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FCM19950920FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, SEPTEMBER 20, 1995 The meeting was called to order at 7:05 P.M. by Chairman De Angelis. Also present were Committee Members D'Acquisto, Sanders, and Patterson, Ald. Rasmussen, Ald. Suhr, City Clerk Jean Marenda, City Treasurer Sanders, Deputy Treasurer Luell, Financial Consultant David Anderson (Ehlers & Associates) and those per the attached list. Ald. Salentine arrived at 7:45 P.M. The Committee noted that the meeting was posted on September 15, 1995, in accordance with the Open Meeting Law. The Committee discussed clarification of minutes of September 6, 1995, regarding discussion with Alpine Lanes on recent license violation. Ald. Patterson requested that the minutes reflect that Mr. McIndoe is to provide to the Committee, in writing, what specific steps would be taken to ensure no further problems at the establishment. Ald. D'Acquisto moved to recommend approval of the following applications for Operator's License subject to verification of schooling, submittal of fees and receipt of favorable police report: Steven Peterson Brandi E. Goings Paul R. Stankevich Theresa Stegall Jean Rouselatos Kim Zaeske Seconded by Ald. Patterson, motion carried 3-O. Financial Consultant David Anderson further discussed with the Committee an investment policy and collateralization policy for the City of Muskego. Ald. Sanders moved to recommend establishing a collateralization policy for Certificates of Deposits (CD's), not Checking Accounts, subject to.adoption of revised resolution. Seconded by Ald. Patterson, motion carried 3-o. City Clerk Jean Marenda discussed with the Committee her request to transfer $824.00 from the borrowed money account to be added to the $5,000 budgeted for the City Hall west entrance door replacement. The quotes received for the door for the 1995 budget appear to be of an inferior quality and would not withstand the use it would get for years to come. City Clerk advised that there are funds available in the borrowed money account as a result of the cost-savings incurred in the ADA accessible unisex restroom due to our Maintenance Man's ability to do most of the work himself. The Committee reviewed the following bids: Crystal Glass & Mirror $7,870 Commercial Glass and Metal 7,600 Milwaukee Plate Glass Co. 5,824 FINANCE COMMITTEE - PAGE 2 September 20, 1995 Ald. D'Acquisto moved to approve the transfer of $824.00 from the borrowed money account and to recommend acceptance of low bid received from Milwaukee Plate Glass Co. in the amount of $5,824. Seconded by Ald. Sanders, motion carried 3-O. The Committee reviewed 66.30 Agreement with Muskego/Norway School District for the Liaison Officers for 1995-96 school term. Discussion ensued with Ald. D'Acquisto questioning as to Norway Township joining in the cost share program. Ald. Sanders moved to recommend approval. Seconded by Ald. Patterson, motion carried 3-O. Contact will be made with the Town of Norway. Addendum #3 to a License Agreement with Wisconsin Electric Power Company to use a portion of the existing recreation trail by equestrians was reviewed which has been recommended for approval by the Parks & Recreation Board. Ald. Sanders moved to authorize signing of agreement. Seconded by Ald. Patterson, motion carried 3-O. The Committee reviewed 1995 Budgeted Transfer to Sewer Utility of a portion of Shared Revenue. Ald. Sanders moved to defer pending report from City Auditor. Seconded by Ald. D'Acquisto, motion carried. The Committee reviewed 1996 Operating Budget with Building Inspection Director Chuck Dykstra for the Building Inspection Department. Ald. Sanders moved to establish mileage rate for 1996 at 304: a mile. Seconded by Ald. D'Acquisto, motion carried 2-1, with Ald. Patterson casting a dissenting vote. The Committee reviewed 1996 Operating Budget for Planning Department with Plan Director Matthew Sadowski. Ald. D'Acquisto moved to remove $300.00 for Design Award. Seconded by Ald. Patterson, motion carried 3-O. Discussion was held on increase of revenues and fees to adjust for inflation. Plan Director Sadowski was directed to submit adjusted figures to the Committee. The Committee established procedure whereby they will continue to oversee discretionary use of funds for conference purposes if other than what was approved through the budget process. The Committee reviewed request for release of funds for Foxboro North Subdivision in the amount of $23,425.00 associated with sanitary sewer and storm sewer systems from the Letter of Credit. After reviewing comments in the Plan Director's memorandum of September 20, 1995, Ald. Sanders moved to release $20,925. Seconded by Ald. D'Acquisto, motion carried 2-1, with Ald. Patterson casting the dissenting vote. The meeting adjourned at 12:15 A.M. Respectfully submitted, Ald. Demonic R. D'Acquisto Secretary SIGN-IN SHEET FOR CITY MEETINGS PLEASE PRINT YOUR NAMF. AND AGENDA ITEM BELOW. THANK YOU. Meetinq: Date: / NAME: ITEM l