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HomeMy WebLinkAboutExecutive Committee - Agenda - 10/14/2003117 East Fifth Street ▪ Washburn, WI 54891 ▪ markaa@bayfieldcounty.org Phone 715-373-6181 ▪ FAX 715-373-6183 BAYFIELD COUNTY EXECUTIVE COMMITTEE MEETING John J. Blahnik Kenneth Jardine Harold Maki Marco Bichanich, Vice-Chair Brett T. Rondeau-Chair Delores Kittleson Dear Committee Members: This letter is written to inform you of the Bayfield County Executive Committee Meeting scheduled for Tuesday, October 14, 2003 at 4:00 p.m., in the County Board Room of the Bayfield County Courthouse, Washburn, Wisconsin. The agenda for the meeting is as follows: AGENDA 1. Call to Order; 2. Motion Regarding Minutes of the September 24, 2003 Executive Committee Meeting; 3. Discussion and possible action regarding Tire Collection Funding Summary: Tim Kane will present the budget figures received to date. 4. Discussion and possible action regarding contract for plat books. Dave Lee has worked on the attached contracts for printing of new plat books. Dave and the Clerk’s office predict that we will run out of our existing books around April 1, 2004 He has planned for the new books to be ready when we sell out the old ones. New books will not be distributed until the old ones are sold out. The contract here provides for a total of $35,673 in costs. This includes the printing and binding of 2000 documents. Dave has done a good job of putting these documents together, I would recommend we proceed with the approval of the contract. Office of the Bayfield County Administrator Mark Abeles-Allison 117 East Fifth Street ▪ Washburn, WI 54891 ▪ markaa@bayfieldcounty.org Phone 715-373-6181 ▪ FAX 715-373-6183 5. Discussion and possible action regarding performance funding for Bayfield County Economic Development Corporation: Attached please find the performance standards that we approved for BCEDC at the beginning of the year. We missed our July performance review for the second six month period. Financial Summary: The County Board authorized $42,000 for 2003. $21,000 was paid in January. The remaining $21,000 was to be distributed based on performance after two evaluations in 2003. Earlier this Summer we approved $10,500. The remaining $10,500 is up for consideration again. Jim Radke will be present to make a presentation. We need to discuss if we plan on using this same performance rating system in the future. 6. End of September financial report and budget summary: We will have the third quarter report at the meeting. 7. Discussion on program evaluation and prioritization efforts in other counties. As dollars get scare units of government are trying to prioritize services provided. Continuing to cut budgets is not always possible or the answer. Other counties have tried to rank programs with the idea that if a program is to be eliminated there should be some rationale. Attached please find publications from Marathon and Eau Claire Counties who have recently gone through this process. 8. The Committee may enter in and out of Executive Session pursuant to WI Statute §19.85 (1)(G) for the purpose of conferring on legal matters, including review of attorney opinions and discussion of potential lawsuits. These items are attorney client privileged at present. Attorney correspondence on the Rasmussen trail agreement and related issues will be presented at the meeting. 9. Reports and Any other topics of discussion as presented by the committee members or County Administrator: 10. Adjournment Should you have any questions in the meantime, please contact my office. Sincerely, Mark Abeles-Allison 117 East Fifth Street ▪ Washburn, WI 54891 ▪ markaa@bayfieldcounty.org Phone 715-373-6181 ▪ FAX 715-373-6183 Bayfield County Administrator MAA/kak Enc. cc: Mr. Thomas J. Gordon, Bayfield County Clerk Mr. William Bussey Bayfield County Board of Supervisors Bayfield County Department Heads Mr. Mark Van Vlack The County Journal, via fax The Daily Press, via fax