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COMMITTEE OF THE WHOLE -Minutes 20100810 COMMITTEE OF THE WHOLE (COW) – CITY OF MUSKEGO Approved MINUTES OF MEETING HELD AUGUST 10, 2010 Mayor Johnson called the meeting to order at 6:31 p.m. Present were Ald. Schaumberg, Soltysiak, Werner, Borgman, Harenda and Snead, Director of Finance and Administration Mueller, and Deputy Clerk Blenski. Ald. Fiedler was absent. Various Department Heads were present for their items as reflected below. The Deputy stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Ald. Borgman moved to approve minutes of October 8, 2009. Ald. Soltysiak seconded; motion carried. Ald. Borgman moved to approve minutes of July 27, 2010. Ald. Soltysiak seconded; motion carried. NEW BUSINESS Mayor Johnson reminded those present to pay close attention to the Budget Timetable. A meeting is scheduled for September 21, which is the third Tuesday of the month. He stated he would like to follow the same procedure as last year. The Committee will review and discuss each Capital Budget item and then a straw vote will be taken. This gives staff direction, as well as the Committee. The Mayor requested clarification regarding the role of the newly established Public Safety Committee as to the budgets for the Police and Fire Departments. Ald. Werner stated he believes the Committee should review and discuss the items and then come to the Committee of the Whole with a recommendation and the rationale. The Mayor agreed and stated that a recommendation by the Committee provides a better track record. If an item is not recommended, the Department Head knows he or she should come to the Committee of the Whole for further discussion. Several aldermen requested that even if there is a favorable recommendation from a Committee, the Department Head should be present when the COW is reviewing an item that pertains to that department. The Mayor stated that the COW would review the 2011 Capital Budget items with Ms. Mueller to review the Five-Year Capital Plan at the end. The projects/items beyond 2011 are “wish lists.” Ald. Snead stated that the budget process involves give and take. Discussion should take place now and not at the time of the public hearing, or when the Council is ready to vote on the budget. PARKS AND RECREATION DEPARTMENT Director Anderson was present. Capital Project/Item Cost Comments Commercial Out-Front Mower $16,500  Would replace 2001 mower, which has approximately 1,600 hrs. of use.  Dept. currently mows 55 + acres of Committee of the Whole Page 2 August 10, 2010 parkland, plus open space, lake accesses, and along recreation trails.  Equipment that is purchased is also used for snow removal.  Price includes trade-in value of $1,500 for tractor portion only. Discussion: In response to a question regarding subcontracting all the mowing work, Mr. Anderson stated he has part-time seasonal employees that are paid $10/hour. Outsourcing the work would cost a lot more. Consensus Regarding Request: 6 in favor. ASSESSOR Assessor Laura Mecha was present. Capital Project/Item Cost Comments Digital Imagery for Real Estate $28,000  A digital image of each improved real Parcels estate parcel would be collected.  Digital imagery would be downloaded to a software program.  Property owner would be able to see pictures of comparable properties for assessment purposes.  Appropriate time to begin project - two years before 2013 revaluation. Alternative $12,000  The image collection could be assigned to an in-house staff person reducing that cost ($24,500) to $8,500. Discussion: Ms. Mecha stated that with today’s technology, this is becoming more in demand. Several other communities already utilize it. It helps the property owner better understand the assessment. The pictures would be good for many years. New pictures would only be needed for new construction or if a property dramatically changed. If the collection were done internally, Ms. Mecha stated she would have to purchase a camera, which she could do with funds from this year’s budget. Ms. Mecha stated she prefers to have the image collection done professionally for $24,500. It will be a better quality product and the work would be done in a six-week timeframe. She is willing to consider the alternative. IS/GIS Director Wisniewski stated that the employee on his staff would be capable of doing the image collection. Ms. Mecha stated that she does not intend to initially have the information available on the Internet. Consensus Regarding Request for the $28,000: No Committee of the Whole Page 3 August 10, 2010 Consensus Regarding Alternative ($12,000): 4 in favor: Snead, Borgman, Werner, and Schaumberg 1 no: Harenda 1 undecided: Soltysiak IS/GIS DEPARTMENT Department Head Wisniewski was present. Capital Project/Item Cost Comments Microsoft Office Upgrade $33,856  City is currently using Microsoft Office 2000, which is four versions out of date. Licenses to be purchased:  Mainstream support ended in 2004. 100 standard $31,641 Extended support ended in 2009, which 30 academic $ 2,214 means Microsoft will not take any measures to remedy any security vulnerability.  100 staff computers would be licensed as well as 30 public access computers at the library.  Other less expensive alternatives were explored, which did not provide the necessary functionality for staff. Consensus Regarding Request: 6 in favor. ADJOURNMENT Ald. Snead moved to adjourn at 7:31 p.m. Seconded by Ald. Harenda, motion carried. Minutes taken and transcribed by Jill Blenski, CMC Deputy Clerk