Kimberly Byom

The board reviewed the town's financial standing and discussed road maintenance, including culvert replacements, specific road projects for the upcoming season, and the implementation of weight limit signs during bridge construction. Updates were provided regarding broadband initiatives and the migration of the municipal website to a .gov domain, including the establishment of new email addresses for officials. Operational decisions included the decision to sell the town's non-repairable grader and engage a private contractor for grading services, as well as the approval of building permits contingent upon land use verification. Additionally, the board approved operator licenses, authorized purchases for voting booth supplies, and finalized the payment of town vouchers and bills.

The board reviewed financial reports and discussed road maintenance activities, including snow removal. A clerk's update regarding outreach materials was provided, and upcoming county and district meetings were noted. Board actions included approving operator license applications, authorizing online banking access for the treasurer, and approving the payment of vouchers and bills.

The Board addressed several key operational and administrative items. Discussions included a road report covering equipment maintenance, storm damage cleanup, and upcoming ditch mowing. The Board approved a building permit application and various liquor and operator license renewals. Further actions involved petitioning the county for culvert aid, authorizing a new grader contract, and reviewing plans for upcoming LRIP road projects. Additionally, the Board processed municipal bill payments and received updates regarding local cemetery funds and upcoming community events.

The board reviewed financial reports, including the status of money market and checking accounts, and authorized the renewal of two certificates of deposit. Discussion on road infrastructure included plans for fixing a soft spot on Baird Road, updates on West Indies road projects, winter maintenance activities such as plowing and sanding, and truck servicing. Administrative items included a discussion on zoning correspondence regarding a land use permit and the authorization of bill payments totaling $23,859.77.

The meeting included a presentation from the Melrose-Mindoro School District regarding a referendum. Additional business covered maintenance updates on Blackberry and Nordstrom roads, the Small Bridge Program application process for Mighty Maples Road, and the scheduling of a Spring Clean-up Day. The board also reviewed the status of the County Road V bridge project, authorized the payment of bills, and addressed correspondence regarding pest control services for the town hall.