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FM20040824 FINANCE COMMITTEE - CITY OF MUSKEGO Approved MINUTES OF MEETING HELD TUESDAY, AUGUST 24, 2004 The meeting was called to order in the Aldermen’s Room at 6:55 pm by Mayor Slocomb with Committee Members Salentine and Madden present along with Deputy Clerk Blenski. Committee Member Schroeder arrived at 6:59 pm. Aldermen Buckmaster, Borgman, Melcher and Patterson arrived during the meeting. Those present recited the Pledge of Allegiance. Mayor Slocomb stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Ald. Madden moved to approve minutes of the meeting held August 18, 2004. Seconded by Ald. Salentine; motion carried. LICENSE APPROVALS Operator’s License - Kerry Shepherd The Committee deferred action on the application submitted by Ms. Shepherd and requested letters of recommendation be provided. Ms. Shepherd appeared before the Committee and provided the information requested. Ald. Salentine moved to recommend approval of an Operator’s License for Kerry Shepherd subject to a 3, 6, 9 and 12-month review. Ald. Madden seconded; motion carried. Outside Dance Permit and Amendment to Premise - Spitfires Ms. Vera Pires (Spitfires) appeared before the Committee to discuss her request for an Outside Dance Permit and an amendment to her premise for September 17, 18 and 19, 2004. The Committee noted only one noise complaint was received for outside events held at the establishment in 2003. Ald. Buckmaster asked if there was consistency regarding the time allowed for outside music. Ald. Salentine stated each request is handled on a case-by-case basis. Ald. Schroeder moved to recommend approval of an Outside Dance Permit for Friday and Saturday, September 17 and 18 until 11:30 pm and for Sunday, September 19 until 10:00 pm, and that the outside premise be licensed on September 17 and 18 until midnight and on September 19 until 11:00 pm. Ald. Madden seconded; motion carried. Mayor Slocomb adjourned the meeting so the Committee could move to the Muskego Room as noted on the agenda. The Finance Committee then reconvened in the Muskego Room. UNFINISHED BUSINESS Approve Town Hall Improvements The Committee deferred this item at the August 18, 2004 meeting. Ald. Schroeder stated Mr. Anderson and Mr. McMullen answered the questions he had. Where do we Finance Committee Minutes Page 2 August 24, 2004 go if the estimates are off and we fall short of finishing the project? The Mayor stated it depends on what the amount of the shortfall is. If substantial, the issue will have to come back. Ald. Salentine moved to approve. Ald. Madden seconded. Motion carried with 2 in favor and Ald. Schroeder voting “no.” NEW BUSINESS Review Bids for Idle Isle Bridge The following bids were received for the project: Zenith Tech, Inc. $82,675.00 Edward Kraemer & Sons, Inc. $77,001.70 Lunda Construction Company $79,737.50 Ald. Salentine moved to recommend acceptance of low bid submitted by Edward Kraemer & Sons, Inc. in the amount of $77,001.70. Ald. Madden seconded; motion carried. Review Expenditure for Janesville Road Culvert Mayor Slocomb provided a brief explanation. The County installed a new culvert in the Tess Corners area as part of the Janesville Road reconstruction project. The new culvert was installed to the west of the old culvert leaving a huge ditch between two properties (on the north side of Janesville), which affects the usability of the land. The area is in one of the redevelopment districts and part of a TID. The County has indicated that if the City wants the box culvert extended, it must obtain DNR approval and pay for the extension. Ald. Patterson stated he specifically asked the County about these areas and was told they would be able to be used for parking. When did the County change the plan? Mayor Slocomb stated it looks like this was all part of the original plan. If the City can proceed, this would be an amendment to the project. Timing is essential. The approximate cost is $51,000 with the Mayor requesting a 10% contingency because there is a discrepancy regarding the actual number of feet. Another contingency is if the funding can come from TID 9. We currently show approximately $192,571 left in that TID potentially available for expenditure. What is unknown is if there are any outstanding invoices. Ald. Buckmaster stated parking was promised to the business owners and constituents in the area. He has a concern if sufficient TID funds are not available. Ald. Schroeder asked if this was a TIF eligible expense with the Mayor responding yes. Ald. Patterson asked about the south side of Janesville Road. Mayor Slocomb stated the impact is not the same at that location. The City is working with Waukesha County to lease property for parking. Ald. Patterson asked if anyone has talked to the property owners on the north side of Janesville to determine their plans. The Mayor stated he has talked to one property owner so far. Ald. Buckmaster clarified that the parking commitment was made to the property owners on the south side of Janesville Road. Mayor Slocomb recalculated the total needed using additional footage. The new total comes to $60,746.04. The Mayor would then look for a 5% contingency. Ald. Schroeder asked why this was not brought to us sooner. Where will the money come from if it can’t come from the TID? Mayor Slocomb stated the issue would come back Finance Committee Minutes Page 3 August 24, 2004 to the Finance Committee and Council. Ald. Salentine moved to recommend approval subject to the new total of $60,746.04 with a 5% contingency, available TID funds and DNR approval. Ald. Madden seconded. Ald. Schroeder stated there are too many unresolved questions. He wants all answers firmed up and in writing. Ald. Schroeder moved to defer. Motion died for lack of a second. Motion to recommend approval carried with 2 in favor and Ald. Schroeder voting “no.” VOUCHER APPROVAL Ald. Salentine moved for approval of payment of General Vouchers in the amount of $475,859.08 and Utility Vouchers in the amount of $900,665.30. Ald. Madden seconded; motion carried. ADJOURNMENT Ald. Madden moved to adjourn at 7:54 pm. Ald. Salentine seconded; motion carried. Respectfully submitted, Jill Blenski, CMC Deputy Clerk