COMMON COUNCIL Minutes - 10/13/2015
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
October 13, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:35 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: Finance and Administration Director Mueller.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Chiaverotti stated that Trick or Treat would take place from 6:00 p.m. to 8:00 p.m. on
October 31.
PUBLIC COMMENT
There were no public comments.
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:
Common Council Minutes - September 22, 2015
Operator Licenses for Joseph Anders, Linda Anderson, Jody Bence, Emili Coubal, Lori
Coubal, Stephanie Grode, Lynn Ussel, James Lovald, Brittany Razo and Ronald Ricupero
Resolution #102-2015 - Appointment of Citizen Member to the Parks and Conservation
Committee (Barbara Erdmann)
NEW BUSINESS
Resolution #103-2015 - Determination of Necessity of the City of Muskego, Waukesha County,
Wisconsin (City Garage Property Expansion - S82 W19339 Apollo Drive)
Alderman Kubacki made a motion to approve the resolution. Alderman Madden
seconded. Motion Passed 5 in favor and Aldermen Wolfe and Hammel voting no.
REVIEW OF COMMITTEE REPORTS
Public Works Committee - August 17, 2015
Plan Commission - September 1, 2015
Common Council Minutes 2
October 13, 2015
Public Safety Committee - July 9, 2015 and August 27, 2015
Finance Committee - September 8, 2015
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ordinance #1401 - An Ordinance to Add Chapter 1, Section 1.12, of the Municipal Code of the
City of Muskego (Department of Law). As noted at the Finance Committee meeting, a new
Charter Ordinance will be brought forth at the next meeting.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$340,425.05. Alderman Kubacki seconded. Motion passed 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of $200.
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
$996,099.58. 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 $640,593.67. Alderman Hammel seconded. Motion
passed 7 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:38 p.m. Alderman Madden seconded;
motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk.