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FCM19911002FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD OCTOBER 2, 1991 The meeting was called to order at 7:00 P.M. by Mayor Salentine. Also present were Committee Members Hilt, Dumke and H. Sanders, Chief Johnson and Building Inspection Director Chuck Dykstra. The Committee deferred discussion with license holder of Black Duck Inn until the October 16, 1991 meeting. Ald. Hilt moved to recommend approval of application for Operator's License for Jeffrey Schoo subject to receipt of fees and favorable police report. Seconded by Ald. Dumke, motion carried. Ald. Dumke moved to approve time restriction for Hunter's Nest for October 12, 1991, for Halloween Dance to 12:00 A.M. Seconded by Ald. Hilt, motion carried. The computer requests were removed from the agenda. The agreement between the City of Muskego and Muskego Volunteer Fire Company for the proposed new fire station was removed from the agenda. The Offer to Purchase is being finalized and should be signed by October 10, 1991. Chief Johnson appeared before the Committee to request a transfer of $600.00 from Contingency to Account #100.2000.5200 (Maintenance of Building & Grounds) to place a stone base on the new impound lot. The lot had to be moved as a result of the sale of property behind the Parks Garage. Ald. Hilt moved to recommend approval of transfer. Seconded by Ald. Dumke, motion carried. Ald. H. Sanders moved to approve the following request for transfer of funds: $600.00 TO: #100.2000.1510 FROM: #100.2000.3218 Officer's Uniforms Vest Reimbursement $200.00 TO: #100.2010.1510 FROM: #100.2000.3218 Civilian Uniforms Vest Reimbursement Reason: Sharply higher costs and higher than anticipated replacement of worn uniforms. $1,000.00 TO: #100.2010.1101 FROM: #100.2000.3218 Civilian Overtime Vest Reimbursement Reason: Unlike the past, Telecommunicators have opted for pay rather than compensatory time. $2,100.00 TO: #100.2000.3311 FROM: Contingency Fund Gas and Oil Reason: Higher usage and high costs during the Persian Crisis. Seconded by Ald. Dumke, motion carried. Chuck Dykstra appeared before the Committee to request the following transfer of funds: l Finance Committee - Page 2 October 2, 1991 $3,840.00 TO: #100.2500.2400 FROM: Contingency Fund Contracted Services $1,675.00 TO: #100.2500.2400 FROM: Contingency Fund Contracted Services $512.00 TO: #100.2500.2400 FROM: Contingency Fund Contracted Services Reason: In the absence of the Plan Director, additional time will have to be spent by the Building Inspection Director and the department is expecting a surge of commercial inspections along with a rush for plan review so that basement construction can be started prior to frost. The Committee discussed proposed increase of Building Inspection Director to the 18 month salary level. Ald. Dumke moved to recommend approval of the Building Inspection Director being moved to the 18 month salary level of $30,900 as of October 24, 1991. Seconded by Ald. Hilt, motion carried. The Committee discussed Lake Ridge Development's financial requirements for pond to be located in the SW l/4 of Section 10. Mayor Salentine will meet with Mr. Eiche to discuss possible contribution to the pond. Ald. Dumke moved to waive the Public Works requirement of a 3/4 inch road gravel backfill as the plans were approved prior to new backfill requirement. Seconded by Ald. Hilt, motion carried. The Committee reviewed 1992 Operating Budget for Municipal Judge and the Police Department. Tess Corners Volunteer Fire Department and the Muskego Volunteer Fire Co. 's 1992 Operating Budget was deferred until the Wednesday, October 9, 1991 meeting. The Committee reviewed software maintenance agreement for the Water Utility and deferred until the October 8, 1991, Finance Committee meeting in order to discuss with Information Systems Director. Chief Johnson discussed with the Committee his request to use Asset Forfeiture monies (drug money) from Account #100.000.0265 obtained by the Metro Drug Enforcement Group to purchase equipment as provided by Resolution #80-86. The request is to use the money to purchase a large screen TV and stand for training programs. Ald. Hilt moved to recommend purchase. Seconded by Ald. H. Sanders, motion carried. Chief Johnson suggested that the City Hall and Police Department cleaning be let out for bids. The meeting adjourned at 9:20 P.M. Respectfully submitted, ca Ald. Harold L. Sanders Secretary August 6, 1991 Ms. Jean Marenda City Clerk City of Muskego P.O.Box 903 Muskego, WI. 53150 Dear Ms. Marenda To continue to protect your investment in your Neptune meter reading equipment and software, I would like to offer our Neptune extended Service Programs. The services provided under our Extended Hardware Warranty provide complete coverage to insure that your problems are resolved quickly with no surprise repair bills. Our extended Software Warranty insures that you have access to our toll free help desk and receive the latest software revisions at no additional expense. I have enclosed details of our warranty coverage and features for your review. If you wish to obtain the maintenance services, please sign and return the enclosed maintenance agreements. We will complete and return the executed documents. .If I can provide any additional information, please do not hesitate to contact me. Sincerely, -+iJ$yqg$ . High Systems Sales Manager Enclosures 14285 Mii Roaq tie 170. Dallas. TX 75244 PH: (214) 4ON2.51 FAX: (214) 991-3970 ADivisiDnolSdl~Wn(r*Lh SOFTWARE MAINTENANCE AGREEMENT NEPTUNE WATER DIVISION OF SCHLUMSERGER INDUSTRIES. (hereinafter called “LICENSOR”). in consideration of the payment of the Maintenance fee stated below, agrees to provide to the LICENSEE named below software maintenance services (hereinafter called the MAINTENANCE SERVICES) for the Licensed Software listed below and which is the subject of a SOFTWARE LICENSE AGREEMENTexecuted between the parties on The MAINTENANCE SERVICES shall consist of LICENSOR’s~gcod~faith efforts to correct errors in the Licensed Software known to LICENSOR or brought to its attention during the term of this MAINTENANCE AGREEMENT, and the provision of updates to the Licensed Software to bring LICENSEE’s version of the Licensed Software into conformity with the then current version of the Licensed Software released by LICENSOR during the term of this MAINTENANCE AGREEMENT, provided, however, that no MAINTENANCE SERVICES will be provided for Licensed Software which has been altered or modified by LICENSEE. Except as stated above, LICENSORE DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES ON THE SOFtWARE, INCLUDING AU IMPLIED WARRANTfES OF MERCHANTAt3lLll’Y AND FITNESS FOR A PARTICULAR USE. Except as stated in aforementioned SOFPWARE LICENSE AGREEMENT, LICENSOR shall not be liable to LICENSEE for any damages, including but not limited to ,special, indirect, or consequential damages arising out of or in connection with the use or performance of the Software or tfre provision of the MAINTENANCE SERVICES. The term of this MAINTENANCE AGREEMENT shall be for one (1) year from the effective date listed below, and may be renewed for additional one (1) year periods at LICENSOR’s then current fees upon written application by LICENSEE and agreement thereto by LI@NSOR. This MAINTENANCE AGREEMENT shall automatically terminate upon the termination or cancellation of the referenced SOFTWAARE LICENSE AGREEMENT. No fees paid pursuant to this MAINTENANCE AGREEMENT shall be refundable once paid by LICENSEE. The terms of this MAINTENANCE AGREEMENT supersede any inconsistent or conflicting terms and conditi associated with any accompanying purchase order or agreement. e Licensed Software: _ uniqun system Software Maintenance Fee: $600.00 per Year Effective Date: In-l-1991 LICENSEE LICENSOR Name: -: Address: P. 0. Box 'X-l-4 I Mu+kega. Wis sin SCHLUMEERGER INDUSTRIES NEPTUNE WATER DIVISION Highway 229 South Tallassee. AL 36076 53150 By: ACCEPTED: (signsture) Title: (signature) Title: Date: