COMMON COUNCIL Minutes - 2/25/2014
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 25, 2014
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 pm.
ROLL CALL
Present were Aldermen Madden, Soltysiak, Borgman, Hammel and Wolfe, and Deputy Clerk
Blenski. Alderman Kubacki was absent.
STATEMENT OF PUBLIC NOTICE
Ms. Blenski stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Proclamation by Governor Walker regarding Brain Injury Awareness Month of March
Mayor read the proclamation.
Mayor commented on the following:
The landscaping bid for the Janesville Road Project came in lower than the budgeted amount
of $38,500. Since the bid amount of $21,898 was lower, Community Dev. Director Muenkel
entered into a two year agreement.
Engineering Director Simpson will move forward with design work for the Woods Road bridge
due to an emergency situation. The design work was included in the budget.
She is coordinating with other entities to create a task force program for heroin awareness.
PUBLIC COMMENT
No one registered to speak.
PUBLIC HEARINGS
Mayor read the public hearing to consider petition of Jewell Homes LLC to rezone Tax Key No.
2196.952 (Lannon Drive and Janesville Road) from B-3 - General Business District to DR-1 -
Downtown Revival District for the purpose of building a new retail/office structure.
The following individual spoke:
Kert Harenda, W152 S6396 Lawndale Place
He believes access will be shared with an adjacent property owner. An agreement should be
put in place to prevent any issues.
Mayor declared the public hearing closed.
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February 25, 2014
Mayor read the public hearing to consider petition of Muskego Commerce Center East, LLC to
rezone part of Tax Key No. 2169.999.006 (Moorland Road & Commerce Center Parkway) from
BP-1 - Business & Office Park Support District to B-3 - General Business District for the
purpose of allowing a new Burger King restaurant.
The following individual spoke:
Kert Harenda, W152 S6396 Lawndale Place
He is not opposed to the rezoning for the Burger King. However, he wants the existing BP-1
zoning to the east of Ace Hardware and behind Walmart to remain. The area is not conducive
to retail use.
Mayor declared the public hearing closed.
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under consent agenda.
Alderman Hammel seconded.
Motion Passed 5 in favor.
Approval of Operators' Licenses for Angela Disalvo and Alexis Salzer.
Approval of Common Council Minutes - February 11, 2014
Reso. #018-2014 - Approval of Development Agreement for Tudor Oaks Expansion
Reso. #019-2014 - Award of Bid - Gold Drive Storm Sewer
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 28, 2014
Public Works Committee - January 20, 2014
Parks & Recreation Board - January 13, 2014
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1380 - An Ordinance to Amend the Zoning Map of the City of Muskego (Jewell Homes,
LLC - B-3 to DR-1)
Ord. #1381 - An Ordinance to Amend the Zoning Map of the City of Muskego (Muskego
Commerce Center East, LLC - BP-1 to B-3)
LICENSE APPROVAL
Approval of "Class B" License to Sell Fermented Malt Beverages and Intoxicating Liquor for J.
Clark's Grille, LLC - Michael Clark, Agent,
S78 W16355 Woods Road
Alderman Madden made a motion to approve. Alderman Soltysiak seconded.
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February 25, 2014
Motion Passed 5 in favor.
Approval of Temporary License to Sell Wine - Friends of the Muskego Public Library - April 26,
2014
Alderman Borgman made a motion to approve. Alderman Hammel seconded.
Motion Passed 5 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of
$38,621.94. Alderman Wolfe seconded.
Motion Passed 5 in favor.
Tax Vouchers
Alderman Soltysiak made a motion to approve Tax Vouchers in the amount of $86.42.
Alderman Wolfe seconded.
Motion Passed 5 in favor.
General Fund Vouchers
Alderman Soltysiak made a motion to approve General Fund Vouchers in the amount
of $211,495.34. Alderman Wolfe seconded.
Motion Passed 5 in favor.
Wire Transfers for Debt Service
Alderman Soltysiak made a motion to approve Wire Transfers for Debt Service in the
amount of $269,767.50. Alderman Hammel seconded.
Motion Passed 5 in favor.
Wire Transfers for Payroll Transmittals
Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals
in the amount of $273,891.96. Alderman Borgman seconded.
Motion Passed 5 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Alderman Madden noted that she will not be in attendance at the March 11 meeting.
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February 25, 2014
ADJOURNMENT
Alderman Soltysiak made a motion to adjourn at 7:24 pm. Alderman Wolfe seconded.
Motion Passed 5 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk