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COMMITTEE OF THE WHOLE Minutes - 9/11/2018Approved CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES September 11, 2018 5:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:10 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Finance and Administration Director Mueller, Police Chief Rens, Library Director Larson, IT Director Loudon, Deputy Clerk Blenski and several Library Board members. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law. NEW BUSINESS Continue Review of 2019 Capital Projects Fund Budgets Police Department The following Capital requests were reviewed: Project Name Expenditure Shoot House Construction $75,300 Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Project Name Expenditure Utility Vehicle $15,750 Alderperson Madden moved to recommend approval. Alderperson Kapusta seconded; motion carried. Muskego Public Library The following Capital requests were reviewed: Project Name Expenditure Carpeting/Flooring – 2019: Replace Flooring in Meeting Rooms $19,000 Alderperson Madden moved to recommend approval. Alderperson Kapusta seconded; motion carried. Project Name Expenditure Public Furniture $25,000 Alderperson Madden moved to recommend approval. Alderperson Borgman seconded; 2 September 11, 2018 motion carried. Project Name Expenditure Parking Lot Sealcoating $7,000 Director Larson stated that the Department of Public Works has recommended that the funds be spent to target and repair the problematic areas in the parking lot prior to sealcoating. She will assess the situation following the repair work and determine when the sealcoating should be done in the future. Alderperson Borgman moved to recommend approval. Alderperson Madden seconded; motion carried. Project Name Expenditure Security Cameras $4,500 Alderperson Borgman moved to recommend approval. Alderperson Madden seconded; motion carried. Information Technology The following Capital requests were reviewed: Project Name Expenditure Security Audit – Penetration Testing $15,675 Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Project Name Expenditure E-Mail Server Client Upgrade $13,124 Alderperson Madden moved to recommend approval. Alderperson Engelhardt seconded; motion carried. Project Name Expenditure Upgrade MS Office $53,500 Alderperson Madden moved to recommend approval. Alderperson Borgman seconded; motion carried. Project Name Expenditure Siren Updates $14,500 Alderperson Kapusta moved to recommend approval. Alderperson Madden seconded; motion carried. Project Name Expenditure Storage (SAN) Increase $17,164 The COW was in favor of this project. However a motion and second were not made.