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FINANCE COMMITTEE Minutes - 11/12/2019 Unapproved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES November 12, 2019 5:50 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:15 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki and Kapusta as well as Alderpersons Wolfe, Borgman, Engelhardt and Madden. Also present: City Attorney Warchol, Police Chief Rens, Police Captain Constantineau, Finance and Administration Director Mueller, Planner Trzebiatowski, Public Works and Development Director Kroeger, Recreation Manager Dunn and Deputy Clerk Blenski. Absent: Committee Member Alderperson Hammel. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – October 22, 2019 Alderperson Kubacki made a motion to approve. Alderperson Kapusta seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Katherine Bundalo-Thomson, Michele Daily, Tammy Giri, Megan Haas, Katie Laflin, Ruth Laycock, Mitcheal Lenski, Justin Martin, Jodie Massey, Candace Mohalski, Maria Roberts, Chandler Sievewright, Sydney Sievewright, Kristin Stevenson, Emma Warr and Ryan Zielinski. Alderperson Kapusta seconded; motion carried. Recommend Approval of “Class A” License to Sell Fermented Malt Beverages and Intoxicating Liquor for GPM Southeast, LLC d/b/a Jetz #4527, Agent: Sara Rosenberg Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Finance Committee Minutes 2 November 12, 2019 Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Special Olympics of Wisconsin for the Muskego Polar Plunge – February 9, 2020 Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. NEW BUSINESS Recommend Reduction of Letter of Credit for Muskego Lakes Estates LLC ($88,011.00) Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. Recommend Award of Bid for Muskego Police Department Training Facility The following bids were received: Bidder Base Bid Deduct J.H. Hassinger $81,775.00 -$6,800.00 Creative Constructors $117,500.00 -$8,900.00 The Reese Group $76,291.00 -$6,100.00 Absolute Construction Enterprises $89,800.00 -$9,700.00 KPH Construction Corporation $120,000.00 -$8,000.00 Alderperson Kubacki made a motion to recommend the bid be awarded to The Reese Group for a total of $70,191.00. Alderperson Kapusta seconded; motion carried. Recommend Updates to Employment Policy Handbook Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki seconded. Director Mueller stated a few revisions to the Handbook are being proposed. It was noted that in Section 8.13 (Page 91), the reference to ten (10) days should be amended to five (5). Alderperson Kapusta moved to amend. Alderperson Kubacki seconded; motion carried. Discussion took place. Alderpersons Kapusta and Kubacki agreed to amend the original motion to include that approval of the updates was subject to review by the City Labor Attorney. Motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $353,684.59. Alderperson Kapusta seconded; motion carried. Finance Committee Minutes 3 November 12, 2019 Tax Vouchers Alderperson Kubacki made a motion to recommend approval of Tax Vouchers in the amount of $1,520.90. Alderperson Kapusta seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in the amount of $492,395.62. Alderperson Kapusta seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $345,700.48. Alderperson Kapusta seconded; motion carried. FINANCE DIRECTOR’S REPORT Director Mueller stated her Department is gearing up for tax collection, the audit and the 2020 elections. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW Approval of Adjustment Regarding the Muskego-Norway School District Recapture Agreement The Hi View Watermain Recapture Agreement with the Muskego-Norway School District had an estimated total project cost of $595,244.40. The project actually came in $55,583.23 under the estimated cost. The actual cost was $539,661.17. Alderperson Kubacki moved to authorize a write-off of $55,583.23. Alderperson Kapusta seconded; motion carried. ADJOURNMENT Alderperson Kapusta made a motion to adjourn at 5:33 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Jill Blenski.