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FM030498 FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, March 4, 1998 The meeting was called to order at 7:59 P.M. by Mayor De Angelis, Committee members Salentine and Sanders were present. Also in attendance were Finance Director Dawn Gunderson, Ald. Mark Slocomb, Ald. Woodard, Ald. Patterson, Ald. Pionek and those per the attached sheet. Ald. D’Acquisto was absent. The Mayor noted that the meeting was noticed in accordance with the Open Meeting Law on February 27, 1998. The minutes of the previous meeting dated February 18, 1998 were reviewed and accepted. REVIEW OF LICENSE APPLICATIONS Ald. Sanders moved to approve Operator’s License for Rikki Peters, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Salentine. Vote 2-0, carried by all. Brian Shanklin was present for his 6 month review for license consideration. He has not been cited for any new adverse incidents during that time, however, due to a recent incident occurring at Klub 24, and how this could affect his request for a license, an opinion from the City Attorney is required. Ald. Salentine moved to defer until March 10, 1998 Finance Committee meeting to obtain legal opinion on this matter. Ald. Sanders seconded. Vote 2-0, carried by all. The Mayor reported that a license applicant (Sandra Jeske) will be unable to attend Wednesday evening meetings in order to be interviewed for her license request. The Mayor stated that the individual has no police record and he interviewed her on Tuesday, March 2, 1998. Ald. Salentine moved for approval of an Operator’s License for Sandra Jeske, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Sanders. Vote 2-0, carried by all. UNFINISHED BUSINESS Further Discussion on Dissolution Agreement - TCVFD - The Tess Corners Volunteer Fire Department has provided the conditions of the dissolution agreement. They would like a full scholarship fund set up based on annual UW Madison state tuition rate ($3,100) for two individuals per year, forever. A grade point average of 2.75 within the police/fire science major was agreed upon. In order to fund this program for 10 years, assuming 6% increases in tuition each year, Finance Director Gunderson reports that $165,000 will need to be initially deposited. A partial scholarship for two individuals per year ($1,000 per individual) at a cost to the City would be $94,446 to fund indefinitely, assuming a 6% return on the funds. Options for full and partial funding as well as the name of the scholarship fund were discussed. Ald. Salentine and Patterson believe that the TCVFD should be provided with both options (lump sum distribution for a certain period of time and the partial scholarship funded forever). It was discussed that if the scholarship was to be funded in perpetuity, Muskego’s name would have to be added to the scholarship. Clarification on Non-represented Personnel Code - Finance Director Gunderson explained that the Parks Supervisor position created per Resolution #23-98 should be recognized as an hourly salary rate employee, not a bi-weekly salary as was passed by the resolution. Ald. Sanders moved to approve the hourly rate salary. Seconded by Ald. Salentine. Vote 2-0, carried by all. Finance Committee Meeting - March 4, 1998 Page 2 In the past, the Parks Maintenance I position received additional compensation during a 14 week summer period for supervision of the employees hired for the summer. This practice will need to be reviewed by the new Parks & Recreation Director. NEW BUSINESS Request for severance pay - The Mayor spoke with the City’s Labor Attorney on this issue. Gordon Jacobson has made a request for severance pay of one week for each year (7) worked. According to employee policy for non-represented employees, a 60 day notice is required when a th department head position is eliminated. On February 10 the Common Council clarified language in the non-represented personnel code, not allowing bumping rights for department heads. The Mayor recommended that Mr. Jacobson be compensated $3,197.00 which represents 21 working days between March 12, 1998 and the end of 60 days which commenced on February 10, 1998. Ald. Salentine moved to approve a pay out in the amount of $3,197.00 in addition to sick and vacation allowance banked pay out. Ald. Sanders seconded. Vote 2-0, carried by all. Discussion continued regarding precedent this action sets Review agreement with Little Muskego Lake District re: WRR Environmental Services charges - A draft copy of a mutual release agreement was presented. Which states that WRR will pay the City $13,000 and the Little Muskego Lake District will also pay the City $13,000 for a full and final settlement to pay for road damages allegedly caused by a construction project known as Jewel Crest Dredging Project in 1996. Ald. Salentine moved to recommend approval of the agreement. Seconded by Ald. Sanders. Vote 2-0, carried by all. Review agreement with Nextel Communications - The Mayor gave a brief history on the project and discussed the January 2, 1998 memo (attached) he received from Nextel. He, as well as the City Attorney have several issues with Nextel’s request. Many of the requests deviate from what has been done in the past with the other two carriers. Ald. Sanders moved to not allow major deviation from past agreements for Nextel Communications. Seconded by Ald. Salentine. Vote 2-0, carried by all. Review request for fax machine - The Clerk Treasurer’s office has requested a fax machine and provided a comparison in cost to operate to the Committee. The budget for this equipment was $2,250. The Panafax 770 model requested is priced at $2,084. Central Office Systems has the model requested. Ald. Salentine moved to approve the expenditure of $2,084 to Central Office Systems for the purchase of the Panafax 770. Ald. Sanders seconded. Vote 2-0, carried by all. MAINTENANCE AGREEMENT Police Department copy machine - Ald. Sanders moved to approve the $567.54 maintenance agreement from Gordon Flesch Company. Seconded by Ald. Salentine. Vote 2-0, carried by all RELEASE OF FUNDS Muskego Regency - Ald. Sanders moved to approve the release of $435.25. Ald. Salentine seconded. Vote 2-0, carried by all. Park Estates - Ald. Salentine moved to approve the release of $6,980.75. Ald. Sanders seconded. Vote 2-0, carried by all. Finance Committee Meeting - March 4, 1998 Page 3 Deer Creek #2 - Ald. Salentine moved to approve the release of $3,229.03. Ald. Sanders seconded. Vote 2-0, carried by all. Miller Townhouses #217 - Ald. Sanders moved to approve the release of $49.00. Seconded by Ald. Salentine. Vote 2-0, carried by all. Lakewood Meadows #2 - Ald. Salentine moved to approve the release of $3,157.01. Ald. Sanders seconded. Vote 2-0, carried by all. The Mayor mentioned that at the 2/24/98 meeting, this Committee approved the release of $308,000 for this project. The Mayor has not signed off on that release. A mylar plat copy has not been submitted to City Hall. FINANCE DIRECTOR’S REPORT - Nothing new to report COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW - None ADJOURNMENT Being no further business to discuss, Ald. Sanders moved to adjourn at 9:05 P.M. Seconded by Ald. Salentine. Vote 2-0, carried by all. Respectfully submitted, Linda Gulgowski Recording Secretary