COMMON COUNCIL Minutes - 2/14/2017
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 14, 2017
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 and Madden as well as
Deputy Clerk Blenski. Alderman Kubacki was absent.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent Agenda.
Alderman Madden seconded; motion carried. The following were approved:
January 24, 2017 Common Council Minutes
Operator Licenses for Jacqui Elfering, Jodie Kaatz, Jacqueline LeMay, Priscella Mews, Tyler
Packard and Arshpreet Singh
Resolution #008-2017 - 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 (Edgewater
Heights Subdivision)
Resolution #009-2017 - Permanent Recreational Trail Easement (Kubacki/Scenic Drive)
Resolution #010-2017 - Permanent Recreational Trail Easement (Lindale Villas Condominium
Association/Martin Drive)
Resolution #011-2017 - Reduction to Letter of Credit for Edgewater Heights Subdivision
Resolution #012-2017 - Certified Survey Map - Bohrer
Resolution #013-2017 - Certified Survey Map - Simpson
Resolution #014-2017 - Final Plat - Edgewater Heights Subdivision
Resolution #015-2017 - Certified Survey Map and Condo Plat for Hartford Land Development
Resolution #016-2017 - Developer's Agreement for Muskego ALF, LLC
Common Council Minutes 2
February 14, 2017
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 10, 2017
Public Works Committee - December 19, 2016
Public Safety Committee - November 10, 2016
Plan Commission - January 3, 2017
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$57,131.03. Alderman Hammel seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $5,980.38.
Alderman Madden seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$406,521.07. Alderman Kapusta 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 $675,282.57. Alderman Hammel seconded; motion
carried.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:04 p.m. Alderman Madden seconded;
motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.