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Kellnersville board approves mutual-aid agreement with Maribel, budget amendments and routine contracts
Summary
At the Jan. 12 meeting the Kellnersville board unanimously approved a mutual-assistance agreement with Maribel, adopted Resolution 2026-02 to amend the 2025 budget, accepted vendor quotes for park repairs, approved a mobile-home license, and certified population boundaries to Two Rivers Fire Department.
The Village of Kellnersville board on Jan. 12 approved a package of routine governance actions, including a mutual-assistance agreement with the Village of Maribel, a budget amendment for 2025, and several vendor and licensing approvals.
Trustee Scott Totten moved to approve and sign a mutual-assistance agreement with Maribel that had not been executed by Maribel after Kellnersville approved it in 2022; Trustee Theresa Shimek seconded and the motion carried unanimously. The signed agreement will be forwarded to Maribel for their approval.
The board approved Resolution 2026-02 amending the Village of Kellnersville 2025 budget on a motion by Trustee Scott Totten, seconded by Trustee Jason Kolb. The motion passed unanimously.
On infrastructure and vendor matters the board accepted a $6,580 quote from A1 Asphalt to repair and reseal up to 700 linear feet of major cracks and restripe the park parking lot; Trustee Jason Kolb moved to accept the quote and Trustee Theresa Shimek seconded. The board also selected a park sign proof from Lucky Signs and Graphics paid with TID park improvement funds.
Licensing and equipment actions included acceptance of a $4,000 offer from the City of Plover for the village's DS200 unit (check mailed, pickup pending), and approval of a one-year mobile-home-park license for Don Erickson of Up North Management & Development after receipt of the $100 fee and paperwork.
Trustee Scott Totten moved to approve Resolution 2026-01 certifying population and boundaries for submission to the Two Rivers Fire Department; Trustee Dustin Huletz seconded and the motion carried unanimously. The board also approved January village payables totaling $20,057.73.
All votes noted at the meeting were unanimous. Several items will return for follow-up or scheduling (for example, the board asked staff to seek alternate June dates for an electronics-recycling event currently set for May 23).
