TOWN OF BLACK CREEK
BOARD OF SUPERVISORS MEETING
Monday, June 10, 2013 7:00 p.m. Town Hall
The June 2013 Board of Supervisor’s meeting was called to order at 7:00 p.m.
Officials present: Chairman Dan Knutzen, 1st Supervisor Dan Rettler, 2nd Supervisor Tom Neubert,
Clerk Karen Herman, and Treasurer Jeri Ohman (stayed until treasurer’s business was completed). Deputy Sheriff Schuette was present to discuss town issues (left at 7:12 p.m.).
The agenda was posted according to the open meeting law on June 5, 2013.
MOTION: Rettler/Neubert to approve TONIGHTS AGENDA and to change the order of the meeting to take care of the Treasurer’s business first so she can leave the Town Board meeting early. All said aye. Motion carried.
MOTION: Rettler/Neubert to dispense the reading of the minutes and approve the May 16, 2013 monthly TOWN BOARD MEETING minutes as presented. All said aye. Motion carried.
MOTION: Rettler/Neubert to approve the June 4, 2013 BOARD OF REVIEW MINUTES. All said aye. Motion carried.
MOTION: Rettler/Neubert to approve the 5/16/13 AUDIT hearing minutes. All said aye. Motion carried.
Building Permits: #1 Permit – Matthew Lorge – Deck Permit
a.) Sheriff Department– Deputy Sheriff Schuette was present to discuss town issues: the speed limit of
35 mph on Robin Rd and the issue of vehicles damaging the road right of ways and fields within the
town.
b.) Jeff Waldvogel Trucking, Inc. Sludge Disposal Permits of Dairy Waste Water: Bob & Dave Dorn—
State Hwy 47, Jeff & Doris Waldvogel—Ott Rd– MOTION: Rettler/Neubert to approve the disposal of
waste water with Jeff Waldvogel Trucking, Inc. All said aye. Motion carried.
c.) Town Hall – Rettler will be checking into mulch for under the swing sets at the town hall. Rettler and
Neubert completed the installation of the new posting board on the wall near the town halls back
entrance.
d.) Roads –
Pavement Ratings due 12/2013– Tabled until the next board meeting.
Kropp RdCurve in Road Being Cut Short – Board will be monitoring this situation. Take off agenda.
Crack Filling Services Bid– No bid for road work received. Tabled until the next board meeting.
Scott’s Construction Road Work Bid– No bid for road work received. Tabled until the next board
meeting.
Large hole in Road on Ballard Rd South of Wood Rd– Knutzen notified Brian Gruendemann to take
care of this issue.
Damaged Road Right of Way on Mullen, Wood, and Ballard Roads – Board will be working with the
individual to repair the road damage. Tabled until the next board meeting.
Neubert reported — Each new road sign installed has been identified on the backside with the current
date and town name.
Knutzen reported—Forest Rd culvert has rotted out and will be repaired tomorrow.
e.) Working Lands Requirements//Town Official Map Approval//Land Division-Subdivision Ord. //
Response to rezone requests– No update to status given. Tabled until the next board meeting.
f.) Ordinance/Permit Violations—Nothing to report. Tabled until the next board meeting.
g.) Permits Issued/Approvals (Building & Miscellaneous) // Robert Schumacher Calnin Rd—Driveway
Permit – New Permit for James Boucher—New Field Entrance was reviewed. MOTION: Neubert/Rettler
to approve both culvert permits for James Boucher and Robert Schumacher permits. All said aye.
Motion carried.
Building Permit #1 was issued to Matthew Lorge – Deck Permit.
Stormwater/erosion control permit for D. Schmoll on Kropp Rd was received from the county.
h.) FIRE/AMBULANCE –PAST DUE FIRE/RESCUE RUNS
Agreements – Tammy Stueber (2007), Jamie Rettler (2006) $337, Jesse Howard (2005)—
Unkown Status — Vicki Waukechon (2008), Cynthia Silva $621.18 (2009), and Joseph
Troiber $250 (2009)—
Runs brought to attorney on 2/2011 – Bridget Villareal (Bankruptcy?) $604.05—no
run paperwork received, Jacob Grieasbach (2009) $461.18, Danielle Hintz (2009) $377.00, Kevin
Backhaus (2009) $626.18, Leah Beecher (2010) $250.00, Roberto DeLatorre (2010) $250.00, Rita
Helser (2010) $183.05, Margaret McKeever (2010) $125.00, Levi Spink (2009) $662.18,
Perry Springstroh (2008) $56.97, Peter St. Thomas (2009) $150.00, Lucas Ziewacz (2008) $396.25,
Julie Merryfield (Bankruptcy?) $526.18—no run paperwork received –
Payments collected from attorney: Rita Helser/ambulance run–$50.00,
Lucas Ziewacs/ambulance run–$20.00
Town Ordinance needed for Fire Dept. to bill insurance companies for runs – No discussion took
place.
i.) Ambulance runs received 2/2012–Mary Ann Nooyen (11/2010) $150.00; Candy Jolly (4/2011)
$652.18; Lisa Hodgins 3/2011 $421.79; Faith Roaik 5/2011 $682.44; and Richard Prokash 9/2011
$520.00 – No updates given.
j.) Budget Resolution 2-2013—Not needed this month.
k.) Review all permit fees – Change inspection fee to $40.00 on the Driveway and right-a-way permit.
l.) Cemetery Ditch Fill in so it is Lawn Mower Friendly–
Send Letter to Neshek: Board has met and agreed for you to restructure the cemetery ditch and
maintain drainage. MOTION: Rettler/Neubert to send letter to Neshek to restructure ditch. All said aye.
Motion carried.
m.) Gloria Riehl Requesting for Garbage Refund from July – Dec. 2013, mobile home removed
010 065703 – MOTION: Neubert/Rettler to reimburse $54.00 to Riehl from July – Dec. 2013 garbage
collection fees. All said aye. Motion carried. Clerk will notify Harters to charge for one less garbage
pickup.
n.) BOR Appeal to Wis. Supreme Court – Frank Sausen – Chairman received the brief of respondent and
the respondent and appendix from the town’s attorney.
o.) Certified Survey Map (CSM) approvals: Ilamae Buman CSM 010-0304-00, 010 030304; Preliminary –
Bonnin Property – Regarding the Buman property, the surveyor contacted the town chairman and
Ilamae Buman to take the road off Ilamaes property and to straighten out the curvature of the road.
MOTION: Rettler/Neubert to approve the CSM for Ilamae Buman. All said aye. Motion carried. Did not
receive original CSM as of yet. The Board will sign the original CSM at a later date.
The town board didn’t foresee a problem with the Bonnin Property Preliminary.
p.) Reserve Liquor License $10,000 payback fee application – Clerk contacted the City of Appleton to
find out the process for handling a $10,000 reserve liquor license payback. The Town’s Association will
be contacted.
q.) Polling Place Accessibility Compliance Audit Report – Raising the front door concrete plat form –
Rettler and Neubert will be taking care of this.
r.) 2013 Licensing: Black Creek Sportsman’s Club, Inc. – Kyle Abel, Tom Bluma, Tom Brauer, Kyle
Holtz, Ed Miller, Renee Miller, Christopher Moeller; Romy’s Nitingale LLC – Dawn Balthazor, Daniel
DeBruin, Sandy Kohl, Allen Krause, Dawn Moore, Keith Romenesko – The Town Board signed the Beer
and Liquor Licenses which were approved at the 5/16/13 Town Board meeting.
s.) June 4, 2013 – Open Book 4p – 6 p and Board of Review 6p – 8 p – Board of Review has been
completed.
Correspondence taken care of.
The treasurer's report, receipts, disbursements, checking, and money market accounts for totals have been reviewed.
MOTION: Neubert/Rettler to accept the Treasurer’s Report, approve and pay the bills and to transfer $35,000.00 to pay the bills. All said aye. Motion carried.
Total bills for June: Fox Communities = $34,954.50
The list of June bills are attached.
MOTION: Rettler/Neubert to adjourn at 8:43 p.m. All said aye. Motion carried.
Karen Herman, Clerk
Town of Black Creek
NextMonthly TownBoard meeting will be
July 8, 2013 at 7:00 p.m.