TOWN OF
*SUMMARY OF TOWN BOARD MEETING
Present:
Chairman Dennis Franek; Supervisors Leo Schneider and Dan Lapp; Treasurer
Patty Schluter; Clerk Linda Winterstein; and 16 citizens
1.
Call to order at
2.
Board approved the following:
- Minutes of the
- Treasurer’s report:
$126,407.00; no corrections
- Clerk’s report
(ambulance/correspondence); no corrections
3.
Public comments:
- Casey Jakacki had questions
regarding whether a 7.5-acre parcel could be split; board advised that it could
not since it did not meet the 5-acre ordinance minimum.
- David Singer asked whether
the town had ever checked into the Farmland Preservation Program; the board
advised that it had not.
4.
Permits
- Board approved the
following building permits: James McGowan for a deck; Dan Lapp for a shed;
Richard Jedrzejczyk for a shed; Frank Marano for a pole barn; Marvin Jacobchak
for a pole building; James Hagen for a pole building.
- Board approved the
following driveway permits: Marcin
Lenart and Charles Tupa (new lots on
5,
Business
- Board reviewed three
proposals received for 2006-2008 trash/recyclable collection from:
Clark Disposal, Mauston - $34,020/year with Friday pickups; Onyx Waste
Services, Baraboo - $35,238/year with Monday pickups; Peterson Sanitation,
Boscobel - $36,750/year with Wednesday pickups.
Board will make contract award decision at October 12 meeting.
- Board renewed the town ATV
ordinance for one year. Based on
requests from individuals at the meeting, board will consider amending the
ordinance to open all town roads to ATVs, with the exception of dead ends and
cul-de-sacs. Proposed amendment will
be discussed at the October 12 meeting.
- Board approved a website
advertising agreement to allow businesses to advertise on the town website;
clerk to send letters to area businesses with the information.
- Town chairman announced
that the town tractor w/mower attachment was sold for $1,000.
- Board approved taking out a
short-term loan in the amount of $60,000 with the Bank of Mauston to help pay
for the 26th Avenue reconstruction project until the balance of
expected revenues are received in December.
Contractor’s invoice has been received and must be paid by September
23. Loan to be repaid in full by the
end of December 2005.
- Board approved amending the
2005 budget to reallocate capital improvement funds to the funds already
reserved for the
- Board approved all bills on
the table.
6.
September meeting agenda items:
- Contract award for
2006-2008 trash/recycling
- Dates for budget workshop
and public budget hearing
- Laptop computer for town
treasurer
- Proposed amendment to ATV
ordinance
7.
Meeting adjourned at
Linda Winterstein, Clerk
*Note:
This is a summary of the official meeting minutes which are maintained in
the clerk’s office.
Contact the clerk for additional information on specific items.