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AUTHORIZING THE USE OF BADGER ARMY AMMUNITION CARRYFORWARD FUNDS
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Committee Status:
Approved
Budget Status:
Budgeted
Decision Impact:
Routine
FTE Impact:
No
Funding Source:
Other (see budget status)
Purpose
authorizes the use of Badger Army Ammunition Carryforward Funds in the amount of $26,334 for the following designated purposes:
Project (Projected cost)
Project (Projected cost)
Project (Projected cost)
Note to reviewers: The projects and costs will be filled in shortly. We wanted to get the resolution on the routing system for review. Please note that the entire amount in the carryforward will be used for projects. We hope to have this updated shortly.
Background
The Badger Reuse Plan called for approximately 7,500 acres of land within the former Badger Army Ammunition Plant to be managed as a whole. The plan also called for the creation of a Badger Oversite and Management Commission (BOMC) to include representatives from the Department of Natural Resources, the Ho-Chunk Nation, Sauk County, the Town of Merrimac, and the Town of Sumpter. The Commission was to facilitate, promote, and monitor the implementation of the Badger Reuse Plan. Funds placed within the former Conservation, Planning, and Zoning Budget were to accommodate for any operational or staff related expenses associated with the mission of this Commission.
Overtime, the Commission stopped meeting. The last agenda posted for a BOMC meeting was August 4, 2015. The land was divided amongst four property owners and there has been no interest expressed by those property owners to continue the efforts of the BOMC. The funds now located within the Land Resources and Environment Department budget are carried forward from year to year without designation towards a particular project or purpose. The options for the funds are to continue to carry those funds forward without a particular project or purpose tied to their use, identify potential projects that may utilize the funds in a manner consistent with their original intent, or allow the funds to be absorbed into the general fund balance.
The Land Resources and Environment Committee has identified several projects, which could utilize the funds consistent with their original intent. In order to move forward with those projects, a resolution by the County Board authorizing their use for a different purpose is necessary. Listed below are the proposed projects and their associated costs.
Budget Status (Other/External Sources):
Fiscal Note: The BAAP Funds held in one account, consist of $4,569 noted for staffing and $21,765 noted for operations (total amount $26,334). The 2020 LRE Budget shows these funds as carry forwards with no intended purpose.
MIS Note: No impact.
Resolution Body
NOW, THEREFORE, BE IT RESOLVED, by the Sauk County Board of Supervisors, met in regular session, hereby authorizes the use of Badger Army Ammunition Carryforward Funds in the amount of $26,334 for the following designated purposes:
Project (Projected cost)
Project (Projected cost)
Project (Projected cost)
For consideration by the Sauk County Board of Supervisors on December 17, 2019.
Respectfully submitted,
SAUK COUNTY LAND RESOURCES AND ENVIRONMENT COMMITTEE
Requested Board Review Date:
Tuesday, December 17, 2019
Committee Review 1:
Pending
Committee Review 1 Date: