COMMON COUNCIL Minutes - 3/22/2016
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 22, 2016
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: City Attorney Warchol, Community Development Director Muenkel and Deputy
Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
PUBLIC HEARINGS
The Deputy Clerk read the public hearing notice to consider the petition of Cory O'Donnell of
the Neumann Companies to rezone property on Racine Avenue (Tax Key #2241.999) from
RSE - Suburban Estate District and SW - Shoreland Wetland District to CPD - Conservation
Planned Development District and SW - Shoreland Wetland District for the purpose of allowing
a future conservation subdivision. Mr. Muenkel stated the rezoning was for the Edgewater
Heights Subdivision, which would consist of 37 lots. He presented information regarding the
rezoning and proposed Conservation Planned Development. The proposed rezoning and
future plat would meet the Comprehensive Plan densities. No one present requested to be
heard. The Mayor declared the hearing closed.
The Deputy Clerk read the public hearing notice to consider the petition of Bob Hoormann to
rezone property on Durham Drive (Tax Key #2213.999.002) from RC-2 - Country Residence
District to RS-2 - Suburban Residence District for the purpose of allowing a future land
division. Mr. Muenkel stated the petitioner is requesting the rezoning in order to divide the
property into two lots. The proposed rezoning would continue to meet the existing
Comprehensive Plan density. No one present requested to be heard. The Mayor declared the
hearing closed.
CONSENT AGENDA
Alderman Kubacki made a motion to approve. Alderman Madden seconded.
Alderman Borgman moved for an individual vote for the vehicle expenditures as well
as Resolution #014. Alderman Kubacki seconded. Motion carried 7 in favor. The
following were approved:
An Operator’s License for Joanne Brackmann and Melissa Wolff
Common Council Minutes – March 8, 2016
Resolution #015-2016 – Approval of License Agreement between the City of Muskego and the
Muskego-Norway School District for the Construction of the Woods Road Recreational Trail
Common Council Minutes 2
March 22, 2016
NEW BUSINESS
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000 – Front End Loader and Aerial Bucket Truck
Alderman Madden made a motion to approve. Alderman Engelhardt seconded.
Motion carried 7 in favor.
Resolution #014-2016 – Award of Bid – Sand Hill Park Improvement Project
Alderman Madden made a motion to award the bid to Blaze Landscape in the amount
of $197,989. Alderman Kubacki seconded. Motion carried 7 in favor.
REVIEW OF COMMITTEE REPORTS
Finance Committee - February 23 and 26, 2016
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1404-2016 - An Ordinance to Amend the Zoning Map of the City of Muskego
(Edgewater Heights. - RSE and SW to Conservation Planned Development District and
SW)
Ord. #1405-2016 - An Ordinance to Amend the Zoning Map of the City of Muskego
(Hoormann - RC-2 to RS-2)
LICENSE APPROVAL
Approval of Temporary “Class B” License for Friends of the Muskego Public Library for
5/14/2016 to Sell Fermented Malt Beverages and Wine
Alderman Kubacki made a motion to approve. Alderman Wolfe seconded. Motion
carried 7 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$3,723,875.02. Alderman Kubacki seconded. Motion carried 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$355.40. Alderman Madden seconded. Motion carried 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $295,507.61. Alderman Engelhardt seconded. Motion carried 7 in favor.
Wire Transfers for Debt Service
Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the
amount of $850,171.88. Alderman Madden seconded. Motion carried 7 in favor.
Common Council Minutes 3
March 22, 2016
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $327,272.19. Alderman Hammel seconded. Motion
carried 7 in favor.
ADJOURNMENT
Alderman Engelhardt made a motion to adjourn at 7:23 p.m. Alderman Madden
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.