COMMON COUNCIL Minutes - 5/13/2014
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
May 13, 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, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and
Wolfe, and Finance and Administration Director Mueller and Police Captain LaTour.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor noted that there will be a ribbon cutting ceremony on June 26th at 11:30 am for the
Janesville Road Project.
PUBLIC COMMENT
No one registered to speak.
CONSENT AGENDA
Alderman Borgman requested that the following items be removed from Consent Agenda:
Budget Approved Expenditures Over $50,000 - Digital Radios - City
Budget Approved Expenditures Over $50,000 - Digital Radios - Tess Corners Volunteer Fire
Department
Alderman Borgman made a motion to approve the remaining items under Consent
Agenda. Alderman Hammel seconded.
Motion Passed 7 in favor.
Approval of an Operator's License for Gail Dickow, Lisa Groth, Roger Heinichen, Brandon
Heinrich, Timothy Poitz, Christine Sobczyk, Scott Walker, Albert Meinen (temporary) and
Lawrence Schweitzer (temporary).
Approval of Common Council Minutes - April 22, 2014
Reso. #043-2014 - Approval of One Lot Extraterritorial Certified Survey Map - Mueller, Town of
Waterford
Reso. #044-2014 - Designating Public Officials to Issue Nontraffic Citations in Accordance with
Section 1.06 (3)(a) of the Municipal Code of the City of Muskego
Common Council Minutes 2
May 13, 2014
Reso. #045-2014 - Approval of Continuation of School Resource Officers Program for 2014-
2015 School Year
Reso. #046-2014 - Designating Official Newspaper of the City of Muskego
NEW BUSINESS
Budget Approved Expenditures Over $50,000 - Digital Radios - City
Alderman Borgman made a motion to approve Contract for Budget Approved
Expenditure for City Radios. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Budget Approved Expenditures Over $50,000 - Digital Radios - Tess Corners Volunteer Fire
Department
Alderman Borgman made a motion to approve Contract for Tess Corners Volunteer
Fire Department Radios not to exceed the approved budgeted amount. Alderman
Madden seconded.
Motion Passed 7 in favor.
UNFINISHED BUSINESS
Ord. #1383 - An Ordinance to Repeal and Recreate Section 1.06 of the City of Muskego
Municipal Code (Municipal Court). Second Reading.
Alderman Kubacki made a motion to approve. Alderman Borgman seconded.
Motion Passed 7 in favor.
REVIEW OF COMMITTEE REPORTS
Finance Committee - April 8, 2014
Plan Commission - April 1, 2014
Public Works Committee - February 17, 2014
LICENSE APPROVAL
Alderman Borgman made a motion to approve. Alderman Hammel seconded.
Motion Passed 7 in favor.
The following items were approved:
Approval of Temporary Class "B" Licenses for the Sale of Fermented Malt Beverages for
Jammin' on Janesville (June 6 and August 1)
Sandhill Boosters located at Jimmy John's
Muskego Lions Club located at Muskego Tire and Auto
Moose Lodge 1057 located at Muskego Dental
Muskego Food Pantry located at S74 W17000 Janesville Road
Common Council Minutes 3
May 13, 2014
Approval of Outdoor Dance Permit for
Marx Pioneer Inn - July 19 from 3:00 pm to 9:00 pm
J.D.'s on Hillendale - August 19 from 3:00 pm to 10:30 pm
Tres Locos - June 6 and August 1 from 6:00 pm to 11:30 pm
Approval of Outside Dance Permit and Amendment to Licensed Premise for
The Suburban Bourbon for June 6 and August 1. Time: 4:00 pm to 11:00 pm
The Willow Tree Cafe for June 6. Time: 4:00 pm to 10:00 pm
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$85,138.50. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$3,982.67. Alderman Wolfe seconded.
Motion Passed 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $336,958.62. Alderman Hammel seconded.
Motion Passed 7 in favor.
Wire Transfers for Payroll Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals
in the amount of $693,059.63. Alderman Hammel seconded.
Motion Passed 7 in favor.
CITY OFFICIALS' REPORTS
City Calendar: http://www.cityofmuskego.org/Calendar.aspx
ADJOURNMENT
Alderman Borgman made a motion to adjourn at 7:35 pm. Alderman Kubacki
seconded.
Motion Passed 7 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk