choose an inviting nevada off-highway picture – use thin
TRANSCRIPT
ohv.nv.gov
Nevada Commission on Off-Highway Vehicles
April 27, 2021
Nevada Off-Highway Vehicles Program Update
Nikhil Narkhede, Program Manager
Picture – use thin white frame
Cover photo –choose an inviting
image that’s on-brand and draws audience in; should represent the
“big picture” of presentation topic
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MISSION STATEMENT- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
To promote safe and responsible use of Nevada’s outstanding off-highway recreational opportunities, and to
ensure today’s registration dollars create tomorrow’s off-highway adventures.
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PROGRAM PRIORITIES
Administer OHV grant program and funding projects
Promote safe and responsible OHV use
Expand quantity and quality of OHV recreation opportunities
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COMMISSIONER RESPONSIBILITIES
NRS 490.067 (9)- Per diem and travel expenses for Commission events- $ 80 / day stipend for Commission Events (State employees
& officers exempt)- Work to create and promote responsible off-highway vehicle
recreation in the State- Must not miss 3 consecutive meetings
NRS 490.068- Elect Chair & Vice Chair- Meetings four times annually- Provide direction to OHV Program- Award OHV Grants
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How are Grant Funds Used?(NRS 490.069)
Pertaining to OHV trails and facilities:
1. Studies or Planning
2. Mapping and Signage
3. Land Acquisition
4. Enhancement or Maintenance
5. Construction
6. Restoration of Damage Areas
7. Features to Minimize Environmental Impacts
AND8. OHV Safety Training and Education9. Improve OHV Registration and Enforcement
GRANT AWARDS MAP- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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2019 GrantsAwarded $965,595Funded 17 projects
2020 GrantsAwarded $1,042,922Funded 18 projects
2021 GrantsAwarded $798,788Funded 16 projects
GOVERNOR’S RECOMMENDED BUDGET
Biennium Totals
Revenue$2,017,438
Program Expenditures$ 309,747
Grants Reimbursements$1,500,000/yr
FY23 Ending Reserve$1,481,273
Program FTE Totals
FY 21 FY 22 FY 23
1 1 1
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BUDGET ACCOUNT 4285
$164,043 Personnel
$28,034 Travel
$41,864 Operating$7,233
Equipment
Information Services$8,844
$3,539 Allocations
FY22-23PROGRAM EXPENDITURES
