ccm19870210COMMON COUNCIL
CITY OF MUSKEG0
MINUTES OF MEETING HELD FEBRUARY 10, 1987
were Aldermen DeAngelis, Dumke, Hilt, Patterson, Penovich,
Called to order by Chairman Salentine at 7:50 P.M. Also present
Sanders and Taube, City Clerk Stewart and City Atty. Molter.
Dumke moved, Patterson seconded, to approve minutes of meeting
held 1/27/87. Dumke expressed concern about keeping the current
Parks Dept. truck after the new one is purchased due to insurance
and upkeep costs. Penovich expressed concern about use of the
vehicle during period it is not insured. Patterson explained the
Parks Board rationale for keeping it. Patterson was requested to
obtain information on how many trucks are used for transporting
and how many people need to be transported during the summer
months and report to the Council. Motion carried.
COMMITTEE REPORTS
Penovich presented minutes of Finance Committee meetings held
2/4/87 and 2/10/87 and moved for acceptance. Hilt seconded,
carried.
Plan Commission minutes of meeting held 2/3/87 received and
placed on file.
UNFINISHED BUSINESS
Ord.#562 - An Ordinance to Amend Chapter 30, Section 30.05 and
Table No. 1 of the Municipal Code (Building Code Permit Fees).
Second reading. Dumke moved for adoption. Patterson seconded,
carried 7-0.
Ord.#563 - An Ordinance to Amend Chapter 16, Section 16.07 of the
Municipal Code (Plumbing Permit Fees). Second reading. Dumke
moved for adoption. Taube seconded, carried 7-0.
Reso.#15-87 - Authorizing Expenditure of Park Dedication Funds.
Possible Reconsideration. Patterson reported the Parks Board
by the Electric Co. as approved since cost difference with City
recommended the Jensen Park lighting be installed and maintained
period was very slight. Council concurred.
responsible for installation and maintenance over a 10 year
NEW BUSINESS
Reso.#21-87 - Approval of Amendment to Offer to Purchase (Hamm-
Industrial Park Addn. No. 1). DeAngelis moved for adoption.
Patterson seconded, carried 7-0.
Common Council Minutes
* 3 2/10/87 - Page Two
Reso.122-87 - Denial of Rezoning Request - Emerald Park, Inc.
Dumke moved for adoption. DeAngelis seconded. Patterson moved
to amend to add No. 12: Most of the existing landfills in the
area have been expanded or are planning expansions and the need
for another landfill in the City of Muskego is questioned. Taube
seconded, carried. Atty. Molter recommended Council obtain
professional input from a planner who is an expert in this type
of social-economic impact on a community and an engineering
expert who can study this request and also review studies
prepared by Waste Management. DeAngelis read response from
Building Inspector to his request for additional information.
DeAngelis moved to amend resolution to add No. 13: No filling of
wetland/floodplain. Dumke seconded, carried. Patterson moved to earth is permitted in the mandated wetland/floodplain or the City
defer action on Reso. #22-87 As Amended and refer to Plan
Commission to obtain professional input as recommended by Atty.
Molter, and to request Don Reed of SEWRPC to make a study of the
area of the landfill. Dumke seconded, carried 7-0.
Xeso.#23-87 - Approval of Maintenance Agreement with Business
Systems of New Berlin (P.D. Typewriters). Penovich moved for
adoption. Patterson seconded;-carried 7-0.
Reso.#24-87 - Authorizing Cancellation of Certain Uncollectible
Accounts Payable (Rescue). Hilt moved for adoption. Penvoich
seconded. carried 6-1 with Taube voting "no". - 0 LICENSE APPROVAL - Penovich moved for approval of Operator's
Licenses for Christine Bitter, Loretta Carol and Helen Just.
Hilt seconded, carried.
Penovich moved for approval of Alarm System Permit for G. Tang.
Dumke seconded, carried.
Penovich moved for approval of Amended "Class R" Fermented Malt
Beverage and Intoxicating Liquor License for Kuglitsch Alpine
Lanes of Muskego. Dumke seconded, carried 7-0.
VOIJCHER APPROVAL - Penovich moved for approval of payment of
General Vouchers in amount of $201,838.08. Dumke seconded,
carried 7-0.
Penovich moved for approval of payment of Sewer Utility vouchers
in amount of $83,140.48. Sanders seconded, carried 7-0.
ADJOURNMENT - Sanders moved to adjourn at 8:55 P.M. Patterson
seconded. carried.
Respectfully s
City Clerk
VOUCHER TOTALS
COMMON COUNCIL MTG DATE 5/14/87 I
GEXEWL FUND:
HAPID CHECKS
TOTAL
TOTAL