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Board approves cameras, bathroom remodel and cemetery electrical work; votes at a glance

Kanarraville Town Board · February 12, 2026
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Summary

On voice votes the Kanarraville board approved monthly expenditures, the state audit filing, a home-addition permit, Canary Falls camera purchase, a $9,800 bathroom remodel, a $10,000–$11,000 cemetery/transfer-station electrical installation, and a $5,200 culinary water master-plan revision; the board also lowered the water-department credit-card fee to 5%.

The Kanarraville Town Board approved several motions by voice vote during its Feb. 12 meeting.

Votes at a glance - Monthly expenditures (motion moved by Committee member, seconded by Chair): approved on voice vote. - State audit for fiscal year ended 06/30/2025 (motion moved and seconded): approved for filing with the state. - Home addition at 179 East 200 South (motion moved and seconded): approved. - Canary Falls camera purchase (motion moved and seconded): approved. - Canary Falls bathroom remodel (REM Construction bid, $9,800) (motion moved and seconded): approved; budget augmentation or fund-balance adjustments may be needed later in the fiscal year. - Cemetery and transfer-station electrical installation (materials/installation estimate $10,000–$11,000; contractor to donate equipment/time in exchange for letter of donation): approved. - Sunrise Engineering culinary water master-plan revision (bid $5,200): approved; board asked staff to clarify whether work will be charged to this fiscal year or next and to return with timing details. - Water-department credit-card convenience fee reduced from 15% to 5% (motion moved and seconded): approved.

Most motions were carried on unanimous voice votes recorded as 'Aye' in the meeting transcript; the meeting did not record individual roll-call tallies. Several approvals referenced budget implications and the need to augment the current year budget at the June amendment if revenues do not cover added expenditures.

Next steps: staff will circulate vendor quotes and supporting documents for procurement where applicable; finance staff will track budget augmentations and report back before the end of the fiscal year.