contracts for purchase of these trout with the first stockings to take place
in fall/winter 2003 or spring 2004.
I am convinced that we
must continue to pursue innovative arrangements like this to reach the
long-term goal of stocking about 4.5 million adult trout in Pennsylvania
waters.
¨ NPDES Permits for PA
State hatcheries
The Department of
Environmental Protection issued 3-year National Pollutant Discharge
Elimination Permits for Pleasant Gap, Bellefonte, Benner Spring, Oswayo and
Tylersville Fish Culture Stations, effective October 1, 2002. The
Commission has undertaken or will undertake improvements to the wastewater
treatment subsystems at all of these hatcheries. We already have
interagency settlement agreements with DEP for Tylersville and Oswayo FCS,
and, later this month, staff is scheduled to meet with the Northcentral
Regional staff and discuss approaches for the other hatcheries in the
Northcentral Region.
Staff has also met with
members of DEP’s Southcentral Regional Office staff to discuss a first draft
of a new permit for Huntsdale FCS. We have submitted written comments to
DEP concerning this draft, and we expect that DEP will move forward with a
formal draft permit for Huntsdale in the relatively near future.
¨ Huntsdale PCB Investigations
Speaking of the
Huntsdale Fish Culture Station, I’m pleased to report some progress in our
efforts to find possible sources of low levels of PCBs on the site. As you
will recall from prior reports, devices we installed in the water in several
raceways that were not being used by fish showed very low, but detectable,
levels of PCBs. This was the first time in many attempts that we found PCBs
in water flowing into or through the hatchery. In the past, the membrane
devices only picked up PCBs at the end of the hatchery.
As a result of this
finding, we assembled a group of experts at the hatchery and came up with a
plan for shallow monitoring wells and further taking of soil samples. We
recently received the preliminary results from these samples. These
indicate higher levels of PCBs in some soils located near two specific
raceway sections. Although this finding is encouraging, it is not the end
of the search. I should note that we did not raise trout in the Huntsdale
raceways where previous tests showed somewhat elevated PCB levels.
¨
Statewide
PCB Testing
Samples of fish were
taken from Huntsdale and the other trout hatcheries in late November 2002.
I understand the numerical results are being reviewed by technical staff,
and they should be available in the next week or so. The Commission
continues to operate in accordance with the guidelines approved by this
Committee in October 1999. As you may recall, your guidelines specify that
results should be released at least one month in advance of the upcoming
trout season. I fully believe this information will be available for
release shortly, and we’ll report the results to you as soon as they are
available.
¨
Boating
Safety
There were 105
reportable boating accidents recorded in 2002. Included in that total are
nine fatal accidents with an equal number of victims. That number is fairly
consistent with the 10-year average, but our goal continues to be zero
boating fatalities.
Toward that end, the
Commission continues to be a national leader in providing safety education.
We issued more than 15,000 boater safety education certificates last year.
We expect that number will rise this year in direct response to Act 199 of
2002, which mandates boating safety education for some motorboat users. This
new law takes effect on February 7, 2003.
Act 199 provides that
persons born on or after January 1, 1982 shall not operate certain
motorboats on Pennsylvania waters without first obtaining a boating safety
education certificate. The bill contains exemptions for non-resident
visitors, landowners operating boats on their own ponds which lack public
access, and operators of motorboats powered by electric motors or motors of
25 hp or less. It provides for various courses of instruction. Boating
safety certificates, good for a lifetime, will carry a $10 fee.
The legislation was
sponsored by Senators Richard Kasunic and Edward Helfrick, among others, and
had broad bipartisan support.
¨ Law
Enforcement Report
Active law enforcement
is an important part of our boating safety efforts. Improved training and
tools for our officers resulted in a record number of 70 BUI cases being
prosecuted last year. That’s an increase over the previous record number of
BUI cases, 54 in 2001.
During 2002,
officers issued 4,131 citations and 17,816 warnings for violation of fishing
laws and regulations. Along with that, officers issued 4,060 citations and
19,005 warnings for violations of the boating laws and regulations.
¨ Other Bureau Annual Reports
-- 2002
¨ Public Outreach
Our
waterways conservation officers and other members of our staff have compiled
a tremendous record of public outreach to Pennsylvania’s anglers and
boaters. During 2002, our officers and other staff briefed more than 12,000
individuals who attended meetings across Pennsylvania.
Together
with members of my senior staff, I myself attended about 25 public
sportsmen’s meetings, many of which were sponsored by members of this
Committee and other members of the State House and Senate. The hundreds of
anglers and boaters who we met came with good questions and strong
opinions. There is overwhelming support for adequate funding to meet
infrastructure and operating costs, and nearly everyone understands and
supports the need for fishing license increases in the future.
A
particularly outstanding example of our public outreach efforts was the Trout Summit
2002. The Trout Summit brought together government officials from
across our nation as well as interested trout anglers from across
Pennsylvania. The first day of the Summit was the day for technical
briefings by various government agencies; the second day featured briefings
by our staff and discussion groups with Pennsylvania trout anglers. I’m
pleased that Chairman Smith and other members of the Committee and staff
could attend the first day of this event. On the second day, the avid
interest of our trout anglers was evident. They may not always agree but
they always care, and it’s great to have customers who invest so much
thought and effort into their recreational pursuits. Just last month, we
mailed out the written reports on the Trout Summit, and each of you should
have received a copy. Our staff are developing new regulatory and
management initiatives incorporating some of the input we received in this
effort.
¨ Conclusion:
Mr.
Chairman, the time has come for all of us to focus our efforts on the best
interests of the anglers and boaters of Pennsylvania. I appreciate your
statements in support of our capital funding initiatives. The members of the
Fish and Boat Commission and the staff are committed to working together
with the General Assembly and the Administration to promote fishing and
boating and the tremendous economic benefits they provide. |