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FCM19940119CORRECTED FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, JANUARY 19, 1994 The meeting was called to order at 7:07 P.M. by Chairman De Angelis. Also present were Committee Members Dumke and Sanders and those per the attached list. Committee Member Patterson arrived at 8:45 P.M. and Alderman Misko arrived at 8:30 P.M. Ald. Patterson moved to approve Gathering Permits for St. Leonard Parish for their Mardi Gras on February 12, 1994, with time restrictions of 3:00 P.M. to 12:00 A.M. and their Harvest Fest on October 8, 1994, with time restrictions of 3:00 P.M. to 12:00 A.M.; both events are family involved events and children will be present. Seconded by Ald. Sanders, motion carried. Ald. Dumke moved to recommend approval of Operator's License for Nicole Geboy (Open Pantry) subject to receipt of fees, verification of class attendance and favorable police report. Seconded by Ald. Sanders, motion carried. The Committee discussed Subdivider's Agreement for Country Club Villages/Champion Villages and noted that amendments are pending on new language for eighty-three (83) units. The Committee reviewed land offered for sale on Tess Corners Drive (Schulla/Lauer) which had been deferred from past Finance Committee meetings. Ald. Dumke moved to defer to allow Utility Superintendent Kloskowski a chance to determine if land could be used by the Sewer & Water Utilities. Seconded by Ald. Sanders, motion carried. The Committee reviewed City Attorney's correspondence regarding liquidated damages for the Public Works Garage Addition which advised that the attorney for the contractor, F. C. Price, have offered to agree to the City retaining $20,000. Mayor advised that he had conferred with the Public Works and Public Utilities Superintendents and they felt that that City should stay with their original offer of $25,000 plus $5,000 for brick sealing and repairs. Ald. Patterson moved to direct the City Attorney to advise that the City is staying with their original offer of $30,000.00 ($25,000 plus $5,000 additional for sealing repairs) and noted that further delay will incur additional charges to be added. Seconded by Ald. Sanders, motion carried. Ald. Sanders moved to waive inspection fees for the City Hall and Police Department renovations that were approved through the 1994 Capital Budget. Seconded by Ald. Dumke, motion carried. A memorandum from City Clerk Jean Marenda, dated January 14, 1994, was reviewed advising the Committee of certain Finance Committee - Page 2 January 19, 1994 uncollectible accounts for monies due the City as a result of providing rescue service. Ald. Patterson moved to authorize Clerk/Comptroller to cancel the uncollectible amount of $539.94 resulting from rescue services provided to recipients of Medical Assistance (Title 19) and the uncollectible amount of $7,790.90 due from rescue services provided to persons from whom the collection agency has been unable to collect. Seconded by Ald. Dumke, motion carried. The Committee reviewed correspondence from City Clerk Jean Marenda, dated January 14, 1994, requesting authorization to purchase additional floor mats, to be used in the hallways of City Hall, at a cost of $752.28 out of the Maintenance of Buildings and Grounds Account. It was noted that an employee recently fell on the wet floor and broke her wrist. These items were not specifically budgeted for and, as a result, there may possibly be a need to request a transfer from Contingency at the end of 1994 if all funds are depleted in that account. Ald. Sanders moved to approve above purchases prior to Council adoption of the minutes. Seconded by Ald. Dumke, motion carried. The Committee also reacted to the City Clerk's request for additional cleaning of the Muskego Room floor due to increased use. The request is for cleaning and refinishing three (3) additional times a year at a cost of $257.00 per time. Ald. Patterson moved to approve expenditure. Seconded by Ald. Sanders, motion carried. The Committee reviewed need for yearly recertification for eligibility for the Wisconsin Medical Assistance Program Provider Agreement (Title XIX) with the State Department of Health and Services. Ald. Dumke moved to recommend approval. Seconded by Ald. Sanders, motion carried. The review of Transfer of Industrial Revenue Bond for Kottke/Marcott was removed from the agenda. Information Systems Director Joe Sommers appeared before the Committee~to discuss proposal for a telephone system. The proposal includes a contract with Professional Communications Systems at a cost of $16,000.00, which includes hardware and a two (2) year parts and labor warranty. A seven year contract with Ameritech for Ameritech Centrex Service was also requested. Ald. Dumke moved to recommend approval of contract. Seconded by Ald. Sanders, motion carried. Mr. Greg Boehm and Pam Boehm appeared before the Committee to discuss the following requests for Release of Funds: Meadow Green Subdivision - Ald. Sanders moved to retain remaining balance of $lO,OO.OO in the Letter of Credit pending completion of the following items: Finance Committee - Page 3 January 19, 1994 The Committee reviewed Maintenance Agreement for Police Department Typewriters with Todd Hoskins in the amount of $160.00 (five machines). Aid. Sanders moved to recommend approval. Seconded by Ald. Dumke, motion carried. Ald. Patterson was not present when the Committee discussed the maintenance agreement for the copy Machine for the Assessor's Office with COS (Central Office Systems). The Committee deferred recommendation to get additional rates on different options. e Replacement of following endwalls: Intersection of Green Street & Moonlight Lane Intersection of Dlynn Court & Green Street Intersection of Moonlight Lane & Lannon Drive Cross culvert on Lannon Drive north of Woods Rd. Completion of landscaping of the ditch on the east side of Lannon Drive, from W171 SE192 south to Woods Road; along with improvement of the concrete work in invert. Payment of the following Street Signs: 6 street name signs @ $lOO.OO/ea $600.00 2 stop signs @ $50.00/ea. $100.00 2 speed limit signs @ $50.00/ea. TOTAL: $E% Resolve drainage concerns on adjacent property to the east along Wood Road caused by filling of Meadow Green Subdivision. Seconded by Ald. Dumke, motion carried. Meadow Green West - Ald. Sanders moved to release $20,623.50, leaving a balance of $3,800. Seconded by Ald. Dumke, motion carried. Meadow Green West/Addn. #l - Ald. Sanders moved to release $19,645.70, leaving a balance of $4,400. Seconded by Ald. Dumke, motion carried. Meadow Green West/Addn. #2 - Ald. Sanders moved to release $5,818.27, leaving a balance of $12,496.38, plus $2,996.38 in Accounts Receivable. Seconded by Ald. Dumke, motion carried. Mr. Al Wil appeared before the Committee to discuss request for Release of Funds for Plum Creek Subdivision. Ald. Sanders moved to release $17,271.68, leaving a balance of $48,283., contingent upon the City receiving a six (6) month extension of the Letter of Credit. Seconded by Aid. Dumke, motion carried. Finance Committee - Page 4 January 19, 1994 Ald. Dumke moved to approve the maintenance agreement for the new mail machine to be effective after the warranty period in the amount of $410.00. Seconded by Ald. Sanders, motion carried. Information Systems Joe Sommers discussed with the Committee the maintenance agreement for HTE Public Safety and will come back to the Committee with clarified contract. The meeting adjourned at 9:55 P.M. Respectfully submitted, /cma Ald. David J. Sanders Secretary - ---- -