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FCM19960117FINANCE COMMITTEE - CITY OF NUSKEGO MINUTES OF MEETING HELD WEDNESDAY, JANUARY 17, 1996 The meeting was called to order at 7:05 P.M. by Chairman De Angelis. Also present were Committee Members D'Acquisto, Patterson and Sanders and those per the attached list. The Committee noted that the meeting was posted on January 12, 1996, in accordance with the Open Meeting Law. The Committee interviewed the following applicants for Operator Licenses: Sara L. Swick Gail Hierl Roger J. Andrews Ald. Patterson moved to approve above licenses subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Sanders, motion carried. It was noted that Mr. Andrews submitted a Change of Agent schedule for Club Durham (12532 W. Loomis Road). The Committee approved Change of Agent subject to standard approvals. Ald. D'Acquisto moved to deny Operator's License to Kenneth Peterson, due to pending violations and no assessment since it is not known if one is necessary until disposition. Motion is not intended to prejudice Committee in the event applicant re-applies and has more complete and/or favorable information, if necessary, after adjudication. Seconded by Ald. Patterson, motion carried 3-O. The Committee reviewed minutes of January 3, 1996. Ald. Sanders moved to correct minutes to read "Aid. Sanders moved to approve Release of Funds for Agenten in the amount of $6,322.00 for sanitary and storm sewer installation and $650.00 for topsoil, seeding and sodding from the Letter of Credit. Seconded by Ald. Patterson, motion carried." Seconded by Ald. Patterson, motion carried 3-O. The original request was for release Of $7,894.00, but the City Engineers and Plan Director concurred to holding out $222.00 to cover additional storm work needed and also to hold out $700.00 for seeding and sodding. Mr. Dan Wandler appeared before the Committee to further review delinquent Personal Property Tax for 1994 for Contour Tool & Stamping, Inc. The Committee reviewed documents and subsidiary issues. After considerable discussion, Ald, D'Acquisto moved to reduce amount to 1993 doomage assessment amount of $1,626.03, plus penalty and interest. The decision is based on circumstances, and is not intended to set a precedent. Seconded by Ald. Patterson, motion carried 2-1, with Ald. Sanders casting the dissenting vote. Further discussion on Lobbying Expenses for 1996 was removed from the Agenda as there may be more communities joining. FINANCE COMMITTEE - PAGE 2 JANUARY 17, 1996 Further discussion on title for new equipment for Tess Corners Volunteer Fire Department was deferred until Mayor meets with the Board. Mayor advised that Labor Attorney Jon Swain has done a cursory review of Drug Free Workplace policy and recommends adoption. Joe Sommers, Information Systems Director, appeared before the Committee to discuss purchase of Personal Computer. Ald. Patterson moved to deny request and to direct Joe to explore site licensing and breakout of software from hardware, to examine Dell, Zecs and Gateway clones and to report back to the Committee. Seconded by Ald. D'Acquisto, motion carried 3-O. The Committee deferred action on possible amendment to Letter of Credit release procedure for administrative expenses until Plan Director has finished draft approved by City Attorney. Joe Sommers discussed with the Committee filing for State grant application for the Waukesha County Land Information Grant, which is a plan for land records modernization for Waukesha County as set forth in SEWRPC Community Assistance Planning Report No. 193. Ald. Sanders moved to approve application for the State grant in support of work activities to aid in the completion of the automated mapping base. Seconded by Ald. Patterson, motion carried 2-1, with Ald. D'Acquisto casting the dissenting vote. The Committee reviewed the following requests to carry over funds from 1995 Capital Budget to 1996 Capital Budget: INFORMATION SYSTEMS Carry-over $3,379.65 from the Library terminal account and $8,458.55 from the AS/400 upgrade into the AS/400 upgrade for Version 3 Release 1 of the operating system for a total of $11,838.20. Carry-over $8,566 for Library ADA terminal and training sessions. Transfer the .balance of Automated mapping and Recreation into Automated mapping for 1996 in the amount of $37,220.48. The total carry-over requested is $57,624.68. PUBLIC WORKS DEPARTMENT Carryover the following 1995 Capital Outlay Funds to cover the cost of the Bellview Detention Project: 100.9900.1003 Urban Drainage 100.9900.1003 Bellview Detention $ 5,473.94 $14,650.00 IO POLICE DEPARTMENT FINANCE COMMITTEE - PAGE 3 JANUARY 17, 1996 Carry-over 1995 Capital Budget Fund for the Back-up Dispatch 0 Center Project between New Berlin and City of Muskego Police Departments in the amount of $1,685.00. Ald. Sanders moved to approve the above requests to carryover 1995 budgeted amounts to the 1996 Capital Budget. Seconded by Ald. D'Acquisto, motion carried 3-O. The Committee reviewed Amendments to 1995 Budget to transfer unexpended funds into Contingency in the amount of $90,302. Aid. D'Acquisto moved to approve transfers and to increase Recreation Revenue by $653 and increase Recreation Expenditure by $653. Seconded by Ald. Sanders, motion carried 3-O. Dave Anderson, Ehlers & Associates, appeared before the Committee to discuss options for 1996 Borrowing including current bonds outstanding and using some general obligation debt and revenue bond financing. Ald. Sanders moved to adopt recommendations of Financial Counsel for borrowing of $1,200,000 in General Obligation and $5,900,000 in Revenue Bonds. Seconded by Ald. D'Acquisto, motion carried 3-O. 0 Ald. D'Acquisto moved to deny request for Release of Funds from Plum Creek East for payment of $12,170.00 associated with topsoil and seeding, watermain system and special/miscellaneous improvements from their Letter of Credit per recommendation from City Engineers and Plan Director noting that they have recommended that a detailed walk through inspection needs to be scheduled with City Engineers and Public Works Director to determine the exact amount of work remaining. Seconded by Ald. Patterson, motion carried 3-O. The Committee reviewed request from Lakeridge Apartments for release of $3,206.00 to assist in defraying the cost of storm sewer outfall and rip-rap facilities. Ald. D'Acquisto moved to approve release of $l,OOO.OO per recommendation from Plan Director Sadowski as components of the project have not been completed. Seconded by Ald. Patterson, motion carried 3-O. Ald. Patterson moved to approve request for Release of Funds for Champions Village of Country Club Villages in the amount of $16,102.10 for engineering bills. Seconded by Ald. D'Acquisto, motion carried 3-O. Aid. D'Acquisto moved to approve payment of Service Agreement for blueprint machine in the Plan Office in the amount of $400.00 for 1996 with Blueprints, Inc. Seconded by Ald. Sanders, motion carried 3-O. It was noted that the contract name will be changed. Ald. D'Acquisto moved to approve Service Agreement for Police Department dictaphone equipment for 1996 from Dictaphone in the amount of $3,530.00. Seconded by Ald. Patterson, motion carried 3-o. FINANCE COMMITTEE - PAGE 4 JANUARY 17, 1996 The meeting adjourned at 9:47 P.M. Respectfully submitted, ca Ald. Demonic R. D'Acquisto Secretary SIGN-IN SHEET FOR CITY MEETINGS PLEASE PRINT YOUR NAME AND AGENDA ITEM BELOW. THANK YOU. Meeting: Date: 1 /T/q6 l