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FM061102 FINANCE COMMITTEE - CITY OF MUSKEGO Approved MINUTES OF MEETING HELD TUESDAY, JUNE 11, 2002 The meeting was called to order at 7:08 PM by Mayor Slocomb with Committee Members Petfalski, Sanders and Salentine present. Also present were Ald. Le Doux, Madden, and Petfalski, Clerk-Treasurer Marenda and Information Systems Director Sommers. Those present recited the Pledge of Allegiance. Ald. Patterson arrived during the meeting. The Mayor stated the meeting was noticed in accordance with the Open Meeting Law. APPROVAL OF MINUTES Ald. Petfalski moved to approve the minutes of meeting held June 5, 2002. Ald. Salentine seconded; motion carried. REVIEW 2002-2003 LICENSE APPLICATIONS “Class B” applications for P & D DeMarinis LLC (Denoon Saloon) and Richard Phillips (Fill Ups) were reviewed. Ald. Salentine moved to recommend approval. Ald. Sanders seconded; motion carried. NEW BUSINESS Review quotes and authorize capital budget expenditure for scanning services for document imaging project. A memo from Joe Sommers dated June 7, 2002 was reviewed requesting approval of a quote from the DOA Records Management Division in the amount of $12,567 to scan and index in digital format approximately 75,000 of the Clerk-Treasurer’s historical records in order to prepare for an imaging system. The memo indicated the funds were budgeted in the 2001 capital budget and have been carried over to 2002. Ald. Salentine moved to accept the quote of $12,567 from the DOA. Ald. Petfalski seconded; motion carried. Acceptance of RFP for Durham Drive Realignment. A memo from Sean McMullen dated June 7, 2002 was reviewed requesting award of the RFP to R. A. Smith and Associates for the alignment and design engineering of the Durham Drive Realignment project from McShane Drive to North Cape Road C.T.H. “OO” in the amount of $180,889.00. Ald. Salentine moved to approve. Ald. Petfalski seconded; motion carried. Request for fee refund, K. Belmore. A memo from Dustin Wolff dated June 5, 2002 requesting the refund was reviewed. Mayor stated about 1-1/2 years ago the Council wanted to finalize legal lot status on all parcels in the community, and chose at that time not to charge property owners for going through this process. Inadvertently this property owner was charged. Ald. Petfalski moved to refund Ken Belmore, W195 S7383 Racine Avenue for $137.00 from #100.01.18.01.4330. Ald. Sanders seconded; motion carried. Maintenance Agreements –Ald. Sanders moved to approve the maintenance agreement with Gasboy for PC Software Support Services for Public Works/Utilities in the amount of $150.00 for 7/23/02 – 7/23/03. Ald. Salentine seconded; motion carried. Finance Committee Minutes Page 2 6/11/2002 VOUCHER APPROVAL Ald. Salentine moved to recommend approval of payment of General Vouchers in the amount of $725,983.72, Tax Checks in the amount of $1,475.00 and Utility Vouchers in the amount of $28,337.72. Ald. Sanders seconded; motion carried. MISCELLANEOUS The Committee determined that the Finance Committee meeting scheduled for 6/25/02 will start at 6:00 PM in order to interview Operator License applicants and any new Class B or A license applicants due to the Finance meetings being cancelled for June thrd 19 and July 3. ADJOURNMENT Ald. Petfalski moved to adjourn at 7:25 PM. Ald. Sanders seconded; motion carried. Respectfully submitted, Jean K. Marenda, CMC Clerk-Treasurer