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FINANCE COMMITTEE Minutes - 8/27/2013 CITY OF MUSKEGO Approved 9/10/2013 FINANCE COMMITTEE MINUTES Tuesday August 27, 2013 Muskego City Hall Mayor Chiaverotti called the meeting to order at 7:21 p.m. Present: Committee Members Soltysiak, Glazier and Kubacki. Also present: Ald. Wolfe, Hammel, Borgman, and Madden, Police Chief Moser, Captain La Tour, and Deputy Clerk Blenski. Those present recited the Pledge of Allegiance. The Deputy stated that the meeting was properly noticed. APPROVAL OF MINUTES Ald. Kubacki moved to approve the August 13, 2013 minutes. Ald. Glazier seconded; motion carried. LICENSE APPROVALS Operators Ald. Soltysiak moved to recommend approval of an Operator’s License for Thomas Bilitz (Temporary), Matthew Boyd, Elizabeth Chaulklin, Lori Decker, Rachel Lang, Marina Mielke, Jessica Palubicki, Erin Udell, Kim Weigold and Barbara Wittenberg subject to the licensing requirements being completed prior to issuance. Ald. Kubacki seconded; motion carried. UNFINISHED BUSINESS Recommendation Regarding Award of Bid – Racine Avenue Recreation Trail The following bids were received: Musson Brothers $526,874.40 Western Contractors $583,243.20 The item was deferred at the August 13, 2013 meeting because the cost of the project exceeded the amount budgeted. Ald. Glazier moved to approve. Ald. Soltysiak seconded. Ald. Soltysiak stated that the 2014 budget was in the process of being reviewed. Two additional trail segments are proposed for next year. Ald. Kubacki stated all the proposed trails should be looked at before making a decision on the Racine Avenue Trail. Ald. Glazier stated that a decision has to be made if the trail should be done or not. If the decision is yes, then the City has to accept the cost. Ald. Soltysiak and Glazier both believe this trail is important and should be done. Ald. Glazier and Soltysiak withdrew the motion and second. Ald. Soltysiak moved to forward the expenditure to Committee of the Whole to be reviewed with the other Parks & Recreation Capital items. Ald. Glazier seconded; motion carried. NEW BUSINESS Recommendation Regarding Eligibility for Exemption from the County Library Tax Ald. Soltysiak moved to recommend the exemption from the County Library Tax for 2014. Ald. Glazier seconded; motion carried. Finance Committee Minutes Page 2 August 27, 2013 Recommendation Regarding Approval of Development Agreement for Belle Chasse Ald. Soltysiak moved to recommend approval. Ald. Kubacki seconded; motion carried. Recommendation Regarding Willow Glen Developer’s Agreement Ald. Kubacki moved to recommend. Ald. Glazier seconded; motion carried. Recommendation Regarding Repair/Reconstruction of Berms at Firing Range Police Chief Moser stated the department submitted a capital budget request for 2014 to repair the berms. Captain La Tour was recently contacted by Advance Disposal because the landfill will be doing work and repair of the berms could be done at the same time. If done this year, the cost would be $15,000 less. Ald. Glazier moved to recommend the work be done in 2013 at a cost of $55,020. Ald. Soltysiak seconded; motion carried. VOUCHER APPROVAL Ald. Soltysiak moved to recommend approval of Utility Vouchers in the amount of $52,415.92. Ald. Glazier seconded; motion carried. Ald. Soltysiak moved to recommend approval of General Fund Vouchers in the amount of $327,233.02. Ald. Glazier seconded; motion carried. Ald. Soltysiak moved to recommend approval of Wire Transfers for Debt Service in the amount $41,257.50. Ald. Kubacki seconded; motion carried. Ald. Soltysiak moved to recommend approval of Wire Transfers for Payroll Transmittals in the amount $301,398.16. Ald. Glazier seconded; motion carried. ADJOURNMENT Ald. Glazier moved to adjourn the meeting at 7:35 p.m. Ald. Kubacki seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk