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