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At Atwood Lake Annual Report of Operations 2012 MWCD Mission Statement Responsible stewards dedicated to providing the benefits of flood reduction, conservation and recreation in the Muskingum River Watershed Muskingum Watershed Conservancy District 1319 Third Street NW • P.O. Box 349 New Philadelphia, OH 44663-0349 Phone 330.343.6647 Toll-free 877.363.8500 Fax 330.364.4161 Web Site: www.mwcd.org Email: [email protected] 2012 Annual Report of Operations – Page i Table of Contents Mission Statement ...................................................................................................................... i Section 1: Narrative History ..................................................................................................................................... 3 Introduction .............................................................................................................................. 5 Conservancy Court .................................................................................................................... 7 Board of Directors ..................................................................................................................... 8 William P. Boyle, Jr. ............................................................................................................. 9 Harry C. Horstman .............................................................................................................. 9 Steve Kokovich .................................................................................................................... 9 David L. Parham ................................................................................................................ 10 Richard J. Pryce ................................................................................................................. 10 Board of Appraisers ................................................................................................................. 11 James Navratil .................................................................................................................. 11 Mark J. Waltz .................................................................................................................... 12 Five administrators lead general course for MWCD .................................................................... 13 John M. Hoopingarner ....................................................................................................... 13 Boris E. Slogar, P.E., M.P.M. .............................................................................................. 14 James B. Cugliari .............................................................................................................. 14 Scott D. Barnhart ............................................................................................................... 15 Sean D. Logan .................................................................................................................. 15 Personnel ............................................................................................................................... 16 Development Advisory Committee ............................................................................................ 16 MWCD donates Atwood Lake Resort to Carroll County commissioners ......................................... 18 Work continues to ensure performance of dams, reservoirs; community programs enhance MWCD mission .................................................................... 19 MWCD signs oil and gas lease for Leesville property; prepares for lease at Seneca ....................... 23 MWCD reviews policy as drilling industry requests water from lakes ............................................. 25 MWCD begins work on master plan for recreational facilities ...................................................... 26 Seneca Marina ....................................................................................................................... 27 Clows retire from Leesville Marina ............................................................................................ 28 Brown pelican sighting a “sensation” at Atwood Lake ................................................................. 29 Atwood Lake Region trail planning ............................................................................................ 29 Storm event – Piedmont/Seneca/Tappan ................................................................................... 30 Chief Engineer’s Report ........................................................................................................... 31 MWCD working under 3 main priorities to enact Amendment to Official Plan ......................... 31 Staff projects fill busy year ........................................................................................................ 32 Engineering....................................................................................................................... 32 Public Information ............................................................................................................. 33 Human Resources .............................................................................................................. 33 Safety ............................................................................................................................... 33 Conservation .................................................................................................................... 34 Recreation ........................................................................................................................ 34 Information Systems/Information Technology ....................................................................... 34 Reservation System ....................................................................................................... 35 GIS partnership promoted within Appalachian Ohio ....................................................... 35 2012 Annual Report of Operations – Page ii Cooperating agencies enhance MWCD offerings ....................................................................... 36 U.S. Army Corps of Engineers ............................................................................................. 36 Ohio Department of Natural Resources ............................................................................... 37 Ohio Department of Transportation .................................................................................... 37 Section 2: Financial Management Discussion and Analysis ....................................................................................... 41 Financial Highlights ........................................................................................................... 41 Overview of the Financial Statements .................................................................................. 41 Financial Analysis of the Conservancy District as a Whole ..................................................... 41 Capital Assets and Debt Administration ............................................................................... 44 Current Issues ................................................................................................................... 45 Requests for Information ..................................................................................................... 46 Statement of Net Position / Proprietary Fund ........................................................................ 47 Statement of Revenues, Expenses and Changes in Net Position / Proprietary Fund ................... 48 Statement of Cash Flows / Proprietary Fund ......................................................................... 50 Notes to the Basic Financial Statements Note 1: Nature of Basic Operations and Description of Entity ................................................ 52 Note 2: Summary of Significant Accounting Policies .............................................................. 53 Note 3: Deposits and Investments ....................................................................................... 56 Note 4: Receivables ........................................................................................................... 59 Note 5: Capital Assets ....................................................................................................... 59 Note 6: Risk Management .................................................................................................. 60 Note 7: Defined Benefit Pension Plan .................................................................................. 61 Note 8: Post-Employment Benefits ....................................................................................... 61 Note 9: Legal Proceedings ................................................................................................. 62 Note 10: Long-Term Obligations ........................................................................................ 63 Note 11: Capital Leases – Lessee Disclosure ........................................................................ 64 Note 12: Operating Lease ................................................................................................. 64 Note 13: Contractual Commitments.................................................................................... 65 Note 14: Subsequent Events ..............................................................................................
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