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March Minutes
Apr 03, 2019

 March Town of Cross Board Meeting

Wednesday, March 20th, 2019                                   State of Wisconsin

Town of Cross, Buffalo County

March 20th, 2019 Town Board Meeting


Chairman Leonard Litscher called the March Town Board meeting to order with the Pledge of Allegiance at 6:30PM on Wednesday, March 20th, 2019 at the Cross Town Hall. Present were: Town Chair Leonard Litscher, Town Supervisors Adam Litscher and Jack Wicka, Town Clerk Carrie Venner-Adams, Town Treasurer Wanda Putz. Also present: John Putz, Lyn Putz, Carol A. Litscher Bob Baures.


The agenda was posted and on the website. Motion was made to approve agenda MOTION (A. Litscher/J. Wicka), no opposing votes.


Minutes of Wednesday, February 20th, 2019 Town Board and 2018 audit meetings were approved MOTION (A. Litscher/J. Wicka), no opposing votes.


Motion was made for Cigarette and Tobacco License fee to be set at $50 for year. MOTION (A. Litscher/J. Wicka), no opposing votes.


ATV access on town/county roads was discussed. John Putz gave information including ordinance draft for the Town of Cross to consider. Motion was made to support All Terrain Vehicle (ATV) and Utility Terrain Vehicle (UTV) routes on the Buffalo County and Town of Cross roads for recreational use MOTION (A. Litscher/J. Wicka), no opposing votes.


Letter from Hill and Hollow Helping Hands 4H Club was read. Discussed and considered waiving user fee and security deposit for non-profit groups. Motion was made to waive user fee for approved non-profit group/organization but security deposit would still be needed MOTION (A. Litscher/J. Wicka), no opposing votes.


Road maintenance was discussed. River Road LRIP Project was discussed. Chair is working with DNR to get permits but still nothing has been issued. Chair is seeking assistance from our local representative and senator to get help in working with DNR to get the permits issued.


FCCFA has accepted bids for new fire station, with total cost at $806,932.00.


Date was set for April Meeting: Thursday, April 11th at 7:00pm


Payment orders #13238- #13244 were approved and ordered paid.


Highway expenditures were examined, end of March 2019: $ 81,043.90/$260,000.00


At 8:55pm, with no further business to come before the board, the meeting was adjourned (MOTION A. Litscher/J. Wicka), no opposing votes.


Carrie Venner-Adams, Clerk


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