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PRB081495minutesl MINUTES PARKS 6 RECREATION BOARD, CITY OF MUSKEGO MONDAY, AUGUST 14, 1995 The monthly meeting of Muskego, was called to Hulbert. the Parks and Recreation Board, City of order at 6:05 p.m. by President Jerald It was noted that this meeting was posted on August 10, 1995, in accordance with the Open Meeting Law. PRESENT: Jerald Hulbert, Howard Schneider, Toby Whipple, Ron Stephens, Ald. Mark Suhr, Adele Kehoe Gordon L. Jacobson (Recreation Director) and Peter Theis (Parks Director). ABSENT: Richard Manchester (excused) GUESTS: (see attached list) APPROVAL OF MINUTES: A motion was made by Ron Stephens to approve the minutes of the Monday, July 10, meeting, as mailed. Howard Schneider seconded. The motion carried. PERSONAL APPEARANCES: Jewei Crest dredqinq, City Access #2 and #3 Mr. Jeff Musialowski presented the proposed dredging project plans (plans filed with the official minutes) for the Jewel Creek Channel including Idle Isle Park and public accesses #2 and #3. Jeff represents homeowners along proposed dredging area. Homeowners are looking for the City to budget and pay $45,000 of this proposed project. Jerry Hulbert indicated that these funds would probably come from the Parks Dedication account, if it proceeds. We currently have no money that is not labeled for something else available. Howard Schneider moved to defer to September meeting. Alderman Mark Suhr seconded. Motion carried. WRITTEN CORRESPONDENCE: Lake access report from Watershed Administrator Mr. Mark Paulat, the Watershed Administrator, had prepared a draft report on the lake accesses. This was reviewed by the Board members. Minutes, Parks 6 Recreation Board Meeting, August 2 OLD BUSINESS: Safety issues on Little Muskeqo Lake 14, 1995 - Citizens in attendance mentioned their concerns regarding the activity by boaters and jet ski users on Little Muskego Lake. It was mentioned that the Board's authority does not extend beyond the water's edge. After discussion, Ron Stephens moved that the Parks and Recreation Board recommends to the Public Safety Committee to increase the hours of enforcement on the City lakes. The motion was seconded by Howard Schneider. Motion carried. Lannon Drive walk path Pete presented to the Board members the "draft" of Ruekert-Mielke's layout for the Lannon Drive walk path. No action taken by the Board. Kurth Park alternatives This item was deferred to the Closed Session. Denoon Park shelter review The Parks Director presented to the Board members the plans and photos of a proposed shelter for Denoon Park. Ron Stephens moved that Pete work with the Building Department to develop specifications for competitive bids on a post-frame shelter. Toby Whipple seconded. Motion carried. DEPARTMENT REPORTS: RECREATION Proqram status Gordon presented a program update. There was discussion regarding having an evaluation form for parents to evaluate programs upon completion. Budqet review of salaries and overtime Gordon presented memo to Jean Marenda regarding salaries budget for '96. PARKS Kurth Park parkinq lot expansion The Board members reviewed the quotes submitted for the Kurth Park parking lot expansion. The quotes were based on footage. Toby Whipple moved that the Board accept Merit Asphalt, Inc. bid to expand the Kurth Park parking lot by approximately 10 Minutes, Parks & Recreation Board Meeting, August 14, 1995 - 3 l stalls, and that the basketball standard be moved to the west end of the expanded lot. Ron Stephens seconded. Motion carried. Budqet review of salaries and overtime Pete presented preliminary budget ideas for 1996 pay rates. The Board discussed various staffing options. Idle Isle buildinq usaqe arranqements Pete presented to the Board the possibility of changing storage arrangements at Idle Isle. There should be closer control of storage arrangements. There have been some "lost" items from storage areas this summer. Pete recommended setting up written storage agreements with organizations using the building. Muskeqo Recreation Trail (Woods-Biq Bend) W.E.P.Co. (Wisconsin Electric Power Company) approved trail with some conditions. The next step is to brush the trail area out. Pete's department does not have personnel to do it now. Howard Scheider moved to allow Al Spitzner to organize a group to brush out the trail area contingent on W.E.P.Co.'s approval. Alderman Mark Suhr seconded. Motion carried. m Parks projects prioritv ranking list Pete presented the Board members with a list of parks projects. Pete would like the Board members to complete parks project priority list to help him determine priorities. CLOSED SESSION: At 10.08 p.m., Toby Whipple moved, Alderman Mark Suhr seconded, to go into closed session pursuant to Section 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 the potential parkland sites, including cost of the same and stategy concerning said possible acquisitions. Upon a roll call vote with all members in attendance voting yea, the motion carried. Toby Whipple moved, Alderman Mark Suhr seconded, to resume to Open Session at 11:00 p.m. to continue with agenda items. Upon a roll call vote with all members in attendance voting yea, the motion carried. NEW BUSINESS, OTHER BUSINESS: a Subdivision plans from Plan Commission Minutes, Parks & Recreation Board Meeting, August 14, 1995 - 4 0 Champions Village (final) In the matter of the Champions Village final plat, the Board directed possible trail connections. No other action taken. Candlewood Creek (revised preliminary plat) In the matter of the Candlewood Creek revised preliminary plat, the Board reviewed pedestrian path layouts. Deer creek detention pond This item was removed from the agenda. Amendinq "A Park and Open Space Plan for the City of Muskeqo No action taken. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED LAW: . Muskeqo Recreation Trail extension Jerald Hulbert informed the Board members that he had been in contact with Waukesha County regarding extension of the Muskego Recreation Trail Durham Drive to Racine County. Pete and he l will attend a meeting to further discuss this with Waukesha County. Aqenda Alderman Mark Suhr mentioned that Alderman Rasmussen would like to receive the agenda on paper sized S-1/2" x 11" for filing purposes. ADJOURNMENT: There being no further business, Alderman Suhr moved to adjourn. Howard Schneider seconded. Motion carried. Meeting adjourned at 11:42 p.m. Respectfully submitted, Enhy IDhipple for Parks and Recreation Board sjd pc: Board Members, Mayor, Aldermen, City Plan Dir, Recreation Dir, Recreation l Clerk, Parks Dir., Supvr, News Media ATTENDANCE PARKS & RECREATION BOARD, THE CITY OF MIJSKEGO MONDAY, AUGUST 14, 1995 * Please register. Thank you. Revised l/3 l/95 JEWEL CREST DREDGING PROJECT A meeting was held on 7/10/95 - 7:00 pm at Larry Schneiders. Present were: Jeff Musialowski, Jack & Helen Keel, Bob Riddle, Bill Nienow, Mike Morack, Roy & Pat Knickelbine, Larry & Jo Schneider, and Hank & Janie Jankowski Lois Jakubowski was unable to attend this meeting and gave me her consent to count her in for the finances we were discussing toward the dredging project. The main topic for the meeting was “How much would the dredging project cost each property owner and who else could help support/contribute to this project??” Jeff explained the proposal from Krause Excavating to dredge Jewel Crest Bay starting with Park 2 by Larry Schneider and ending with Bob & Kay Riddle’s property. The dredging cost was given as $200,000. This did not include any tipping fees. So it was estimated the project could cost about $225,000. This was considerably lower than Frank Kurka’s project, so we felt it was a good estimate and within our reach to proceed with the project. Property owners could be looking at about $300 extra if they want or have to put down pea gravel after the dredging is done. Elsie Hanson was not present at this meeting and expressed some strong concerns that she couldn’t afford to participate in the expenses. We felt maybe her son, James Hanson would be able to financially help her out with a& r portion of the dredging cost. He will be contacted for his support. This money is t eductible and a very worthy cause for improvement to homeowner’s property on the lake. There was also discussion that we may be able to put this dredging fee on the tax roll to help homeowners extend the length of time they need to pay their share of the dredging cost. Jeff dropped off the dredging permit application at the DNR last week and we will anxiously be waiting for approval. Jeff also contacted Wil Vidal to get our dredging project on the agenda for the next lake district meeting. We all need to be at the next lake district meeting to show our concern and support for this project. There is strong belief that the DNR will not be willing to let us draw the lake down after next year. PLEASE MARK YOUR CALENDAR TO BE AT THIS LAKE DISTRICT MEETING TO SHOW YOUR SUPPORT: AUGUST 2 7:00 - Muskego City Hall Please see the attached breakdown for our dredging project provided by Jeff Musialowski. Respectmlly Submitted, Janie Jankowski Cost Breakdown for Proiect Material hauled to Valley Sand & Gravel 35,000 cubic yards at 4.25hrd Tipping Fees, SO cents per cubic yard 10% Contingency Fund (Engineering, etc.) Rip Rap Fees for Island (200 feet of 1 l/2 foot stone / 3 feet high) ($25.00 per lineal foot) Estimates for Road Bond and Insurance TOTAL ALTERNATE CONTRACTOR: Material hauled to Johnson Sand & Gravel 35.000 cubic yards at %4.85/vard TOTAL $148,750.00 17,500.00 20.000.00 10,000.00 20,000.00 $216,250.00 $169,750.00 $237,250.00 Payment Breakdown Homeowners Based Upon 50 Foot Lots 8 - 50 Foot Lots at $1500.00 each 2 - 100 Foot (double) Lots at $2200.00 each TOTAL Citv Park and Access Point Lots Idle Isle Based Upon 700 Foot Frontage (14 - 50 foot sections) City Access Lots #2 and #3 (2 - 50 foot sections) TOTAL $12,000.00 4,400.oo $16,400 $21,000.00 3,ooo.oo $24,000.00 i l Cost Analvsis Material to Valley Sand & Gravel Homeowners Contributions City Park & Access Points Wisconsin Waterways (50%) Ducks Unlimited (Island Rip Rap) Outstanding Balance 216,250.OO - 16,400.OO - 24,OOO.OO -108,000.00 -5,ooo.oo $62,850.00 Cost Sharing Proposal of Outstanding Balance City of Muskego $21,000.00 Lake District 21,ooo.oo Lake Association 21,ooo.oo ALTERNATE CONTRACTOR: Material to Johnson Sand & Gravel - Additional cost compared to Valley Sand & Gravel 62,850.OO 21,ooo.oo City of Muskego Lake District Lake Association $ 83,500.OO $ 28,OOO.OO 28,OOO.OO 28,OOO.OO Any additional or extra funds obtained through other tinding sources would be returned a to City, Lake District and Association. Contribution Breakdown Totals Maximums based on Tipping at Valley Sand & Gravel: Homeowners Wisconsin Waterways City of Muskego Little Muskego Lake Association Lake District Ducks Unlimited 16,400.OO 108,000.00 45,ooo.oo 21,ooo.oo 21,ooo.oo s,ooo.oo