COMMON COUNCIL Minutes - 3/11/2014
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 11, 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 Soltysiak, Kubacki, Borgman, Hammel and Wolfe, and Assistant
Deputy Clerk Chavie. Alderman Madden was absent.
STATEMENT OF PUBLIC NOTICE
Ms. Chavie stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
PUBLIC COMMENT
No one registered to speak.
CONSENT AGENDA
Alderman Soltysiak made a motion to approve the items under consent agenda.
Alderman Hammel seconded.
Motion Passed 5 in favor.
Approval of Operators’ Licenses for Dawn Brust and Michael Dunham Clark
Approval of Common Council Minutes - February 25, 2014
Reso. #020-2014 - Approval of Certified Survey Map - Klumb
Reso. #021-2014 - Approval of Certified Survey Map - Burger King
Reso. #022-2014 - Approval of Preliminary Plat and Certified Survey Map for Belle Chasse
Subdivision Phase #3
Reso. #023-2014 - Approval of Loan Application (Jewell Homes LLC - Janesville Road and
Lannon Drive/Tax Key No. 2196.952)
UNFINISHED BUSINESS
Ord. #1380 - An Ordinance to Amend the Zoning Map of the City of Muskego (Jewell Homes,
LLC - B-3 to DR-1). Second Reading. Plan Commission Recommendation - March 4, 2014.
Alderman Soltysiak made a motion to approve. Alderman Kubacki seconded.
Motion Passed 5 in favor.
Common Council Minutes 2
March 11, 2014
Ord. #1381 - An Ordinance to Amend the Zoning Map of the City of Muskego (Muskego
Commerce Center East, LLC - BP-1 to B-3). Second Reading. Plan Commission
Recommendation - March 4, 2014
Alderman Borgman made a motion to approve. Alderman Hammel seconded.
Motion Passed 5 in favor.
REVIEW OF COMMITTEE REPORTS
Finance Committee - February 11, 2014
Plan Commission - February 4, 2014
VOUCHER APPROVAL
Utility Vouchers
Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of
$51,202.46. Alderman Wolfe seconded.
Motion Passed 5 in favor.
Tax Vouchers
Alderman Soltysiak made a motion to approve Tax Vouchers in the amount of
$585.12. 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 $300,434.71. 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 $369,962.59. Alderman Kubacki seconded.
Motion Passed 5 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Mayor Chiaverotti noted that the Park Arthur West development and grading project was
discussed at the Parks and Recreation Board meeting. The Board chose to move forward with
the project which was included in the budget. Alderman Kubacki requested that the item be
placed on the next Committee of the Whole agenda for further discussion.
Common Council Minutes 3
March 11, 2014
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:10 pm. Alderman Soltysiak
seconded.
Motion Passed 5 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk