January 2009 MINUTES
Note: These are the proposed minutes that will be approved at the next board meeting.

Village of Rosholt Minutes

Caucus

Monday January 12, 2009

 @ 6:45 p.m. at the Village Hall (137 Main Street)

APPROVED FEBRUARY 9, 2009

Call to order: by President Rick Osowski

Roll Call: Cindy Gemza, Joy Garski, Steve Rutta, Rick Osowski, Jessica Moore, Betty Williams and Arnie Kaminski

Also Present: Jill Kumenius, Norma Anderson, Barb Mlodik, Bill Skibba, Nancy Osowski, Ron Pliska, Debbie Peplinski, Larry Kielblock, Lisa Mancel-Skyles, Bob Kurszewski, Dale Hartvig and Debra Oksuita.

Residents Jill Kumenius and Dale Hartvig volunteered to teller votes if necessary and Osowski stated the method used to break a tie will be a re-vote.

Motion: Kaminski/Gemza to nominate Williams to preside over the Caucus. All in favor: None Opposed: Motion Carried.

Williams opened nominations for the position of Village President:

Jill Kumenius/Norma Anderson nominate Rick Osowski

A call for other nominations was made and upon hearing none, nominations for Village President were closed.

Nominations for the position of Village Trustee were opened:

Jessica Moore/Lisa  Mancel-Skyles nominate Larry Kielblock

Village Clerk/Dale Hartvig nominate Richard Mansavage

Ron Pliska/Debbie Peplinski nominate Arnie Kaminski

Ron Pliska/Debbie Peplinski nominate Jessica Moore

A call for other nominations was made and upon hearing none, nominations for Village Trustee were closed.

Nomination papers were distributed to those nominees present and the Caucus was adjourned.  

<>Theresa K. Hartvig, Village Clerk-Treasurer 

Posted: Friday February 13, 2009

 


Village of Rosholt Minutes

Regular Board Meeting

Monday January 12, 2009

immediately following the Caucus at 6:45 p.m.

at the Village Hall (137 Main St)

Approved March 9, 2009

Call to order: by President, Rick Osowski at 7:05 p.m.

Pledge of Allegiance:

Roll Call: Cindy Gemza, Joy Garski, Steve Rutta, Rick Osowski, Jessica Moore, Betty Williams and Arnie Kaminski

Also Present: Jill Kumenius, Norma Anderson, Barb Mlodik, Bill Skibba, Nancy Osowski, Ron Pliska, Debbie Peplinski, Larry Kielblock, Lisa Mancel-Skyles, Bob Kurszewski, Dale Hartvig, Debra Oksuita, David Walker, Mike Garski, Joe Gagas, Patti Sikorski, John Himko and Jan Kraetsch

Public Request for Consideration

~David Walker (Gunsmith) is fearful to open his business until the bad reputation he’s received in the Village is cleaned up. He stated a board member verbally assaulted him in a bar on Saturday night and he named Jessica Moore as that member. Moore’s reply is “the only thing I said to you is I would suggest in my opinion for you to clean up your bad reputation-that’s it.”  Walker expressed frustration in being treated this way by the Village and he wants the board to understand he is not the bad person here and would like some support as a business man.

Other residents expressed their embarrassment and concerns about the negative attitude driving the mood of the village, and then Board members (Gemza and Williams) and residents expressed positive statements and showed support. 

Walker will open his business when the rumors and vandalism die down.

7:15 p.m. David Walker left the meeting.

~Jan Kraetsch (Smart Growth Realty) voiced concerns about the lack of Public water. She mentioned several businessmen in the area that also support the idea of Public water. She is asking the board to consider the subject by talking to our State Assembly Representative and researching for Dept. of Natural Resources (DNR) grants.

Motion: Kaminski/Gemza to approve all the minutes as read. All in favor: None opposed: Motion Carried.

** The sewer committee meeting to test the generator was cancelled and has not been rescheduled.

UNFINISHED BUSINESS:

Directional Signs for Highway 66

Paul Olson of Interstate Graphics presented a price quote as follows:

Single sided all reflective aluminum including mounting hardware and posts: $285.00 each.

Single sided sign to be placed on existing post: $200.00

Installation: $250.00 for all 3 signs

Previous price quotes from other companies were reviewed. Since Paul lives in the Village, the board would like to support his business.

Motion: Garski/Williams to approve the bid from Interstate Graphics for a total price of $1,020.00 including installation and using the color scheme of blue and yellow. All in favor: None opposed: Motion carried.

7:25 Don Buza arrived

Centennial Banners:

The Dept. of Transportation (D.O.T.) requires the centennial banners with commercial advertising be removed from the highway 66 right-of-way. In order to accomplish this, Interstate Graphics can print over the letters with a solid color for a fee of $20.00 per banner. Alliant Energy has indicated we can use other poles throughout the village to post the banners too.

Motion: Williams/Gemza to remove the banners and send letters to the sponsors indicating their options. All in favor: None Opposed: Motion Carried.

** Maintenance Bob will contact Central WI Coop to remove the banners.

Use of Village Hall: The village hall is no longer needed for the craft fairs requested at the December 8th, 2008 meeting. No Action.

NEW BUSINESS:

Fire call invoice: A service agreement from NEB Group, Inc. was mentioned. This is a collection agency that will process fire call invoices to aid the Village in collecting fees for Fire Call Service. An unclear question, currently being processed is who will be responsible for the 5.5% service fee, the fire victim or the municipality. Hiring this collection agency does not relieve the village from their obligation to pay the fire district for the original invoices, it just aids in the collection of reimbursement. The village is in the process of updating their ordinance to reflect current fire service fees.

Motion: Williams/Rutta to approve the service agreement with NEB Group, Inc.

Moore abstained, Gemza opposed, All others in favor: Motion carried.

Operator’s (Bartender) License: Applications and background reports were presented and reviewed for Maxwell Skyles and Raquel Hurd.

Motion: Kaminski/Williams to approve operator’s licenses for Maxwell Skyles and Raquel Hurd.

Roll Call Vote: Gemza (aye), Garski (aye), Rutta (aye), Osowski (aye), Moore (aye), Williams (aye), and Kaminski (aye). All in favor: None opposed: Motion carried.

Snowmobiling on Sidewalks: Gemza has received several concerns about snowmobiles on sidewalks in particular about the effects it has on snow removal. She has contacted the director of Portage County snow mobile clubs and the president of the local blizzard buster club who are willing to tackle our concerns at their next meetings. It was mentioned the snow mobile club has the authority and equipment to mark the trails to avoid this situation.

Gemza stated we should not charge the homeowner’s for snow removal, which are affected by this situation.

No action

Snow Removal Procedure Review: Snow removal is being reviewed based on budget considerations. Williams presented a letter.

Snow removal on Sundays seems to be a concern. A resident voiced concerns about the board’s position on responding to the small contingent of people that continually complain.

Williams asked Maintenance Bob and the rest of the board who authorized plowing at the Fair Park. Bob plows the Fair Park for Fire Protection purposes. Williams thinks the plowing is excessive and wants it authorized by the Board. No action.

Kaminski asked Bob about the Salt supply. Kaminski said of 22 tons, there are about 5 left and He stated with 5.42 miles of roads, his mathematical calculation indicates, since November, salt usage is 4 tons per mile or 8,000 pounds per mile. He thinks it is excessive and pricey and wants to know where all the salt is being used.  Bob said there were 20 snow storms in December so figure it out. No action.

High banks are a concern of the residents and would like the Village to remove or push snow from the driveways. Gemza suggests if the Village does perform snow removal of the banks that only trained personnel drive the trucks to avoid equipment failure like we had last year when untrained people were operating the trucks. Maintenance Bob said a Commercial Drivers License (CDL) is required to drive the trucks used for snow removal.

A resident stated that snow removal should be the responsibility of the land owner. He understands the banks are high, but the land owner can hire someone to remove the snow instead of expending the Village. If public streets are affected, the matter should be handled by the board. No action.

Time Capsule: It was suggested to preserve the time capsule materials somewhere at the Fair Park or the Lions Camp. No action.

Treasurer Report: Year end balances were presented. No further discussion.

Payment of bills: Motion: Rutta/Garski to approve payment of the bills as read. All in favor: None opposed: Motion Carried.

Notice of Meetings & Educational Opportunities: Osowski reminded the board that we will be planning meetings to continue review of our ordinances.

Motion: Rutta/Kaminski to re-enter the adjourned Closed Session pursuant to Section 19.85(1)(e), Wis. Stats. to review a certified survey map to determine sale/purchase options for a portion of the public land known as the railroad right-of-way. All in favor: None opposed: Motion carried.

CLOSED SESSION: (Mary Jane Zdroik was not present)

Don Buza from Point of Beginning Land Surveyors presented a preliminary draft of the survey map outlining the railroad right-of-way.

The physical relationship to the Benn Conservancy and Forest Street was discussed as well as the historical value of the right-of-way. Access to the water Cistern and use as a snowmobile route were also mentioned. Determination of rather the lot would be suitable as a residential buildable lot was reviewed with no conclusive decision. The Board supports the idea of retaining possession of the right-of-way to have available for future extension of a trail connection to the Benn Conservancy.

9:10 Steve Rutta left the meeting.

The map presented is a preliminary draft that will remain on file at Point of Beginning but will not become a recorded certified survey map unless directed by the Village Board. It may be necessary to obtain a Title search to determine who owns a sliver North of Forest Street or Quit claim all properties North of Forest Street to the adjacent landowner to clear up any Title issues.

9:20 Don Buza left the meeting.

Motion: Kaminski/Gemza to adjourn the closed session and reconvene open session for consideration and possible action on the sale of this public land. All in favor: None Opposed: Motion carried.

OPEN SESSION: No Public Present:

Motion: Kaminski/Moore to deny Mary Jane Zdroik’s request to purchase a portion of parcel #176-25-1020-B-1 known as the railroad right-of-way. All in favor: Rutta now absent: Motion Carried.

**The clerk will draft a letter to be approved by Osowski.

Motion: Moore/Williams to adjourn. All in favor: None opposed: Motion carried.

Adjournment: 9:35 p.m.

Theresa K. Hartvig, Village Clerk-Treasurer

Posted: March 11, 2009

VILLAGE BILLS PAID January 2009

Check #

Vendor

Amount

Check #

Vendor

Amount

010682

Escrow refund

$467.20

010683

WI Dept of Justice

$15.00

010684

Gordy’s 66 Service

$294.90

010685

WI Public Service

$461.82

010686

Amherst Telephone

$101.19

010687

BP Amoco

$74.02

010688

Schierl Inc

$356.37

010689

Schierl Inc

$210.91

010690

MasterCard

$107.43

010691

MN Life Ins

$37.29

010692

Veolia Environmental

$1685.33

010693

Firkus Lumber

$209.18

010694

Service Motor Co.

$60.43

010695

Rosholt Automotive

$35.00

010696

Mid States Blade

$132.83

010697

Comm. 1st Bank

$8263.59

010698

Rosholt Fire Dist

$1726.97

010699

B.A. Pauls Assoc

$345.00

010700

League of WI Munic

$240.54

010701

WI Municipal Clerk

$45.00

010702

NCWRPC

$285.00

010703

Alliant Energy

$1330.96

010704

Rosholt School Dist

$66293.06

010705

NCTI

$13340.29

010706

Portage Cty Treas

$35950.99

010707

Office Supplies 2U

133.19

010708

Escrow refund

$57.32

010709

Portage Cty Treas

$1178.59

010710

WI Dept of Revenue

$273.10

010711/010712

Payroll

$1048.56

010713

Comm 1st Bank

$6407.91

010714

Rosholt Sewer

$6931.74

010715

Escrow refund

$49.78

010716/010717

Payroll

$1324.11

010718

VOID

$00

010719

Petty Cash-escrow

$304.80

010720

Portage Cty Treas

$1867.07

 

 

 

SEWER BILLS PAID January 2009

Check #

Vendor

Amount

Check#

Vendor

Amount

4216

Comm. Test Lab

$133.70

4217

Alliant Energy

$876.84

4218

Amherst Telephone

$69.74

4219

MasterCard

$137.99

4220

Diggers Hotline

$45.77

4223

Alltel

$23.88

4224

State Treasurer

$8300.00

4225

WWOA

$25.00

4226

Payroll

$240.87

 

 

 




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