Summary
The regular meeting of the Kasson Township Board on October 9, 2024, resulted in the approval of several financial items, updates on infrastructure projects, and various administrative matters. Key decisions included the approval of snowplowing bids and the annual audit. No public comments were made during the session.Public Comments
There were no public comments submitted during this meeting.Infrastructure Projects
- **Sidewalk & Parking Ordinances**: The board discussed the completed sidewalk work, noting complaints from local business owners regarding the lack of notice about the project. Supervisor Julian clarified that local contractors were approached, but timely bids were not received. The board will revisit the draft sidewalk ordinance in November.-
Olivia Drive Waterpoint: An update was given on the progress regarding the waterpoint property. Efforts to contact the new owners have been ongoing, but responses have been limited. Treasurer Julia Carter may assist in finding contact information.
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Road Projects 2025/2026: The board discussed ongoing road projects and potential contributions from the Road Commission. Interested clarification on the specifics of a 10% contribution by the Road Commission was noted.
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Fire Station Design: Extensive discussion occurred regarding the fire board's refusal to collaborate with the township's architect for the fire station design. Discussions on costs and partnership opportunities for the project are expected to progress within a 2-6 month timeline.
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Snowplowing Bids: A sealed bid was received from Lanham Construction for snow removal services. The board approved the bid, which included rates for different snow accumulation levels and sanding services.
Other Business
- The board approved the draft audit for the fiscal year 2024 without comments. The next meeting is scheduled for November 13, 2024.Financial Summary
- **Treasurer's Report**: - Total Receipts: $1,564,540.52 - Total Disbursements: $1,553,273.63 - Current Balance: $1,226,142.52-
Bill Approval: The board sanctioned payment of bills, including an unexpected expense increase of approximately $5,000 for concrete work due to additional requirements.
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Debit Account Transfer: A transfer of $5,000 from the operating account to the debit card account was approved due to necessary purchases.