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COWM20091013 COMMITTEE OF THE WHOLE – CITY OF MUSKEGO Approved: 10/27/2009 MINUTES OF MEETING HELD TUESDAY, OCTOBER 13, 2009 Mayor Johnson called the meeting to order at 6:30 p.m. and led those present in the Pledge of Allegiance. ROLL CALL Mayor Johnson, Ald. Snead, Harenda, Borgman, Werner, Schneider, Fiedler, Schaumberg and Clerk Treasurer Moyer. Guests in attendance: Waukesha County Executive Daniel Vrakas, additional Waukesha County staff include: Norm Cummings - Finance, Karen Braun - Senior Civil Engineer, Gary Evans - Senior Traffic Engineer, Allison Bussler - Interim Public Works STATEMENT OF PUBLIC NOTICE Clerk Treasurer Moyer stated that the meeting had been noticed in accordance with the Open Meeting Law. APPROVAL OF AGENDA There were no issues with the agenda items listed. APPROVAL OF MINUTES Ald. Snead moved to approve minutes, of the September 24, 2009. Ald. Schneider seconded; motion carried. NEW BUSINESS 1. Discussion regarding the construction time line of the Janesville Road project by Waukesha County Executive Daniel Vrakas. A brief overview of the history of the Janesville road project was given along with an update of the status of the project. A decision to delay the timing of this project by Waukesha County was due to the acquisition of Federal aid and the lengthy process that has to be followed to make this happen. Norm Cummings briefed on the impact of the 2010 budget for Waukesha County. Gary Evans briefed on the status of the project design and stated it is at a 60% completion status. He stated that the environmental rules are more complicated and Dept. of Transportation reporting documentation is required to receive Federal aid. The State of Wisconsin will administer and oversee the construction project. 2012 is the estimated time frame for starting the project. Ald. Werner, district 4, expressed his concern over the business owners that are being affected by the delay in the project and the impact it is having on their lives and businesses. He is also concerned about the potential increases in costs that will affect the City of Muskego. Ald. Fiedler asked for clarification on the status and use of the Federal aid dollars. Karen Braun gave an update on the status of the relocations of the business owners on Janesville Road and indicated that the property acquisitions are currently taking place. Allison Bussler indicated that communications took place with Mayor Johnson and mailings were sent on Waukesha County letterhead to the Muskego residents before the Waukesha county capital budget was announced in the newspaper. Mayor Johnson indicated that frustration exists with the project due to the “on again” “off again” status that Committee of the Whole Page 2 continues to happen. Ald. Werner asked if there was any plan to take care of the potholes that currently exist. Allison indicated that some maintenance would take place to patch and fill parts of Janesville road in the interim. Ald. Borgman asked if there could be a safety improvement of a light signal at the intersection of Janesville Road and Martin Drive now, especially with the delay of the road project. He indicated that there have been two fatalities and several serious accidents at this intersection and it continues to be a dangerous intersection on a daily basis. Mayor Johnson recessed at 7:30 p.m. for the Common Council meeting and reconvened at 8:30 p.m. 2. Discussion review of the 2010 Operating and Capital budgets. Chief Wojnowski gave a brief overview of the need for a replacement pumper. Ald. Fiedler indicated that this is a lot of money to spend and suggested that a separate committee take a complete and thorough look at the equipment request. Ald. Werner concurred and indicated that the equipment the City has now seems to be sufficient. Ald. Fiedler suggested having an ad hoc committee look at the purchase and to set aside money for the pumper purchase. Chief Wojnowski would like to move forward on this purchase and stay on the five-year equipment cycle. Mayor Johnson will put $600,000 into the Capital budget account and have an ad hoc committee created to make a recommendation on the purchase. Mayor Johnson addressed the: a) DPW/Utility secretary position: no further change was suggested. b) GIS Intern position: Determination was made to keep the position in the budget and use alternate funds from other GIS sources to fund it. c) Clerk secretary position: Mayor stated that $16,000 is now available that wasn’t when the proposed budget was drafted. Using this money to fund 20 hours of the position would benefit five city departments by freeing up an equal number of hours for the floating clerk. The committee agreed to fund 20 hours of this position. MISCELLANEOUS BUSINESS N/A. ADJOURNMENT Ald. Snead moved to adjourn at 9:20 p.m. Seconded by Ald. Fiedler, motion carried unanimously. Claire Lederhaus Executive Assistant