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FCM19911016FINANCE COMMITTEE - CITY OF MIJSKEGO MINUTES OF MEETING HELD OCTOBER 16, 1991 The meeting was called to order at 7:00 P.M. by Chairman Salentine. Also present were Committee Members Dumke, Hilt and H. Sanders, Chief Johnson, Building Inspector Dykstra, City Clerk Marenda, Stan Potrykus and Robert Klenz. Ald. Hilt moved to approve application for Operator's License for Joanne Jackelen subject to receipt of favorable police report and fees. Seconded by Ald. Dumke, motion carried. Mr. Jeff Bosanac, license holder for the Black Duck Inn appeared before the Committee to discuss underage incident. The Finance Committee recommended increased vigilance to prevent reoccurrence. The funding for culvert installation to provide an off-road access for bikes and pedestrians between Bay Lane and the future Parkland South roadway was removed from the agenda as it was determined that the culvert was not needed because the curb wrap-around on Bay Lane will accommodate the bike path. The Committee reviewed bids for re-roofing of the Parks Garage as follows: Wisconsin Restoration, Inc. $41,200 Langer Roofing & Sheet Metal 35,200 R. Duranso Ei Sons 46,230 FJA Christiansen Roofing Co. 33,571 Dehling & Voigt, Inc. 29,850 Correspondence from the City Engineers was reviewed regarding the above bids. Ald. Hilt moved to recommend awarding of contract to the low bidder, Dehling & Voight, Inc., of Newburg, Wisconsin, with a base bid of $29,850, with option of 3" thick phenolic roof insulation over the office and heated garage and 1.75" thick insulation over rest of the garage; future negotiation regarding replacement of portions or entire deck; engineering contingency of $2,500, for a total project cost not to exceed $45,750. Seconded by Ald. Dumke, motion carried. Mr. Robert Klenz appeared before the Committee to discuss subdivider's agreement and letter of credit for Lake Ridge Apartments (Barker Homes). A paragraph was added in event that the proposed detention pond land becomes available, that the developer agrees to award the construction contract to Enders Construction at the quoted bid price (effective to 12/31/92) and the City will then contribute their share per the agreed upon percentage in City Engineer's report of June 28, 1991, delegating the financial responsibility to City, Park and Barker Homes. The dedication of land to place the retention pond relieves the Eiche property of their 11% responsibility. The 11% assigned to the Eiche property will be prorated among the above properties. w Finance Committee - Page 2 October 16, 1991 The Committee determined that until road is paved, the Superintendent of Public Works will make determination whether the road is substantial enough to allow the Building Inspection Director to issues building permits and/or occupancy permits. In the event the gravel base roads are in need of repair per inspection and written notice of the Superintendent of Public Works, the developer shall have 48 hours from said written notice to repair said roads or the City will do repairs and cost of same be deducted from letter of credit. In event that the road being deemed impassable, the road will be repaired by the Public Works Department and the cost charged to the Letter of Credit. The developer will be notified prior to this action. Another paragraph was added to Section XII indicating that during the asphalt season, no occupancy permit will be given until the first lift of asphalt is in place. Buildings with occupancy prior to the asphalt season shall have their access asphalted by June 30th. The Committee recommended approval subject to final City Attorney review. The Committee reviewed subdivider's agreement and letter of credit for Lake Point West Subdivision. The following items were added to the Subdivider's Agreement: Bike Path: 1. An asphalt bike path shall be installed along the north line of Bridgeport Way. The path shall be eight (8) feet wide and shall be located five (5) feet off the curb line and will be constructed by the Developer at a cost of $4,150.00. This cost is to be paid from the Park Dedication Fees account. 2. There shall be no occupancy permits issued for lots 26, 21 and 28 until the bike path has been installed. Erosion Control Plan and Permit: 3. The detention pond is to be seeded within fifteen (15) days after notice by the City of conditions favorable for seeding. Ald. H. Sanders moved to recommend approval. Seconded by Aid. Dumke, motion carried. The Committee discussed status of Offer to Purchase and agreement with the Muskego Volunteer Fire Company for proposed new building and deferred action until engineers have responded to J. C. Development's concerns on engineering bills. A request for transfer of funds for the Assessor's Office was reviewed. Ald. Dumke moved to approve l To: From: #0100.0400.2100 Professional #0100.0400.1101 Overtime the following transfer: Services $2,300.00 Seconded by Ald. Hilt, motion carried. a Finance Committee - Page 3 October 16, 1991 The Finance Committee recommended that Mr. Gene under contracted services for the completion of Plan Study in 1991. Kovacs be retained the Comprehensive Correspondence from the Parks Director, dated October 15, 1991, was reviewed. The Parks and Recreation Board is requesting approval of $400.00 to conduct an engineering study for the purpose of installing a culvert along the Muskego Recreational Trail. An engineering study is required in order to provide specific engineering information to the DNR to secure a water regulatory permit. Ald. Hilt moved to recommend approval of expenditure from Account #.0100.0000.0245. Seconded by Ald. Dumke, motion carried. The Muskego Lions Club has donated $6,530.50 to extend the Muskego Recreation Trail from Racine Avenue to the Muskego County Park. Upon completion of this project, expenditures amounted to $3,981.27. Ald. H. Sanders moved to approve reimbursement to the Lions Club the balance of $2,549.23 from #0100.0000.0245. Seconded by Ald. Dumke, motion carried. Ald. Hilt moved to recommend approval of the following release of funds: Woodcrest Heights - Reduce Letter of Credit to $5,000.00 Durhamswood Addn. #l 6 #2 - Reduce Letter of Credit to $8,000.00 Parkland Drive Extension - Reduce Letter of Credit to $5,000.00 Ald. Hilt moved to approve the maintenance agreement for the water utility software in the amount of $600.00 to Schlumberger Industries - Neptune Water Division. Seconded by Ald. H. Sanders, motion carried. The Committee reviewed the proposed 1992 Operating Budget and the 1992 Capital Budget and made changes as noted on the attached sheet. The meeting adjourned at 12:30 A.M. Respectfully submitted, Ald. Harold L. Sanders Secretary