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HomeMy WebLinkAboutExecutive Committee - Minutes - 2/10/20221 Minutes of the Bayfield County Executive Committee Meeting 4:00pm, February 10, 2022 Meeting was held Remotely through Microsoft Teams and in person in the Bayfield County Board Room, Washburn, WI Members Present: Jeff Silbert, Dennis Pocernich, Fred Strand, Brett Rondeau, Larry Fickbohm, Mary Dougherty (remote) Members Excused: Others Present: Mark Abeles-Allison-County Administrator, Kristine Kavajecz-Human Resources; Marty Milanowski-County Board, Jeremy Oswald, Mike Cariveau-Bayfield Wireless Called to order at 4:00 by Chairman Rondeau. Public Comment: None Received Approval of Minutes of January 13, 2022: Motion Fickbohm, Strand to approve Executive Committee minutes of January 13, 2022. Motion Carried (5-0) Bayfield Wireless Annual Report, Mike Cariveau: Cariveau provided an annual report as required by the contract. There were 190 retail, 1681 service months. Bayfield County revenue sharing is $1,681. For business services 20 customers, 204 service hours, $408 revenue sharing. Currently providing high speed internet at the 3 towers in the service area. Cariveau made a request to enter into another grant project, similar to the most recent one, utilizing the Port Wing Tower. Cariveau expressed concern with the recent agreement Bayfield County has made with Norvado, which covers the same area that is covered by Bayfield Wireless. USDA RD Business Park Utility Feasibility Study: Town of Eileen will be submitting an application in conjunction with Bayfield County for this project. Motion Pocernich, Silbert to support the Town of Eilleen application for USDA RD Business park Utility Feasibility Study application. Drummond Dam Grant Engineering and allocation of contingency funds: Proposal to utilize contingency funds to facilitate an engineering study, which will improve the 2 changes of the grant award. The full cost of the project and engineering will be included in the grant application, which has a 50% reimbursement. Motion Silbert, Strand to authorize the use of $19,000 from contingency for Drummond Dam Grant Engineering. Motion Carried. (6-0) Audit Contract: Review of contract for extended audit services through 2025. Suggestion to have Corp Counsel review the contract before signing. Suggestion to put the audit services out to bid in 2023 in anticipation of the contract ending in 2025. The services of the current contractor have been very good so far. Motion Fickbohm, Silbert to extend the contract with BakerTilly through 2025. Motion Carried (6-0) Grant Consultant work: Several proposals were received from departments. Abeles- Allison will place the details on the proposals in the Executive Committee drop box for committee members to review. Joint Tribal County Meeting topics, April 28: The meeting will take place in Red Cliff and will include dinner. A draft agenda was reviewed. EMS and Broadband services were suggested as topics. Superior Days Topic Review: 3 legislative issue: tuition reciprocity, ½% sales tax for roads, Medicaid reimbursement rates for nursing homes. Several agency meetings are planned with DNR, DOA, DOT, DHS, Workforce Development, DOR. Very few participants this year, just Strand and Abeles-Allison from Bayfield County, no youth. If board member have additional specific topics, Strand and Abeles-Allison will be meeting with several offices while in Madison. WCA Policy Platform Topics: Deadline for topics is May. Fund Balances: end of year 2021 balances are currently estimated at just over $18million, with approximately $4.8million unassigned. The county’s practice in the past has been to attempt to keep approximately 25% of funds unassigned. Abeles-Allison reviewed a list of Assigned funds. Five Year Capital Planning: Future capital planning will need to consider space constraints/needs, and wage adjustments as a result of the current market and wage 3 analysis. Other considerations include: infrastructure updates and the increasing age of the population, and services such as an on-site day care. Reports: a. Financial Report, end of January 2022: First month of the year. Nothing of note. b. Treasurer’s Report, end of January 2022: $23.3 million at end of 2021. About 1 million over the previous year. c. Housing Committee: Summary was included in the meeting packet from the committee. d. EMS Committee: Focusing on 5 key topics. Very good participation to date. The committee did not go into closed session. Meeting Adjourned at 5:12pm