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Committee approves bills, reviews TID 7 charges and administrative updates
Summary
The committee approved payment of the presented bills including a $154,850 payment request for the salt‑shed project and noted several TID 7 charges; staff also reported on open enrollment, ordinance review and ongoing development projects.
The Viroqua Finance and Personnel Committee approved its presented bills and heard routine administrative updates before adjourning.
Lori reviewed the bills and highlighted the removal of a $500 special assessment overpayment. She reported payment request No. 3 for the salt‑shed project ($154,850) previously approved by council and noted an invoice for welcome‑center design services. Lori said the airport will pay $5,000 from fuel income toward an airport weather system grant and that remaining grant payments will be made directly to vendors.
She also noted several charges hitting TID 7 for projects including the landfill, the Walmart intersection, Railroad Avenue and the Hansen property. A motion to pay the bills passed on roll call (members present all voting in favor). The committee then heard administrative updates: Lori summarized open‑enrollment meetings for 2026 (open enrollment runs through Dec. 5), and Nate reported ongoing economic development work tied to the Hansen farm, the comprehensive plan process and finalization of the recreation and historic‑preservation plans.
There were no public comments during either public‑comment period. The committee moved to adjourn and the meeting ended.
