ccm19861111COMMON COUNCIL
CITY OF MUSKEG0
MINUTES OF MEETING HELD NOVEMBER 11, 1986
were Aldermen DeAngelis, Dumke, Hilt, Patterson, Penovich,
Called to order by Chairman Salentine at 7:52 P.M. Also present
Sanders and Taube, City Clerk Stewart and City Atty. Molter.
Mayor led the Pledge of Allegiance in honor of Veteran's Day.
held 10/28/86. Carried.
Penovich moved, Dumke seconded, to approve minutes of meeting
COMMUNICATIONS FROM MAYOR'S OFFICE
Proclamation on Alzheimer's Disease Public Awareness Month was
read.
COMMITTEE REPORTS
Penovich presented minutes of Finance Committee meetings held
11/5/86 and 11/11/86 and moved for acceptance. Dumke seconded,
carried.
Sanders presented minutes of Public Works Committee meeting held
determined that fill permits would be handled by the Safety
10/29/86 and moved for acceptance. DeAngelis seconded. It was
Committee with the Building Inspection Dept. Motion carried.
DeAngelis presented minutes of Public Welfare Committee meeting
held 11/6/86 and moved for acceptance. Patterson seconded.
Patterson reported that the service logs currently submitted by
Ingersoll Cable Corp. would be replaced by a list of when calls
are made and when action taken. No objections were voiced.
Motion carried.
Sanders presented minutes of Public Sewer Committee meeting held
10/30/86 and moved for acceptance. Penovich seconded, carried.
Minutes of Plan Commission meeting held 11/4/86 were received and
placed on file.
UNFINISHED BUSINESS
Reso.#239-86 - Establishing Intent Regarding the Water Utility.
On the floor, deferred 10/28/86. Hilt moved to amend No. 7 to
delete "and 10 year payment plan assessments". Dumke seconded,
carried.
Hilt moved to amend No. 5 to add after major expansion "in excess
Penovich and Sanders voting "yes" and Dumke, Patterson and Taube
of $9,000.00". Dumke seconded, carried 4-3 with DeAngelis, Hilt,
voting "no".
Common Council Minutes
11 /11/86 - Page Two
0 Reso.#239-86 - continued
Hilt moved to amend No. 4 to add "improved" before "property".
Penovich seconded. Defeated 2-5. with Patterson and Taube voting
"yes" and Dumke, DeAngelis, Hilt, Penovich and Sanders voting
"no" . -
Patterson moved to amend No. 9 to reduce the $450 WCA assessment
to $350. Taube seconded. Defeated 2-5 with Patterson and Taube
voting "yes" and Dumke, DeAngelis, Hilt, Penovich and Sanders
voting "no".
Patterson moved to amend No. 9 to state that the WCA boundary
will be reduced. Hilt seconded. After discussion, Patterson
withdrew his motion with approval of second.
Hilt moved, Dumke seconded to leave the WCA Boundaries as
established. Carried 7-0.
Water Committee what they propose to be the basis to mandate
The Clerk was directed to request the engineers to report to the
those with contaminated wells to connect to municipal water.
Motion to adopt Reso. #239-86 As Amended carried 7-0.
Ord.#558 - An Ordinance to Amend Chapter 12 of the City of
Muskego Municipal Code (Alarms). Second Reading. Dumke moved
for adoption. Hilt seconded, carried 7-0.
NEW BUSINESS
Reso.#240-86 - Authorizing Execution of the 1987 Labor Agreement
with the Employees of the Public Works Department. Sanders moved
paragraph of settlement agreement to read: "The parties agree to
for adoption. Penovich seconded. Dumke moved to amend first
a wage increase of 4% effective 1/1/87, to be computed on the
total bargaining unit's salaries with that amount to be divided
equally among the employees on a cents-per-hour basis; and, the
term of the contract to be one year, from 1/1/87 to 12/31/87."
Taube seconded, carried. Reso. 8240-86 as amended adopted 7-0.
Reso.t241-86 - Authorizing Execution of the 1987 Labor Agreement
withego Police Association. Sanders moved for
adoption. Penovich seconded, carried 7-0.
Reso.#242-86 - Approval of Certified Survey Map (T.Carter).
DeAngelis moved for adoption. Penovich seconded, carried 7-0.
Reso.#243-86 - Approval of Agreement Between City of Muskego and
Dorothy Vesbach (Sewer Lagoon Abandonment). Penovich moved for
adoption. DeAngelis seconded, carried 7-0.
0
Common Council Minutes
11/11/86 - Page Three
Reso.t244-86 - Extending Deadline Date for Partial Payment of
1986 Real Estate Taxes (last day of Feb. 1987). Hilt moved for
adoption. Penovich seconded, carried 7-0.
Reso.1245-86 - Amended Relocation Order - Oak Hill Estates Sewer
Project. Penovich moved for adoption. Hilt seconded, carried
0
7-0.
Reso.fl246-86 - Authorizing Execution of Amended Agreement between
WEPCO and the City of Muskego (Utility Easement-Industrial Park
Addn. K1. DeAngelis moved for adoption. Dumke seconded, carried
7-0.
Reso.#247-86 - Acceptance of Quote - Forced Sewer Hook-Up
seconded, carried 7-0.
(D.Keehn Property). Penovich moved for adoption. Sanders
Reso.#248-86 - Approval of Maintenance Agreement Between AT h T
and the City of Muskego. Hilt moved for adoption. DeAngelis
seconded. Dumke moved to defer to obtain additional
information. Patterson seconded, carried.
Reso.#249-86 - Approval of Temporary Habitation of a Trailer
(H.Baas). DeAngelis moved for adoption. Taube seconded, carried
7-0.
Ord.#559 - An Ordinance to Amend the Zoning Map of the City of 0 Muskego (G.Boehm - RS-2 to RS-2 OPD). First Reading.
LICENSE APPROVAL - Penovich moved for approval of Operator's
Licenses for Shirley O'Donnell and John Lindner. Taube seconded,
carried.
VOUCHER APPROVAL - Penovich moved for approval of payment of
General Vouchers in amount of $159,013.77. Patterson seconded,
carried 7-0.
Penovich moved for approval of payment of Sewer Utility Vouchers
in amount of $157,503.35. Sanders seconded, carried 7-0.
ADJOURNMENT - Hilt moved to adjourn at 10:40 P.M. Sanders
seconded, carried.
Charlotte L. Stewart
City Clerk
VOUCHER TOTALS
COMMON COUNCIL MTG DATE //8//8 6
GENERAL FUND:
BOARD CHECKS (REGULAR) 5&! 72 8.78
HAND CHECKS 5, g4/. 75-
END OF MONTH
SEWER UTILITY:
BOARD CHECKS (REGULAR) /5#> $ha. 8 1
HAND CHECKS
END OF MONTH
TOTAL /57,603 ~3.5” I
VOUCHER TOTALS
COMMON COUNCIL MTG DATE //h/ig 6
GENERAL FUND:
BOARD CHECKS (REGULAR) 7a 8.78
HAND CHECKS 3, f#/. 75
END OF MONTH 96! q43.-2#
TOTAL
SEWER UTILITY:
BOARD CHECKS (REGULAR) J5t jJ #62.D/
HAND CHECKS
END OF MONTH
TOTAL /57, .$-83.35” ~
VOUCHER TOTALS
COMMON COUNCIL MTG DATE /!h/i8 6 -
GENERAL FUND:
HAND CHECKS 3, 84/. 75
TOTAL
SEWER UTILITY:
BOARD CHECKS (REGULAR) 154: #oa. 0 1
HAND CHECKS
END OF MONTH