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BMLM20130827-AnnualBIG MUSKEGO LAKE/BASS BAY PROTECTION AND Approved REHABILITATION DISTRICT MINUTES OF ANNUAL MEETING HELD AUGUST 27, 2013 Mayor Chiaverotti chaired the meeting and called it to order at 6:50 p.m. Present were Commissioners Madden, Kubacki, Soltysiak, Glazier, Borgman, Hammel and Wolfe, and Deputy Commissioners Len Pilak, Larry Schweitzer and Karl Hoeppner, Conservation Coordinator Tom Zagar, Jim Jackley of the DNR, Finance and Administration Director Sharon Mueller and Deputy Clerk Jill Blenski. Several District residents were also present. Those present recited the Pledge of Allegiance. The Deputy Clerk stated the meeting was noticed in accordance with the Open Meeting Law. PUBLIC HEARING ON 2014 BUDGET Finance and Administration Director Sharon Mueller gave an overview of the proposed 2014 budget. She noted the following: Revenue — The proposed revenue generated for Public Services is expected to remain the same for residents; $80 for on lake and $35 for off lake. Expenditures — The only significant change to note is for the land purchases for 2013 and 2014 which may not exceed $110,000. Fund Balance — As a result of the land purchases the ending balance for the district is projected to be approximately $54,000 as of December 31, 2014. The public hearing was closed. APPROVAL OF MINUTES OF ANNUAL MEETING HELD AUGUST 28, 2012 Len Pilak moved to approve the August 28, 2012 minutes. Donna Keiffer seconded; motion carried. DEPUTY COMMISSIONERS' REPORT REGARDING STATUS OF LAKE Deputy Commissioner Pilak presented the following: • The unusual weather pattern has impacted the lake. Aquatic weeds have increased lately on the Big Muskego Lake but are not as bad as in 2012 following the minimal snow that year. He noted the weeds are not too bad on Bass's Bay. • Several residents have reported the boat navigation on the lake has been difficult due to the lily pad growth. • The ospreys were successful this year — rearing one fledgling. • Two young fledged from the eagle nest this year. The nesting however is dead and they may need to re -nest elsewhere if it falls. • Fishing is moderate. BML/Bass Bay Protection and Rehabilitation District Minutes of Annual Meeting - 8/27/2013 Page 2 NEW BUSINESS Review 2012 Audit and Approve Engagement Letter for 2013 Audit Finance and Administration Director Mueller stated the Statement of Activities for the year ended December 31, 2012 resulted in a net change of $7,841 which amounted to a Net Asset of $161,873. The audit opinion noted that the 2012 statements were presented fair and free of any material missed statements. Ms. Mueller requested approval of the Baker Tilly engagement letter to conduct the 2013 audit at a cost of $1,150, which does not represent an increase. Len Pilak moved to approve. Kurt Klenz seconded; motion carried. Adopt 2014 Budget as Presented Karl Hoeppner moved for adoption. Conservation Coordinator Zagar explained the expenditures for the land acquisitions. Last year the District agreed to put $50,000 toward a DNR land purchase on the southwest side of Big Muskego Lake. That money is expected to be transferred to DNR in 2013. The District is currently considering financially participating in another DNR land acquisition with a $25,000 contribution. Question from the audience: It was reported that the boat navigation on the Big Lake is difficult due to the weed problem. Why is there a $30,000 reduction in the 2014 budget for weed control? Mr. Zagar noted that the budgeted amount reflects the weed and goose control along with the land purchases. About $16,000 is budgeted annually for weed control which is the same as last year. So far this year $8,000 was spent on weed control and the remaining funds are available if a fall treatment application is required. A question came up about how treatment areas are chosen. It was noted that commonly used navigation areas receive treatment priority. Question from the audience: There was an inquiry about the lake regarding water quality and lead in the sediment, wildlife, and fish. Mr. Zagar explained that the city monitors all lakes for nutrients, algae and the transparency of the water. In the spring other parameters are monitored including the levels of some metals. The monitoring of the water typically has a very low level of mercury or lead which is under detection limits. However these metals are known to accumulate in fish and wildlife and can be measured. The fish in Wisconsin have a mercury concern but it is more from air pollution and he wasn't aware of lead concerns in fish. Lead shot has not been allowed for waterfowl hunting in many years. Jim Jackley of the DNR noted that in 1995 a draw -down of the lake was conducted and some geese had ingested some residual lead. He noted that lead in sediments has been buried by newer sediment and is generally unavailable to waterfowl. Len Pilak seconded; motion carried. Selection of 2014 Quarterly and Annual Meeting Dates Larry Schweitzer moved to approve the following dates for the 2014 quarterly meetings: January 28, March 25, June 24 and October 28 and to approve BML/Bass Bay Protection and Rehabilitation District Minutes of Annual Meeting - 8/27/2013 Page 3 August 26 for the date for the annual meeting. Len Pilak seconded; motion carried. Election of Deputy Commissioners Len Pilak, Tom Kies, Larry Schweitzer, Greg Burmeister and Karl Hoeppner were nominated for the Depurty Commissioners positions. There were no other nominations. Larry Schweitzer moved to close nominations and accept nominees as the Deputy Commissioners. Len Pilak seconded; motion carried. COMMUNICATIONS AND OTHER BUSINESS Conservation Coordinator Zagar noted that a Special Meeting of the Board of Commissioners Big Muskego Lake/Bass Bay Protection and Rehabilitation District will be held this evening. ADJOURNMENT Len Pilak moved to adjourn at 7:15 p.m. Larry Schweitzer seconded; motion carried. Respectfully Submitted, Recording Secretary Kim Chavie