Report to Legislature fr DLNR - Wildlife Revolving Fund FY 2014

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Management of the Lottery Hunts -Lanai Objective: The processing and printing of documents for the Axis deer and Mouflon sheep hunts on Lanai. Shipment of instruction sheets and applications for the two hunts to the outer districts. Tags for both hunts were also purchased during this fiscal year. Accomplishment: Application cards, instruction sheets, and addendums were printed and distributed to all districts and lotteries conducted. Game Mammal Facilities 0 & M -Lanai Objective: Rental of dumpster(s) during the Axis deer and Mouflon sheep seasons for hunters to dispose of carcasses. Materials required for the hunting program to function needed to be purchased. Accomplishment: Two (2) dumpsters were rented for each of the two (2) hunts. This provided the hunting community with the facilities to dispose of animal carcasses. Commissions on Hunting License Sales Objective: The Wildlife Revolving Fund was used to pay commission to Vendors for the sales of the 2013-2014 Hawaii hunting licenses. Expenditure: See table on page 2. Total WRF expenditures for Maui District were: See attachment II. Future Program Plans 1. Fund Rental of Lease on Lanai - $35,000.00 (100%WRF) 2. Fund Lanai Check Station overtime for FWT V position -$6,000.00 (100% WRF) 3. Fund GL I position for Lanai for facility upkeep and maintenance -$60,000.00 (100% WRF) 4. Fund game mammal facilities development and 0 & M on Lanai -$55,000.00 (100% WRF) 5. Fund game mammal surveys on Lanai -$15,000.00 (100% WRF) 6. Establish Forestry and Wildlife Technician III position on Lanai - $40,000 (50% WRF) 7. Fund purchase of Lanai vehicle -$50,000.00 (100% WRF) 8. Fund Management of Lottery Hunts on Lanai; document printing, data input and drawings -$15,000.00 (100% WRF) 9. Fund signage for areas closed to hunt $1,000 (100% WRF) 10. Fund GL I position for Lanai Check Station work -$2,500.00 (100% WRF) 11. Develop on-line application system for Lanai hunts — $40,000.00 (100% WRF) 7