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Ferrington noted that, if the Plan included such a last resort "No Wake" option, it was unlikely to even come up in the next ten (10) years; and suggested that it may be something that could better fit into the Fourth Generation Plan, rather than the Third Generation Plan. Mr. Petersen suggested that Mr. Ferrington submit a synopsis of his comments to him to ensure that they were accurately reflected in tonight's meeting minutes. Member Miller sought clarification of the Use Attainability Analysis (UAA) Report and attempted to identify Option 14 as referenced by Mr. Ferrington; with Mr. Ferrington noting that that option referred to alum treatment. Chair Eckman opined that Option 14 was a combination of Items 2, 9 and 13 as suggested by Member Westerberg. Mr. Ferrington reiterated his recommendation that the GLWMO Board consider the context of the strategies sequentially; and since the GLWMO had not previously included long -term planning, that it now consider a 1 -2 year implementation strategy, followed by a 2 -3 period of analysis to determine the effectiveness of various options. Chair Eckman opined that her recollection was that Eurasian Milfoil was not one of the BARR Report recommendations; but that previous discussion indicated that once eradication of Curly leaf pond weed been achieved, the clear water actually created a more pronounced Eurasian Milfoil infestation; creating additional issues for recreational uses on a lake. Mr. Ferrington opined that things had changed since that previous discussion. Items for Discussion, Information and Possible Action Tom Petersen Invoice for Professional/Administrative Services and Expenses Mr. Petersen submitted a revised invoice as a bench handout, attached hereto and made a part hereof. Motion 11 -09 -03 Member Westerberg moved, and Member Von De Linde seconded approval of the revised invoice submitted by Mr. Petersen dated September 22, 2011 for Professional Services for the period of August 14, 2011 through September 17, 2011 in the amount of $3,600.00 as detailed in his September 11, 2011 invoice; and photo copy expenses for the September 22, 2011 GLWMO Board Meeting in the amount of $96.16; for a total invoice to Tom Petersen in the amount of $3,696.16. Ayes: 5 Nays: 0 Motion carried. Emmons and Olivier Resources, Inc (EOR) Invoice for Storm Water Monitoring Mr. Petersen submitted, as a bench handout, attached hereto and made a part hereof, an invoice from FOR for storm water monitoring, in compliance with the July 27, 2011 Services Agreement between the GLWMO Board and EOR, in the amount of $2,846.93. Chair Eckman reminded Board members that this was a separate contract with FOR utilizing equipment previously purchased by the GLWMO for the BARR Study, consisting of three (3) monitoring stations. Motion I1 -09 -04 Member Miller moved, and Member Von De Linde seconded approval of FOR Invoice #00995- 0003 -1 dated September 15, 2011 in the amount of $2,846.93. M