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COMMITTEE OF THE WHOLE Packet - 7/9/2019CITY OF MUSKEGO COMMITTEE OF THE WHOLE AGENDA 07/09/2019 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF AGENDA APPROVAL OF MINUTES May 14, 2019 and June 25, 2019 NEW BUSINESS Parks Vandalism Discussion Update on Review of Water Bugs Ski Team, Inc. and City of Muskego Lease Agreement for the Idle Isle Pavilion COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT The Committee of the Whole may possibly reconvene immediately following the Common Council meeting of the same date to continue work on agenda items. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. Packet Page 1 Unapproved CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES May 14, 2019 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:42 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Finance and Administration Director Mueller, Assistant Finance and Administration Director Mustapich, Public Works and Development Director Kroeger, Utility Supervisor Kloskowski and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law. NEW BUSINESS Health Insurance Renewal Update Director Mueller stated the WPS health insurance renewal rate reflects an increase of 2%. The increase equates to an additional $30,121 cost to the City. She also noted that the 2018 Health Reimbursement Account (HRA) utilization decreased by 3.18% (31.81% to 28.63%). In an effort to offset the increase the following options were presented: An Increase in Employee Premium Contributions Copay Alternate Plans HSA/HDHP Options (with and without City funding) Summary and detailed information for options were distributed to potentially offset the increase. Director Mueller reviewed the material with the Committee. The Committee members discussed the various options. Alderperson Wolfe supports Copay Alternate Plan Option 1. Alderperson Kubacki suggested an increase in employee premium contributions be considered. Alderperson Kapusta does not want to change anything right now. Director Mueller summarized the options that were discussed: 1. Option 1 – Provides the City with a cost savings of $37,614.00. Monthly employee premiums would be slightly less; however, copay amounts would increase. 2. Status Quo Go with the health insurance renewal as presented. A 5% increase is in the 2019 budget. With a 2% increase effective as of July 1, 2019, there will be a cost savings. Look at increasing employee premium contributions in the future. The unanimous consensus of the Committee was to stay status quo. Director Mueller and Assistant Director Mustapich were dismissed. Page 1 of 4 May 14, 2019 and June 25, 2019 Packet Page 2 2 May 14, 2019 Reserve Capacity Assessment (RCA) Explained The City’s Municipal Code defines the methodology of charges for sanitary sewer service. The charges are broken into several components, which are a Consumption Charge, a Connection Charge and a Reserve Capacity Assessment. Staff provided information in advance to provide an explanation for the RCA. The information provides a basis for the reasoning of the original implementation of the RCA charge. It also provides the basis for the difference between the Consumption Charge, Connection Charge and RCA. There were no questions from Committee Members. MSP Heritage and Pinnacle Peak RCA Challenge and Process Mayor Chiaverotti stated both developers filed a complaint with the Public Service Commission (PSC) of Wisconsin against the City of Muskego Sewer Utility regarding the (RCA) fees. In both cases, the PSC found that the RCA fees were reasonable. Director Kroeger noted that the facility developed by MSP Heritage is unique. City Attorney Warchol stated the City worked with MSP Heritage on several occasions to review the RCA charges. The City was extremely fair and reasonable; the initial RCA fee was significantly reduced. In the end, MSP Heritage agreed to the final RCA amount. Director Kroeger also noted that plans change during the course of development. Attorney Warchol stated the City’s current Ordinance requires a calculation of RCA fees at the time the building permit is issued. Because of plan changes that can occur as Director Kroeger noted, it is very difficult to provide an accurate calculation at that time. The City proposes to amend the Municipal Code to address that issue. First reading of the Ordinance is on tonight’s Common Council agenda. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:25 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 4 May 14, 2019 and June 25, 2019 Packet Page 3 Unapproved CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES June 25, 2019 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:50 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Public Works and Development Director Kroeger, Finance and Administration Director Mueller, and Account Clerk Pulles. STATEMENT OF PUBLIC NOTICE Ms. Pulles stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Alderperson Kubacki moved to approve the June 11, 2019 minutes. Alderperson Kapusta seconded; motion carried. NEW BUSINESS Finalize Budget Goals There was no further discussion. Alderperson Kubacki moved to approve the Finalized Budget Goals. Alderperson Madden seconded; motion carried. DNR Presentation Drawdown Results, Little Muskego Lake District DNR representative, Heidi Bunk, presented LMLD Drawdown Results. Drawdown was unsuccessful in freezing out the bulbils of the Starry Stonewort due to too much rain; it was not dry enough. Wind Lake had used a large scale herbicide. The herbicide was undetectable after 72 hours, rendering it ineffective. Both Little Muskego Lake and Wind Lake are managed lakes with a population increase in Starry Stonewort. Pike Lake is an unmanaged lake in Hartford, Wisconsin. It was founded in 2015. The DNR monitored for three years. During that time, the Starry Stonewart population has gone down. The DNR recommendation is to leave the plants do their thing. Mayor Chiaverotti thanked Ms. Bunk for the presentation. Discussion Regarding Resolution #011-2011 for Little Muskego Lake District The Mayor distributed Resolution #011-2011 with color coded comments as well as Exhibit A (attached). She stated that the City currently pays 15% of the District’s annual budget vs. paying the assessments on the City-owned parcels. Several Alderpersons agreed that this is not consistent with the other Lake Districts. Alderperson Borgman believes the City is contributing funds to maintain the lake because it is an asset. Director Mueller noted that all three lakes are very different. The Mayor recommended that she and Alderperson Engelhardt meet with the Little Muskego Lake District about moving forward with a per parcel fee to be consistent. Those in favor: Alderpersons Wolfe, Hammel, Engelhardt, Kubacki and Madden. Those opposed: Alderpersons Borgman and Kapusta.Page 3 of 4 May 14, 2019 and June 25, 2019 Packet Page 4 2 June 25, 2019 Mayor Chiaverotti also distributed Exhibit B (attached). This could be a guideline for any lake going forward. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Chiaverotti stated that she approved a temporary closure of the bathrooms at Lion’s Park and Horn Park due to significant vandalism. Bathrooms will close at dusk; DPW will put up signs. This will be discussed at the next meeting. ADJOURNMENT Alderperson Engelhardt made a motion to adjourn at 7:02 p.m. Alderperson Madden seconded; motion carried. To view the full attachments for these minutes, refer to https://www.cityofmuskego.org/DocumentCenter/View/6691/COW-62519-Minutes-with- Attachments Minutes taken and transcribed by Donna Pulles, Account Clerk. Page 4 of 4 May 14, 2019 and June 25, 2019 Packet Page 5