Fairview Park Town Council
Meeting Minutes for January 14,2025
Town of Fairview Park
Minutes of the January 14th, 2025 Meeting
The Town Council held their regular meeting on Tuesday January 14th, 2025 at 7:00
p.m. at the Municipal Building. The Pledge to the Flag was recited. Roll call was taken with
council members Jim Hall, Larry Natalie, Tonya Cox, Larry Wilson, Jim Moore and Attorney
Henry Antonini all present. A motion was made by Tonya Cox and seconded by Larry Wilson
to accept the minutes of the December meeting and financial report. The motion carried by
voice vote.
First up was the 2025 Appointments, Jim Moore made the motion to retain everyone in
the positions as they were in 2024 as well as the engineering firm and fire department contract,
Jim Hall seconded the motion, motion carried by voice vote. The 2025 positions are as follows,
Town Board President, Larry Natalie-Park Superintendent, Jim Hall-Town Attorney, Henry
Antonini-Town Marshal, Curtis Stoffel-Water Office Manager, Milisa Carty-Street & Water
Employees, Ralph Leonard & Jason Kite-Superintendent for Street & Water, Susan Crossley-
Engineering Firm, HWC and renew contract with Fairview Park Volunteer Fire Department.
Tonya asked about the Davis St. property, Curtis said James Williams checked on the
chickens and didn’t see any, Larry mentioned that there are three extension cords running from
the pole to the shed on the property he asked Curtis to check to see if someone is living in the
shed.
Larry spoke about a rate study that was done on the waste water for the town by LGW
Advisors, he explained why the town requested the study to be done Larry said a lot of it is due
to several large expenses we have had at the plant over the last year or so, he said there was no
decision made by LGW on this and each board member has a copy of the rate study to look
over. Larry stated we will do everything necessary by law and the board will have a public
special meeting to discuss the rate increase also an ordinance will have to drafted and ready for
the special meeting to be read and discussed, he said we have to offset our expenses while
being mindful of our residents and their hardships. Larry also mentioned that the town has only
raised the rates once since 2003.
Tonya said Thank You to our street department for the great job they did with the snow
removal. Larry said the guys did an excellent job with the problems they had, the plow on the
large truck would not go up or down so they had to plow with the smaller truck and sand with
the larger truck.
A motion was made by Tonya Cox and seconded by Jim Hall to pay the towns claims in
the amount of $50,621.12, the water department claims in the amount of $22,091.21, the
wastewater claims in the amount of $5,649.48, and storm water in the amount of $29,499.39.
The motion carried by voice vote.
The meeting was adjourned at 7:15 pm with a motion by Tonya Cox and seconded by
Jim Moore, the motion carried by voice vote.
Attested to by:
Milisa Carty, Clerk/Treasurer
January 14th 2025
FINANCIAL REPORT
General Fund $96,902.19
MVH Fund $22,043.72
MVH Restricted $160,295.75
LR & S Fund $60,580.22
ceo Fund $11,376.84
CCI Fund $21,396.31
Cum Fire Fund $97,082.72
Flag Fund $60.68
Rainy Day Fund $71,673.92
Police Ed. Fund $2,260.19
Public Safety $87,827.73 I Fire Dept. 50,000
CCMG $3,569.15
ARP Funds $ -0-
0pioid Distribution $3,509.28
Opioid Unrestricted $3,958.45
Balance as of
January31th,2025 $692,537.15
