COMMON COUNCIL Minutes - 8/11/2015
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
August 11, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements - Little Muskego Lake Association $5,000 Contribution. Mayor Chiaverotti
acknowledged receipt of the generous contribution. The Lake Association pledged a total of
$50,000 toward the Badertscher Preserve acquisition.
CONSENT AGENDA
Alderman Kubacki made a motion to approve the items under Consent Agenda.
Alderman Madden seconded. Motion Passed 7 in favor. The following were
approved:
Operator Licenses for Brandon Bhatti, Emily Fromm, Roger Heinichen, Kelsey Krupski, Lonna
Mattice, Megan Rusch, and Caitlin Storey
Resolution #082-2015 - Approval of a Certified Survey Map - Bosch
Resolution #083-2015 - Approval of an Extraterritorial Certified Survey Map - Jendrzejek, Town
of Norway
Resolution #084-2015 - Approval of a Certified Survey Map - Buchan
NEW BUSINESS
Resolution #085-2015 - Determination of Necessity of the City of Muskego, Waukesha County,
Wisconsin (City Garage Property Expansion - S83 W19024 Saturn Drive)
Alderman Madden made a motion to approve the resolution. Alderman Engelhardt
seconded. The Mayor stated a full appraisal of the property is required.
Motion Passed 7 in favor.
Common Council Minutes 2
August 11, 2015
REVIEW OF COMMITTEE REPORTS
Finance Committee - July 14, 2015
Plan Commission - July 7, 2015
Parks & Conservation Committee - May 5, 2015
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$19,920.75. Alderman Madden seconded.
Motion Passed 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$18.00. Alderman Kubacki seconded.
Motion Passed 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $481,302.38. Alderman Wolfe seconded.
Motion Passed 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $340,047.95. Alderman Engelhardt seconded.
Motion Passed 7 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
The Mayor stated that the first Capital Budget meeting is Thursday, August 20.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 7:08 p.m. Alderman Kubacki
seconded.
Motion Passed 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk