Common Council
Regular MeetingDarlington, WI · December 3, 2024
Minutes
CITY OF DARLINGTON COUNCIL PROCEEDINGS
DECEMBER 3, 2024
The meeting was called to order by Mayor Mike McDermott at 7:00 PM. The Pledge of
Allegiance was then recited. Present at roll call were: Kerry Black, Joe Boll, Cindy Corley, Dave
Roelli, John Sonsalla, and Steve Pickett. Absent: None. Also present were: Jeff McCarthy, Amy
Johnson, and Jordan Fure of Delta 3 Engineering.
Motion by Pickett seconded by Sonsalla that the meeting notice and agenda were properly
posted. Motion carried. Motion by Roelli seconded by Pickett to approve the minutes of the
previous meeting. Motion carried.
Under new business, discussion was held concerning the Wastewater Treatment Facility
Evaluation Report. Jordan Fure with Delta 3 Engineering attended the meeting to provide
information about the evaluation report. There will be additional information added to the report
before it is submitted to the WI Department of Natural Resources for the Focus on Energy grant.
Approval to submit the report to Focus on Energy at the City Council meeting held on February
20, 2024.
Discussion was then held concerning a proposed Agreement for Professional Services
between the City of Darlington and Ayres Associates Inc., for landfill gas monitoring and reporting.
A copy of the proposed agreement was included in the agenda packet. Jeff McCarthy attended the
meeting to present information and answer questions. The landfill is underneath the Piggly Wiggly
building and Riverside Park area. Gas monitoring and reporting is required by the Wisconsin DNR.
The estimated cost for this work in 2025 is $18,500.00. After discussion and consideration, motion
by Pickett seconded by Black to approve the proposed Agreement with Ayres Associates Inc., as
presented. Motion carried.
Discussion was held concerning a conditional use permit request from Alexis Martens for
her in home bakery located in her home at 842 Ohio Street, Darlington, WI. After discussion and
consideration, motion by Roelli, seconded by Boll to approve the conditional use request. Motion
carried.
Discussion was also held concerning the approval of the 2025 overall City Budget.
Discussion was then held concerning proposed Ordinance 06-2024, City of Darlington Budget
Adoption and Tax Levy Ordinance. A copy of the proposed ordinance was included in the agenda
packet. The proposed budget calls for total revenues and total expenditures of $3,131,069.00 and
a tax levy of $1,380,294.00. After review and consideration, motion by Roelli seconded by Black
to approve Ordinance 06-2024, City of Darlington Budget Adoption and Tax Levy Ordinance as
presented. Motion carried.
Discussion was then held concerning Christmas gifts for City employees. The proposal is
to provide $100.00 in Chamber bucks to full-time employees and $25.00 in Chamber bucks to
part-time employees for a Christmas gift from the City. A copy of the employee list of who would
receive the Christmas gift was included in the agenda packet. Jeff McCarthy requested Jenny
Wiederholt be added to the list. After discussion and consideration, motion by Pickett seconded by
Sonsalla to authorize the Christmas gifts for City employees as presented. Ayes: Black, Boll,
Roelli, Sonsalla, and Pickett. Nay: none. Abstained: Cindy Corley. Motion carried.
Motion by Pickett seconded by Roelli to approve payment of the following November 2024
vouchers: City ACH Vouchers #174 thru #188 in the amount of $84,624.58; City vouchers #46148
thru #46206 in the amount of $323,553.32; Direct Deposit Payroll vouchers #14747 thru #14828
in the amount of $65,652.44; Library ACH voucher #7 in the amount of $1,932.86; Library
vouchers #6339 thru #6344 in the amount of $1,381.37; Sewer Dept. ACH voucher #15 in the
amount of $954.42; Sewer Dept. vouchers #8114 thru #8132 in the amount of $169,931.37; Water
Dept. ACH voucher #32 in the amount of $954.40; Water Dept. vouchers #7491 thru #7508 in the
amount of $10,223.99.
There were no reports of committees.
There being no further business for this meeting, motion by Corley seconded by Sonsalla
to adjourn the meeting at 8:00 PM. Motion carried.
CITY OF DARLINGTON
Amy L. Johnson, Clerk-Treasurer
Agenda
AGENDA FOR THE REGULAR MEETING OF THE COMMON
COUNCIL OF THE CITY OF DARLINGTON TO BE HELD ON TUESDAY
THE 3RD DAY OF DECEMBER 2024 AT 7:00 PM; WHICH MEETING IS
TO BE HELD IN THE COUNCIL ROOM AT THE DARLINGTON
MUNICIPAL BUILDING, DARLINGTON, WISCONSIN
1. Call to order by presiding officer.
2. Pledge of Allegiance.
3. Roll call.
4. Motion that the meeting notice and agenda were properly posted.
5. Approve the minutes of the previous meeting, rectifying mistakes if any exist. (Copy
enclosed)
6. Reports, comments, suggestions and recommendations of citizens present.
7. Unfinished or deferred business from previous Council meetings.
8. New business. Including but not limited to the introduction of Ordinances and
Resolutions.
(a) Presentation and review of the Wastewater Treatment Facility Evaluation Report.
(b) Discussion and action, if necessary, concerning proposed Agreement for
Professional Services between the City of Darlington and Ayres Associates Inc. for
landfill gas monitoring and reporting.
(c) Discussion and action, if necessary, concerning a conditional use permit request
from Alexis Martens for her in home bakery in her home located at 842 Ohio Street,
Darlington, WI 53530.
(d) Approve the 2025 overall City Budget. Discussion and action concerning proposed
Ordinance 06-2024, City of Darlington Budget Adoption and Tax Levy Ordinance.
(e) Discussion and action concerning Christmas gifts for City employees.
(f) Approve payment of the following November 2024 vouchers:
City ACH Vouchers #174 thru #188 in the amount of $84,624.58
City vouchers #46148 thru #46206 in the amount of $323,553.32
Direct Deposit Payroll vouchers #14747 thru #14828 in the amount of $65,652.44
Library ACH voucher #7 in the amount of $1,932.86
Library vouchers #6339 thru #6344 in the amount of $1,381.37
Sewer Dept. ACH voucher #15 in the amount of $954.42
Sewer Dept. vouchers #8114 thru #8132 in the amount of $169,931.37
Water Dept. ACH voucher #32 in the amount of $954.40
Water Dept. vouchers #7491 thru #7508 in the amount of $10,223.99
9. Reports of Committees.
10. Adjourn the meeting.
Dated and posted at Darlington, Wisconsin this 27th day of November 2024.
CITY OF DARLINGTON
By:
Kim L. Winslow, Deputy Clerk-Treasurer
*** If any person wishing to attend this meeting has any special needs, please inform us so
special arrangements can be made to accommodate your needs.
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