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Beaverdam board approves rezoning, appoints Plan Commission member and authorizes $2.76 million in bills
Summary
At its Feb. 11 meeting the Town of Beaverdam board unanimously approved a rezoning to R2 for a property owned by David Kamps, appointed Tom Ptachinski to the Plan Commission, approved a bartender license and voted to pay $2,758,222.67 in bills; the treasurer reported roughly $2.93 million in cash on hand (excluding a loan).
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The Town of Beaverdam board on Feb. 11 unanimously approved a rezoning request, appointed a new Plan Commission member and voted to pay $2,758,222.67 in bills, according to the meeting minutes.
The board approved a Plan Commission recommendation to rezone a property owned by David Kamps to R2. David Kamps attended the meeting and spoke in favor of the rezoning. The motion to move forward with the rezoning was made by board member Liz Kern and seconded by Jesse Hankes; the motion carried unanimously.
Town of Beaverdam Treasurer Nicole Banes reported account balances during the meeting: checking $248,102.04; money market $2,653,945.34; money market reserves $27,369.12; outstanding loan $1,561,971.09; and total cash on hand without the loan $2,929,416.60.
The board also voted to appoint Tom Ptachinski to fill a Plan Commission vacancy. The appointment motion, made by Liz Kern and seconded by Dean Hughes, carried unanimously.
During the clerk’s report the board approved a bartender license for Ash-Maria Langsdorf for the business listed as 6th gear (motion by Liz Kern, second by Jesse Hankes), and received correspondence including a notice of a fire meeting in Calamus and an annexation request for a property on Kellom Road. Trustee Joe Kern reported two resident calls about icy conditions at the S. Sunset Point Road intersection and on Shaw Hill Road during recent freezing rain.
Under old business, the board heard that the Shaw Hill Bridge project is on a grant list for October and that the town attorney is drafting a revision to Chapter 10 of the town code; discussion of a Town Hall gate/fence (and proposed set hours for dumping) was tabled until next month.
The board approved payment of bills totaling $2,758,222.67 (motion by Liz Kern, second by Dean Hughes); the motion carried unanimously with four members voting yes and one member absent. The meeting was adjourned at 7:49 p.m.
The minutes were submitted by Clerk Aimee Mallon.
