CCR1977020e RESOLUTION 820-77
(As Amended)
APPROVAL OF 1977 CITY OF MUSKEG0 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capital Budget Committee
has presented to the Common Council the recommended
budget for 1977 in the amount of $645,039.82.
THEREFORE, BE IT RESOLVED that the Common Council of
the City of Muskego upon the recommendation of the
Capital Budget Committee does hereby approve of the
attached capital budget for the year 1977 in the amount
of $645,039.82.
DATED THIS B&DAY OF ?&, 1977.
Paul J. Schaumberg
ATTEST:
Amended 2/8/77
CITY OF MUSKEGO
PRDPOSED
! 1977 CAPITAL BUDGET i i 1 POLICE DEPARTMENT
Miscellaneous Crbe Prevention Equipment $ 764.00
5 Siren System Replacement 2,500.00
Rotary File System 5, 200 -00
2 IBM Electric Typewriters 560.00
2 portable Walkie 'Talkies 1,500.00
Total 10,924.00
Record Player
Microfiche Cabinet
Microfiche Reader/Printer
Card Catalog (Adult)
Slide Projector
Art Work Case (For Storage)
Workroom storage shelves
Circulation Desk Panels
Total
BUILDING INSPECTION DEPARTMENT
e Aerial Photography, Mapping and Completing
Control surveys
Typewriter
Update cadastral maps
Two File Cabinets
Total
PARK & RECREATION DEPARTMENT
I. Equipment Purchases :
Office Desk (secretary)
Secretarial-type chair
Filing Cabinet
One (1) two-way radio
Recreation
250.00
525.00
1,560.00
685.50
22.5 -03
85.00
350.00
175.00
3,855.50
69,900.00
1977 Proposed Capital Budget Page 2.
PARK & RECREATION DEPT. - cont'd.
Office Equipment (Foreman)
Piers (Idle Isle Park)
Park Truck
Two (2) heavy duty commercial lawn mowers
Weed Eater
Playground Equipment
Desk, chair and filing cabinets
(push -type) w/trade-in
Merry-go-rounds, swing set, free
play structures and the like
Total
, 11. Land Purchases:
Land Option - Ward VI
Land Option - Ward VI1
Racine Avenue Property
Boxhorn Drive Property e
Total
111. Department Projects:
,Horn Park * continuing repair of roadway and
Jensen Park * park lot, landscaping and improved
Mill Valley Diamond Complex * pathways with bleacher pads * parking lot wlentrance road
Trees and Shrubs
for various parks
Tennis Court Lighting * High School tennis courts
Schidt Park * Two (2) new tennis courts with
landscaping
Idle Isle P'ark
Repair of boat launch
combination basketball/volleyball courts
playground area
<
a
Total
5~b -Total
255 .OO
2,40U.00
14,150.00
455 .OO
300 00
3,000.00
$21,780.01
1,078.00
1,100.00
$ 2,178.01
3,148.20
13,750.00
3,071 -77
3,571.70
1,000.00
6,810.65
13,750.00
* LAWCON Funding Project
509. City, 50% LAWCON
e
a
?
1977 Proposed Capital Budget
PUBLIC WORKS DEPARTMEm
Storm drainage
(Fennimore ditch, Glenbrook, etc.)
Equipment
L Tractorand mower~xeplacement
Concrete breaker (hydqjack hanmer)
Large backhoe (replacement)
Truck, .plow and sander
Major road improvements
Page 3.
$ ~150,000.00
6,000.00
3,000.00
50,000.00
34,000.00
- (Union Church, Field Dr., Parker Dr.) 100,000.00
Asphalting and sealcoating 100,000.00
Total $443,000.01
COMPLETION OF BASEMENT IN CITY HALL
Ceiling, floor, restrooms 20,000.00
INDUSTRTAL PARK WELL 15,000.00
CONTINGENCY 10,000.00
,
$645,039.82
\
-.
GRAND TOTAL
s.
.. I
c RESOLUTION #20-77
APPROVAL OF 1977 CITY OF MUSKEG0 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capital
has presented to the Common Council the
budget for 1977 in the amount of
attached capital budget 1977 in the amount
of $643,839.82.
DATED THIS
Edwin P. Dumke
Paul J. Schaumberg
ATTEST: /
City Clerk /
CITY OF MUSKEGO
PROPOSED
1977 CAPITAL BUDGET
POLICE DEPARTMENT
i
Miscellaneous Crime Prevention Equipment
5 Siren System Replacement
Rotary File System
2 IBM Electric Typewriters
Lab & Dark Room Equipment & Chemicals
2 Portable Walkie Talkies
Total
@
LIBRARY
Record Player
Microfiche Cabinet
Microfiche Readerkinter
Card Catalog (Adult)
Slide Projector
Art Work Case (For Storage)
Workrow storage shelves
Circulation Desk Panels
Total
BUILDING INSPECTION DEPARTMENT
Aerial Photography, Mapping and Completing 0 Control surveys
Typewriter
Update cadastral maps
Two File Cabinets
Total
PARK EX RECREATION DEPARTMENT
I. Equipment Purchases :
Office Desk (secretary)
Secretarial-type chair
Filing Cabinet
One (1) two-way radio
Recreation
$ 764.00
2,500.00
960.00
1,500.00
2,000.00
2,000.00 i
!
9,724.00
250.00 I
525.00
1,560.00
685.50
225 .OO
85.00
350.00 i
1~7SI 00 i
3,855.50
68,000.00
600 .OO
300.00
1,000 00
69,900.0(
7 LO. 00
1977 Proposed Capital Budget Page 2.
PARK & RECREATION DEPT. - cont Id.
Office Equipment (Foreman)
piers (Idle Isle Park)
Park Truck
Two (2) heavy duty commercial lawn mowers
Weed Eater
Playground Equipment
e. Desk, chair and filing cabinets
~
(push -type) w/trade-in
Merry-go-rounds, swing set, free
play structures and the like
Total
11. Land Purchases:
Land Option - Ward VI
Land Option - Ward VI1
Racine Avenue Property
Boxhorn Drive Property e
Total
111. Department Projects:
,Horn Park * continuing repair of roadway and
Jensen Park * park lot, landscaping and improved
Mill Valley Diamond Complex * pathways with bleacher pads * parking lot wrentrance road
Trees and Shrubs
€or various parks
Tennis Court Lighting * High School tennis courts
* Two (2) new tennis courts with
landscaping
Idle Isle P'ark
Repair of boat launch
combination basketball/volleyball courts
playground area
Schmidt Park
Total
255 .OO
2,400.00
14,150.00
455 .OO
300 .OO
3,000.00
' $21,780.00 I ! c:
1,078.00
1,100.00 i
$ 2,178.00
3,071.77 11
ti
3,571.70 Il
1,000.00
6,810.65
13,750.00
3,300.00 -
$48,402.32
3-b -Total $72,360.32
* LAWCON Funding Project
507. City, 50% LAVCON
!
1977 Proposed Capital Budget
e PUBLIC WORKS DEPARTMENT
storm drainage
(Fennbore ditch, Glenbrook, etc.)
Equipment
I Tractor..and mower..xeplacement
Concrete breaker (hydxp j ack hammer)
Large backhoe (replacement)
Truck, plow and sander
Major road improvements
Asphalting and sealcoating
Total
(Union Church, Field Dr. , Parker Dr.)
COMPLETION OF BASEMENT IN CITY HALL
Ceiling, floor, restrooms
INDUSTRIAL PARK WELL
CONTINGENCY
Page 3.
$ '150,000.00
6,000.00
3,000.00
50,000.00
34,000.00
100,000.00
100,000.00
$443,000.01
20,000.00
15,000.00'
10,000.00
-.
GRAND TOTAL $643,839.8:
4 Regular Meeting of Common Council
Held February 8, 1977
Muskego, Waukesha County, Wisconsin, was held in open session
Council Chambers.
A regular meeting of the Common ~COuncil of the City of
and called to order at 8:OO P.M. on February 8, 1977 in the
Aldermen present: Leslie J. Constantineau, Charles C. Colburn,
E&in p. Dumke, 3onald J. Ford, !dark 3. Pienkos, Paul J. Schamberg
and Aaymond 3. Wallner
Aldermen absent: iione
(Here occurred business not pertinent to the note issue.)
RESOLUTION AUTHORIZING THE SALE OF PROMISSORY NOTES 21-77
seconded and unanimously adopted by a roll call vote of
to 74 :
The following resolution was thereupon duly introduced,
WHEREAS this City is presently in need of $650,000 to
provide public work or improvement, to-wit: storm
sewer extensions, a well for fire protection, road
improvements, maps, city hall improvenents, park land
and improvements, and for equipment, all as set forth
in the 1977 City Capital Improvement Budget; and
WHEREAS this Council intends to authorize and issue
promissory notes pursuant to Section 67.12(12), Wis.
Stats., to finance a part of such projects; and
WHEREAS it is now found by this Common Council to be
publicly offered for sale;
in the best interest of the City that said notes be
NOW, THEREFORE, BE IT RESOLVED that the City Clerk
be and hereby is directed to cause to be published
an invitation in such newspapers and at such times
as she may determine and shall cause copies of the
official invitation to be forwarded to prospective
bidders.
(Here occurred business not pertinent to the note issue.)
City Clerk-Cbmptroller
NOTICE OF SALE
$650,000 PROMISSORY NOTES
CITY OF MUSKEGO, WISCONSIN
City of I,luskego, Waukesha County, Wisconsin, will meet at the
NOTICE IS HERESY GIVEN that the Comon Council of the
City Hall in the Council Chambers, I4uskego, Wisconsin, on
March 8, 1977, at 8:OO P.M., C.S.T., to receive, open and
consider bids for the purchase of $650,000 negotiable coupon,
general obligation promissory notes of the City issued to pay
a part of the costs of public work or improvements, park lands
and improvements, equipment, and miscellaneous capital improve-
ments on the following terms:
Dates and Maturities
The notes will be dated April 1, 1977, will be in de-
nominations of $5,000 each and will nature on April l in the
following years and amounts:
Year (s) Amount
1983 $175,000
1984 150,000
1905
1986 135,000
25,000
1987 165,000
Call Provisions
Notes maturing in 1986 and 1957 shall be subject to call
verse numerical order at the option of the City on April 1, 1985
and prior payment in whole or from time to time in part in in-
or any interest payment date thereafter at 101% of par plus
accrued interest.
Interest
April 1 and October 1, commencing October 1, 1977. There is no
Interest on the notes will be payable semiannually on each
limitation on the nunber of rates bid, but all notes naturing on
the sane date must bear interest from date of issue until paid
at a single, uniform rate. The difference between the highest
and lowest rates bid shall not exceed one and one-half per cent
(1-1/2%). Each rate nust be in an integral multiple of 1/20 of
1% and no rate may exceed 7%. No supplemental or "B" coupons 0 will be permitted.
Paying Agent
bank in the United States desianated bv the successful bidder
Principal and interest will be made payable at any suitable
City, and the City will pay the reasonable and customary paying
within 48 hours after award of-sale, s;bject to approval by the
agency charges.
CUSIP Numbers
The notes will be printed without CUSIP nunbers unless re-
quested by the purchaser who must agree in the offer for the notes
to pay the cost thereof and to waive. any extension of delivery
time due 'to use of the numbers. In no event will the issuer be
responsible for the correctness of such nunbers and incorrect
nunbers shall not be cause for refusal to accept delivery.
Delivery
Within 40 days after sale the City will furnish and deliver
with a bank in the United States selected by him and approved by
at the office of the purchaser or, at his option, will deposit
the City as its agent to permit examination by and to deliver to
the purchaser the printed and executed notes, the unqualified
opinion thereon of bond counsel and a certificate stating that
no litigation in any manner questioning their validity is then
paid by the purchaser but all other costs will be paid by the City.
The purchase price mu.st be paid upon delivery of the notes or
within five days after deposit with the delivery agent in funds
available for expenditure by the City on the date of payment.
threatened or pending. The charge of the delivery agent must be
Legal Opinion
An unqualified legal opinion will be furnished by Messrs.
Quarles & Brady, Milwaukee, Wisconsin. The legal opinion will
be printed on the notes at the request of the purchaser. The
legal opinion wiil state that the notes are valid and binding
obligations of the City, and all the taxable property in the City
is subject to the levy of a tax for the principal and interest
thereon as the same become due without limitation as to rate or
mount.
Type of Bid - Amount
Sealed bids must be mailed or delivered to the undersigned
and must be received prior to the time of said meeting. Each bid
nust be unconditional and must be accompanied by a cashier's or
certified check or bank draft in the amount of -$13,000, payable
to the City Treasurer, to be retained by the City as liquidated
damages if the bid is accepted and the bidder fails to comply
therewith. The bid authorizing the lowest net interest cost
(total interest from date of notes to stated maturities, less any
and no bid of less than par plus accrued interest on all of the
notes will be considered and the City reserves the right to re-
ject any and all bids and to waive any informality in any bid.
cash prenim) will be deemed the most favorable. No oral bids
BY ORDER OF THE COClElON COUNCIL
Bette J. Bowyer, City Clerk-Comp.troller
Muskego, Wisconsin 53150
delivered to: EHLERS AND ASSOCIATES, INC., Financial Consultants
to the City, First National-Soo Line Concourse, 507 Marquette
Avenue, Minneapolis, llinnesota 55402.
Telephone: (612) 339-8291
Further information may be obtained from and bids may be
.. . .
NOTICE OF SALE
$650,000 PROMISSORY NOTES
CITY OF MUSKEGO, WISCOIISIN
at 8:OO o'clock P.M., at the City Hall, Muskego, Wisconsin.
These notes will be offered on Tuesday, Prarch 0, 1977,
Dated April 1, 1977, the notes will mature on April 1 in the
years and amounts as follows:
Year (s) Amount
_. 1983 $175,000
1904 150,000
1985 25,000
1986
1987
135,000
165,000
All notes maturing 1906 and 1907 are subject to redemption
on April 1, 1985. Interest will be payable on October 1, 1977,
multiple of 1/20 of 1%, and no rate may exceed 7% per annum.
and semiannually thereafter. Each rate must be in an integral
An unqualified legal opinion will be furnished by Messrs. Quarles
pay a part of the costs of public work or inprovenents, park
& Brady, Milwaukee, Wisconsin. The purpose of the notes is to
lands and improvements, equipment and miscellaneous capital im-.
provenents.
BY ORDER OF THE COtII.ION COUTJCIL
Muskego, Wisconsin 53150
Bette J. Bowyer, City Clerk-Comptroller
Further information may be obtained fron and bids may be
delivered to: EHLERS AND ASSOCIATES, INC., 507 Plarquette Avenue,
Minneapolis, Minnesota 55402. Telephone: (612) 339-8291.