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FM070799 FINANCE COMMITTEE - CITY OF MUSKEGO Approved MINUTES OF MEETING HELD WEDNESDAY, July 7, 1999 The meeting was called to order at 7:06 PM by Mayor De Angelis. Also present were Committee Members Salentine and Sanders, Finance Director Dawn Gunderson and those per the attached list. Ald. Slocomb was excused. The Mayor noted that the agenda was posted on July 2, 1999 in accordance with the Open Meeting Law. REVIEW OF MINUTES OF PREVIOUS MEETING The minutes of the June 16, 1999 Finance Committee Meeting were reviewed and placed on file. REVIEW OF LICENSE APPLICATIONS Ald. Salentine moved to approve an Operator’s License for Nicole Lueck, Gregory Paaske, Kelli Zittergruen, Kristen Poplawski and Patricia Przybylka, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Sanders. Carried by all. Ms. Lisa Eickhoff was brought back to this Committee to provide additional information to the Committee. A 90-day Provisional License was considered in this case but due to the lack of objective recommendations from her employer and counselor, Ald. Salentine moved to defer approval until the July 21, 1999 Finance Committee meeting to await such information. Seconded by Ald. Sanders. Carried by all. LICENSE APPROVALS Temporary Class “B”/”Class B” Retailers License - St. Paul’s Lutheran Church - The Committee was provided a copy of the application for the event scheduled for August 1, 1999 from 11:00 a.m. to 5:00 p.m. Ald. Salentine moved to approve a Temporary Class “B”/”Class B” Retailers License for St. Paul’s Lutheran Church. Seconded by Ald. Sanders. Carried by all. PERIODIC LICENSE REVIEW - None. UNFINISHED BUSINESS - None NEW BUSINESS Review of HAWS Agreement for 1999-2000 - Deputy Clerk, Jill Blenski provided a copy of the agreement for the Humane Animal Welfare Society (HAWS). This agreement will cover 1999-2000. The charges billed to the City will increase for: daily charge, from $9.25 to $9.50, mileage from 39 cents to 40 cents per mile, City liability for seven-day period if animal is not redeemed from $64.75 to $66.50, and owner redemption charge increases from $16.50 to $17.25. Ald. Salentine questioned the amount of use of this service, the figures were not readily available. Ald. Sanders moved to approve the agreement. Seconded by Ald. Salentine. Carried by all. Review Letter of Credit and Subdivider’s Agreement - Champions Village Addition #2 (Country Club Villages) - Brian Turk provided the proposed Subdivider’s Agreement and Letter of Credit for Champions Village. The City Attorney has reviewed the format of the letter of credit and it is identical to the first letter of credit tendered for this development. The value of $480,000 has been approved by the City Engineer. Additionally the subdivider’s agreement format that was submitted follows the City’s Standard template with a few exceptions regarding the REC availability (451 sewer connections remain after the grant of 600 connections) and permission to build Model Homes has been deleted from Section XII. Ald. Salentine moved to recommend approval of the letter of credit in the amount of Finance Committee Minutes Page 2 July 7, 1999 $480,000 and acceptance of the letter of credit and subdivider’s agreement format submitted. Seconded by Ald. Sanders. Carried by all. Amendment to Deposit and Forfeiture Schedule - In a memo, Deputy Clerk Blenski proposed a resolution which would amend the existing Deposit and Forfeiture Schedule. The Police Department is requesting this amendment due to the Municipal Code including under Chapter 10, Public Nuisances Storage of Junk and the deletion of Chapter 9, Orderly Conduct, Storage of Junk, Etc., Regulated. Ald. Sanders moved to amend Deposit and Forfeiture Schedule to include “Storage of Junk” under Chapter 10. Seconded by Ald. Salentine. Carried by all. Review proposed revision to Developer’s Deposit Policy - Brian Turk was present to request a revision to the current Developers Deposit Policy. Currently, the City does not require a developers deposit for residential developments of less than 5 units. This means that anyone proposing a land division by certified survey map (CSM) would not be required to provide a deposit. All CSMs do require R&M review and on occasion, City Attorney review. The owner is then re-invoiced for the services provided. Outstanding fees are then paid prior to receipt of municipal signatures on the CSM. Brian recommends that the developers be required to deposit $500.00 to cover expenses (average cost $300-600.00). Ald. Salentine moved to approve an amendment to the Developers Deposit Policy to require a $500.00 deposit for residential developments of 1-4 units. Seconded by Ald. Sanders. Carried by all. Review proposed amendment to Standard Subdivider’s Agreements - Brian Turk has reviewed the City’s Standard Subdivider’s Agreement formats with the City Attorney. He has made some suggested additions. In Section III, Dedication, a sentence is added to indicate that in the event the City connects to an improvement installed by the Subdivider, the Subdivider is not entitled to payments or reimbursements. In Section VII, General Indemnity, two subsections are added. The first indemnifies public officials from personal liability. The seconded indemnifies the City against the potential discovery of environmental contamination. Finally, in Section XIV, Financial Guarantees, a subsection is added regarding the preservation of assessment rights. Through this provision, in the event of developer default the Subdivider waives the right to a special assessment public hearing. Ald. Sanders moved to recommend amendment to the Standard Subdivider’s Agreements to include the proposed additions as indicated in the document. Seconded by Ald. Salentine. Carried by all. RELEASE OF FUNDS Partial Release of Letter of Credit - Muskego Movie-Plex - Brian Turk provided a written request for a release of Letter of Credit. Ms. Cathy Zmudzinski of the Movie-Plex has requested a partial release to recognize the painting and landscaping work completed to date. After a review with the City Engineer, they recommend a partial release in the amount of $52,253.25. Ald. Salentine moved to approve the release of $52,253.25. Seconded by Ald. Sanders. Carried by all. Partial Release of Letter of Credit - Park Estates - Sean McMullen of R&M provided a written request for release of funds for this project. Mr. Wayne Salentine and Mr. Reno Berg were on hand to field any questions the Committee may have posed. Questions arose when Mr. Salentine and Mr. Berg were using documents with less current dates and data than the Committee was provided with, which had changed the amount of the reduction. Based on the most current data provided by R&M, Ald. Salentine moved to approve the release of $47,471.23. Seconded by Ald. Sanders. Carried by all. MAINTENANCE AGREEMENTS Finance Committee Minutes Page 3 July 7, 1999 Gasboy - Fleetkey Manager Software Support (Public Works/Utilities) - Ald. Sanders moved to approve the maintenance agreement in the amount of $75.00 for the period from 7/23/99 through 7/23/2000. Seconded by Ald. Salentine. Carried by all. FINANCE DIRECTORS REPORT - Dawn reported that budget worksheets were provided to the Department heads for completion. Individuals are working with the Mayor at this time to determine staff additions. Dawn also reports that the Direct Deposit participation was approximately 50% and the transition went well. Additionally, the check signing machine does appear to need replacement. Dawn is looking at replacement options that will also streamline the process. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW - None. ADJOURNMENT Being no further business to discuss, Ald. Sanders moved to adjourn the meeting at 7:55 p.m. Seconded by Ald. Salentine. Carried by all. Respectfully submitted, Linda Gulgowski, Recording Secretary