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COMMITTEE OF THE WHOLE - MINUTES - 1/23/2003 COMMITTEE OF THE WHOLE – CITY OF MUSKEGO APPROVED 2/13 MINUTES OF MEETING HELD JANUARY 23, 2003 Acting Mayor Petfalski called the meeting to order at 7:07 PM. Also present were Aldermen Patterson, Le Doux, Damaske, Salentine, Schroeder and Madden, Finance Director Gunderson, Teen Advisory Board Chairman Mika Kania and Clerk-Treasurer Marenda. The Clerk-Treasurer stated the meeting was noticed in accordance with the open meeting law. Ald. Salentine moved for approval of minutes of meetings held 12/12/02 and 1/9/03. Ald. Patterson seconded; motion carried. The Clerk-Treasurer read the Notice of Closed Session. Teen Advisory Board Nominations – Interviews and Selection Ald. Petfalski provided background information on the Teen Advisory Board. Two candidates were present for interviews for a two-year term – Kelly Sunstrom and Kaitlin Kroening. Ms. Kania participated in the interview process. Upon completion of the interviews it was determined that the candidates were equal in their qualifications. Rather than elect the successful candidate, a drawing was held. Kaitlin’s name was drawn first and named a regular member of the Board, and Kelly will be an alternate. Ms. Kania was excused. Status of Customer Service Surveys It was noted the surveys have not yet been distributed to the departments for implementation. Ald. Petfalski will follow up. Committee determined that the return envelopes should be addressed to the Mayor’s office, with Cathie to review, track and direct them to the appropriate department head for response and follow-up, or to the Mayor if the survey pertains to a department head. It will be up to the department head to rectify any problems. Ald. Salentine moved to proceed with getting the surveys to the Planning Dept. and Parks and Recreation Dept. on a trial basis before distributing to other departments, with those two departments to develop a survey distribution plan for review at the February COW meeting. Ald. Damaske seconded. Ald. Petfalski noted the surveys will be used as a tool to make sure when there are problems, resolution is provided to those with issues. Motion carried. Status of High School Athletic Fields A handout from Craig Anderson dated January 17, 2002 was reviewed. Ald. Petfalski reported on the presentation to the School Board and their concerns about the timetable and maintenance on these fields. The matter has been referred back to the Joint Committee to come up with a timetable. Both the City and School agree there will be costs for maintenance and that can be dealt with in a facilities agreement for cost sharing. Ald. Patterson asked if the Council wants to consider paying the School District for maintenance. Ald. Petfalski noted each use currently for the different fields is handled through the facilities agreement. He would prefer taking care of the fields when we use them with seasonal help without the cost of full time staff. Ald. Patterson agreed. Ald. Damaske believed the School District will be looking at a 3-4 year timetable, rather than the 2-year draft prepared by Mr. Schrank. Aldermen Petfalski and Le Doux preferred a timetable of two years to provide earlier use of the fields. Ald. Petfalski reported the percentages included in the report are based on usage. The proposal doesn’t include the City sharing in costs for the hardball diamonds. One proposal to take to committee on Monday will be City sharing in the varsity hardball diamonds with $149,800 School and $44,700 City, and the City would then have use of Committee of the Whole Page 2 Minutes of Meeting Held January 23, 2003 that field. The City budgeted $450,000 in 2003 for infrastructure costs. If Mr. Schrank’s proposal is approved, a resolution to make a 2004 budget commitment of $232,000 would have to be adopted. Ald. Damaske asked what are the City’s top priorities. Ald. Petfalski felt they were the two soccer fields and one softball field. Ald Patterson questioned if City participation was necessary in the varsity field with the amenities. The joint committee agreed on participation levels of 35% of the total City and 65% School District, which amounts to the same dollar amount if calculating percentage of use of each field. As presented the City portion totals $682,000. Ald. Le Doux commented this is a good community effort for the benefit of the taxpayers. Ald. Petfalski moved to report back to the committee with agreement on $450,000 already budgeted, additional $232,000 for next year, plus $44,747 for the varsity hardball field. Ald. Le Doux seconded; motion carried. It was noted the High th School Athletic Field Committee meeting would be at 5:00 PM on January 27. Review and consider for recommendation 2003-2007 Capital Plan Finance Director Dawn Gunderson advised the committee was being requested to make a recommendation to the Common Council on the adoption of an amendment to the Five Year Capital Plan, or adopting a new plan. The plan will drop off 2002 and add 2007. The 2003 Capital Plan was reviewed during the budget process. Ald. Patterson moved to remove all monies from the Five Year Capital Plan for work on the Old Muskego Settlement Site. Ald. Damaske seconded; motion carried. Ald. Le Doux expressed concern about requests for additional funds that could be brought forward in the future. Ald. Patterson and Ald. Petfalski stated they had no intention of continuing the project. Ald. Damaske stated a long range plan from the Historical Society is needed. Ald. Petfalski asked that representatives from the Historical Society be invited to the next Wednesday Finance Committee meeting to review costs on the Old Town Hall project. Ald. Petfalski asked that representatives of the Tess Corners Volunteer Fire Dept. appear at the February COW meeting to review cost estimates for Tess Corners Station No. 2 project. Dawn reviewed changes to Plan. $1,000,000 was added for sewer lift stations and split for years 2005-2007. Page 4, add Muskego High School Athletic Fields-2004. Page 5, note the $1,169,000 for Janesville Rd. Water in 2003 will be paid by TID #9. However, funds will remain as they may be redirected for another municipal well. All monies removed for Old Muskego Settlement site per earlier direction. Ald. Salentine moved to recommend approval with the changes discussed. Ald. Damaske seconded; motion carried. Dawn was excused from the meeting. Review Status of Community Centre Project Nothing new to report. Discuss Status of Old Muskego Settlement Centre (Facilities Agreement/Lease) Discussed earlier under review of 5-Year Capital Plan. Ald. Damaske expressed concerns about the lease and facilities agreement. Ald. Petfalski recommended he meet with Craig Anderson. Committee of the Whole Page 3 Minutes of Meeting Held January 23, 2003 New Berlin Drainage and Stormwater Issues Public Works Committee continuing to work on this. Discuss Streetscape-Gateways to City Ald. Le Doux reported the County plans received for the Janesville Rd. project through Tess Corners show 5 ft. sidewalks on both sides of the street from Durham to St. Paul’s Church on Janesville Road. Will be discussing streetscapes in connection with the tax incremental district. Decorative lighting in the Tess Corners area was discussed. Ald. Salentine noted the Mayor’s Task Force was working on it asked that Brian Turk provide cost estimates and provide the year for the expense. Ald. Patterson moved to put the cost of the lights in the 5-Year Capital Plan. Ald. Salentine seconded; motion carried. There was nothing to report on any of the remaining items on the agenda. Ald. Damaske moved to convene into Closed Session pursuant to §19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session; more specifically possible acquisition of Parks & Recreation facility. Action may be taken in closed session. Ald. Le Doux seconded; motion carried 7-0. Ald. Salentine moved to reconvene into Open Session. Ald. Le Doux seconded; motion carried 7-0. Ald. Salentine moved to adjourn at 10:15 PM. Ald. Le Doux seconded; motion carried. Respectfully submitted, Jean K. Marenda, CMC Clerk-Treasurer