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CCM20041123 COMMON COUNCIL - CITY OF MUSKEGO Approved as Corrected MINUTES OF MEETING HELD NOVEMBER 23, 2004 12/14/2004 The meeting was called to order at 7:55 by Council President Salentine. Also present were Ald. Borgman, Madden, Patterson and Schroeder, City Attorney Molter, Clerk- Treasurer Moyer, Engineering/Building Inspection Director McMullen, Finance Director Gunderson, and Deputy Clerk Blenski. Ald. Buckmaster and Melcher were absent excused. Those present recited the Pledge of Allegiance. The Clerk stated the meeting was noticed in accordance with the open meeting law on 11/19/2004. As Mayor Slocomb was not present, Ald. Salentine stated she would chair the meeting as Acting Mayor. She noted that she would retain her right to vote. The Clerk read the notice of closed session. APPROVAL OF MINUTES Patterson moved for approval of the 11/9/2004 minutes. Borgman seconded; motion carried. COMMUNICATIONS FROM THE MAYOR’S OFFICE Salentine wished everyone a safe and happy Thanksgiving on behalf of the City. ACCEPTANCE AND REVIEW OF COMMITTEE REPORTS Madden moved for acceptance of the 11/17/2004 and 11/23/2004 Finance Committee minutes. Schroeder seconded; motion carried. Borgman moved for acceptance of the 11/15/2004 Public Works Committee minutes. Madden seconded; motion carried. Schroeder moved for acceptance of the 11/15/2004 and 11/23/2004 Public Utilities Committee minutes. Patterson seconded; motion carried. Minutes of the 11/16/2004 Plan Commission, 10/28/2004 Police and Fire Commission, 10/21/2004 Teen Advisory Board and 11/18/2004 Community Development Authority were received and placed on file. NEW BUSINESS Mr. Phil Cosson of Ehlers was also present for the following: Reso. #193-2004 - Approval of 2005 Water Utility Budget and Rates. Patterson moved for adoption. Madden seconded. Finance Director Gunderson stated the rates listed are those established by the PSC in March of 2003. Motion carried 5-0. Reso. #194-2004 - Approval of 2005 Sewer Utility Budget and Rates. Patterson moved for adoption. Borgman seconded. Finance Director Gunderson stated that the rates for 2005 reflect a 33% increase. The rate for a single-family home will increase from $416 per year to $554.88. The increase is a result of an increase of over 100% in the City’s capital charges to MMSD. Ms. Gunderson recommends the increase to cover the MMSD capital and for debt coverage, which affects the Utility’s bond rating. In 1999, the Utility received a rating of A-1 from Moody’s. With the increase in expenditures, the Utility will experience a reduction in its debt coverage. Mr. Cosson distributed a Sewer Utility Proforma. The goal is to bring the debt coverage back to what it was in 1999. In Common Council Minutes Page 2 November 23, 2004 addition to the rate increase, it is proposed that the Utility’s existing debt be restructured. Salentine thanked Mr. Cosson for being present. Patterson asked if the rates should be increased more than 33%. Mr. Cosson responded raising additional revenue would certainly be beneficial to the Utility. However, he and Finance Director Gunderson believe that the combination of the 33% rate increase along with restructuring the existing debt will get the Utility back to where it was in 1999. Motion carried 5-0. Finance Director Gunderson and Mr. Cosson were dismissed. Borgman moved to convene into closed session pursuant to 19.85(1)(e) Deliberating or negotiating the purchase 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 negotiations regarding the Intermunicipal Agreement with the City of New Berlin for the Tess Corners Creek North Drainage Basin. Patterson seconded; motion carried. The Clerk and Deputy were not present for closed session. The Clerk and Deputy returned to the meeting. Borgman moved to reconvene into open session. Patterson seconded; motion carried. OLD BUSINESS Reso. #189-2004 - Approval of Intermunicipal Agreement Between the City of Muskego and the City of New Berlin for the Construction of the Tess Corners Creek North Drainage Basin. On the floor, deferred 11/9/2004. Borgman moved to defer. Patterson seconded; motion carried. Reso. #190-2004 - Approval of Lease Agreement with Waukesha County for the Tess Corners Municipal Parking Lot. On the floor, deferred 11/9/2004. Madden moved to defer. Borgman seconded; motion carried. NEW BUSINESS (Continued) Reso. #195-2004 - Resolution Authorizing Special Quarterly Charges for Garbage and Refuse Disposal and Recycling Service. Madden moved for adoption. Borgman seconded. Motion carried 5-0. Reso. #196-2004 - Authorize Execution of Dental Insurance Contracts for 2005. Schroeder moved for adoption. Borgman seconded. Motion carried 5-0. Reso. #197-2004 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department for 2005. Schroeder moved for adoption. Patterson seconded. Motion carried 5-0. Reso. #198-2004 - Approval of Fire Protection Agreement with Muskego Volunteer Fire Company for 2005. Schroeder moved for adoption. Borgman seconded. Motion carried 5-0. Common Council Minutes Page 3 November 23, 2004 Reso. #199-2004 - Establish Traffic Regulations (No Parking on Durham Place). Borgman moved for adoption. Schroeder seconded. Motion carried 5-0. Reso. #200-2004 - Approve New Positions and Position Changes. Madden moved for adoption. Borgman seconded. Motion carried 5-0. Reso. #201-2004 - Approval of Revocable Occupancy Permit - Sowinski - Lake Access #13. Borgman moved for adoption. Schroeder seconded. Motion carried 5-0. Reso. #202-2004 - Approval of Certified Survey Map, Developer’s Agreement and Letter of Credit Amount - Pellmann. Borgman moved for adoption. Madden seconded. Motion carried 5-0. Ord. #1185 - An Ordinance to Amend the Zoning Map of the City of Muskego (Dumke - B-4 to R-3). First Reading. LICENSES Madden moved for approval of a regular Operator’s license for Tami Somers subject to a 3, 6, 9 and 12-month review. Schroeder seconded; motion carried. Madden moved for approval of a regular Operator’s license for Angela Brown. Schroeder seconded; motion carried. VOUCHER APPROVAL Madden moved for approval of payment of General Vouchers in the amount of $1,253,193.89. Schroeder seconded. Motion carried 5-0. Schroeder moved for approval of payment of Utility Vouchers in the amount of $113,871.41. Madden seconded. Motion carried 5-0. CITY OFFICIALS’ REPORT The December calendar was reviewed. The Clerk announced that a public hearing was scheduled for 12/14/2004 at 7:25 PM to consider amendments to Chapters 1, 2, 17, 18 and 41 of the City of Muskego Municipal Code. ADJOURNMENT Borgman moved to adjourn at 9:43 pm. Patterson seconded; motion carried. (Minutes taken and transcribed by J. Blenski.) Respectfully submitted, Janice Moyer, CMC, CMTW Clerk-Treasurer