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Annual Report of Operations 2010 Page I — Breaking Ground to Renew the Commitment — Section 1: Narrative History

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Annual Report of Operations 2010 Page I — Breaking Ground to Renew the Commitment — Section 1: Narrative History AAnnualnnual ReportReport ofof OperaOperati onsons 22010010 Muskingum Watershed Conservancy District mwcd.org Table of Contents MWCD Mission Statement Responsible stewards dedicated to conservation, recreation and flood control in the Muskingum River Watershed, striving to enhance the quality of life in the region. MWCD Annual Report of Operations 2010 Page i — Breaking ground to renew the commitment — Section 1: Narrative History........................................................................................................................................................................... 3 Introduction .................................................................................................................................................................. 5 Conservancy Court ........................................................................................................................................................ 6 Board of Directors ......................................................................................................................................................... 7 William P. Boyle, Jr. ................................................................................................................................................. 8 Steve Kokovich ........................................................................................................................................................ 8 Harry C. Horstman .................................................................................................................................................. 8 David L. Parham ...................................................................................................................................................... 9 Richard J. Pryce ....................................................................................................................................................... 9 Board of Appraisers ..................................................................................................................................................... 10 James Navratil....................................................................................................................................................... 10 Mark J. Waltz ........................................................................................................................................................ 11 Four administrators lead general course for MWCD ................................................................................................... 11 John M. Hoopingarner .......................................................................................................................................... 12 Boris E. Slogar, P.E. ................................................................................................................................................ 12 James B. Cugliari ................................................................................................................................................... 13 Scott D. Barnhart .................................................................................................................................................. 13 Personnel .................................................................................................................................................................... 13 Development Advisory Committee ............................................................................................................................. 14 Groundbreaking ceremony at Dover Dam culminates busy year for projects to maintain reservoirs, dams .............. 16 Growing financial losses lead to closing of Atwood Lake Resort & Conference Center ............................................... 17 Alive 2010 at Atwood Lake Park attracts 60,000 fans over 4-day period .................................................................... 18 MWCD, ODNR receive horsepower increase request for Charles Mill Lake ................................................................ 20 Upgraded boat launch ramp, park anniversary make 2010 notable year at Tappan Lake ........................................... 20 MWCD takes over operation of Piedmont Marina ...................................................................................................... 21 Chief Engineer's Report ............................................................................................................................................... 22 MWCD working under 3 main priorities to enact Amendment to Official Plan .................................................... 22 Staff projects fill busy year .......................................................................................................................................... 24 Engineering ........................................................................................................................................................... 24 Public Information ................................................................................................................................................ 25 Human Resources ................................................................................................................................................. 25 Safety .................................................................................................................................................................... 26 Conservation......................................................................................................................................................... 26 Recreation............................................................................................................................................................. 26 Lake Ranger Report............................................................................................................................................... 27 Information Systems/Information Technology ..................................................................................................... 28 Cooperating agencies enhance MWCD offerings ........................................................................................................ 29 U.S. Army Corps of Engineers ............................................................................................................................... 29 Ohio Department of Natural Resources ................................................................................................................ 29 Ohio Department of Transportation ..................................................................................................................... 29 Summary of MWCD Land by County ........................................................................................................................... 30 Summary of MWCD Land by Reservoir ....................................................................................................................... 31 Section 2: Financial Management Discussion and Analysis ........................................................................................................................ 35 Financial Highlights ............................................................................................................................................... 35 Overview of the Financial Statements .................................................................................................................. 35 MWCD Annual Report of Operations 2010 Page ii — Breaking ground to renew the commitment — Financial Analysis of the District as a Whole ............................................................................................................... 36 Changes in Net Assets ................................................................................................................................................. 36 Capital Assets and Debt Administration ...................................................................................................................... 37 Capital Assets ........................................................................................................................................................ 37 Debt ...................................................................................................................................................................... 37 Requests for Information ............................................................................................................................................ 37 Statement of Net Assets.............................................................................................................................................. 38 Statement of Cash Receipts and Disbursements ......................................................................................................... 39 Cash Flow .................................................................................................................................................................... 41 Reconciliation of Operating Income to Net Cash provided by Operating Activities .................................................... 41 Analysis of Fund Balances ..........................................................................................................................................
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