TOWN OF ROCHESTER
Racine County, Wisconsin
Municipal Office Phone:  (262) 534-5742;  Facsimile:  (262) 534-4084
Mailing Address:  203 W. Main Street, P.O. Box 352, Rochester, WI  53167

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November 13, 2006                            REGULAR BOARD MEETING                                        7:00 p.m.

 

Meeting was called to order at 7:00 p.m. with Gary Beck, Paul Beere and Mike Weinkauf present.

 

Betty Novy, Clerk-Treasurer, Christopher Birkett, Public Works Supervisor, and John Tierney, Engineer, were also present.

 

Pledge of Allegiance. 

 

Gary moved, 2nd by Mike to approve minutes of the October 9 & 16, 2006 meetings as printed.  Motion carried.

 

Mike moved, 2nd by Paul to approve November disbursements as follows.   Motion carried.

 

Town General Fund Disbursements:

Num

 

Name

 

Amount

8629

 

American Industrial Leasing

 

73.00

8630

 

Baxter Woodman

 

14281.13

8631

 

Bear Graphics

 

7.69

8632

 

Betty Novy

 

74.24

8633

 

Brent Hess

 

500.00

8634

 

Command Central

 

0.00

8635

 

Countryside Humane Society

 

56.00

8636

 

Community State Bank

 

228.04

8637

 

Crack Filling Service, Corp

 

5780.00

8638

 

Cutting Edge Lawn Care

 

2400.00

8639

 

Industrial Towel & Uniform

 

39.55

8640

 

Lange Enterprises

 

1266.62

8641

 

Lloyd, Phenicie, Lynch, & Kelly

 

2781.50

8642

 

Memorial Hospital of Burlington

 

958.43

8643

 

Menards

 

105.48

8644

 

Municipal Services LLC

 

9642.51

8645

 

Office Copying Equipment Ltd.

 

70.83

8646

 

Office Depot

 

46.03

8647

 

Office Max

 

213.33

8648

 

Payne & Dolan

 

269199.95

8649

 

Racine County Sheriff's Department

 

6448.21

8650

 

T & T Tree Service

 

650.00

8651

 

Recycle Technologies

 

93.89

8652

 

Reineman's Waterford True Value

 

19.71

8653

 

Southern Lakes Media

 

102.97

8654

 

Veolia ES Solid Waste Midwest, Inc

 

9716.28

8655

 

Wisconsin Electric

 

1266.53

8656

 

VIllage of Rochester - Betty Novy

 

96.19

8657

 

Jane Babik

 

88.00

8658

 

Lucille Hardie

 

104.00

8659

 

Joyce Schrader

 

120.00

8660

 

Mildred Welke

 

56.00

8661

 

Edna Dobson

 

80.00

8662

 

Colleen Holder

 

56.00

8663

 

Richard Gay

 

104.00

8664

 

Margaret Schmidt

 

104.00

8665

 

William Miller

 

56.00

8666

 

Wayne Schrader 2

 

88.00

8667

 

The Horton Group

 

660.00

8669

 

Wisconsin Department of Revenue

 

256.57

8670

 

Village of Rochester

 

289.19

8675

 

Beck, Gary J

 

368.68

8676

 

Beere, Paul E.

 

363.08

8677

 

Birkett, Christopher J

 

1305.24

8678

 

Novy, Betty J.

 

1736.91

8679

 

Swan, Sandra J

 

1204.87

8680

 

Weinkauf, Michael P.

 

363.08

8671

 

Community State Bank

 

1828.80

8672

 

Christopher Birkett

 

437.89

8673

 

Sandi Swan

 

5.34

8674

 

Racine County Public Works

 

916.67

8681

 

Lisa Jones

 

98.00

 

 

Total 11010.0 · General Checking

 

336808.43

 

 

Rochester Sewer Utility District #1 Disbursements:

Num

 

Name

 

Amount

3291

 

Baxter Woodman

 

694.00

3292

 

Digger's Hotline

 

27.90

3293

 

T.D.S. Telecom

 

73.66

3294

 

Village of Waterford

 

30.81

3295

 

We Energies

 

57.17

3296

 

Western Racine County Sewerage District

 

18633.98

3297

 

Mammoth Key & Lock Service

 

68.50

3298

 

Wisconsin Dept of Transportation

 

30.75

3299

 

Town of Rochester

 

274.37

3300

 

Village of Rochester

 

66.35

3301

 

Town of Rochester

 

666.17

 

 

Total 11010.0 · Sewer Checking Account

 

20623.66

 

Treasurer’s Report.   Betty read the report as follows: 

Town General Checking Account Balance

$13,919.81

Town Money Market Balance

$712,589.35

Park and Recreation Balance

$52,794.12

Honey Lake Fund Balance

$30,373.37

Sewer Utility Checking Account Balance

$13,919.91

Sewer Utility Money Market Balance

$113,931.78

Sewer Utility CD#40026996

$79,160.81

Sewer Utility CD#40026636

$82,356.56

 

Gary requested that analysis of sewer utility rates be done to determine whether rates are covering expenses.  Betty will report on this at the December meeting.

 

Sheriff’s Department.  A written report was submitted showing the following statistics for October:  four accidents; thirty-nine speeding citations, twenty-seven traffic citations, eight parking citations and fifty warnings were issued.  Complaint statistics were as follows:  thirty-three complaints originated through calls directly to the Sheriff’s Department; Deputy Prochaska assisted with thirty-eight additional complaints, originated eighty on his own, and performed follow up on twenty.  He reported thirty-seven work days, 296.5 hours and 3,183 miles driven.  Fifteen foot patrols were conducted.  Sergeant Kacmarcik reported on the status of annual contract hours.  Several staff issues arose over the Summer that caused a shortage of hours applied to the contract.  The Department is trying to make up the shortage before the end of the year.  Paul requested that the Sheriff’s Department consider carrying those hours over to 2007 rather than work just to get them in this year.  Board members agreed that they would prefer the hours be made up at times when more coverage is needed.  Sgt. Kacmarcik indicated it may be more beneficial due to road construction on STH 36 next year.  Sgt. Kacmarcik will get the exact number of hours and suggest peak times when they could be used next year.

 

Public Works Department.   Christopher Birkett reported on the following monthly activities:   

 

Lift Station:         

·        Monthly exercise of valves and generator.    Lock was repaired.

 

 

Case Eagle Park:

·        Park restroom has been closed for the season.

 

 

Roads:                  

·       Shoulder work is complete, except for Hunters Glen.  Due to the lateness of the season, the contract with Jeff Johnson to shoulder Hunters Glen will be cancelled or delayed until next year.

 

·      Signage has been installed on N. River Road and in the Rookery Landing Estate subdivisions.

 

·       Cleaned up trees on Oak Knoll Road.

 

·       Discussed five-year road improvement plan with John Tierney.

 

·       Road sides mowed.

 

 

Sewer:

·        Visu-Sewer repaired a joint in the sewer on Hwy. 20

 

 

House # Installation:

·        Completed.

 

 

Digger’s Hotline:

·        Marked out six tickets this month.

 

 

Weed Issues:

·        Three lots in Fox River Prairie need trash picked up and to be mowed.  A letter is being sent to notify the property owners. 

 

There was discussion regarding construction waste on a property in Rock Ridge Subdivision and water problems they are having.  John Tierney will look into clear water discharge requirements for residential dwellings and provide a recommendation on regulating such discharge.  He has seen other municipalities require that clear water be discharged a minimum of eight feet off the property line.

 

Engineering Report.  John Tierney read his project report as follows:

 

Rock Ridge Subdivision

  • No activity this period.  Continued spot inspections.

 

 

N. River Road Reconstruction

  • Sent final quantities to Contractor for approval.  Waiting for Pay Request from Contractor.

 

 

Coyote Ridge Subdivision

  • Aggregate base is partially installed.

 

 

Stone Property Land Division

  • Final Plat reviewed by Plan Commission at November meeting.

 

 

Evergreen Drive Retail/ Office

  • Provided comments on revised site plans September 28, 2006;  coordinating sewer service with the developer and building inspector.

 

 

Rookery Landing Estates I & II

  • Most of the roadways have been paved to binder.  Low area on west side will be paved next Spring.  Contractor made aware of some rough spots to monitor or correct in Spring.

 

 

Case Eagle Baseball Diamond Lighting

  • Need to determine if “front end” documents should be added to the specifications.

 

Consensus of the Board was to hold off on baseball diamond lighting legal contract documents until such time as money is available to proceed with construction.

 

2006 Road Project: Vergon & Seidel Drives      

  • Sent final quantities to Contractor for approval.  Waiting for Pay Request from Contractor.

 

 

Five-Year Road Plan

  • Provided initial budgetary table of roads for staff review.

 

 


 

Sewer Billing Rate

  • Obtained estimate from Environment One, mfr. of Lynch Truck Center grinder pump for installation of run time meters.  Also collecting data from similar BK restaurants.  Tabulate similar use data and further evaluate other community ordinances.

 

John reported on the possibility of installing a run time meter on the sewer pump located just outside of Lynch Truck Center’s building.  The pump is accessible via an access cover.  Approximate materials and labor costs to do this were stated as $600.00. 

 

Gary reported on a conversation with Tom Roanhouse regarding the Groundup Opps commercial building.  They are installing well pump meters so that sewer charges can be accurately assessed based on the building’s water use.  Consensus of the Board was for John to draft a letter to Lynch Truck Center explaining options of installing either well or grinder pump meters in an attempt to accurately assess their sewer use.  

 

In response to some concerns stated about building and ground water issues on recent developments, John indicated he would research language other communities utilize in their subdivision ordinances to require soil borings, assessment of the water table on land being developed, and specifying associated building elevations. 

 

Informational Presentation:  United Way of Racine County;  Douglas Farrell

 

Doug Farrell addressed the Board reporting on United Way’s presence in Western Racine County and the numerous programs they support.  Three out of four families will use a program funded by United Way; and 99 cents out of every $1.00 collected stays in the County.   To be supported by United Way, programs must fit within one of three categories:  “Success by Six” (pre-school children); “Caring for Kids” (K-12); and “Supporting Self-Sufficiency” (adult and family resources to become independent).    Programs must meet benchmarks in order to continually receive funds.  People in the community serve on committees which decide how funds will be spent.  Doug distributed printed information and contribution forms and requested individual and employee considerations to contribute.   Gary thanked Doug for the information.

 

Application for Final Plat:  Stoneridge Subdivision

Location:  2700 (Block) Maple Road

Developer/ Owner:  Ed Stone;  Engineer: David Olsen

                                                           

Betty noted Ed Stone was not present and was unsure whether he was aware the plat would be considered at the meeting.  She reported on Plan Commission consideration of the plat and their approval contingent on compliance with any additional conditions imposed by the Town engineer and attorney.   John Tierney reported only minor corrections needed to the Plat and construction plans at this point.  The Town attorney had directed several questions on the Developer’s Agreement to the Plan Commission.   Plan Commission responses to these issues were reviewed and consensus of the Board was to refer these responses and several administrative suggestions back to the Town attorney.  Gary moved, 2nd by Mike to table consideration of the Final Plat for Stoneridge Subdivision until the December meeting.  Motion carried.

 

Building Inspection Fee Split:  James Deluca D.B.A. “Municipal Services, LLC”

 

Jim Deluca addressed the Board regarding a change in the compensation arrangement for building inspection services.  Jim reported on his appointment to provide inspection services in 1997 with a 80% (Jim)/20% (Town) fee split arrangement.  At the time, there was no written agreement.  Jim recognized other building inspection services were soliciting Town business offering to retain a lower percentage of the fees.  In response, he provided a written proposal lowering the percentage he retains to 60%.  Gary moved, 2nd by Mike to approve the written proposal with a 60% (Jim)/40% (Town) fee split for building inspection services, effective January 1, 2007.  Motion carried.

 

Agreement to Provide Public Health Services: Western Racine County Health Dept.

 

Betty reported the agreement format has been revised to include all WRCHD municipalities, whereas previously they grouped agreements based on clinics: Rochester- Waterford-Norway;  Burlington-Town and City; and Union Grove-Raymond-Yorkville.   Since the number of clinics has decreased and those still running are used by residents of all municipalities, WRCHD now spreads base clinic costs over all municipalities based on population.  Paul expressed concern over the cost sharing formula.  He feels the number of Rochester residents using clinics has probably declined since there are no longer clinics offered in Rochester.  Board members would like a representative from the Health Department to attend the December meeting with statistics on the number of Rochester residents using health department clinics before and after the Rochester clinics were cancelled    Mike moved, 2nd by Gary to delay consideration of the agreement until the December meeting.  Motion carried.

  

Road Improvement Plan Recommendation:  John Tierney

 

John presented a three year plan to resurface or reconstruct roads as follows:

 

Project Year

Street Name:

From:

To:

2007

Camelback Mt. Rd.

Browns Lake Rd.

End

 

Hunters Glen CDS

Ridge Line Road

End

 

Ridge Line

2005 Project Limit

Hunters Glen

 

Royal Hill

Ridge Line Road

Pavement Change

 

 

 

 

2008

Evergreen

STH 20

N. End

 

Evergreen

W. End

STH 20

 

 

 

 

2009

Buck Road

June

Evergreen

 

Wildberry Ave

Fernwood

June

 

Fernwood Drive

N. River Road

Wildberry

 

 

 

 

???

N. River Road

V. of Rochester

V. of Waterford

 

 

 

 

 

John indicated N. River Road is in need of reconstruction some time in the near future.  However, the project will be expensive when it is undertaken and exceed the Board’s preference of limiting road repairs to an average of $125,000 a year. 

 

Mike moved, 2nd by Paul to take John’s three year plan recommendation into consideration and to authorize preliminary work (soil borings) on Camelback roads so that John can report back on what work is necessary to make the roads last longer.  Motion carried.

 

Budget Resolution #8-2006 to reflect changes to several 2006 Budget Categories

 

Gary moved, 2nd by Paul to adopt Resolution #8-2006 to adjust 2006 budget categories so that they more accurately reflect actual revenues and expenditures for 2006.  Motion carried.

 

Application for Operator’s License:  Jonni A Holm

 

Betty reported on submission of Jonni’s application and copy of her current operator’s license from Burlington, an acceptable alternative to the responsible beverage server’s course completion certificate.  Jonni’s background check showed one misdemeanor violation in 1999.   Gary moved, 2nd by Mike to approve the operator’s license for Jonni Holm.  Motion carried.

 

Period for Public Comment:  There was none.

 

Mike moved, 2nd by Paul to adjourn at 8:50 p.m.  Motion carried.

 

Respectfully submitted:

 

 

 

Betty J. Novy, CMC

Clerk-Treasurer

 

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