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FM090600 FINANCE COMMITTEE – CITYOF MUSKEGO MINUTES OF MEETING HELD WEDNESDAY, September 6, 2000 Approved Mayor De Angelis called the meeting to order at 7:10 PM. Also in attendance were Committee Members, Ald. Sanders, Ald. Salentine, Ald. Slocomb (7:20), Plan Director Brian Turk and those per the attached sheet. Finance Director Dawn Gunderson was excused. The agenda was posted in accordance with the Open Meeting Law. REVIEW OF MINUTES OF PREVIOUS MEETING The minutes of the August 22, 2000 Finance Committee Meeting were reviewed. Ald. Salentine moved to approve the minutes. Seconded by Ald. Sanders. Carried by all. LICENSE APPROVALS – Ald. Salentine moved to approve Operators Licenses for Julie Hebbring and Jeremy Bronner, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Sanders. Carried by all. PERIODIC LICENSE REVIEW - None UNFINISHED BUSINESS Further Discussion of Buechel Bills/Land Division – Ald. Slocomb moved to defer this item until October 18, 2000. Seconded by Ald. Salentine. Carried by all. Revise Ameritech Agreement with Phones Plus – In a memo, Joe Sommers is requesting that the Minimum Annual Revenue Commitment be increased to $18,000 due to a calculation error on the part of Phones Plus. This amount is still well within the parameters to ensure that the City will receive as much of a discount as possible. Ald. Salentine moved to approve the new agreement increasing the Minimum Annual Revenue to $18,000. Seconded by Ald. Slocomb. Carried by all. NEW BUSINESS Establish Salaries for Elected Officials for 2001 – The Mayor provided the Committee with salary schedules for the past two years. The Committee was to determine how much data they will require in order to set salaries for 2001. At this time, a comparison study will not be necessary but the Mayor will present figures that are based on the last cost of living adjustment. Ald. Slocomb moved to defer this item until cost of living adjustment figures are calculated. Seconded by Ald. Salentine. Carried by all. Jensen Center Lighting – In a memo, Craig Anderson is requesting approval for an additional $1,486 for the Jensen Center improvements. Due to the lowest lighting quote from Pieper Power at $4,870, they are over the not to exceed amount of $20,000. The increase is due, in part, to the exit signs needing replacement and dedicated wiring. Ald. Salentine moved to approve an additional $1,486 for the Jensen Center lighting improvements. Funds to come out of the Park Dedication fund. Seconded by Ald. Sanders. Carried by all. DNR Urban Forestry Grant Extension – The Planning Department has requested that this Committee allow a grant extension from the Wisconsin Department of Natural Resources for the 2000 Urban Forestry Grant. Due to the tree species that are slated to be planted this fall being better suited to spring planting a grant extension is necessary. The DNR has indicated that they will grant an extension due to this reason. Ald. Sanders moved to approve the grant extension request. Seconded by Ald. Salentine. Carried by all. Urban Forestry Fall Tree Planting – The Planning Department has requested that this Committee approve the tree purchases that were outlined memo form. The 23 trees that are scheduled to be planted this fall are consistent with the recommendations for park tree planting in the Urban Forestry Management Plan. The cost to purchase the trees is $1,558, which is part of the approved budget figure Finance Committee Meeting September 6, 2000 – Page #2 of $10,064. Ald. Salentine moved to approve the request of $1,558 for fall tree planting. Seconded by Ald. Slocomb. Carried by all. Letter of Credit and Public Improvement Cost Breakdown – Lakewood Development – The Letter of Credit has been approved by the City Attorney. $695,920.25 includes all improvements. Ald. Salentine moved to approve the Letter of Credit for the Lakewood Development. Seconded by Ald. Sanders. Carried by all. Subdividers Agreement – Lakewood Development – This agreement is for a 48-unit condo with 6 structures total. There is an outlot, which will serve the future commercial development as a green space as well as overall storm water management area. The water main over sizing (545 feet and 3 valves) is to be paid for by the City since the City will benefit from the over sizing of this water main. The reimbursement for this will occur after January 1, 2001. Ald. Salentine moved to approve the Subdividers Agreement for Lakewood Development. Seconded by Ald. Slocomb. Carried by all. Lakewood Condominium – Model Home Agreement – Mr. Januszewski was present to request that the City issue one building permit for an 8-unit condo building, prior to completion of all improvements. The City’s policies do allow for such permits. Ald. Slocomb moved to approve the model home agreement for one building permit for the Lakewood Condominium project, subject to City Attorney’s final approval. Seconded by Ald. Salentine. Carried by all. Pegaryl LLP Developers Agreement (Rausch CSM’s) – Changes were presented to the Committee from the City Attorney and the final engineering review. The Committee went through the suggested changes. Each lot owner will be responsible to grade and improve their lot to City specifications. Ald. Salentine moved to approve the Developers Agreement with the suggested changes incorporated. Seconded by Ald. Sanders. Carried by all. Pegaryl LLP Letter of Credit & Cost Breakdown – The Committee was provided with a copy of the Public Improvement Cost Breakdown for the Rausch parcel on Woods Road. This breakdown has been approved by the City Engineer and has been reviewed by the City Attorney who had minor adjustments to the document. The total for the Letter of Credit is $86,888, which includes substantial monies for erosion control. The date of the Subdividers Agreement is to be the date of execution of the Agreement and the expiration is to be 15 months following the date of execution. Mr. Wayne Salentine stated that the bids he has received to-date for force main are considerably lower than those contained in the Letter of Credit document. Mr. Salentine has requested that these figures be reduced. Ald. Sanders moved to approve the Letter of Credit with the changes as noted in the document noting that there may be new cost calculations for the force main. Seconded by Ald. Slocomb. Carried by all. Mr. Salentine also reported that all the easements have been signed and all parties are in agreement. Review Proposed Increase in Rescue Fees – The Mayor provided the Committee with a document from the Tess Corners Volunteer Fire Department, which shows an increase in the fees to $250.00 per transport call and $125.00 for non-transport calls. The City will need to change their fees based on these increases. This increase is within the 8% increase allowed per the contract. This increase will take effect January 1, 2001. Ald. Salentine moved to recommend approval in the increase in rescue fees charged. Seconded by Ald. Slocomb. Carried by all. Review Police Liaison Officer Agreement – The Committed reviewed the agreement between the City of Muskego and the Muskego-Norway School Board for the 2000-01 school year. Ald. Sanders moved to recommend approval of the Liaison Officer Agreement. Seconded by Ald. Salentine. Carried by all. Determine Meeting Date for Reviewing Job Description Changes and Point Changes – The Mayor stated that at this time, the Committee needs to determine if they wish to include these discussions in a regular Finance Committee meeting agenda or have a separate meeting with just this item discussed. Due to the number of job descriptions that currently are slated for review, the Committee determined that a separate meeting would occur for this issue. The Mayor will provide Committee members with available dates in October for this meeting. Finance Committee Meeting September 6, 2000 – Page #3 MAINTENANCE AGREEMENTS - None RELEASE OF FUNDS Hillside Condos Landscape Bond $1,350.00 – The developer has met the requirements to permit the release of the landscaping bond in the amount of $1,350.00. Ald. Salentine moved to approve the release of the landscaping bond in the amount of $1,350.00. Seconded by Ald. Sanders. Carried by all. Merit Asphalt – S84 W18645 Enterprise Drive – Landscape Bond $2,800.00 – The developer has met the requirements to permit the release of the landscaping bond in the amount of $2,800.00. Ald. Sanders moved to approve the release of the landscaping bond in the amount of $2,800. Seconded by Ald. Slocomb. Carried by all. REDUCTION IN LETTER OF CREDIT - None VOUCHER APPROVAL - None FINANCE DIRECTOR’S REPORT – None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW – The Mayor stated that capital budget workshop would be next week. Additionally, some budget preparation may need to be out-sourced due to time constraints. A postcard mailing to residents regarding the metering of water has received some mixed responses. Some residents were confused at the wording of the cards and some of the residents prefer to have an annual bill rather than a quarterly bill. The City Hall renovation project is on schedule. Wall covering is due next week. The entry doors are on backorder. Counter surface, carpet and flooring are being installed. Landscaping will occur in the spring. The Library project is nearing completion. The paving will be done within the next two weeks. A bond for the turf has been requested by the City from the landscape contractor. 2 lengths of sewer pipe had to be replaced due to the lighting installation crushing the two pipes in question. ADJOURNMENT – Being no further business to discuss, Ald. Sanders moved to adjourn the meeting at 8:12 PM. Seconded by Ald. Slocomb. Carried by all. Respectfully Submitted, Linda Gulgowski Recording Secretary