COMMON COUNCIL Minutes - 2/23/2016
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 23, 2016
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:08 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt and Madden. Also
present: City Attorney Warchol, Community Development Director Muenkel and Deputy Clerk
Blenski. Absent: Alderman Kubacki.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
CONSENT AGENDA
Alderman Hammel requested the removal of Resolution #012-2016 from Consent.
Alderman Borgman made a motion to approve the remaining items. Alderman
Engelhardt seconded. Motion passed 6 in favor. The following were approved:
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000 - Patrol/Plow Truck
An Operator’s License for Colleen Dobrzynski-Gartzke and Natalie Miller
Common Council Minutes - February 9, 2016
Resolution #011-2016 - Award of Bid - 2016 Road Improvement Program
NEW BUSINESS
Resolution #012-2016 - Approval of TID 10 Sanitary Sewer Project
Alderman Borgman made a motion to approve Resolution #012-2016.
Alderman Madden seconded. Mr. Muenkel stated that the developer must receive Plan
Commission approval prior to the City initiating the bidding process. Motion passed 6 in
favor.
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 26, 2016
Public Works Committee - January 18, 2016
Common Council Minutes 2
February 23, 2016
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$31,536.67. Alderman Hammel seconded. Motion passed 6 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$1,261.74. Alderman Engelhardt seconded. Motion passed 6 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $293,201.39. Alderman Madden seconded. Motion passed 6 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 $323,300.56. Alderman Wolfe seconded. Motion
passed 6 in favor.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 7:16 p.m. Alderman Wolfe seconded;
motion carried; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.