Town of Addison public meetings in 2023
3 substantive meetings from 2023, with official agendas or minutes and plain-English summaries.
PC
The Plan Commission approved a conditional use permit for a new accessory structure and two amended conditional use permits. The commission also recommended two certified survey maps (CSMs) to the Town Board and discussed potential zoning changes for a duplex and property maintenance codes.
- Approved CUP A-23-018 for a 2,160 sq ft accessory structure at 5160 Hwy U
- Recommended CSM for Caroline Stoffel (T1-0560, Sec 23) to Town Board
- Recommended CSM for Daniel & Cheri Stoffel (5694 Mile Rd, Sec 23) to Town Board
- Approved amended CUP A-23-020 for RBK Properties LLC and Andrew Messig
- Tabled rezone discussion for Dan Schoenherr duplex pending plans and sanitary district review
- Tabled code and ordinance amendments for property maintenance and mobile food vendors
Town
The Town Board approved the distribution of $17,369.64 in fire dues to the Allenton Fire Department and St. Lawrence Volunteer Fire Company. The board also approved a new operator's license for Candy's Pub and authorized over $251,000 in payments. Additionally, the board set the 2023 Trick or Treat date and hours.
- Approved distribution of $17,369.64 in fire dues ($11,785.73 to Allenton Fire Dept and $5,583.91 to St Lawrence Fire Company) (unanimous)
- Approved payments for checks #23834-#23880, #21466 and electronic payments totaling $251,759.38 (unanimous)
- Approved new and provisional operator's license for Michelle Krummey at Candy's Pub (unanimous)
- Approved property and liability insurance renewal questionnaire (unanimous)
- Approved spending $2,500 - $3,000 for street sign replacement
- Approved approximately $1,000 to replace four rugs in Town Hall
- Set Trick or Treat for Sunday, October 29, 2023, from 3:00 to 6:00 p.m. (unanimous)
- Rescheduled October Board Meetings to October 12, 2023, and set a Budget Workshop for October 9, 2023
ASD
The Commission approved bills totaling $52,457.47 and the July 2023 treasurer's report. The board agreed to seek three insurance quotes for 2024 and authorized research into credit card payment processing. A report from Midwest Contract Operations detailed equipment repairs and water meter replacements.
- Approved bills totaling $52,457.47 (unanimous)
- Approved July 2023 Treasurer’s Report and bank reconciliation (unanimous)
- Approved amended July 20, 2023 meeting minutes (unanimous)
- Approved submission of property and liability insurance renewal questionnaire (unanimous)
- Decided to have 2024 insurance policy re-quoted by three carriers
- Approved further research into credit card payment processing