category 46 status report of the wetland improvement program at the
Transcription
category 46 status report of the wetland improvement program at the
CATEGORY 46 STATUS REPORT OF THE WETLAND IMPROVEMENT PROGRAM AT THE MASON VALLEY WILDLIFE MANAGEMENT AREA - FUNDED UNDER A GRANT FROM THE BUREAU OF RECLAMATION. This report is submitted to the 75th session of the Nevada State Legislature pursuant to NRS 502.298 and 501.331. BALANCE FORWARD INTO FY 2007 Fiscal Year 2007 2008 Revenue $1,745,648 $281,895 Balance Forward into FY 2009 ($938,279)* Expenses $963,465 $125,799 $0 ** *Reflects the timing of federal draw revenue for project costs in FY06. ** A total of $278,453 remains available from the original grant amount of $2,360,350. A request for the remainder will be made upon completion of the final projects related to this grant in Fiscal Year 09. A. PROJECT DETAILS FYS 07 & 08 MASON VALLEY WILDLIFE MANAGEMENT AREA The funding from this grant is being used to complete water conservation projects at the Mason Valley Wildlife Management Area. In exchange for the grant funding, NDOW has agreed to make efforts to decrease usage of Walker River irrigation water with the saved water eventually being transported to Walker Lake in an effort to improve water quality in that ecosystem. Projects completed during fiscal years 2007 and 2008 include the completion of a pump station and pipeline from the Fort Churchill Cooling Pond to the North Joggles Ditch, completion of a pump station and pipeline from Redhead Pond to the Joggles well discharge, completion of a pipeline from Swan Lake and North Pond. In addition, pond leveling was completed at Goldeneye Pond (75 acres), Upper Pintail Pond (35 acres) and Butterball Pond (19 acres). Status Report – Category 46 Mason Valley WMA Fort Churchill Cooling Pond to North Joggles Ditch Pump Station 2 Status Report – Category 46 Mason Valley WMA Goldeneye Pond Leveling Project Mason Valley Wildlife Management Area Program Financial Analysis Fiscal Year 2007 Fiscal Year 2008 Budget 4452 Budget 4452 Category 01 Category 01 Payroll -0- Payroll -0- Equipment Use Category 20 -0- Category 20 Equipment Use Budget 4458 Budget 4458 Category 46 Ducks Unlimited Total -0- Category 46 963,464.60 Ducks Unlimited 963,464.6 Total 3 125,799.12 125,799.12