COMMON COUNCILMinutes - 6/28/2016
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
June 28, 2016
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:23 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Kapusta, Engelhardt and Madden, as well as City
Attorney Warchol and Finance and Administration Director Mueller. Absent: Aldermen
Borgman and Kubacki.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated that the meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements - Proclamation Declaring July , 2016 Park and Recreation Month
Mayor Chiaverotti read the Proclamation.
PUBLIC COMMENT
No one registered to speak.
CONSENT AGENDA
Alderman Madden made a motion to approve the items under Consent Agenda.
Alderman Engelhardt seconded; motion carried. The following items were approved:
Operator Licenses for Heather Adams, Dawson Addis, Debra Berthelsen, Zachary Cuevas,
Dawn Ermisch, Lisa Groth, Kerry Heideman, Ahnika Jones, Loretta Jorn, Kaitlyn Kurudza,
Andrew Kutz, Donna Kuri-Marg, Michelle Lucchesi, Tyler Marifke, Kenneth Metz, James Pilot,
Autumn Roecker, Heather Stigler, Amy Trudell-Martin, Dawn Vretenar, Robert Wincek and
Ellen Wood.
Common Council Minutes - April 26, May 10, May 24, 2016
Resolution #049-2016 - Approval of Various License Applications for the City of Muskego for
the Period July 1, 2016 to June 30, 2017
Resolution #050-2016 - Award of Bid - North Cape Road Recreation Trail
Resolution #051-2016 - Approval of Design Agreement with GRAEF for WE Energies Trail
Bridge
Resolution #052-2016 - Approval of US Fish & Wildlife Service Grant Agreement
Resolution #053-2016 - Wisconsin Department of Natural Resources NR 208 - Compliance
Common Council Minutes 2
June 28, 2016
Maintenance Resolution for 2015
Resolution #054-2016 - Approval of Permanent Water Main Easement (Princeton Drive)
NEW BUSINESS
Resolution #055-2016 - Relocation Order of the City of Muskego, Waukesha County,
Wisconsin (North Cape Road Recreation Trail)
Alderman Madden made a motion to approve. Alderman Kapusta seconded; motion
carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee - May 24, 2016
Public Works Committee - May 16, 2016
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$28,490.57. Alderman Madden seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$376,756.22. Alderman Engelhardt seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $419,724.80. Alderman Hammel seconded; motion
carried.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 7:28 p.m. Alderman Wolfe seconded;
motion carried; motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk