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FCM19970507CORRECTED - 5/13/91 FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, MAY 7, 1997 The meeting was called to order at 7:15 P.M. by Chairman De Angelis. Also present were committee members D'Acquisto, Sanders and Salentine, Finance Director Dawn Gunderson, and those per the attached list. The committee noted that the meeting was posted on May 2, 1997, in accordance with the Open Meeting Law. Ald. Salentine moved to approve a Gathering Permit (Temporary Class B License) for St. Leonard Parish's Anniversary Celebration to be held on June 28 and June 29, on the parish property. Seconded by Ald. Sanders, motion carried 3-O. Ald. Salentine moved to defer action on application for Special Dance Permit for Changes Pub & Grill, W194 S7060 Hillendale, for May 23, 1997. Seconded by Ald. D'Acquisto, motion carried 3-O. Ald. D'Acquisto moved to recommend council approval of operator's license for the following applicants, subject to receipt of funds, favorable police report and verification of schooling: Rita Lufkin Dennis Busse Rose Scaffidi Seconded by Ald. Sanders, motion carried 3-O. Ald. D'Acquisto moved to defer action on application for Lisa Dick. Seconded by Ald. Salentine, motion carried 3-O. Ald. D'Acquisto moved to withdraw Myra Rieck's application for an Operator's License and to approve release of refundable balance. Seconded by Ald. Sanders, motion carried 3-O. Ald. Sanders moved to recommend approval of a Class "B" Liquor License, and Trap, Rifle & Archery permits for Schultz Resort Rod & Gun Club, subject to inspection by the Building Inspection Department. Seconded by Ald. Salentine, motion carried 3-O. The committee noted information from the Clerk's office advising that B. J. Mack, Inc. may no longer be tenants at the old J. C. Hammer's. Mr. Dave Anderson, Ehlers' & Associates, appeared before the Committee to discuss the proposed 1997 borrowing. Mr. Anderson explained that the resolutions were approved in March for various borrowings. It was the consensus of the committee to delay final decision until after the Committee Of The Whole meeting scheduled for May 21, 1997, following the Finance Committee, which is being held to discuss proposed 1998 budget issues. Finance Committee - Page 2 May I, 1997 The committee deferred review of Developer's Agreement and Letter of Credit for L. C. Berg Construction, Inc. The committee reviewed a memorandum from Building Inspection Director Chuck Dykstra, Sr., dated April 17, 1997, regarding request to transfer funds to pay for attorney review of Electrical Ordinance. The Public Services Committee approved the proposed revisions at their April meeting and directed that the document be forwarded to the City Attorney for review and comments. Upon favorable review by the City Attorney, the proposed ordinance would then be forwarded to the Council for their approval. When this proposal was presented to the Public Services Committee in October of 1996, the plan was to pay for the review with surplus funds transferred from the 1996 Contract Services Account; with the approval not being obtained until April of 1997, the surplus funds are no longer available. The City Attorney has estimated review to be $500.00. The request is to transfer the estimated fee of $500.00 from Contingency (100.8300.321) to Code Development (100.2500.3617). Ald. Sanders moved to approve transfer not to exceed $500.00 and stipulated that any future projects coming from the Public Services Committee be directed to the Finance Committee prior to directing staff to perform the work. Seconded by Ald. Salentine, motion carried 3-O. The committee reviewed memorandum from Building Inspection Director Chuck Dykstra, Sr., dated April 17, 1997, proposing changes to method used to apply Code Compliance Fees. Currently there is a flat fee of $75.00 for all units (single, duplexes, multi-family buildings, etc.), and Director Dykstra is proposing the following: $75.00 per single family dwelling $150.00 per duplex $225.00 per multi-family building (12 units or less) $225.00 for each 8 unit over 12 Ald. D'Acquisto moved to recommend approval of revised fee3 to be adopted by Council resolution as stipulated in Chapter 30.51(7) FEE, subject to concurrence of Public Services Committee. Seconded by Ald. Sanders, motion carried 3-O. The committee reviewed proposed lease between the Parks and Recreation Board and Karl Thiesenhusen for lease of forty-six acres, fifteen acres for farming purposes, for the term of one (1) year, commencing on the first day of January 1997 and ending the 31st day of December, 1997, with payment of $50.00 an acre ($750.00) due on the 31st day of December 1997. Ald. D'Acquisto moved to defer until May 13, 1997 meeting to determine whether there is sufficient limits of liability. Seconded by Ald. Salentine, motion carried 3-O. The committee reviewed the following single bid received for the City of Muskego's Official Newspaper from CNI Newspapers: - - -- -_ _ ~.-_ __~ / Finance Committee - Page 3 Nay I, 1997 1st 2nd Insertion Insertion Per Line Per Line :,' For council proceedings $0.67 $0.52 For City's legal notices $0.67 $0.52 1st 2nd Insertion Insertion Per Column/Inch Per Column/Inch cl For display ads, sample ballots, and other matter set in a display format: $7.60 $7.00 Ald. Sanders moved to recommend approval of above bid from CNI Newspapers as the City's official newspaper. Seconded by Ald. Salentine, motion carried 3-O. The members of the Muskego Historical Society are requesting that all building and zoning fees associated with projects to be done with Community Block Grant Funds be waived. Ald. D'Acquisto moved to waive fees subject to the Historical Society applying for all required permits. Seconded by Ald. Salentine, motion carried 3-O. Information Systems Director Joe Sommers and Recreation Director Gordon L. Jacobson appeared before the committee requesting approval to purchase Quark Express and Click Art software in order to be able to layout and design future recreation program books in addition to the currently designed quarterly City newsletter. The cost estimate is around $800.00 and funds are available in the contracted services account with this year's addition of a business ad page in the Summer 1997 Recreation Book. Ald. Sanders moved to approve above purchase of software realizing the advantage of having in-house control to help in cleaning up errors. Seconded by Ald. Salentine, motion carried 3-o. The committee requested that Gordon Jacobson seek guidelines from the City Auditors for selling ads in the City's recreation book. and to also inquire on cost for bulk rate. Ald. D'Acquisto moved to approve payment of Emerald Park Landfill Standing Committee secretarial fees payable to Stella Dunahee in the amount of $185.50 and miscellaneous office expenses payable to the City of Muskego in the amount of $207.20. Seconded by Ald. Salentine, motion carried 3-O. Mayor De Angelis discussed with the committee the need for the budgeted money for contract services for hiring a part-time Public Administrator Intern to be transferred to a salary account as the intern must be considered an employee. Therefore, Mayor requested approval of creation of the Public Administrator Intern position, answerable to the Mayor, at an hourly rate of $6.25 for the first six (6) weeks and then reviewed for possible increase to $7.00 per hour, with budgeted 0 a Finance Committee - Page 4 May I, 1997 monies of $3,500 (#100.0100.2400) to be transferred into salary account ($3,251.58 to #100.0100.1110) and FICA account ($248.72 to #100.0100.1601) Ald. D'Acquisto moved to approve request. Seconded by Ald. Salentine, motion carried 3-O. Ald. D'Acquisto moved to approve Lakeview Highlands Subdivision requested release of funds in the amount of $23,455.45, subject to Developer delivering to the city a cashier's check in the amount of $3,871.15 of which $3,000 would be placed in Developer's Deposit for restoration, erosion control, etc., and $871.15 would be receipted in as payment for past due engineering bills. Seconded by Ald. Salentine, motion carried 3-o. Ald. Sanders moved to approve release of funds for engineering in the amount of $422.995 for Deer Creek Subdivision. Seconded for Ald. Salentine, motion carried 3-O. Ald. Sanders moved to adjourn at 9:05 P.M. Seconded by Ald. D'Acquisto, motion carried 3-O. Respectfully submitted, Dawn R. Gunderson Finance Director l SIG??-IN SiiEET FOR CITY MEETINGS PLEASE PRINT YOUR NAM! AND AGENDA ITEM BELOW. THANK YOU. Meeting: Date: a