Philip Romersberger

The Board reviewed bills and the Treasurer's report, and passed Ordinance #667, the Tax Levy Ordinance, and Ordinance #668, to abate the tax levy on the General Obligation bond. An agreement with Farnsworth Group was accepted for re-bidding the pool renovation project. A quote from JLR Services was approved for tree and stump removal.

The Board reviewed and approved the bills, payroll, and the Treasurer's report. They discussed and will consider passing the Tax Levy Ordinance at the November meeting, which proposes a 19% reduction in the village tax request. The annual Corrpro contract for water tower inspection and the Certified Water System Operator Contract with Jay Zehr were approved. The board discussed and set trick or treat hours for October 31st. Approval was given for the purchase of new tires for the John Deere tractor, and the board allocated funds for replacement trees around the village. Mark Peterson was instructed to obtain a quote for stairs at the water treatment plant.

The Board reviewed bills and the Treasurer's report. They also discussed and approved Resolution 2025-1, authorizing the forgiveness of adjustments from various funds to the General Fund. Additionally, the Board considered and approved a quote from JLR Tree Service for tree trimming and removal, as well as a quote from Wellwood Construction for re-shingling the roof of the town hall and bell cover. Furthermore, they approved a quote from Starks Lot Striping for layout and restriping various areas. The board approved Ordinance #665, the Budget and Appropriation Ordinance for the fiscal year ending April 3, 2026, and Ordinance #666, prohibiting the use of engine brakes by trucks within the Village of Gridley.

The board reviewed bills and the Treasurer's report. They approved the purchase of a snowplow, power washing services for Third Street Park, painting of picnic tables and park benches, benches and trash receptacles for Center Street, and parent/child swings for Third Street Park using donated funds. The board rejected the pool bid and will re-bid at a later date. A resident requested to cut down a tree for better parking, which the board will consider at the September meeting.

The Board discussed payroll costs for O & M, traditionally paid from the General Fund, and decided to pay O & M payroll directly from the General Fund without reimbursement due to changes in income generation. The draft budget was presented to trustees for review and suggestions. The board approved the rollover of certificates of deposit at a new rate for another six months. A transfer of funds from the General Fund to the Audit Fund was approved to cover a current invoice. The condition of park equipment in Third Street Park and a loose rail on the bridge at Westview Park were discussed, along with a donation for park upgrades. Concerns were raised about an adult yelling at youths playing at the basketball/tennis courts in the evening.