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FM120600 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES Approved as corrected Wednesday, December 6, 2000 12/12/2000 7:00 PM Muskego Public Library, Room 5 S73 W16663 Janesville Road Mayor De Angelis called the meeting to order at 7:07 PM. Also in attendance were Committee Members, Ald. Slocomb, Ald. Salentine and Ald. Sanders, Finance Director Dawn Gunderson, Engineer/Building Director Sean McMullen, Chief Johnson, Ald. LeDoux and those per attached sheet. The agenda was posted in accordance with the Open Meeting Law on December 4, 2000. REVIEW OF MINUTES OF PREVIOUS MEETING The minutes of the November 28, 2000 Finance Committee Meeting were reviewed. Ald. Slocomb moved to approve the minutes. Seconded by Ald. Salentine. Carried by all. LICENSE APPROVALS – Ald. Salentine moved to approve Operator’s Licenses for Natalie Rawski and Elizabeth Leonard, subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Slocomb. Carried by all. Timothy Heschke was unable to attend the Finance Meeting therefore he was interviewed prior to the meeting and recommended for approval by Mayor De Angelis. Ald. Salentine moved to approve Operator License for Timothly Heschke subject to receipt of fees, favorable police reports and verification of schooling. Seconded by Ald. Slocomb. Carried by all Ald. Sanders moved to approve Change of Agent to Peter D’Amico, for Favre & Associates LLC, aka The Broke Spoke subject to receipt of fees, favorable police reports, verification of schooling and receipt of signed original of Schedule for Appointment of Agent by Corporation/Nonprofit Organization or Limited Liability Company form with assignment of Agent. Seconded by Ald. Slocomb. Carried by all. PERIODIC LICENSE REVIEW - None UNFINISHED BUSINESS Review Delinquent Personal Property Bills – Jean K. Marenda provided committee with memorandum listing delinquent personal property taxes for 1996 – 1998. Additional attempts were made to collect certain accounts discussed at the October 18, 2000 Finance Meeting. Those attempts were again unsuccessful. Ald. Slocomb recommended writing off delinquent personal property taxes for 1996 – 1998 in the amount of $1,775.53. Seconded by Ald. Salentine. Carried by all NEW BUSINESS Purchase of New Squads – Chief Johnson presented memorandum requesting squad purchases for 2001. Discussion took place noting safety issue of some of the taller officers who are unable to look out the front windshield of the Chevrolet Impala’s without having to look through the top tinted portion of the windshield causing considerable difficulty while operating the squads during hours of darkness. This is not a problem with the Ford Crown Victorias because the slope of the roof is more gradual. Ald. Sanders moved to approve the purchase of three Ford Crown Victorias’ at $20,874.00 each and one Chevrolet Impala at $18.856.00 for a total of $81,478.00 with clarification of 2001 City Budget including approximate increase of $2,000.00 for each Ford purchased. Seconded by Ald. Slocomb. Carried by all. Outdoor Siren Warning System – Chief Johnson presented Draft 2 of the Muskego Citywide Outdoor Siren Warning System Requests for Bid. Muskego is only community around the Milwaukee and Waukesha area that doesn’t have a warning system. Ald . Salentine moved to approve going out for bids for a Citywide Outdoor Siren Warning System. Seconded by Ald. Slocomb. Carried by all. Finance Committee Meeting December 6, 2000 – Page #2 Review Health Insurance Proposals – Finance Director Dawn Gunderson presented proposals for 2001 health insurance. Due to proposed 28% increase in the City’s health insurance rates by the current provider, Compcare, proposals from other providers were requested. Only 1, UnitedHealthcare of Wisconsin, Inc bid lower than Compcare. Noted was concern that UnitedHealthcare of Wisconsin does not provide coverage of Aurora Health care facilities. Dawn Gunderson stated she sent message to all employees requesting their opinion. She presented views received. It was also noted that a 25% increase was included in the 2001 City Budget. Ald. Sanders moved to approve Compcare as the City’s 2001 health insurance provider. Seconded by Ald. Salentine. After brief discussion motion carried by all. Review Cleaning Contract Proposals - Finance Director Dawn Gunderson and Engineer/Building Director Sean McMullen presented memorandum on cleaning service request for quotes. The last time the City went out for quotes was 1997. Presented were memos from Police Department and Municipal Garage relating to the existing cleaning service, Dan Plautz Cleaning Service. Concerns were discussed on the current service. Dan Plautz was present to speak on behalf of Dan Plautz Cleaning Service. Engineer/Building Director Sean McMullen contacted three business’ who have utilized Jani King’s services. No Complaints were received regarding their service. The companies did offer glowing review with regard to service and personnel that was supplied. The following is a recap of the quotes: Cost per Month Current Proposed Proposed Proposed Facility Plautz Plautz Blue Moon Jani King City Hall $1,716.33 2,277.99 5,700.00 2,360.00 Police Department 1,693.20 1,863.99 3,384.38 1,472.00 Library 2,250.00 2,250.00 6,275.00 2,690.00 DPW Garage 669.76 669.76 293.15 475.00 Parks Garage 413.20 413.20 151.98 186.00 $6,742.49 7,474.94 15,804.51 7,183.00 Ald. Slocomb moved to recommend Jani King as the 2001 cleaning service provider at a cost per month of $7,183.00. Seconded by Ald. Salentine. After further discussion carried by all. Dental Contract Proposals - Finance Director Dawn Gunderson presented memorandum to committee on employee dental insurance. The City currently has contracts with First Commonwealth and Compcare Health Services Insurance Corporation (Dentacare) to provide group dental insurance to City employees who subscribe and elect to participate totally at their expense. First Commonwealth is no longer offering the Intermediate Dental Plan in 2001. Options were presented to all employees who are currently enrolled in the Intermediate Dental Plan. Employees responding chose First Commonwealths Option 1 this will give them the ability to continue to use the Northpark Offices for all of 2001. Ald. Salentine moved to approve First Commonwealths Option #1 along with PPO Plan P106WI and Compcare Health Services Insurance Corporation as the City’s dental insurance provider for 2001. Seconded by Ald. Sanders. Carried by all. Review Auditing Services for 2000 - Finance director Dawn Gunderson reviewed with the committee correspondence from Virchow, Krause & Company, LLP listing their estimated audit servies and annual reports fees for 2000 as follows: Audits and Bookkeeping City and Utilities Fees Quote Actual Estimated 1999 1999 2000 General and Other Funds $26,000.00 22,928.00 24,300.00 Water Utility 8,500.00 7,436.00 7,900.00 Sewer Utility 9,000.00 7,810.00 8,275.00 Annual Report DOR 3,300.00 3,300.00 3,500.00 Subtotal 46,800.00 41,474.00 43,975.00 TIF Funds (estimated) 28,625.00 28,625.00 30,325.00 TOTAL $75,425.00 70,099.00 74,300.00 Finance Committee Meeting December 6, 2000 – Page #3 This is an increase of approximately 6%. The City has picked up some of the duties previously done by Virchow, Krause, & Company and therefore Finance Director Dawn Gunderson is confident the cost will not be higher than 1999. Review Employee Benefit Prepaid Legal Services Program - (See 12/12/2000 Finance Committee minutes for correction.) Mayor De Angelis presented a Pre-Paid Legal Plan for employees to subscribe to totally at their expense. Employees would sign up for one year initially and month to month after that. A minimum of 5 employees would have to sign up in order to qualify for group rate. State recognizes the Prepaid Legal Services Program as an insurance plan and therefore would be eligible for pre tax cafeteria plan. Ald Salentine asked if Federal Government recognized this as an insurance plan? If it is going to be pre tax cafeteria plan employees have to sign up at the beginning of year. Ald. Salentine moved to approve to offer City employees the option of subscribing to the Prepaid Legal Services Program totally at their expense contingent on verification of pre tax cafeteria plan. Seconded by Ald. Slocomb. After discussion carried by all. MAINTENANCE AGREEMENTS J & H Heating $1,875.00, Heating System - Ald. Slocomb moved to approve J & H heating for two annual inspections for the Library heating system maintenance not under warranty with an annual cost of $1,875.00. Seconded by Ald. Sanders. Carried by all. TEK Systems $1,650.00, Sprinkler System - Ald. Slocomb moved to approve TEK System for quarterly and one annual Sprinkler Inspection at the Library for an annual cost of $1,650.00. Seconded by Ald. Sanders. Carried by all. Gordon Flesch $41.16, Copier - Public Use Machine - Ald. Slocomb moved to approve a one year, toner inclusive contract with Gordon Flesch for a monthly fee of $41.16. Seconded by Ald. Salentine. Carried by all. DPW/Utility Time Clocks $240.00, Last Year $240.00 - Ald. Salentine moved to approve preventative maintenance agreement with Integrated Time Products, Inc. for an annual fee of $240.00. Seconded by Ald. Slocomb. Carried by all. RELEASE OF FUNDS - None REDUCTION IN LETTER OF CREDIT - None VOUCHER APPROVAL - None FINANCE DIRECTOR’S REPORT – None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW - Mayor De Angelis was contacted by the Muskego Volunteer Fire Company to amend the annual contract to allow unequal quarterly payments to be able to pay their entire amount for their yearly service stipend to their members in the first quarter. This will be placed on the Finance Agenda for Tuesday, December 12, 2000. Mayor De Angelis also noted he had two international visitors today from Tokyo University to discuss TIF 8. ADJOURNMENT – Being no further business to discuss, Ald. Salentine moved to adjourn the meeting at 9:04 PM. Seconded by Ald. Sanders. Carried by all. Respectfully Submitted, Carolyn Warhanek Recording Secretary