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BMLDMi20090728 MINUTES DEPUTY COMMISSIONERS - BIG MUSKEGO LAKE/BASS BAY PROTECTION & REHABILITATION DISTRICT DATE: Tuesday July 28, 2009 TIME: 6:30 PM LOCATION: Muskego City Hall – Muckey Room W182 S8200 Racine Avenue Muskego, WI 53150 CALL TO ORDER Len Pilak called meeting to order at 6:31 pm ROLL CALL Len Pilak, Dennis Paulson, Greg Burmeister, Larry Schweitzer, and Tom Zagar were present. Tom Kies was excused. PLEDGE OF ALLEGIANCE Those in attendance recited the pledge. STATEMENT OF PUBLIC NOTICE Len Pilak noted that the meeting was posted according to law. APPROVAL OF MINUTES OF MEETING HELD- June 23, 2009 Larry motioned to approve, Greg seconded; motion carried. VOUCHER APPROVAL Greg presented a receipt for supplies purchased for the debris barrier. UNFINISHED BUSINESS 1. Status of Rehabilitation Management and ongoing projects Greg described how he, Dennis, and Tom Z removed a large bog from the Durham launch channel. There were four steel posts protruding from the lake bottom that had held the former telephone pole barrier structure. These obstructions were marked with caution tape. A couple days later Greg assembled the post retractor device on the lake district boat and he and Tom Z removed 3 of the posts that evening. The following day Tom Z and his assistant Sam removed the fourth post. Greg reported that he found another post in that area this past weekend. Tom Z reported that he and Sam installed the Tuffboom debris catching structure at the dam outlet channel. They removed the utility poles and left the cut-up poles in a pile along the woodlands on the DNR land adjacent to the dam. Two wings of the Tuffboom structure are attached to poles in the lake and each are marked with hazard buoys. The “land” end is attached to a post on one side and a tree on the other. The next step is to purchase a structure for the Durham channel. 2. Restoration project for conservancy lands in Bass Bay tributary watershed Tom Z reported that a portion of Moorland Park that will be planted as prairie is being farmed by Basse’s until fall of 2010. The remaining portions of Moorland Park and the City-owned Candlewood outlot were sprayed with roundup to kill the existing vegetation. More herbicide and burning of vegetation are planned before seeding in fall of 2010. NEW BUSINESS 1. Discuss/recommend agenda items for annual meeting Len Pilak suggested that a copy of the 2008 annual meeting agenda would have been helpful in planning this year’s. Tom Z asked commission members to think of any needed projects that should be discussed in front of the District attendees. Greater budgeting for geese was discussed which transitioned to the next agenda item. 2. Recommend budget for annual meeting. Tom Z presented this draft budget: BIG MUSKEGO LAKE/BASS BAY PROTECTION & REHABILITATION DISTRICT BUDGET FOR 2010 General Fund General Fund PROPOSED 2008 2009 ESTIMATED 2010 ACTUAL BUDGET 12/31/2009 BUDGET REVENUES Intergovernmental Revenue 250.01.00.00.4140 Grant Revenue - - - - Public Charges for Service 250.01.00.00.4358 Lake District Special Charges 28,006 28,360 29,009 28,625 164 on lake @ $80 443 off lake @ $35 Commercial Revenue 250.01.00.00.4531 Interest Income 1,117 1,000 222 250 250.01.00.00.4536 Misc Revenue - - 250.01.00.00.4551 Donations - - 250.01.00.00.4550 Customer Penalties - - - - 250.01.00.00.4555 Promotional Revenue - - - Total Revenues 29,123 29,360 29,231 28,875 EXPENDITURES Personnel 250.01.00.00.5101 Salaries 2,654 2,680 2,710 2,844 Benefits 250.01.00.00.5201 FICA 175 205 192 218 250.01.00.00.5202 Pension 281 284 297 313 250.01.00.00.5203 Health - 891 700 858 250.01.00.00.5229 Health Allowance - - - - 250.01.00.00.5204 Life 13 10 13 11 250.01.00.00.5205 FSA Fee Expense 2 5 5 - Travel/Training/Memberships 250.01.00.00.5302 Mileage - - - - 250.01.00.00.5305 Dues & Conventions - 600 803 1,000 Equip. Maintenance & Rental Maintenance of 250.01.00.00.5410 Equipment/Boat 486 2,000 200 1,500 Computer Charges 250.01.00.00.5508 Computer Charges 175 175 175 175 Supplies/Materials Postage, Mail, Prep & Bill 250.01.00.00.5710 Exp. 1,269 700 1,066 1,200 250.01.00.00.5735 Gasoline, Oil, Grease, Tires 154 500 200 500 Professional & Contract Services 250.01.00.00.5805 Legal Fees - 1,500 - 1,500 250.01.00.00.5810 Accounting & Auditing 1,050 1,200 1,200 1,200 Other Expenses 250.01.00.00.6016 Grant Expenses - - 250.01.00.00.6056 Miscellaneous 1,130 825 1,000 1,000 250.01.00.00.6061 Water Quality Monitoring 924 2,000 1,200 2,000 250.01.00.00.6062 Promotional Expenses - - - - Insurance 250.01.00.00.6102 Insurance 175 175 175 175 Capital Expenses 250.01.00.00.6504 Capital Outlay - - - Contingency 250.01.00.00.6601 Contingency - - - 250.01.00.00.6602 Future Projects (Dike repair) - - - - Future Projects (Weed 250.01.00.00.6603 control) 6,944 16,000 16,000 16,000 Future Projects (Settling 250.01.00.00.6604 Basin Design) - - - - Future Projects (Goose 250.01.00.00.6605 Control) - 1,800 3,400 3,000 Future Projects (Watershed 250.01.00.00.6606 Restoration) - 3,000 - 3,000 Total Expenditures 15,432 34,550 29,336 36,494 Excess of Revenue Over(under) expenses 13,691 (5,190) (105) (7,619) Other Financing Sources/(Uses) Appropriation of Fund 250.20.00.00.8001 Balance (8,692) 10,190 5,104 12,619 Transfer from General BML 250.20.00.00.8250 fund Transfer to Special Rev BML 250.30.00.00.8251 fund - - - Reserve Fund Balance/Land 250.30.00.00.9975 Conservancy (5,000) (5,000) (5,000) (5,000) Total Other Financing Sources/Uses (13,692) 5,190 104 7,619 Beg. Bal. Designated Fund Balance 75,000 80,000 80,000 85,000 Beg. Bal. Unreserved Fund Balance 32,240 40,932 40,932 35,828 End Bal. Unreserved Fund Balance 40,932 30,742 35,828 23,209 End Bal. Designated Fund Balance 80,000 85,000 85,000 90,000 After some discussion on proposed budget amounts Larry motioned to recommend the budget as presented; seconded by Dennis; motion carried. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Dennis motioned to adjourn at 7:26 pm. Motion carried and meeting adjourned.