TOWN OF
KILDARE
* SUMMARY of
REGULAR
TOWN
BOARD MEETING
AUGUST 8, 2007
Present:
Chairman Dennis Franek; Supervisors Leo Schneider and Dan Lapp; Treasurer
Patty Schluter; Clerk Beth Onofrio and 6 citizens.
- Call
to order at
7:04 p.m.
in the
Kildare
Town Hall
by Chairman Franek.
- Minutes
of the
July 11, 2007
Regular Town Board Meeting were read and approved. [Lapp/Schneider; carried]
- Treasurer’s
report: Total funds currently total $129,003.65, however the Treasurer
advised that a check for $97,050.70 was being written to the Juneau County
Treasurer reducing the available balance $31,945.95. [Lapp/Schneider;
carried]
- Dan
Lapp gave a brief Ambulance Meeting report.
- Clerk’s
Report: Kildare’s website has received it’s first data from web
visitors; and a Fire & Rescue collection notice was returned as
undeliverable to Matilda Kriemelmeyer. [Franek/Schneider; carried]
- The
Plan Commission Report Tom Guyse reported the rough draft of the
comprehensive plan is completed and the Commission will continue its work
after the Community Participation Meeting scheduled for
Saturday,
September 1, 2007
from
9 a.m.
to
11 a.m.
at the Lyndon Village Hall. [Schenider/Lapp; carried]
- Public
Comments: Dave Singer stated that Dan Pope’s withdrawal of
Managed
Forest
land will be bringing the Town about $160,000 and asked how the money would
be spent. Discussion indicated
that Mr. Pope has until January of 2008 to make the payment due and, since
the Board has not yet been notified of an amount, there has been no
discussion on the subject. When asked, Mr. Singer indicated that he had no
suggestions to offer on the use of the money.
- Building
Permit applications were read by the Clerk:
Arvind Patel for a fire sign and
Frances
& Daryl Soukup for a pole building. [Schneider/Franek; carried]
- Business:
a) Hart Appraisals submitted a
Contract Agreement for 2008 Revaluation & Maintenance
to the Board. Assessor’s cost for 2008 would be $24,900 -
approximately $10,000 less than the 2002 Revaluation Contract as the
Assessor will not have to re-visit and re-measure properties that he has
maintained since 2002. [Lapp/Franek; carried]
b) Hart Appraisals also submitted a Maintenance Contract for the years 2009,
through 2011 at a cost to the Town of $5,500 per year. [Lapp/Schneider;
carried]
- Payment
of all bills on the table with the exception of Scott Construction invoice
#80718 (which will be paid in September). [Franek/Schneider; carried]
- Agenda
Items for September Meeting: A
report on required NIMS training to date.
- Meeting
adjourned at
7:48 p.m.
[Schneider/Lapp; motion carried]
*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.