COMMON COUNCIL Minutes - 3/10/2015
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 10, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:06 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Di Pronio, Engelhardt, Kubacki and Madden as
well as Finance and Administration Director Mueller and Director of Public Works/City
Engineer Simpson.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
PUBLIC HEARING
To consider the discontinuation and vacation of a road right-of-way in the City of Muskego
(Commerce Drive)
Mr. Simpson stated the right-of-way to be discontinued is for the new Spectrum Building on
Commerce Drive.
No one was present who requested to speak. The Mayor declared the hearing closed.
CONSENT AGENDA
Alderman Kubacki made a motion to approve the items under Consent Agenda.
Alderman Madden seconded; motion carried. The following items were approved:
Operator Licenses for Samantha Ahern, Andrew Bohmann, Camille Darkow, Stacy Enoch,
Angela Frost, Matthew Rogowski and Katie Schell
February 24, 2015 Minutes
Reso. #019-2015 - Proceedings by the Common Council of the City of Muskego to Discontinue
and Vacate a Road Right-of-Way in the City of Muskego, Wisconsin (Commerce Drive).
Resolution Introduced January 26, 2015
Reso. #026-2015 - Award of Bid - 2015 Road Improvement Program
Reso. #027-2015 - Re-approval of Preliminary Plat for Crystal Cove Subdivision
Common Council Minutes 2
March 10, 2015
REVIEW OF COMMITTEE REPORTS
Finance Committee - February 10, 2015
Plan Commission - February 3, 2015
Parks and Recreation Board and Conservation Commission Jt. Meeting - January 12, 2015
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$11,105.16. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$729.68. Alderman Hammel seconded.
Motion Passed 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $160,619.51. Alderman Madden 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 $322,892.76. Alderman Engelhardt seconded.
Motion Passed 7 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:20 p.m. Alderman Wolfe seconded;
motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk