1 00:00:27,600 --> 00:00:29,020 . . 2 00:00:33,090 --> 00:00:38,850 . 3 00:00:46,780 --> 00:00:50,380 830, I'm going to call this meeting to the court and ask the meeting of the faculty members. 4 00:00:50,560 --> 00:00:50,700 Yeah. 5 00:00:51,780 --> 00:00:53,140 Any trouble with comments? 6 00:00:53,380 --> 00:00:53,500 Questions? 7 00:00:54,960 --> 00:00:55,140 Yeah. 8 00:00:55,980 --> 00:00:57,100 I'm hearing none. 9 00:00:57,420 --> 00:01:00,780 I'm going to move on to the good one minutes for August 6th. 10 00:01:02,040 --> 00:01:02,680 Move to the good. 11 00:01:03,360 --> 00:01:05,080 Much, much more smooth vibes. 12 00:01:05,280 --> 00:01:06,220 I'm going to take a second. 13 00:01:06,320 --> 00:01:06,860 This is the question. 14 00:01:07,000 --> 00:01:07,380 All right. 15 00:01:07,380 --> 00:01:08,260 All the bear say aye. 16 00:01:08,660 --> 00:01:09,060 Aye. 17 00:01:09,840 --> 00:01:10,520 All right. 18 00:01:10,680 --> 00:01:11,320 I'm discussion. 19 00:01:12,120 --> 00:01:13,500 2027 budget recommendations. 20 00:01:14,460 --> 00:01:14,720 Jason? 21 00:01:15,040 --> 00:01:15,140 Yeah. 22 00:01:15,140 --> 00:01:16,980 Thank you, Mr. Chairman. 23 00:01:17,940 --> 00:01:20,200 I'm happy to talk through the budget here. 24 00:01:22,760 --> 00:01:25,380 You know, in general, I think as you've heard me say, 25 00:01:25,460 --> 00:01:28,580 that's kind of status quo for all these departments, 26 00:01:29,460 --> 00:01:31,700 you know, compensation health insurance, 27 00:01:32,000 --> 00:01:35,740 IT Chargers kind of driving things in a lot of these departments. 28 00:01:36,180 --> 00:01:40,920 So there are some additional revenues, adjustments, 29 00:01:41,500 --> 00:01:43,800 you know, based on experience. 30 00:01:43,800 --> 00:01:46,800 and we'll kind of talk to those at the departmental level. 31 00:01:47,820 --> 00:01:50,940 You know, we started out with the Parks Capital Improvement Plan. 32 00:01:51,540 --> 00:01:57,320 You know, in general, none of these items are included included in these finances. 33 00:01:57,500 --> 00:02:01,640 We held them separately unless they're grant supported. 34 00:02:01,800 --> 00:02:08,840 So I don't know if there's any specific questions on anything on these projects, 35 00:02:08,860 --> 00:02:10,960 but this is just kind of a five-year plan. 36 00:02:17,810 --> 00:02:22,090 I will move on to our land information office. 37 00:02:22,570 --> 00:02:26,130 So, obviously we move the sustainable and apartment. 38 00:02:27,410 --> 00:02:30,710 As we discussed, we have approved with the board the proposed tax 39 00:02:30,710 --> 00:02:33,170 that is about $127,000. 40 00:02:33,390 --> 00:02:35,030 That's an increase of about $50,000. 41 00:02:35,670 --> 00:02:38,910 So that's due to the new staffing model we put in place. 42 00:02:39,790 --> 00:02:44,610 Now having two full-time, we will have two full-time employees in that office. 43 00:02:45,730 --> 00:02:53,210 The land information officer and the GIS technician, so we had budgeted a full time in like 44 00:02:53,210 --> 00:02:58,130 a point four and then we moved that point four to a full time sort of mid stream this 45 00:02:58,130 --> 00:03:04,110 year upon the retirement of our previous land information officer's no really no expansion 46 00:03:04,110 --> 00:03:07,890 requests or any capital projects in that department. 47 00:03:07,890 --> 00:03:11,640 I don't know if there's any questions on that. 48 00:03:12,420 --> 00:03:13,860 Just some questions. 49 00:03:14,640 --> 00:03:15,600 Do you have a question? 50 00:03:16,300 --> 00:03:17,800 JAS does that. 51 00:03:18,460 --> 00:03:21,720 My motivation on does work for other municipalities? 52 00:03:22,080 --> 00:03:23,120 Can we do that? 53 00:03:24,120 --> 00:03:25,300 We do not, though. 54 00:03:25,680 --> 00:03:27,020 We talked about that in fact. 55 00:03:31,460 --> 00:03:33,700 Probably a subject for discussion. 56 00:03:33,700 --> 00:03:37,600 I think maybe once we get the staff in place and things are settled. 57 00:03:38,760 --> 00:03:41,160 charge for that? Yeah, I don't think so. 58 00:03:43,900 --> 00:03:45,900 Land and water management side. 59 00:03:46,020 --> 00:03:53,420 Levy there's about $820,000 again about a $50,000 increase. Again, 60 00:03:53,560 --> 00:03:57,440 sellers and benefits are the drivers here. Health insurance costs. We have some 61 00:03:57,440 --> 00:04:04,660 police which health insurance plans that always increase costs there. $77,000 62 00:04:04,660 --> 00:04:11,900 expenses $28,000 in additional revenues. We did remove some funding equivalent to one 63 00:04:11,900 --> 00:04:18,340 intern position. Now we're not saying historically they had two interns. We're not saying don't have 64 00:04:18,340 --> 00:04:24,220 two interns. We're just saying, you know, when we budget 30,000 and spend 15,000 on interns, 65 00:04:24,440 --> 00:04:28,480 we're going to dial that back a little bit. So we're not asking them to do less. We're just trying 66 00:04:28,480 --> 00:04:35,800 kind of get the expenses in line there, you know we've increased some of the sanitation and zoning 67 00:04:35,800 --> 00:04:42,500 revenues kind of based on experience, you know there was some additional state funding that came 68 00:04:42,500 --> 00:04:48,140 through in the last budget so those are reflected here so you know approximately half of the overall 69 00:04:48,140 --> 00:04:53,080 departmental expenditures of this department are funded through outside programs and not 70 00:04:53,080 --> 00:04:59,220 tax law they know again status quo no expansion requests or anything significant 71 00:04:59,220 --> 00:05:04,880 there the register deed as always kind of helps our general fund their 72 00:05:04,880 --> 00:05:10,160 revenue generator gen does she's out there yeah chasing those deeds down 73 00:05:10,160 --> 00:05:18,240 every day but you know so we'll have a just under $500,000 in more than 74 00:05:18,240 --> 00:05:21,940 revenue so those revenues go right into the general fund and offset property 75 00:05:21,940 --> 00:05:28,700 taxes. We did increase them slightly, about just over $60,000. Kind of reflect what we've seen in 76 00:05:28,700 --> 00:05:35,100 the last year and a half for years. So, you know, we have to talk about this mean a couple times, 77 00:05:35,260 --> 00:05:40,040 you know, we haven't been over a million dollars, except for the last couple years. So, we've 78 00:05:40,040 --> 00:05:43,380 put into a little bit more revenue there. So, as I kind of discussed with the board yesterday, 79 00:05:44,040 --> 00:05:51,280 a little more aggressive on the revenue side. They continue to do a lot of work down there. So, 80 00:05:51,280 --> 00:05:52,660 So we're pretty comfortable with that. 81 00:05:52,900 --> 00:05:56,980 The drivers here, again, are salaries and benefits and IT chargers. 82 00:05:57,380 --> 00:06:01,940 So no expansion requests or no capital projects in land information. 83 00:06:02,360 --> 00:06:08,000 I think with the land information office parents are now at that, that's a good question. 84 00:06:08,960 --> 00:06:11,540 Not really because they're always kind of budgeted separately anyway. 85 00:06:12,140 --> 00:06:14,940 So there really wasn't much, there's no separation there. 86 00:06:16,180 --> 00:06:18,720 Maybe at one time we'd allocated a portion. 87 00:06:19,020 --> 00:06:20,600 Do we allocate a portion of your time? 88 00:06:20,600 --> 00:06:29,140 maybe a portion of Ron's time at one point but a general or step or call allocated to the 89 00:06:29,140 --> 00:06:36,480 registered deeds office budget. Planning of Parkside levees about $1.36 million in price 90 00:06:36,480 --> 00:06:46,120 about $50,000 or 4%. Salars and benefits here. Some operating costs with our ever expanding 91 00:06:46,120 --> 00:06:51,100 planning park system kind of took the same approach here in terms of funding on intern 92 00:06:51,100 --> 00:06:56,920 positions just kind of looking at what we spent historically last couple years and 93 00:06:57,440 --> 00:07:03,680 dialing back some of those funds to reflect what we've seen actual. We did increase the 94 00:07:03,680 --> 00:07:11,160 transfer from the Gulf course fund by $10,000. So I believe that's $140,000. So $140,000 of 95 00:07:11,160 --> 00:07:26,720 The golf course revenue goes into the planning and course environment to offset their levy and supports their their parks operations so there's actually a lot more that happens between two in terms of staffing and things with this can replace that that was put in place. 96 00:07:27,060 --> 00:07:37,280 Boy, a number of years ago, it's sort of like a payment in lieu of taxes, just to kind of demonstrate to some of the private course operators out there that we we pay taxes. 97 00:07:37,280 --> 00:07:45,860 of course. $11,000 increase in camping revenues, assuming that the new campground at Hawthorne 98 00:07:45,860 --> 00:07:53,180 Hills Park will come online. No expansion requests, status quo, and I talked about the five-year 99 00:07:53,180 --> 00:07:58,680 plan that you saw there. It talks about future parking, infrastructure and things, but much 100 00:07:58,680 --> 00:08:04,220 of that is either supported through grants or will be looked at through our capital planning 101 00:08:04,220 --> 00:08:09,420 and funding process that takes place early in 2027. 102 00:08:10,040 --> 00:08:11,420 You know, the expanding, 103 00:08:11,840 --> 00:08:13,080 you're expanding permit. 104 00:08:14,500 --> 00:08:16,580 Is it going to be pressure to make the increase staff 105 00:08:16,580 --> 00:08:19,900 as some of these things are perfect? 106 00:08:20,060 --> 00:08:21,340 I think at some point, yes. 107 00:08:21,620 --> 00:08:25,300 Although we've made a number of capital improvements, 108 00:08:25,540 --> 00:08:27,180 I put it in those automatic gates 109 00:08:27,660 --> 00:08:29,960 and things that kind of decrease some 110 00:08:29,960 --> 00:08:31,200 of those operational costs. 111 00:08:31,200 --> 00:08:38,200 So yeah, I think and really there's you know there's a handful of full-time 112 00:08:38,200 --> 00:08:43,920 parks employees but most of them are sort of you know seasonal seasonal staff 113 00:08:43,920 --> 00:08:49,460 that work obviously work more this time of year than they do in the winter. 114 00:08:51,100 --> 00:08:54,860 On the extension side Levy there is just over a quarter million dollars 115 00:08:55,660 --> 00:09:03,680 $13,000, about 6%, again, so a couple things, it's the staffing IT costs and benefit costs 116 00:09:03,680 --> 00:09:11,720 and then we also assume that additional funding for the egg position that was shared 117 00:09:11,720 --> 00:09:16,520 between four counties and now shared between three counties and I think there was a 6% increase 118 00:09:16,520 --> 00:09:23,900 about three thousand dollars. So their revenues are flat. I'm sorry, $4,000 for that state contract 119 00:09:23,900 --> 00:09:30,960 and employee. But that is included in the budget there. Very, very status quo across the board. 120 00:09:31,500 --> 00:09:37,280 Golf courses. Again, fully supported. Obviously, no property tax. Let me go to support the 121 00:09:37,280 --> 00:09:47,680 of course, operations, $2.65 million in revenues to offset the expenses there, and again, 122 00:09:48,940 --> 00:09:54,900 I think I said $140,000, actually $150,000 payment in Louis, Texas, from the golf courses, 123 00:09:54,900 --> 00:10:03,040 which is included in the expenses there. So obviously, we've done well the last number 124 00:10:03,040 --> 00:10:11,500 of years, you know, $400,000 in 2024, $300,000 in 2025, and we're doing very well operation. 125 00:10:11,640 --> 00:10:16,280 We have the golf courses this year, and if you think about the significant capital improvements 126 00:10:16,280 --> 00:10:21,180 that we've done specifically, the irrigation systems at both the courses, I think it really 127 00:10:21,180 --> 00:10:26,900 reflects the overall kind of strong financial position that we have at the golf courses. 128 00:10:26,900 --> 00:10:36,120 So, again, very much status quo here, some additional revenues and some areas and some minor 129 00:10:36,120 --> 00:10:42,780 expense reductions, but really not impacting the core team that we have working in all 130 00:10:42,780 --> 00:10:43,380 these departments. 131 00:10:43,740 --> 00:10:48,620 So, current level service budget, current service level budget. 132 00:10:49,300 --> 00:10:54,820 It's an offer I can't hear from other golfers, it's important to note that, again, like 133 00:10:54,820 --> 00:10:57,900 and mention this is probably funded by CalPERS, 134 00:10:58,260 --> 00:11:01,080 not 10 players, kind of nice to see that 135 00:11:01,080 --> 00:11:04,960 all these record count-how in the year of last year, 136 00:11:05,140 --> 00:11:07,120 what five consecutive years you've had record numbers 137 00:11:07,120 --> 00:11:09,360 is keep bringing that this committee 138 00:11:09,360 --> 00:11:12,820 and the Board of County continues to re-invest 139 00:11:12,820 --> 00:11:15,700 in the CalPERS rather than rap Peter to take 140 00:11:15,700 --> 00:11:17,780 calls somewhere else and the CalPERS 141 00:11:17,780 --> 00:11:18,840 you're spending money out there, 142 00:11:18,840 --> 00:11:20,440 we're re-investing in the CalPERS 143 00:11:20,440 --> 00:11:22,720 and it's really showing that the CalPERS 144 00:11:22,720 --> 00:11:31,580 is a partner out to the assumption of that pilot, that money goes to the parts because 145 00:11:31,580 --> 00:11:37,500 the parts we contribute to the fault pushes it away, I think it's somewhat of a symbiotic 146 00:11:37,500 --> 00:11:44,200 relationship, but it is a revenue that goes right to offset the property tax in the parks. 147 00:11:44,840 --> 00:11:48,200 When did we talk about the capital projects for this? 148 00:11:48,200 --> 00:11:55,960 So that would be January. Yeah. Yeah. In the budget, the whole budget, you said there's 149 00:11:55,960 --> 00:12:03,600 going to be net income structures like 530,000. Yeah, right around there. Pretty much. We're 150 00:12:03,600 --> 00:12:18,180 going to be using that to make things work countywide obviously. Yeah. So again, we're still 151 00:12:18,180 --> 00:12:19,740 insurance is a bit of an unknown. 152 00:12:20,020 --> 00:12:22,960 We got a little bit of clarity on that this week. 153 00:12:23,480 --> 00:12:23,560 Okay. 154 00:12:24,300 --> 00:12:24,400 Yeah. 155 00:12:24,900 --> 00:12:27,980 And again, most we have budgeted a 10% increase. 156 00:12:28,260 --> 00:12:31,720 And we anticipate we'll be hopefully a little bit under that, 157 00:12:31,820 --> 00:12:36,100 but right around that 10% increase for 2026. 158 00:12:36,300 --> 00:12:40,020 So we said that to 90, it's only one point, 159 00:12:40,160 --> 00:12:41,000 but that's a big number. 160 00:12:41,160 --> 00:12:42,420 So one point is a big number. 161 00:12:42,920 --> 00:12:43,200 Yeah. 162 00:12:43,660 --> 00:12:44,060 Yeah. 163 00:12:44,060 --> 00:12:49,140 And I think every point in health and trust county wise, about $75,000 in tax liabilities. 164 00:12:49,460 --> 00:12:53,740 So, I think it ends here, and you're helping to keep the cost down. 165 00:12:55,020 --> 00:13:02,960 Any other questions for Jason, but I'll make a presentation a couple of weeks, and then 166 00:13:02,960 --> 00:13:07,340 this will go to executive committee on October 7th, I don't know. 167 00:13:07,520 --> 00:13:07,680 All right. 168 00:13:07,920 --> 00:13:08,220 Cool. 169 00:13:09,300 --> 00:13:09,820 All right. 170 00:13:24,580 --> 00:13:31,640 I'll draw your attention to some of the attachments that were provided for you, our August 171 00:13:31,640 --> 00:13:38,240 2026 Extension Reports, where Paul reported that he's working with Cedarburg Festival, 172 00:13:38,240 --> 00:13:40,160 He's done a couple of strategic plans for them. 173 00:13:41,180 --> 00:13:45,520 Manuel is trapping along and I'm going to let Abby speak for herself in just a moment. 174 00:13:46,240 --> 00:13:55,200 And then we included our monthly budget report and there are no major changes or any anomalies 175 00:13:55,200 --> 00:13:59,180 on that, but I'll enter to questions and try to answer as best I can. 176 00:14:00,040 --> 00:14:00,140 Okay. 177 00:14:00,540 --> 00:14:00,700 All right. 178 00:14:01,100 --> 00:14:04,940 And then I just wanted to give you just an update, informational update. 179 00:14:04,940 --> 00:14:13,960 We, our crops and soils position, the 0.33% crops and soils, the position ends today. 180 00:14:14,180 --> 00:14:16,840 We're taking applications through the end of business day today. 181 00:14:17,480 --> 00:14:19,560 We've got about 20 solid applications. 182 00:14:19,840 --> 00:14:23,140 The screening process is going to happen over the course of next week. 183 00:14:23,400 --> 00:14:27,600 And we're bringing in preliminary interviews and final interviews. 184 00:14:27,920 --> 00:14:32,800 If any of you are interested in sitting in on final interviews, you are welcome to do. 185 00:14:32,800 --> 00:14:39,620 so we have tentatively September 18th, so I'm pushing this along and my goal is to have this 186 00:14:39,620 --> 00:14:47,880 person in office by around October 15th. Provided, I can work with UW-Madison HR to really 187 00:14:47,880 --> 00:14:54,520 get this thing going because we've been waiting on this refill for a while. So any questions there? 188 00:14:56,820 --> 00:14:59,900 Yeah, great thank you and I'm gonna turn it over to 189 00:15:00,000 --> 00:15:29,280 Happy for her educator report. Thank you. So it's nice to see all of you after County Board Exchange. Are you loved that? So I appreciate you attending and talking with. Some of the things we just started our new 2026, 27, 40 to year. So enrollment open yesterday. We already have 37 kiddos enrolled. So that's pretty awesome. And we ended up just over 500 last year. And we're looking at hitting about 515 this year. So we're going strong. We had about 190. 190 00:15:29,280 --> 00:15:38,160 78 volunteers and I want at least 100 this year so I've been reaching out to a couple new folks and we're hoping to get them in board. 191 00:15:38,960 --> 00:15:43,340 We have a couple new programs that we're going to be doing and a few that we launched this year that's going to continue. 192 00:15:43,700 --> 00:15:47,980 We have our Clover bus which is K through second grade that I did county wise and we had. 193 00:15:48,460 --> 00:15:55,460 Excuse me, we had three different programs throughout the summer for them and the response rate on that was 100% bring this back so let's do it again. 194 00:15:55,460 --> 00:15:59,960 So I get to put on my creative hat and figure out how we can make it even more fun for 195 00:15:59,960 --> 00:16:04,340 next year because they really enjoy doing hot learn hills and the nature centers out 196 00:16:04,340 --> 00:16:04,560 there. 197 00:16:04,560 --> 00:16:08,360 They enjoy the car products and crafts and the auditorium and running around with the 198 00:16:08,360 --> 00:16:08,760 building. 199 00:16:09,280 --> 00:16:13,240 So if you guys heard them, I apologize that they really enjoy learning about the county building. 200 00:16:14,460 --> 00:16:18,640 And then we have a lot of kids who are in that third grade range, so third through fifth 201 00:16:18,640 --> 00:16:20,740 grade and they want something like this for them. 202 00:16:20,860 --> 00:16:25,280 So I will be creating a new program for them this next year as well as expanding 203 00:16:25,280 --> 00:16:30,280 our older youth programming. So the high school age where we see our hardest retention drop-off, 204 00:16:30,580 --> 00:16:34,940 it's difficult when you have sports and everything. So we want to create a little bit more of a 205 00:16:34,940 --> 00:16:40,320 niche easier enrollment opportunity for them with some programming that they can do without such a 206 00:16:40,320 --> 00:16:48,320 heavy load. Overall, it's going well. When the kids were at the last meeting, I thought the numbers 207 00:16:48,320 --> 00:16:53,040 were down, the morning's many kids here as well. We have a lot of kids who are in private schools this 208 00:16:53,040 --> 00:16:58,460 And they started that week and then we also had a lot of kids that stayed fair coming back that way. 209 00:16:58,720 --> 00:17:03,560 Okay, the king and queen, they weren't really good at school. 210 00:17:04,380 --> 00:17:05,320 I just wanted to talk about it. 211 00:17:07,080 --> 00:17:12,560 On part two, I like that two days later, I think, I tried it on some days. 212 00:17:12,560 --> 00:17:14,140 There's Saturdays to the farmers market. 213 00:17:14,480 --> 00:17:15,220 So like the broccoli? 214 00:17:15,560 --> 00:17:18,500 Yeah, and I saw like three of them that like I'd actually talk to them. 215 00:17:18,520 --> 00:17:19,380 Those kind of part of them. 216 00:17:20,780 --> 00:17:32,760 I have to tell you, too, as our oversight committee and as our county administrator, Abby is a rock star in the Wisconsin State 4AQ Development Area. 217 00:17:33,080 --> 00:17:46,000 I was so honored to sit in on the performance reviews. This year, our annual performance reviews and this woman has single-handedly raised her participation levels. 218 00:17:46,000 --> 00:17:54,720 and her and she is above state averages way above state averages in her recruitment and 219 00:17:54,720 --> 00:17:59,400 her leadership and forage and I'm I mean you all should be very proud. I'm very proud 220 00:17:59,400 --> 00:18:03,560 of her. It was just such such a treat to sit in on these performance reviews and listen 221 00:18:03,560 --> 00:18:15,220 to her program manager, Drone on a boulder. I'm not already but it was just such an awesome 222 00:18:15,220 --> 00:18:20,140 experience. So you're welcome. The kids make it easy. Parents are a little bit more difficult, 223 00:18:20,140 --> 00:18:20,960 but the kids are cool. 224 00:18:23,180 --> 00:18:26,040 When you know your rocks have a baby vision and your tears, 225 00:18:26,720 --> 00:18:35,380 yeah, you're welcome. So any other questions for extension? Thank you. Okay. Thank you. 226 00:18:37,620 --> 00:18:42,780 All right. My information is not only here right now. Oh, since I'm the 227 00:18:43,800 --> 00:18:49,500 When information officer from the county right now, maybe I'll at least 228 00:18:49,500 --> 00:18:55,000 the name, I'll give you a little bit of what's going on in terms of recruitment. 229 00:18:55,360 --> 00:18:58,220 So, obviously we went through a recruitment process. 230 00:18:59,160 --> 00:19:07,140 We actually keyed in a very qualified candidate kind of did the dance with that person for a number of weeks 231 00:19:07,140 --> 00:19:11,960 and then they ultimately said, you know, things but no thanks. 232 00:19:11,960 --> 00:19:16,420 They lived not in the area and had to move and things. 233 00:19:17,680 --> 00:19:26,780 You know, I think looking back, maybe we would have pulled the pin on that a little earlier than we did, but, you know, this was a really a plug-and-play candidate that we had. 234 00:19:28,500 --> 00:19:29,760 And they didn't take the position. 235 00:19:30,040 --> 00:19:32,860 So then we brought in our second candidate. 236 00:19:33,320 --> 00:19:35,720 That person started and walked off the job after a week. 237 00:19:37,180 --> 00:19:42,540 so we found ourselves a physician without a land information officer. I think 238 00:19:42,540 --> 00:19:47,800 luckily with Liz Jen and our HR department's health obviously, you know, we've 239 00:19:47,800 --> 00:19:50,920 coordinated with Washington County, we've coordinated with some outside contractors 240 00:19:50,920 --> 00:19:58,520 and we actually had a candidate that that that we had an interview and is very 241 00:19:58,520 --> 00:20:02,600 qualified. He's worked for Bureau land management. He worked for Army Corps and 242 00:20:02,600 --> 00:20:07,860 other areas and he'll start on the 21st of this month so he actually he lives 243 00:20:07,860 --> 00:20:13,760 about a fuck he lives over by 20 kind of like a five-minute walk away here so we'll 244 00:20:13,760 --> 00:20:19,760 be very excited to have to have him on board and get things going so things are 245 00:20:19,760 --> 00:20:24,840 sort of we've been slogging through but I you know I feel like we're we're in a 246 00:20:24,840 --> 00:20:28,280 good spot and we'll be able to get things moving until that person starts on the 247 00:20:28,860 --> 00:20:32,600 21st. So we're going to stop and see if we're going to share your help off as well. 248 00:20:32,920 --> 00:20:34,620 A nice set. 249 00:20:35,800 --> 00:20:43,820 Yeah. So, yeah, I like, you know, Kua's to Jen and her team, and I was the Kua's to our HR department for kind of getting the recruitment going. 250 00:20:44,100 --> 00:20:51,080 And again, I know we some click the fan slowed down, but we've got a plan in place to keep them moving. 251 00:20:51,080 --> 00:20:53,800 And so we work with the contractor. 252 00:20:53,800 --> 00:20:58,040 They're going to help sort of on a time and materials basis and kind of hot items that we have to do. 253 00:20:59,120 --> 00:21:04,620 And they'll also be available to train the new land information officer as needed. 254 00:21:05,200 --> 00:21:12,640 So kind of let him get his feet under him and see what he needs and set him up for success. 255 00:21:12,640 --> 00:21:25,020 Yes, so yeah, yeah, yeah, yeah, yes, I would by hopes, I hope so, we're pretty, we're 256 00:21:25,020 --> 00:21:31,420 pretty confident that he will be he seemed pretty excited about about the opportunities and 257 00:21:31,420 --> 00:21:38,940 again, it comes with comes with a great amount of of GIS experience. So moving good shape there. 258 00:21:38,940 --> 00:21:43,500 All right. Thank you. We'll be on the register of these. 259 00:21:45,900 --> 00:21:47,840 All right. Good morning, Ben. 260 00:21:49,480 --> 00:21:51,460 I don't really have too much to report. 261 00:21:51,740 --> 00:21:53,460 No big changes in our office. 262 00:21:53,640 --> 00:21:56,080 Other than information, which Jason already talked about, 263 00:21:56,720 --> 00:21:59,900 we're continuing to do property fraud alert outreach 264 00:22:01,480 --> 00:22:05,660 since the vacant land owned by out of state property owners. 265 00:22:05,660 --> 00:22:07,960 That seems to be a trend where fraudsters 266 00:22:07,960 --> 00:22:13,520 are targeting them. We kind of looked at the whole thing and decided to do a mailing to all 267 00:22:13,520 --> 00:22:18,020 of the out-of-state property owners, you know kind of explaining what property fraudler is, 268 00:22:18,160 --> 00:22:24,820 how easy it is to sign up, and give them instructions. So we've had a lot of very positive feedback 269 00:22:24,820 --> 00:22:30,200 about that, phone calls, emails, people stopping in saying, you know, thank you so much for doing 270 00:22:30,200 --> 00:22:37,140 this. We went to wear this program. And in the report I had put, we had 458 new sign-ups and type 271 00:22:37,140 --> 00:22:41,000 I sent out that mailing and now we're up to 515 new signups. 272 00:22:41,700 --> 00:22:44,820 So a lot of people are very interested in that program 273 00:22:44,820 --> 00:22:47,960 and very happy to have the information. 274 00:22:49,000 --> 00:22:51,680 So yeah, I think that's really always good. 275 00:22:52,460 --> 00:22:53,560 I have a question about that. 276 00:22:53,580 --> 00:22:55,340 Yeah, I was, I signed up for it. 277 00:22:55,500 --> 00:22:55,560 Right. 278 00:22:56,020 --> 00:22:58,380 It was just a transfer and death thing. 279 00:22:59,400 --> 00:23:02,220 I got to know some, my daughter did too, 280 00:23:02,340 --> 00:23:04,420 but because she was, let's say, the beneficiary. 281 00:23:04,420 --> 00:23:10,140 that normally helps them that everybody that's, I mean, any name that's on the thing comes 282 00:23:10,140 --> 00:23:15,340 up and gets sent to the notice. So not only if you sign up, so only if she's signed up. 283 00:23:15,540 --> 00:23:18,700 Yeah, if she's signed up for property fraudeler, then she would get a notice. Otherwise, 284 00:23:18,860 --> 00:23:23,360 if you're, even if you're on the document, if you're not signed up, you wouldn't get a notice. 285 00:23:23,780 --> 00:23:29,160 So there ever be any kind of what I thought about is, what if I didn't want her to know that 286 00:23:36,460 --> 00:23:45,500 It's hard to get off of the list, so fraudsters can't just remove Tony from the list, so he doesn't find out that his property is being sold. 287 00:23:46,120 --> 00:23:48,600 So they make it a little bit of a process, which is good. 288 00:23:51,300 --> 00:23:53,140 You have to send them proof, though. 289 00:23:54,200 --> 00:23:57,080 Yeah, so you have to send them some type of proof. 290 00:23:59,480 --> 00:23:59,920 Yeah. 291 00:24:03,800 --> 00:24:05,140 Any questions again? 292 00:24:05,960 --> 00:24:06,160 Not. 293 00:24:06,480 --> 00:24:07,120 Thank you very much. 294 00:24:07,240 --> 00:24:07,960 All right, thank you. 295 00:24:08,120 --> 00:24:08,560 Thanks. 296 00:24:08,780 --> 00:24:09,180 Have a good day. 297 00:24:11,040 --> 00:24:13,040 Moving on, the land and water is perfect. 298 00:24:13,580 --> 00:24:13,680 Good. 299 00:24:14,900 --> 00:24:15,060 Good. 300 00:24:15,480 --> 00:24:15,600 Good. 301 00:24:17,420 --> 00:24:18,300 Nationative resolutions. 302 00:24:18,440 --> 00:24:19,420 The middle of acceptance. 303 00:24:19,700 --> 00:24:21,400 The Wisconsin Department of National Research. 304 00:24:21,600 --> 00:24:22,880 A couple years into the bulk. 305 00:24:23,240 --> 00:24:26,280 A week grant to support establishment of a recovery. 306 00:24:26,280 --> 00:24:29,380 one more key to your comments. 307 00:24:31,270 --> 00:24:32,500 Correct, now. 308 00:24:34,040 --> 00:24:34,580 Look, Sir. 309 00:24:36,730 --> 00:24:38,260 Or should Miyage 310 00:24:38,260 --> 00:24:40,540 Please refer to ourselves. 311 00:24:41,240 --> 00:24:43,100 Not on favor to. 312 00:24:43,540 --> 00:24:44,360 Everything. 313 00:24:46,580 --> 00:24:48,930 Management manchmal.Em��五. 314 00:24:49,640 --> 00:24:51,640 Nothing stringed or 315 00:24:51,640 --> 00:24:51,960 anything, 316 00:24:51,960 --> 00:24:54,020 no new grants or anything like that. 317 00:24:54,020 --> 00:24:56,460 Okay. Any questions? 318 00:24:57,080 --> 00:24:59,660 Out of your plant sale on scene sale, though. 319 00:25:00,480 --> 00:25:02,280 The plant sale went good. 320 00:25:02,660 --> 00:25:07,460 Yeah, I think it was like a little over 7,000 individual plants were sold. 321 00:25:07,960 --> 00:25:09,200 So that went well. 322 00:25:10,300 --> 00:25:14,680 And then after that, we had the clean sweep and other than that, 323 00:25:14,700 --> 00:25:18,020 we're just kind of gearing up for the tree sale next. 324 00:25:18,500 --> 00:25:18,740 Okay. 325 00:25:19,060 --> 00:25:21,000 That'll start sometime in mid-fall. 326 00:25:21,000 --> 00:25:23,540 Well, did you get any takers on the big 327 00:25:24,280 --> 00:25:28,040 for nursing the acreage people? 328 00:25:29,560 --> 00:25:32,640 No, that stuff is kind of pricey, 329 00:25:32,640 --> 00:25:35,200 so we sell a lot of the like quarter acres, 330 00:25:35,900 --> 00:25:37,720 but the bigger plots, no. 331 00:25:38,020 --> 00:25:38,380 Okay. 332 00:25:38,820 --> 00:25:38,920 No. 333 00:25:39,440 --> 00:25:40,680 All right. 334 00:25:42,310 --> 00:25:42,710 Okay. 335 00:25:43,050 --> 00:25:43,530 Thank you. 336 00:25:43,710 --> 00:25:44,090 Thank you. 337 00:25:44,670 --> 00:25:47,910 All right, move that to the mining part. 338 00:25:47,910 --> 00:25:49,290 I'm going to start with the next one. 339 00:25:49,830 --> 00:25:51,850 I'm actually going to do one. 340 00:25:52,490 --> 00:25:54,570 Then in time frame, I'm going to go through 341 00:25:54,570 --> 00:25:56,950 our equipment to replace this internal equipment 342 00:25:56,950 --> 00:25:59,010 of the compound type. 343 00:26:01,810 --> 00:26:03,950 I'm going to move the motion to the front. 344 00:26:04,230 --> 00:26:05,030 I'm going to go through. 345 00:26:05,510 --> 00:26:06,970 Motion by supervisor Volga. 346 00:26:07,410 --> 00:26:10,530 I'll say seconded by supervisor Haynes. 347 00:26:11,510 --> 00:26:12,170 Any questions? 348 00:26:12,990 --> 00:26:15,290 That'll be our question on Davis AI. 349 00:26:15,690 --> 00:26:16,190 All right. 350 00:26:16,590 --> 00:26:17,490 Motion carries. 351 00:26:17,490 --> 00:26:24,630 I'm going to go on the concept of professional services for environmental site assessments 352 00:26:24,630 --> 00:26:38,750 that personal 040281200 and 040212120, and Tom Aquedonia for implementation of 353 00:26:38,750 --> 00:26:43,510 Wisconsin, Canada Development, Corporation, Brownfield, Site Assessment Grant, 354 00:26:47,620 --> 00:26:48,360 Emotioned 355 00:26:48,360 --> 00:26:52,920 Vice President Cheso, second Vice President Deterra. 356 00:26:54,440 --> 00:26:55,160 Any thoughts? 357 00:26:55,840 --> 00:26:57,720 Not, I would call the question on the favor. 358 00:26:57,920 --> 00:26:58,360 Say hi. 359 00:26:58,840 --> 00:26:59,020 Hi. 360 00:26:59,940 --> 00:27:00,860 Motion carries. 361 00:27:01,500 --> 00:27:02,920 All right, we can add the discussion. 362 00:27:03,160 --> 00:27:05,900 I'm just updating on finally part of the capital projects 363 00:27:05,900 --> 00:27:08,340 and finally the parts that are in July to fall. 364 00:27:10,780 --> 00:27:11,960 Sure, just real briefly. 365 00:27:12,240 --> 00:27:14,620 We do have two youth conservation course 366 00:27:14,620 --> 00:27:16,860 starting next week in the following 367 00:27:16,860 --> 00:27:18,020 the AmeriCorps team. 368 00:27:18,240 --> 00:27:19,920 We'll be staying with us for a good chunk 369 00:27:19,920 --> 00:27:24,360 to the fall, and then we also have a Wisconsin Youth Conservation Corps team, so they provide 370 00:27:24,360 --> 00:27:30,200 us a lot of help with the restoration projects, tree planting, native seeding, et cetera, 371 00:27:30,440 --> 00:27:34,240 sort of in conjunction with our fish passage and work with our highway department. 372 00:27:34,520 --> 00:27:37,100 So that's one big thing we have coming up. 373 00:27:37,920 --> 00:27:42,400 And otherwise, you're probably all aware of the County Highway W Reconstruction Project 374 00:27:42,400 --> 00:27:46,540 we're in the midst of, in conjunction with highway and the village of Sockville, and that's 375 00:27:47,180 --> 00:27:48,260 moving along. 376 00:27:48,260 --> 00:27:51,880 Um, um, was turning out really well. That's where we're creating that 377 00:27:51,880 --> 00:27:56,460 oxbow channel with the wetlands and, um, uh, I hope to get that online pretty soon. 378 00:27:56,980 --> 00:28:00,780 So we're raising the road up a little bit. Yes. Um, I don't know. 379 00:28:00,860 --> 00:28:04,660 The, I think two or three feet will be the highways. Uh, so we have a private 380 00:28:04,660 --> 00:28:09,600 contractor is working on the roadway part under highway and then highway 381 00:28:09,600 --> 00:28:13,620 department, um, with our grant funds is doing the restoration work in conjunction. 382 00:28:13,620 --> 00:28:23,680 So it's a symbiotic relationship, there's some activities that need to kind of weigh down the highway contractor, but yeah, we're moving along. 383 00:28:23,960 --> 00:28:26,580 We need work to do when we've got work for them, right? 384 00:28:26,960 --> 00:28:27,240 Exactly. 385 00:28:29,360 --> 00:28:32,980 All right, any questions from anybody? 386 00:28:34,040 --> 00:28:34,720 I guess. 387 00:28:36,380 --> 00:28:36,980 Thank you. 388 00:28:37,300 --> 00:28:37,620 Thank you. 389 00:28:37,620 --> 00:28:38,420 And I think that's strange. 390 00:28:39,960 --> 00:28:41,560 I think we can't like... 391 00:28:41,560 --> 00:28:41,640 Yeah. 392 00:28:42,980 --> 00:28:44,080 I can't believe that. 393 00:28:44,940 --> 00:28:46,620 This is what I'm using with the reality. 394 00:28:47,000 --> 00:28:47,120 Yeah. 395 00:28:47,500 --> 00:28:49,540 I don't know if I can see that. 396 00:28:49,780 --> 00:28:50,760 Matt just got a promotion. 397 00:28:51,160 --> 00:28:51,320 Yeah. 398 00:28:52,360 --> 00:28:54,480 I've heard you've got a wide involved before. 399 00:28:55,740 --> 00:28:57,480 We are on the issues with that. 400 00:28:57,920 --> 00:28:58,080 Yeah. 401 00:28:59,100 --> 00:29:01,480 The next main thing is I could have a eight. 402 00:29:01,920 --> 00:29:04,400 And with that, I would put a move on the issue too. 403 00:29:05,340 --> 00:29:08,840 I'm not sure if you guys can write it, but tell us a second, let's see if you guys can 404 00:29:08,840 --> 00:29:09,000 write it. 405 00:29:09,120 --> 00:29:10,740 It's just a little bit of a favor to say hi. 406 00:29:10,880 --> 00:29:11,100 Hi. 407 00:29:11,960 --> 00:29:12,420 I'm here. 408 00:29:12,940 --> 00:29:13,360 I'm here. 409 00:29:13,360 --> 00:29:13,500 I'm here. 410 00:29:13,960 --> 00:29:14,320 I'm here. 411 00:29:15,380 --> 00:29:15,660 Hi. 412 00:29:16,240 --> 00:29:16,360 Hi. 413 00:29:17,280 --> 00:29:17,600 Hi. 414 00:29:17,600 --> 00:29:19,320 I mean, that's a, that's a,