anastasia lux

New solar panels at New Dosey Township Town Hall added October 2011


Little Library for Cloverton
Weekenders Carole and Ron Hessler built this adorable Little Library for Cloverton. People can leave a book, then take a book to read.

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MINUTES – NEW DOSEY TOWN BOARD REGUALAR MEETING – MAY 10TH 2021

Meeting called to order at 7:30pm by Chair Dave Fornengo.  Also presents were the following: Supervisor’s Dave Baker & Anthony Fornengo, Treasurer Wayne Hessler, Clerk Tamara Miritello and John W. Absent were Deputy Clerk Samantha Gardner and NPAHD Representative Fran Levings.

PUBLIC IMPUT:  

  1. Road grading request – to grade roads after the weekends, instead of prior to.
    1. Board will look into request.
  2. Dumpster on Kingsdale road – being abused with dumping.         
    1. Board will place a sign on dumpster with rules to see if that will help. If problem continues, board will request dumpster to be removed and to go back to individual containers.

Motion by Dave Fornengo, second by Dave Baker, to approve the agenda. (Carried 3-0)

Motion by Anthony Fornengo, second by Dave Baker, to approve the minutes from April 14th, 2021 meeting. (Carried 3-0)

Treasurer Wayne Hessler presented the Treasurer’s Report and Cash Balance Statement.

FUND BALANCES – MAY 2021:

                GENERAL FUND                                                                                                                $(4,069.94)

                ROAD & BRIDGE                                                                                                               $28,433.95

                FIRE PROTECTION                                                                                                            $7,907.15

                CEMETERY/LANDSCAPING                                                                                          $5,037.39

                FIRE HALL                                                                                                                            $125.45

                SAVINGS ACCOUNT                                                                                                        $1,165.64

                DRIVEWAYS                                                                                                                       $8,664.75

                                                                                                                                TOTAL                   $47,264.39

Motion by Dave Fornengo, second by Anthony Fornengo, to approve the Treasurer’s Report. (Carried 3-0)

Clerk Tamara Miritello prepared and presented the Claims and Payroll list for approval.

CLAIMS – MAY 2021

Dave Fornengo                                 Mileage reimburse (road review)             $35.70

NorthStar Media                              Statement – May                                              $121.47

                AT&T                                                     Phone/Internet May 2021                            $99.61

                ECE                                                         May 2021 Electric                                            $66.00

                                                                                                                                   TOTAL              $322.78

RECEIPTS- MAY 2021

                Northview Bank                               Interest                                                                $2.06

                Township of Arna                            Snow removal                                                   $100.00

                Federated Co-op                              Equity Refund                                                   $103.46

                                                                                                                                     TOTAL             $205.52

PAYROLL – MAY 2021

Dave Baker                                                                                                                         $215.00

Dave Fornengo                                                                                                                 $265.00

Anthony Fornengo                                                                                                          $215.00

Wayne Hessler                                                                                                                 $160.00

Fran Levings                                                                                                                       $60.00

Tamara Miritello                                                                                                             $265.00

Frank Rehberger                                                                                                              $0.00

Doug Wiita                                                                                                                         $762.50

                                                                                                                TOTAL                $1,942.50

Motion by Anthony Fornengo, second by Dave Fornengo, to pay these bills. (Carried 3-0)

CLERK’S REPORT – NA

OLD BUISNESS

Grader update – Board has reviewed the options for the future of our current grader and has decided to purchase a Used grader from Ziegler. This will be financing through Northveiw Bank (we are looking at a 5 year at 2.75% interest with two payments, semiannually –  Jan 15th & July 15th.)  We will be paying for all filing/legal fee’s out of pocket rather than put on loan. We do have the option to swap tires from our current grader to new when tires are needed and Ziegler does stand behind their equipment.

Motion by Anthony Fornengo, second by Dave Baker, to purchase 2003 Caterpillar 143H (Serial Number 01AL01349) from Ziegler for the purchase amount (not included interest) $69,725.00. (Carried 3-0)

Motion by Anthony Fornengo, second by Dave Baker, to Finance loan through Northview Bank using a certificate of indebtedness for the amount of $69,725.00 on a 5 year term with 2.75% interest.  (Carried 3-0)

NEW BUSINESS

NPAHD Report – NA

Road review was completed by the board on Friday, April 30th, 2021. The board has approved the following roads to have work completed on over the Summer of 2021. The board would like to look at the budget to put aside an amount of money each year for projects along with roadside brushing. Board will approve culverts as needed. Roberts Excavating does have an interest on completing this work.

  1. Rockey Blvd – Class 5 (From Stateline to Kingsdale Road)
  2. Kingsdale – Rock/wrap (Culverts south of Oman’s Drive, redo culvert banks)
    1. Highland Drive – Class 5 (Entire Road)
  3. Creek View Lane – pit run (pit run to cover culvert, extend the road to state land, culverts where needed)
  4. Oman’s Drive – Class 5 (from Kingsdale loop east to Kingsdale Road)
    1. Adoplh’s Drive – Class 5 (3 loads, Intersection of Kingsdale)
    1. Nelson Bear Way – Class 5 (from Kingsdale loop to 79506)
  5. Matt Lourey N – Class 5 (Entire road, ditch, clear right away and replace culverts)
  6. Whitetail Lane – Class 5 (Entire road)
  7. Coveau Lane – Class 5 (Entire road)

Anything else to come to the board? – NONE

Meeting adjourned at 8:40pm

Respectfully submitted,

Tamara L Miritello, Clerk

Also, Signed by the Chair____________________________________________________Date_________________________

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