Minutes

Regular Town Board Meeting

Wednesday, 4-22-2026

 

Jon called the meeting to order at 5:44 PM.

In attendance: Jon, Bob, Jake, Jorja, Carl

 

Bob made a motion to approve the agenda as written, seconded by Jake and the motion carried.

Jake made a motion to approve the minutes from the 3-11-2026 Board meeting, seconded by Bob and the motion carried

 

Jake made a motion to approve the minutes from the 3-24-2026 Special meeting, seconded by Bob and the motion carried.

 

County Sheriff’s Report not in attendance

 

Clerk-Treasurer Report:

Fund balances

Office equipment                      11,480

Truck/equipment                    101,674

New bldg./maintenance           51,469

Tax receipts                            746,407

Cash account                         147,375

 

April 7 election: 520 ballots were cast; Town has 1033 registered voter               Roadwork on County P is scheduled for mid-May.   Board of Review in-person meeting is May 19, 1-3 PM

Jon made a motion to accept the clerk-treasurer report, seconded by Jake and the motion carried.

 

 

Supervisor’s report – Jake said there was nothing major to report other than the damage as a result of the severe storms.He attended bi-annual audit for the lakes. The Township received a positive report.

 

Bob:- no report
Jake: attended bi-annual audit for lakes. The town received a good report from DNR

 

Jon: met with town of Richmond to discuss their share in the cost for the Safety Patrol. We may set a flat rate that they would pay for the service rather than a percentage of the actual cost. Lake Management was also in attendance and offered storage for the Town’s boat.
Jon also contacted Rep Steve Nast regarding help with the cost of fixing State Park Road. Steve indicated that the DNR has not budgeted for that project and most likely will not in the future.

 

Public works report: Carl thank Jon for all of his help dealing with fallen trees during the last storm. There will be an informal informational meeting regarding the Howard Road project – date to be determined.

 

 

Public comment*:

 

Amy Rodgers asked what is being built at the corner of County P and Willis Ray Road. There will be 4 public storage units.

 

 

Julie Marvin Abramson provided the Certificate of Insurance for the ski team

 

 

The Board received a letter from the Krol family who live on Kettle Moraine Drive and are expressing concern regarding the potential vacating of Jeannette Road which borders their property. They are concerned that they may not be able to sell their home.

 

 

Anne Tillett topics: Whitewater Solar, JDA, and proposed solar ordinance – W7695 Bluff Rd. Solar project will be along her property. Three topics: cables in front of her home. In front of her house and the construction company does not have permission to dig in the right of way. She hopes the Board will consider the residents in the area and how their property may be affected. She is encouraging that a contract be drawn for fixing roads after the project is completed. Jefferson just passed an ordinance restricting solar farms.

 

State Park Road – Carl met with Payne and Dolan to offer a cost for patching the worst parts of the road. The bare minimum to bring the road to acceptable standard is $152,000.00.

 

 

Tim Camodecia submitted an application for a liquor license for the Whitewater Wharf restaurant that is being built. The Board had to rescind the license that had been issued as license #WW2025, “class B” and the Non-intoxicating Beverage License #WW2025/2 issued to Whitewater Wharf. The management is submitting the new application using a different corporation. Jake made a motion to rescind, seconded by Jon and the motion carried. Jon made a motion to approve the liquor license and non-intoxicating beverage license for Lauderdale Lake, dba Whitewater Wharf, seconded by Jake and the motion carried. Tim hope to be open by Memorial Day weekend.

Jon made a motion to approve an operator’s license to Jayven Whipporfurth for serving at the Willow Brook Golf Course., seconded by Jake and the motion carried.

 

Per the DNR, the Town updated the ordinance for recycle program. Jon made a motion to approve; Bob seconded and the motion carried.

 

The questions regarding the agenda item for the carry over budget item were answered by Wendi Unger, auditor with Baker Tilly, during the Annual Meeting.

 

 

Monthly payments were reviewed and approved.

 

Jon made a motion to adjourn; seconded by Jake, the motion carried and the meeting adjourned at 6:30 PM.

 

 

Respectfully submitted by Jorja Boiley, Clerk-Treasurer