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TOWN OF FOND DU LAC
FOND DU LAC COUNTY
MONTHLY MEETING
JUNE 8, 2009
7:00 PM
The Monthly Meeting was called to order by Chairman Harold Manske.
Present were Chairman Manske, Supervisors Phyllis Giese and LeRoy
Schmitz, Clerk Patti Supple, Treasurer Jody Roffers, Attorney John St.
Peter and various Town residents. Confirmation was made of open
meeting notice. Minutes from the previous meeting were approved as
presented.
Loretta Koenigs asked for an update on the duplex off Esterbrook Road.
Chairman Manske explained that the Majerus family has purchased the
house and have obtained a building permit to finish the house.
The Certified Survey Map for the LeRoy Schmitz lot was presented. A
variance has been granted by the Board of Appeals for lot size, and a
special exception has been granted for utility use. Motion was made
and seconded to approve the CSM contingent on the appropriate seal
being added to page 4. Motion carried. (2 aye with LeRoy Schmitz
abstaining.)
Change order CO-1600801-03 concerning a time extension for Town &
Country to complete restoration work in the Industrial Park
transmission line area was reviewed. Motion was made and seconded to
approve the change order. Motion carried.
Payment request PR-1600802-04 for Town & Country was reviewed. Motion
was made and seconded to approve payment. Motion carried.
Highlights from status report #14 included: safe water drinking loan
application, offer to purchase water tank by the Village of North Fond
du Lac, update on pipe crossing river, and preconstruction meeting for
the Brown Road transmission line.
Chairman Manske and Attorney St. Peter will be meeting on June 17,
2009 with representatives from the Village to review amendments to the
water agreement and water tower lease.
Hydrants for the Fire Department still have not been installed in the
Stillwater Estates ponds, so the Mashuda CD will not be returned as
yet. This will be on the agenda for the July meeting.
Issues have been raised concerning ditching in Esterbrook Estates
along Alexander Lane. This area was restored by the County per work
constructed by Semenas Construction. It is felt this is unrelated to
the settlement agreement concerning Esterbrook Estates Add. 1 and that
the settlement should not hinge on resolving the ditch issues. This
matter will be on the agenda for July.
Infiltration testing for stormwater drainage has been completed, and
the Town has reached the 40% requirement. The lawn
maintenance/fertilizer usage pamphlet was presented. Chairman Manske
noted that the NEWSC website has much information on stormwater
management.
Mr. Clary has requested that the Town hold a “fence viewing”
concerning his lawsuit with Tim Mathweg. At issue is the repairs and
maintenance of a fence between the Clary and Mathweg properties. If
ordered by the Court, Mr. Mathweg, Mr. Clary and Chairman Manske will
need to meet and view the fence. At issue is the fact that Mr. Clary
replaced the fence prior to the lawsuit. This matter will be updated
at the July meeting.
Supervisor Schmitz attended the Town’s Association Meeting. On the
agenda was the loss of monies due to Governor Doyle’s mandates,
tipping fee raises for garbage and road fees.
Chairman Manske attended meetings concerning the reconstruction of
Pioneer Road.
The Board of Appeals has no upcoming meetings. The Planning
Commission will be meeting to review road access to County T on the
Ford property and to review the Comprehensive Plan.
No annexations. No CSM’s.
Chairman Manske reported he has obtained bids from the County for
asphalt for Esterbrook Road. It is hoped that Town & Country will be
done by the end of July and that work can begin on Esterbrook Road in
August. Cost estimates for Esterbrook and Brown Road have been
requested from the County.
Motion was made and seconded to approve the following license
applications:
Class A Beer & Liquor: Engie’s, Aldi’s and Highway 151 Mobil
Class A Beer: East Shore Mini Mart
Class B Beer & Liquor: Top Stick Bar, Bud’s Riverside Tavern, AJ’s
Bar & Grill and Schmitty’s Bar & Grill
Soda: Engie’s, Aldi’s, Highway 151 Mobil, East Shore Mini Mart, Top
Stick Bar, Bud’s Riverside Tavern, AJ’s Bar & Grill, Schmitty’s Bar &
Grill, American Auto, Diamond Auto, Quality Truck Care, Fondy Sports
Complex, Culvers, E&G Repair, Arby’s and Clarence’s Harbor
Cigarette: Engie’s, Highway 151 Mobil, East Shore Mini Mart, AJ’s Bar
& Grill and Schmitty’s Bar Y Grill
Salvage Yard: American Auto and Diamond Auto
Motion carried.
Motion was made and seconded to approve the following operator’s
license renewals:
Schmitty’s: Jessica Pflum, Bryan LeGault, Ali Homes, Anna Thomas,
Kaitlin Kraus, Laurie Mirenda
Aldi’s: Lisa Kunschke and Kevin Sloan
AJ’s: Amanda Garlow, Gina Schuber, Jenny Abhold, Mandy Giese, Gary
Garlow, Ashley Sobotta and Deborah Feldner
Bud’s Riverside: Carl Lehner, Marilyn Garb and Gloria Kissinger
East Shore Mini Mart: Becky Lami. Christine Kratz, Jason Mickelsen,
Richelle Dehnel, Kayla Crossman, Terri Watanabe, and Bernadette
Crossman
Top Stick Bar: Laurie Cetnar and Ian Sayles
Engie’s: Carol Mooney, Brenda Funk and Patricia Ann Austin
Motion carried.
Motion was made and seconded to approve the new operator’s license
applications:
East Shore Mini Mart: Dylan Deich
Schmitty’s: Danielle Baumann
151 Mobil: Diane Muellenbach and Katie Smith
Motion carried.
Motion was made and seconded to approve the provisional license
applications:
Top Stick Bar: Dana Lueloff
AJ’s: Lisa Gale Rasmussen
Schmitty’s: Marissa Barthuly-Smith
Motion carried.
Action on the Woodland Park Mobil Home License application was tabled
until payment is received.
The meeting for Sanitary District #3 will be on June 15, 2009 at 4:30
pm.
Sanitary District #6 held a meeting on May 28th. Hookup requirements
were discussed, and information forwarded to Engineer Ron Cunzenheim
for review.
The official audit will be presented at the July meeting. A Park
Committee meeting will be needed to review some dead crab apple trees
and the request by the Eagle Scouts to paint the metal shed.
FINANCIAL REPORT:
General Account Received: $401,953.10
Orders: 396,619.96
Balance: 29,133.64
CD: $350,000.00
Road, Bridge, Culvert & Eq.: $4841.27
CD: $550,000.00
Park: $19,168.84
Recycling: $9592.77
Motion was made and seconded to approve the Financial Report. Motion
carried.
PAYMENT OF BILLS:
Bills: $40,829.19 Wages: $9737.41
Motion was made and seconded to approve the Payment of Bills. Motion
carried.
Motion was made and seconded to adjourn. Motion carried.
Submitted by Patti Supple, Town Clerk
Archive of Past Meeting Minutes