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FINANCE COMMITTEE Minutes - 7/26/2016 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 26, 2016 6:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: Aldermen Borgman, Kapusta and Kubacki as well as City Attorney Warchol, Community Development Director Muenkel, Director of Public Works/City Engineer Simpson and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - July 12, 2016 Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of Operator Licenses for Hailey Clark, Morgan Holzschuh, Adam Johnson, Dana King, Morgan Kaskowski, Martha Mantanona, Daniell McDowell, Jessica Moore, Bailey Pietsch and Dane Wojciehowski. Alderman Wolfe seconded; motion carried. Recommend Approval of Outside Dance Permit - A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive - 8/19/2016 Music from 6:00 pm to 10:00 pm Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. NEW BUSINESS Recommendation Authorizing the Mayor to Approve Vouchers (August 9 and November 8) Mayor Chiaverotti stated those meetings will be canceled due to the elections. Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Finance Committee Minutes 2 July 26, 2016 Reallocation of 2016 Capital Funds Mr. Muenkel stated that the 2016 capital budget reflects funds for several recreation trails. However, the Public Works Committee has recently removed some of the trails that were approved, such as Martin Drive (Janesville to Lannon). The design and construction of the North Cape trail is well under budget. The Parks & Conservation Committee discussed reallocating some of the remaining funds ($160,000+) this year to complete the following projects:  Design Janesville Road (Jimmy’s Car Wash to InPro – 650’)  Design Martin Drive (Janesville to Atonement Lutheran Church – 650’)  Erect signage to show on-road connection from Woods Road north through the Plum Creek Subdivision to the connector to the WE Energies trail In addition, Mr. Muenkel stated an extension of the trail from the Woodland Creek Subdivision to the high school is proposed. Alderman Wolfe requested a section on Janesville Road in his district at the City’s entrance be included. Mr. Muenkel stated approximately $80,000 would be reallocated for design of the proposed trails. Mr. Simpson recommended adding the section of trail that Alderman Wolfe requested. He will obtain RFP's for all except Martin Drive, which will be done in house. He will bring the cost information back to the Finance Committee for final determinations. Alderman Madden made a motion to approve as discussed. Alderman Engelhardt seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $402,196.07. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $1,411,037.84. Alderman Engelhardt seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $315,353.17. Alderman Madden seconded; motion carried. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 6:13 p.m. Alderman Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Finance Committee Minutes 3 July 26, 2016