COMMON COUNCIL Minutes - 11/14/2017
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 14, 2017
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:06 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Engelhardt, Kubacki and Madden. Also
present: City Attorney Warchol and Deputy Clerk Blenski. Absent: Alderman Kapusta.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Chiaverotti noted that Muskego’s Country Christmas is this Saturday (11/18).
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Hammel made a motion to approve the items under Consent. Alderman
Engelhardt seconded; motion carried. The following were approved:
Common Council Minutes – October 23 and October 24, 2017
Operator Licenses for Lora Cieszynski, Krissa Knetzger and Deborah Porter
Resolution #088-2017 – Certified Survey Map – Bowker, Town of Waterford
Resolution #089-2017 – Certified Survey Map - Machulak
Resolution #090-2017 – Acceptance of Proposal Submitted by Middleton Construction
Consulting for Muskego Police Department Cost Estimating
NEW BUSINESS
Resolution #091-2017 – Preliminary Resolution Declaring Intent to Levy Area-Wide Water
Capacity Assessment for Debt Service for Water Service Under §66.0703, Wisconsin Statutes
th
(18 Amended WCA District)
Alderman Kubacki made a motion to approve. Alderman Wolfe seconded; motion
carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee – October 10, 2017
Plan Commission – October 3, 2017
Common Council Minutes 2
November 14, 2017
Parks and Conservation Committee – August 15, 2017
LICENSE APPROVAL
Approval of a “Class B” Retailers’ License for the Sale of Fermented Malt Beverages and
Intoxicating Liquor and a Six-Month Class “A” Dance Hall License – Lucky AJ’s LLC d/b/a
Lucky’s, S64 W18295 Martin Drive, Agent Andrew Jacobsen
Alderman Borgman made a motion to approve. Alderman Wolfe seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$54,709.43. Alderman Kubacki seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$1,154,330.85. Alderman Madden 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 $343,759.89. Alderman Hammel seconded; motion
carried.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:18 p.m. Alderman Wolfe seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.