Town Board and Plan Commission — Agenda packet

Town of River Falls Town Board 1/20/2026 Meeting Materials TOWN OF RIVER FALLS The following River Falls Town Meetings will meet on Tuesday, January 20, 2026, beginning at 5:30 P.M. at the River Falls Town Hall, W9015 770th Ave. 5:30 P.M. – Plan Commission Agenda: Minutes from 1/5/26 Plan Commission Meeting; Minutes from 1/5/26 Joint Public Hearing on Impact Fees; Minutes from 1/5/26 Joint Public Hearing on CUP Modifications For Forestville Winery and Event Center; Minutes from 1/5/26 Joint Public Hearing for Proposed CUP for Jodi and Michael Tracy; Zoning Administrator Report; Updates from Planning Commission Sub-Committees; Discuss Conditional Use Permit Modifications for Forestville Winery and Event Center; Discuss Conditional Use Permit Application for a Jodi and Michael Tracy; Discuss Multi-Family Dwellings; Public Comments & Requests; A quorum of Town Board members may be present. 6:30 P.M. – Town Caucus The Town of River Falls 2026 caucus will be held on Tuesday, January 20, 2026, at 6:30 P.M. at the River Falls Town Hall, W9015 770th Ave. Nominations will be taken for the Town Board Supervisor III and Supervisor IV positions. Elections for these positions will take place on Tuesday, April 7, 2026. 7:00 P.M. – Town Board Call to order Consider for approval or other action: 1. Approve Agenda 2. Minutes from January 5, 2026, Regular Board Meeting 3. Financial/Fire Call Report 4. Public Comments and Requests 5. Zoning Administrator Report 6. Plan Commission Report 7. Approve 2026 Pierce County Drug Consortium Agreement 8. Approve 2026 E-Cycle Report 9. Board and Staff Communications 10. Audit and Pay Bills 11. Future Agenda Items 12. Adjourn Action may be taken on any agenda item. This agenda is subject to change. Some agenda items may be taken up earlier in the meeting, or in a different order than listed. The posted notice at the Town Hall is the primary notice. Meeting notice posted on the Town’s website www.riverfallstown.com, and at the River Falls Town Hall, W9015 770th Avenue, River Falls, WI. Anyone wishing to attend the meeting who requires special accommodation because of a disability should contact the Clerk’s office, at 715 -629-8240 or email clerk@riverfallstown.com, at least 72 hours before the meeting begins so that appropriate accommodations can be made. Sarah Meyer, Clerk TOWN OF RIVER FALLS – REGULAR BOARD MEETING Monday, January 5, 2026, River Falls Town Hall Elected officials and staff present: Terry Kusilek, Chair; Mary Foster, Siri Smith, Joe Mahoney, Supervisors; Rita Kozak, Treasurer; Sarah Meyer, Clerk; Don Rodewald, Zoning Administrator; Guests present: Angela, Mary Merta, Wendy DiPeso, Maureen Ash, The meeting was called to order by Chair Terry Kusilek at 7:58pm. Joe made a motion that the agenda be approved with amended order. Siri seconded. M.C. Joe moved to approve the minutes of the December 15, 2025, Joint Public Hearing. Mary seconded. M.C. Joe moved to approve the minutes of the December 15, 2025, Regular Board meeting. Siri seconded. M.C. Plan Commission Report: Siri shared that the Plan Commission recommends the acceptance of the sample ordinance for Impact Fees with fees set from time to time by the Town Board. The sample document should be sent to the Town Attorney for review and finalization. Joe second. M.C. Siri also reported that the Plan Commission table the Forestville Winery CUP modification review and the CUP approval for the proposed coffee shop to the January 20, 2026 meeting. The Plan Commission also recommended the approval of the revised Conditional Use Permit with no additional changes for the Marzolf Company to the Board. Financial Report/Fire Call Report: Treasurer Rita provided the Treasurer’s Report. The current available balance is $472,130.61. Joe moved, and Mary seconded to approve the financial and fire call reports. M.C. Public Comments & Requests: Mary Merta asked if the Road Committee has discussed legacy trees and if they can be saved in road right of way? Brad and Terry shared that it will be handled on a case-by-case basis. Wendy DiPeso shared a situation where the property owner thought large trees would be saved but they were cut. Zoning Administrator Report: Zoning Administrator Don Rodewald provided the zoning report (attached). Joe made a motion to accept the Zoning Administrator’s report. Siri seconded. M.C. Discuss and Take Action on Ordinance 2026-1: Impact Fees: Joe recommended approval of the needs assessment report as submitted by Stantec. Mary seconded. M.C. Mary moved that the ordinance language be adjusted as discussed and the draft sent to Attorney Loberg for final review. Joe seconded. M.C. Discuss and Take Action on Conditional Use Permit Modifications for Forestville Winery and Event Center, W8101 690th Ave: Tabled to January 20, 2026, Plan Commission meeting Discuss and Take Action on a Conditional Use Permit Application for Jodi and Michael Tracy, N6644 950th Street.: Tabled to January 20, 2026, Plan Commission meeting Discuss and Take Action on Modified Conditional Use Permit for the Marzolf Company, LLC, N8705 County Road W: Mary made a motion to accept Plan Commission recommendation to approve the revised Conditional Use Permit with no additional changes for the Marzolf Company. Siri seconded. Set Date for 2025 Year End Budget Review Meeting: Brad made a motion to set the date of the 2025 Year End Budget Review Meeting for Thursday, January 22 starting at 10:00am. Siri seconded. M.C. Siri recommended the Board follows the budget schedule as laid out by Sarah. Discuss and Take Action on Snow Parking Violation Tow Policy and Fees: Terry has spoken with Melstrom Towing Company to enter a contract for towing vehicles that are in the right of way during snow events. Mary moved to allow Terry to sign contract with Melstrom for towing. Update Policy on Committee Minutes: Mary moved to approve the addition to Board policy that allows minute takers for the Plan Commission meetings only to be paid a stipend determined by the Board from time to time. Joe seconded. M.C. Board and Staff Communications: Brad complimented Rob and Dalton on their work with all the winter weather in the last few weeks. Don shared that the Zoning staff is compiling a list of Conditional Use Permits in the town. They have found 55 existing permits, about half were issued by County prior to 1994. The County has agreed to assist with researching and getting copies to us. They know of about 15 are not currently active. Terry either talked to and/or gave letters to residents that pushed snow across the roadway. He is working with Rob and Dalton to review the proper road speed and signage on Reviewing proper road speed on 920th Street. Audit and Pay Bills Joe moved to audit and pay bills, Siri seconded. M.C. Future Agenda items: • Approve Agenda • Minutes from December 15, 2025, Regular Board Meeting • Financial/Fire Call Report • Public Comments and Requests • Zoning Administrator Report • Plan Commission Report • Approve 2026 E-Cycle Report • 2025 Pierce County Drug Consortium • Board and Staff Communications • Future Agenda Items • Audit and Pay Bills • Adjourn Brad moved to adjourn. Siri seconded. M.C. Meeting adjourned at 9:17pm. Type DateNum Name Memo Clr Split Amount Balance Ordinary Income/Expense Income Fire Protection Fire Inspection Fees Deposit 01/07/261521Riverview Blu! LLC FI 5360 Money Market Acc...50.00 50.00 Total Fire Inspection Fees 50.00 50.00 Total Fire Protection 50.00 50.00 Intergovernmental Revenue Highway Aid Deposit 01/05/26CashWI DOT Gen Transp Aid ...Money Market Acc...43,964.65 43,964.65 Total Highway Aid 43,964.65 43,964.65 Special Charges Deposit 01/06/26CashPierce County TreasurerSpecial Charge-...Money Market Acc...550.00 550.00 Total Special Charges 550.00 550.00 Total Intergovernmental Revenue 44,514.65 44,514.65 Licenses and Permits Dog License Fees/Kennel Deposit 01/07/2615404Daniel Webb DL 5356 Money Market Acc... 7.00 7.00 Deposit 01/07/268852Carlos Figi 5357 Money Market Acc... 7.00 14.00 Deposit 01/07/261128Richard Jones WitthuhnDL 5358 Money Market Acc...12.00 26.00 Deposit 01/07/2610921Keith Brux DL 5359 Money Market Acc...12.00 38.00 Deposit 01/07/26138Stephanie HeinenDL 5361 Money Market Acc... 7.00 45.00 Deposit 01/07/2614987Dennis Behnke DL 5362 Money Market Acc...36.00 81.00 Deposit 01/07/2611801Natalie Hetchler DL 5363 Money Market Acc...14.00 95.00 Deposit 01/07/269682Susie Swenson DL 5364 Money Market Acc... 7.00 102.00 Deposit 01/07/2615658Mark Andrle DL 5365 Money Market Acc... 7.00 109.00 Deposit 01/07/261011Scott Eng DL 5366 Money Market Acc... 7.00 116.00 Deposit 01/07/2611494Matthew WoiwodeDL 5368 Money Market Acc... 7.00 123.00 Deposit 01/07/268820Sharon RadosevichDL 5369 Money Market Acc... 7.00 130.00 Deposit 01/07/268599Nancy Sweet DL 5370 Money Market Acc...14.00 144.00 Deposit 01/07/2624102Kelly Bopray DL 5371 Money Market Acc...14.00 158.00 Deposit 01/07/266443Kristina Strub DL 5372 Money Market Acc... 7.00 165.00 Deposit 01/07/261746Martin HenkemeyerDL 5373 Money Market Acc... 7.00 172.00 Deposit 01/07/262798Tim Cashman DL 5374 Money Market Acc...12.00 184.00 Town of River Falls 01/19/26 Profit and Loss Detail January 5 - 20, 2026 Page 1 Type DateNum Name Memo Clr Split Amount Balance Deposit 01/07/262146Troy Connolly DL 5375 Money Market Acc... 7.00 191.00 Deposit 01/13/2616110David Trechter DL 5393 Money Market Acc...14.00 205.00 Deposit 01/13/263416Michael O'ConnorDL 5394 Money Market Acc...14.00 219.00 Deposit 01/13/2610568Robert McRobertDL 5395 Money Market Acc... 7.00 226.00 Deposit 01/13/269966Joseph Matzek DL 5396 Money Market Acc... 7.00 233.00 Deposit 01/13/26CashTracy Vanasse DL 5397 Money Market Acc... 7.00 240.00 Deposit 01/13/263376Jill Wurdell DL 5398 Money Market Acc...12.00 252.00 Total Dog License Fees/Kennel 252.00 252.00 Other Licenses Deposit 01/07/2622610River City DisposalHauler License 5...Money Market Acc...200.00 200.00 Deposit 01/13/2620014...Waste ManagementHauler License 5...Money Market Acc...200.00 400.00 Total Other Licenses 400.00 400.00 Total Licenses and Permits 652.00 652.00 Other Revenue Miscellaneous Deposit 01/12/26CashWestconsin Credit UnionClosed Westcons...Money Market Acc... 5.00 5.00 Total Miscellaneous 5.00 5.00 Total Other Revenue 5.00 5.00 Public Charges for Services Recycling Center Deposit 01/07/2612003Peter Stern Recycling 5351Money Market Acc...50.00 50.00 Deposit 01/07/262457Kris Torkelson Recycling 5352Money Market Acc...14.00 64.00 Deposit 01/07/265673Thomas KramolisRecycling 5353Money Market Acc...12.00 76.00 Deposit 01/07/26461Lukas Nelson Recycling 5354Money Market Acc...12.00 88.00 Deposit 01/07/26CashJoe Mahoney Recycling 5355Money Market Acc...767.65 855.65 Deposit 01/12/262267Rocky Branch Vet ServicesRecycling 5380Money Market Acc...48.00 903.65 Deposit 01/12/261036Timothy BylanderRecycling 5381Money Market Acc...40.00 943.65 Deposit 01/12/266079Randall Mittag Recycling 5382Money Market Acc...21.00 964.65 Deposit 01/12/262328Donna GilbertsonRecycling 5383Money Market Acc...20.00 984.65 Deposit 01/12/2612724Terry Kusilek Recycling 5384Money Market Acc...20.00 1,004.65 Deposit 01/12/2611048Terry Knutson Recycling 5385Money Market Acc...15.00 1,019.65 Deposit 01/12/26467Lukas Nelson Recycling 5386Money Market Acc... 9.00 1,028.65 Deposit 01/12/262460Kris Torkelson Recycling 5387Money Market Acc... 8.00 1,036.65 Deposit 01/12/26466Lukas Nelson Recycling 5388Money Market Acc... 3.00 1,039.65 Town of River Falls 01/19/26 Profit and Loss Detail January 5 - 20, 2026 Page 2 Type DateNum Name Memo Clr Split Amount Balance Deposit 01/12/26CashJoe Mahoney Recycling 5389Money Market Acc...1,054.90 2,094.55 Total Recycling Center 2,094.55 2,094.55 Total Public Charges for Services 2,094.55 2,094.55 Taxes Forest Crop/MFL Tax Collected Deposit 01/06/26CashPierce County TreasurerMFL Tax 5378Money Market Acc...5,392.36 5,392.36 Deposit 01/13/26CashPierce County TreasurerMFL Taxes 5391Money Market Acc...1,005.80 6,398.16 Deposit 01/20/26CashPierce County TreasurerMFL Taxes 5399Money Market Acc...3,205.33 9,603.49 Total Forest Crop/MFL Tax Collected 9,603.49 9,603.49 Personal Property Taxes Deposit 01/13/26CashPierce County TreasurerPersonal Propert...Money Market Acc...1,140,791.591,140,791.59 Total Personal Property Taxes 1,140,791.591,140,791.59 Property Taxes Deposit 01/06/26CashPierce County TreasurerProperty Tax 5376Money Market Acc...1,106,140.591,106,140.59 Deposit 01/20/26CashPierce County TreasurerProperty Tax 5399Money Market Acc...337,287.251,443,427.84 Total Property Taxes 1,443,427.841,443,427.84 Total Taxes 2,593,822.922,593,822.92 Total Income 2,641,139.122,641,139.12 Net Ordinary Income 2,641,139.122,641,139.12 Net Income 2,641,139.122,641,139.12 Town of River Falls 01/19/26 Profit and Loss Detail January 5 - 20, 2026 Page 3 TOWN OF RIVER FALLS TREASURER’S REPORT January 20, 2026 FNBRF MONEY MARKET $ 1,984,730.50 1/20/26 TRANSFERS $ 30,000.00 1/6/26 $ 935,000.00 1/8/26 $ 10.00 1/9/26 DESIGNATED FUNDS IN MM $ - 44,937.00 Highway Equip't $ - 40,000.00 Capital Outlay MONEY MARKET AVAILABLE $ 1,899,793.50 ROYAL CREDIT UNION $ 25.26 Business Savings $ 330,325.18 Entity Account $ -20,688.44 Impact Fees OPEN NEW ACCOUNT RCU AVAILABLE $ 309,636.74 TOTAL AT BOTH BANKS $ 2,209,430.24 RECOMMENDED RESERVE $ 445,653.00 AVAILABLE FUNDS $ 1,763,777.24 Board Approval of E-cycle Collector State Report Request legal review of changes to responsible unit recycling ordinance that will be required by April 30, 2026. The sample ordinance will need to be integrated into the existing Town ordinance prior to sending for review. Zoning Report Jan 5 – Jan 21, 2026 1/10 W8101 690th Ave. – Site visit to investigate zoning use. Only one pull type camper on site in storage. No sign of recent use. 1/16 N6644 950th St. – Site visit to verify adequate parking and access for Rural Home Occupation conditional use permit. Photos taken. TOWN OF RIVER FALLS 2025 PERMITS DATE PERMIT # NAME ADDRESS PROJECT SECTIONRangeInsp FEE CHECK #$ VALUE 1/18/2025 1 Tom Sitz W7485 855th St. Ag Storage Bldg 1 18W n $120.00 14842 $100,000 1/28/2025 2 Ryan Pechacek W9247 800th Ave Ag Storage Bldg 17 18Wn $120.00 120 $20,000 1/28/2025 3 Ryan Pechacek W9247 800th Ave Ag Storage Bldg 17 18Wn $120.00 120 $20,000 2/6/2025B-25-250068 Steve and Gail Cudd W8605 760th Ave. basement finishing 21 18Wy $120.00 52314 $55,000 3/12/202525-111 Scott Kusilek W9905 710th Ave. Ag Storage Bldg 24 19Wn $120.00 1607 $135,000 4/7/2025 6 David Dubois 902nd St. Driveway/field access permit 17 18Wn $75.00 5062 4/7/2025 7 Robert and Margaret FischerW10364 887th Ave. above ground pool replacement 27 19Wn $120.00 2131 $7,500 4/7/2025 8 William and Constance HerrisN8452 1015th St. Dwelling Alteration 17 19Wy $120.00 3709 $115,000 4/7/2025 Mike and Shelby Hagene N7902 830th St. Dwelling Site Review 15 18Wn $175.00 5258 4/8/2025 10 Brad Peterson N8190 1015th St. Deck Replacement 11 19Wy $120.00cash $30,000 4/12/202525-101 David Harper W8627 830th Ave. Site Review, Dwelling, Impact Fee 9 18Wy $2,673.70 6218 $600,000 4/17/2025 12 Mike Kleis W7753 810th Ave. Ag Storage Bldg 14 18Wn $120.00 4209 $40,000 4/21/2025 13 Jason Hopkins N7422 Cty Rd O Deck on accessory bldg 21 18Wn $120.00 2998 $5,000 4/21/202525-109 Drew and Megan Wieser N7971 747th St. Site Review, Dwelling Replacement 13 18Wy $1,375.00 3094 $2,300,000 4/29/2025 Eric and Mary Bergman N7984 870th St. Demolition dwelling 16 18Wn $100.00 7040 5/16/202525-104 Jesse Fischer W8788 650th St. Attached Garage 23 18Wy $120.00 2053 $40,000 5/21/202525-102 Mike and Shelby Hagene N7902 830th St. Dwelling Replacement 15 18Wy $1,200.00 5262 $950,000 5/28/2025 18Brian Kusilek N7936 988th St. Ag Storage Bldg 13 19Wn $120.00 2403 $40,000 6/23/202525-105 Ed and Paula Whitman W8201 830th Ave Attached Deck 10 18Wy $120.00 6843 $12,000 6/30/202525-106 Eric and Mary Bergman N7984 870th St. Dwelling Replacement 16 18Wy $1,200.00 5870 $625,000 7/2/202525-103 Jason Maier W9507 710th Ave. Dwelling Replacement 30 18Wy $1,200.00 3459 $405,000 7/2/2025 22Grant and Jennifer Varo 770th St. Dwelling Site Review 2 18Wn $175.00 7/7/2025 23David Kusilek W10175 690th Ave. Ag Storage Bldg 26 19Wn $120.00 8786 $70,000 7/8/2025 24Grant and Jennifer Varo 770th St. Driveway/field access permit 2 18Wn $75.00 7/9/202525-108 Joe Hackbarth W10217 865th Ave. Bath Remodel 2 19Wy $120.00 5938 $35,000 7/14/202525-107 Grant Uebel N8854 1047th Ave. Attached Deck 2 19Wy $120.00 2378 $16,000 7/14/202525-112 Donna Christiansen N8362 900th St. Dwelling Alteration 9 18Wy $120.00 2398 $300,000 8/3/2025 28 Tom Stoiber W10006 State Hwy 29Accessory Building 13 19Wn $120.00 5764 $5,000 8/11/202525-110 Neil Anderson N8004 and N8006 980th St.Dwelling Alteration 13 19Wy $120.00 7737 $300,000 8/21/202525-121 Zach Kuechenmeister 650th Ave Driveway/field access permit 34 18Wn $75.00 2257 9/10/202525-113 Greg Ullom W7616 710th Ave. Screen Porch 35 18Wy $120.00 6406 $3,000 9/15/202525-117 Avant Builders LLC N7372 Cty Rd O Site Review, Dwelling, Impact Fee 21 18Wy $2,673.70 1647 $455,000 9/17/2025 33Kelly Heil W7305 State Hwy 29 Ag Storage Bldg 1 18Wn $120.00 5384 $50,000 9/17/2025 34Jake Domagala 1031th St. Driveway/field access permit 2 19Wn $75.00 1058 9/24/202525-116 Troy & Shana Colburn N7727 920th St. Accessory Building 17 18Wy $120.00 5610 $241,000 9/27/202525-115 Polka Dot Properties LLC N8018 747th St. Remodel 13 18Wy $120.00 19115 $90,000 9/27/2025 37Polka Dot Properties LLC N8018 747th St. Accessory Building 13 18Wn $120.00 19115 $111,000 9/27/202525-123 Polka Dot Properties LLC N8712 862nd St. Remodel 4 18Wy $120.00 19115 $96,000 10/13/2025 39Lacey Nolan W8877 State Hwy 29 Accessory Building 4 18Wn $120.00 1086 $30,000 10/20/2025 40Terry Kusilek W9127 710th Ave. Demolition dwelling 29 18Wn $100.00 12707 10/21/202525-119 Dave and Danielle VlastuinN8031 925th St. Deck Remodel 13 19Wy $120.00 53296 $35,514 11/19/2025 42James Pestorious W9727 770th Ave. Accessory Building 13 19Wn $120.00 106 $40,000 11/30/2025 43Thomas Dawald W8374 770th Ave. Ag Storage Bldg 15 18Wn $120.00 8804 $20,000 5/5/2025csm1 Brad Jensen W8899 770th Ave. CSM 16 18W $350.00 5933 6/26/2025csm2 Duane Johnson 690th Ave CSM 30 18W $350.00 5997 5/5/2025r1 Town of River Falls W9015 770th Ave. A-2 to LI 1718W $0.00 6/23/2025r2 Glen and Diane Leighty W9138 710th Ave. Rezone A-1 to A-2 2918W $700.00 Total $15,352.40 $7,397,014.00 Impact Fees$2,597.40 Other $12,755.00 State of Wisconsin Department of Natural Resources E-Cycle Wisconsin Year 17 E-Cycle Collector Registration and Annual Report Form 4400-257 Rev. 12-23 State of Wisconsin Dept. of Natural Resources Facility Name : Town of River Falls Contact Return By: February 1, 2026 DNRWIe-cycling@wisconsin.gov Form Instructions This form does not auto-save, so save your work often using the button at the top of the form. You must validate before submitting. Once you have completed and validated the form, click or tap the Submit button to finish. Are you re-registering as an E-Cycle Wisconsin collector for the current program year? Yes No Did you receive eligible electronic devices from other collectors registered with E-Cycle Wisconsin during the previous program year? Yes No FACILITY AND CONTACT INFO Contact DNRWIe-cycling@wisconsin.gov if any of the contact information in this section needs to be updated. A. Collector Information Country: UNITED STATES Mailing Address 1: W9015 770th Ave Mailing Address 2: City: River Falls State: WI Zip: 540224305 Website: http://riverfallstown.com B. Contact Information Contact Name: Rita M Kozak Country: UNITED STATES Mailing Address 1: W7843 810th Ave Mailing Address 2: City: River Falls State: WI Zip: 540224211 Phone: 715-425-8554 Ext: E-Mail: rmvkozak@gmail.com COLLECTION PROGRAM INFO A: Collection Sites List all sites at which you operate as a collector under E-Cycle Wisconsin, including planned one-day collection events. The DNR maintains a list of these sites on our website, with instructions that households and schools contact collectors to find hours, restrictions, fees and other information. If you do not yet have a site or event finalized, you may add it later by contacting us at DNRWIe-cycling@Wisconsin.gov. Site Name* Address* City * Town of River Falls Recycling Center N7750 State Road 65 River Falls State * Zip * County* Primary Phone* Ext Site Type Wisconsin 540224427 Pierce 715-629-8240 Permanent We started collecting at this site* We ended collecting at this site Website Notes 12/29/2009 http://riverfallstown.com Recycling Center open Wednesdays April-September 5 PM to 8 PM Saturdays Year Round 8 AM to 4 PM B. Devices Accepted The DNR includes this information on our list of registered collection sites to help the public find the services they need. Select the electronic devices you accept and the groups from which you accept them. Device Cell phone accessories Cell phones Computer accessories Computer monitors DVD players DVRs Desktop computers Desktop printers/printer combos E-readers FAX machines Laptop/netbook/tablet computers Other Modems, Routers, Radios/Stereos, Fax Machines, Photo Copiers, Landline Phones Rechargeable batteries TV/monitor accessories Televisions VCRs Video game systems Groups Households ANNUAL COLLECTION DATA Did you collect any eligible electronic devices under E-Cycle Wisconsin during the previous program year? Yes No A. Weights of EEDs Collected Enter the weights of eligible electronic devices you collected and sent to registered recyclers or collectors under E-Cycle Wisconsin during the previous program year. If you collected eligible electronic devices from households and schools in both urban and rural counties, break the pounds out by these two categories. Enter a “0” if you did not receive pounds in one of these categories. If you did not track this, enter all pounds as urban. Map of urban and rural counties Did you send eligible electronic devices to another registered collector during the previous program year? Yes No Did you send eligible electronic devices to a registered recycler during the previous program year? Yes No Click or tap the Add button, then select the recycler’s name from the drop-down list. Recycler Pounds from Urban Counties Pounds from Rural Counties Total Pounds DYNAMIC LIFECYCLE INNOVATIONS (E-Cycle Recycler) 5,825.00 0.00 5,825.00 Total weight of EEDs sent to registered recyclers/collectors during previous program year: 5,825.00 We collected EEDs from Wisconsin households and covered schools during the previous program year that were NOT sent to a registered recycler. Total weight of EEDs collected during previous program year: 5,825.00 Of the above total weight of EEDs collected, how many pounds were collected from schools? (optional) 0.00 Describe how you ensure that only EEDs from Wisconsin households and covered schools are included in these totals?.* Individuals who use the Town recycling facility and drop off electronics are Town residents. B. Collected Materials Breakdown (Optional) Do you have a breakdown of the weight of eligible electronic devices you collected by device type (e.g., TVs, computers)? Yes No Provide a breakdown of the weights you collected in major categories, such as TVs and computers. This will help us understand the waste stream better and compare Wisconsin’s collection with other states. Recycled Material Weight (in Pounds) Desktop printers/printer combos 387.00 Televisions 3,709.00 Other EEDs 1,729.00 C. Collection Fees If you charge fees for collecting EEDs under the program, provide information on the methods you use (e.g., charging $10 for TVs or 20 cents/lb for all electronics Do you charge Wisconsin households and schools a fee for collection of EEDs? Yes No (if yes) How are fees determined? (Check all that apply) Price/lb Price/item Briefly describe your fees: E-waste pricing is determined by the cost to the Town for recycling plus the handling fee by Town staff. The fee schedule is reviewed annually. Other(describe) Do you limit the number of items that may be brought in at one time? Yes No CERTIFICATIONS - 2026 E-Cycle Collector Registration and Annual Report Collector Name : RIVER FALLS TOWN OF Return To: Sarah Murray DNR Waste & Materials Management P.O. Box 7921, WA/5 Madison, WI 53707-7921, DNRWIe-cycling@wisconsin.gov All of the following statements must be true in order for you to be registered under s.287.17(7), Wis. Stats. If you have questions, contact DNRWI-ecycling@wisconsin.gov. I/We have all governmental licenses or other approvals required to operate as an electronics collector. I/We have complied, and will continue to comply, with the E-Cycle Wisconsin collector requirements under s. 287.17(7), Wis. Stats., and all applicable health, safety, environmental and financial responsibility requirements. Enter the name and email of the person who prepared this form. This email will receive a confirmation message with a PDF copy of the submitted form. Name of person submitting form Rita Kozak Email of person submitting form rmvkozak@gmail.com Signature name I hereby certify that I am the person authorized to sign this form and that, to the best of my knowledge and belief, the information contained on this form is correct, true and complete Yes No Contact: Rita M Kozak Will someone other than the contact listed above be signing this form? Yes No Signature Name Signature Signature Title Rita M Kozak Note: After submitting, you will receive a PDF copy of your report, including a certifications page with space for a signature. Have the person listed on that page sign it and either mail or scan and email the page, following the instructions on the page. Register: 1st Nat. BK of RF:Clerk's Checking Account From 01/05/2026 through 01/20/2026 Sorted by: Date, Type, Number/Re f Date Number Payee Account Memo Payment C Deposit Balance 01/05/2026 28959 Foster, Mary J -split- 523.32 19,810.35 01/05/2026 28960 Kozak, Rita M -split- 1,010.29 18,800.06 01/05/2026 28961 Kusilek (employee), ... -split- 788.64 18,011.42 01/05/2026 28962 Mahoney, Joseph M -split- 669.54 17,341.88 01/05/2026 28963 Meyer, Sarah K -split- 3,045.94 14,295.94 01/05/2026 28964 Mogen (supervisor), ... -split- 329.84 13,966.10 01/05/2026 28965 Smith (supervisor), Siri -split- 454.57 13,511.53 01/05/2026 28966 Rodewald, Donald T -split- 59.48 13,452.05 01/05/2026 28967 Rodewald, Jerome C -split- 150.50 13,301.55 01/05/2026 28968 Don Rodewald Zoning Administrator ... 264.88 13,036.67 01/05/2026 28969 Joe Mahoney Public Works - Recycli... 15.00 13,021.67 01/05/2026 28970 Rita Kozak General Government:T... 250.00 12,771.67 01/05/2026 28971 Meyer, Sarah K -split- 369.21 12,402.46 01/06/2026 1st Nat. BK of RF:Mon... Deposit 30,000.00 42,402.46 01/06/2026 1333 EFTPS -split- 39-6006086 2,414.67 39,987.79 01/08/2026 1st Nat. BK of RF:Mon... Deposit 935,000.00 974,987.79 01/08/2026 1334 St. Croix Valley Nat... General Government:T... 170.69 974,817.10 01/08/2026 1335 Cintas Public Works - Roads:... 86.12 974,730.98 01/08/2026 1336 Wisconsin Retiremen... -split- 3,633.56 971,097.42 01/08/2026 1337 Wisconsin Dept. of R... Payroll Liabilities 036-000034082... 1,420.53 969,676.89 01/08/2026 28972 Ace Hardware -split- 83.78 969,593.11 01/08/2026 28973 Verizon Wireless General Government:T... 47.62 969,545.49 01/08/2026 28975 Johnson Tractor Public Works - Roads:... 1,335.00 968,210.49 01/08/2026 28976 Carquest Auto Parts ... Public Works - Roads:... 44.38 968,166.11 01/08/2026 28977 Steel Towne Public Works - Roads:... 366.86 967,799.25 01/08/2026 28978 Water Care Services General Government:T... 30.00 967,769.25 01/08/2026 28979 US Bank -split- 4484-7301-144... 1,962.36 965,806.89 01/08/2026 28980 Companion Animal ... Health and Human Ser... 40.00 965,766.89 01/08/2026 28981 River Falls Rural Fir... Public Safety:River Fal... 2,400.00 963,366.89 01/08/2026 28982 Kwik Trip Public Works - Roads:... 117.71 963,249.18 01/08/2026 28983 Mississippi Welders ... Public Works - Roads:... 331.90 962,917.28 01/08/2026 28984 Associated Appraisal... General Government:A... 2,150.00 960,767.28 01/08/2026 28985 Waste Mgt of WI-MN -split- 1,810.20 958,957.08 01/08/2026 28986 Pierce County Treasu... Tax Settlements 307,907.94 651,049.14 01/08/2026 28987 Ellsworth Communit... Tax Settlements 11,450.92 639,598.22 01/08/2026 28988 School District of Ri... Tax Settlements 551,877.98 87,720.24 01/08/2026 28989 Chippewa Valley Te... Tax Settlements 52,137.35 35,582.89 01/13/2026 28990 Tyler Engen Public Works - Roads:... 2,050.00 33,532.89 01/15/2026 1338 EFTPS -split- 39-6006086 2,768.68 30,764.21 01/15/2026 28991 Flick, Dalton -split- 2,815.60 27,948.61 Town of River Falls 1/20/2026 9:34 AM Page 1 Register: 1st Nat. BK of RF:Clerk's Checking Account From 01/05/2026 through 01/20/2026 Sorted by: Date, Type, Number/Re f Date Number Payee Account Memo Payment C Deposit Balance 01/15/2026 28992 Fristad, Christopher -split- 235.86 27,712.75 01/15/2026 28993 Johnson, Kaleb LG -split- 120.85 27,591.90 01/15/2026 28994 Merta (employee), M... -split- 105.98 27,485.92 01/15/2026 28995 Nyquist (employee), ... -split- 230.57 27,255.35 01/15/2026 28996 Schaar Jr., Robert A -split- 4,182.23 23,073.12 01/15/2026 28997 Flick, Dalton -split- 165.50 22,907.62 01/16/2026 1339 EFTPS -split- 39-6006086 29.74 22,877.88 Town of River Falls 1/20/2026 9:34 AM Page 2