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FM20060613 CITY OF MUSKEGO Approved as Corrected (in red) FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, June 13, 2006 6:00 PM Muskego City Hall, Aldermen’s Room W182 S8200 Racine Ave. Mayor Damaske called the meeting to order at 6:02 PM. In attendance were Committee Members Ald. Salentine and Ald. Madden, City Administrator Sheiffer, Ald. Borgman, Recording Secretary Warhanek, and those per attached sheet. Ald. Melcher, Ald. Buckmaster, and Ald. Snead arrived during the meeting. Ald. Schroeder was absent and excused from meeting. Those present recited the Pledge of Allegiance. The meeting was posted in accordance with the Open Meeting Law on June 9, 2006. REVIEW OF MINUTES OF PREVIOUS MEETING The minutes of the May 23, 2006 Finance Committee Meeting were reviewed. Ald. Salentine moved to approve the minutes. Seconded by Ald. Madden. Motion carried 2 - 0. LICENSE APPROVALS Recommend approval of Operator’s Licenses Ald. Salentine moved to recommend approval of Operator’s License for Mark Lloyd, Thomas Wilke, Ryan Meddaugh, Nicole Voelkel, Michael Amann, Wendy Hahn, David Gajewski, and Carissa Barrett (background check not completed), subject to receipt of fees, favorable police report, and verification of schooling. Seconded by Ald. Madden. Motion carried 2 – 0. After reviewing Police Report with Stephanie Simic, Ald. Salentine moved to recommend approval of Operator’s License for Stephanie Simic subject to receipt of fees and verification of schooling. Seconded by Ald. Madden. Motion carried 2 – 0. Ald Salentine moved to recommend approval of Operator’s License for Loretta Cuellar-Brandenberg (interviewed by Mayor Damaske on May 30, 2006) subject to receipt of fees, favorable police report, and verification of schooling. Seconded by Ald. Madden. Motion carried 2 – 0. Ald. Salentine moved to recommend approval of Renewal Operator’s License for Marvin Strasser, Shizuko Gregoric, Jerome Krupa, Kimberly Behling, Patricia Molkentin, and Rita Lufkin, subject to receipt of fees and favorable police report. Seconded by Ald. Madden. Motion carried 2 – 0. Ald. Salentine moved to recommend approval of Temporary Operator’s License for Cynthia Krauss for event on July 3, 2006. Seconded by Ald. Madden. Motion carried 2 – 0. Recommend approval of Temporary Class “B” License – Water Bugs – July 3, 2006 – The Water Bugs applied for a Temporary Class “B” retailer’s License for their annual July 3 event at Idle Isle. The Park and Recreation Board at their June 12, 2006 meeting approved the sale of beverages until midnight. The Water Bugs has a licensed operator for the event. Ald. Salentine moved to recommend approval of Temporary Class “B” License for the Water Bugs July 3, 2006 event. Seconded by Ald. Madden. Motion carried 2 – 0. Recommend approval of Amendment to Licensed Premise – Club Durham – July 8, 2006 – Club Durham applied for a Temporary Amendment to Licensed Premise for an event to be held on July 8, 2006 from noon to midnight. The temporary extension is to include the backyard grass area located at the rear and side of premise. Ald. Madden moved to recommend approval of Temporary Amendment to Licensed Premise. Seconded by Ald. Salentine. Motion carried 2 – 0. REVIEW 2006 – 2007 LICENSE APPLICATIONS Waterway Marker License “Class B” Retailers’ License for the Sale of Fermented Malt Beverages and Intoxicating Liquors The Committee reviewed memorandum from Deputy Clerk Jill Blenski. Also reviewed were the police incident reports (if any) for each establishment. Ald. Madden moved to recommend approval of Waterway Marker License for Hillview Beach Advancement Association and “Class B” Retailers’ License for Muskego Wisconsin Lodge 1057 for 2006 – 2007. Seconded by Ald. Salentine. Motion carried 2 – 0. Finance Committee Meeting June 13, 2006 - Page 2 Approved as Corrected (in red) PERIODIC LICENSE REVIEW - None UNFINISHED BUSINESS Continue discussion and direction – Leave Donation Policy – City Administrator Sheiffer presented a proposed amended Leave Donation Policy that addressed the concerns discussed at the May 9, 2006 Finance Committee. Following are the summarized proposed changes: 1. The major change being proposed is eliminating donation of sick leave. Under the amended policy, an employee would only be able to donate vacation, holiday or compensation time to another employee. 2. Under 3-A, eligibility for donated leave time is changed from a minimum of three months to one year. 3. Under 5-F, there is a clarification that only the maximum amount of leave time an employee can receive shall be transferred to the requesting employee’s sick leave bank (12 weeks). 4. Finance Director where it is indicated in the policy is changed to Finance Department Supervisor. 5. Under 5-G, added is notification to the City Administrator as well as the Department Head involved concerning the number of donated hours an employee is receiving. 6. Under 5-H, proposed is that if the recipient employee returns to work prior to exhausting the donated leave that any balance of donated leave be returned to the employees donating it on a pro-rated basis. City Administrator Sheiffer did talk to Department Heads in regard to amended policy and received feedback from two Department Heads. Neither Department Head suggested the donation of sick time be removed. City Administrator Sheiffer took that to mean they would like sick time to be part of the policy. Ald. Salentine mentioned the employee could always come before Finance Committee in regard to a special exception to use of sick time. City Administrator Sheiffer had concerns in the use of sick time for situation that were not very serious. This type of policy is made for catastrophic situations. Before a donation can be received an employee has to be out of their sick time. Ald. Salentine moved to recommend approval of proposed amended Leave Donation Policy. Seconded by Ald. Madden. Motion carried 2 – 0. Continue discussion on feedback and recommendations to Merit Incentive Program for Non-rep Group – Ald. Salentine moved to defer. Seconded by Ald. Madden. Motion carried 2 – 0. NEW BUSINESS Recommend approval of changing cleaning service – During the past several months the City has experienced some less than adequate service from the existing cleaning service. Engineering/Building Inspection Director McMullen is recommending Jani-King and also that the City terminate Dust-Free Cleaning Service. The Public Works Department would prefer to hire a former Public Works employee. City Administrator Sheiffer is recommending that this be on a contract basis. Finance Committee recommendation to change cleaning service would give the Mayor authorization, in coordination with staff, to precede with the process of sending the thirty-day termination notice. The Jani-King contract would be correlated to start with the finishing of the existing contract. New contracts for cleaning service will be brought to the Finance Committee. Ald. Salentine moved to recommend changing cleaning service. Seconded by Ald. Madden. Motion carried 2 – 0. Recommend approval of third quarter extension – Fire Protection Service Agreement with Muskego Fire Department, Inc. – City Administrator Sheiffer presented for review the Third Quarter Agreement with the Muskego Volunteer Fire Company. Ald. Salentine suggested the Agreement be amended to add the following language after “with such agreements”: The party of the second part, recognizing the value of mutual aid agreements between fire departments, agrees to permit Muskego Volunteer Fire Company to continue on with such agreements. The Fire Department needs to remain in compliance with Department of Commerce standard requirements for Comp 30 and 32 to continue receiving the two percent. Ald. Salentine moved to recommend approval of Amended Third Quarter Agreement that includes the above-added language. Seconded by Ald. Madden. Motion carried 2 – 0. Finance Committee Meeting June 13, 2006 - Page 3 Approved as Corrected (in red) Recommend approval of third quarter extension – Tess Corners Volunteer Fire Department – City Administrator Sheiffer presented for review the Third Quarter Agreement with the Tess Corners Volunteer Fire Department. Ald. Salentine suggested the Agreement be amended to add the following language after “with such agreements”: The party of the second part, recognizing the value of mutual aid agreements between fire departments, agrees to permit Muskego Volunteer Fire Company to continue on with such agreements. The Fire Department needs to remain in compliance with Department of Commerce standard requirements for Comp 30 and 32 to continue receiving the two percent. Ald. Madden moved to recommend approval of Amended Third Quarter Agreement that includes the above-added language. Seconded by Ald. Salentine. Motion carried 2 – 0. Action on purchasing flag poles for City Hall property – Proposed is an additional flagpole to display the flag the City received as part of the honor of being voted one of the National Arbor Day Foundation’s Tree Cities. The City has received this honor since 2000. The City could also fly a State of Wisconsin Flag on the new pole with the Tree City flag below it. There had been objections from some residents and other groups to flying the Tree City flag on the same pole as the flag of the United States of America. Two quotes were received for the installation of a thirty-foot pole that would match the existing pole in front of City Hall: Eder Flag $1,338.00 and Flag Center $1,413.00. Ald. Salentine questioned the height of the pole. Mayor Damaske noted that the pole will be shorter then the existing flag pole. Purchase of two poles was also discussed. Ald. Buckmaster to forward information on proper etiquette for height of flagpole and for multiple flagpoles installed by the pole with the United States of America Flag. Money for purchase of flagpole will come from contingency account. Ald. Salentine moved to approve purchasing an additional flagpole that meets proper etiquette requirements, from Eder Flag, for a not to exceed amount of $1,338.00. Seconded by Ald. Madden. Motion carried 2 – 0. Action on new mailboxes for Common Council – Presented to the Committee was a quote, $1,642.00 from Woodcrafts of Wisconsin for the fabrication of a secure eight slot mail box systems to handle the Aldermen’s daily mail deposits. The quote includes installation by the City’s maintenance staff after hours or on the weekend so as to minimize any disruption to the City staff. Discussion ensued in regard to the installation being done after hours, having to pay overtime. Committee suggested mailbox installation take place at 7:00 AM before City Hall opens. One of the maintenance staff employees is here by 7:00 AM. Money for purchase of mailboxes will come from contingency account. Ald. Salentine moved to approve new mailboxes for a not to exceed amount of $1,642.00. Seconded by Ald. Madden. Motion carried 2 – 0. Information on Act 477 – fees related to land divisions – The Finance Committee was presented information on the potential effect to the City of the new law – Wisconsin Act 477 on Park Dedication fees and Open Space Conservation fees. The Act takes effect in June 2006. Sections 25m and 26m of Act 477 makes changes to Section 236 of the Statutes, which is the Statute that governs land divisions. This section most immediately causes the City of Muskego concern based on fees the City currently charges. Payment in lieu of dedication fees collected by the City for 2003 was $188,000.00, for 2004 it was $86,801.00, and for 2005 $206,131.00. In 2006 the City budgeted $190,000.00. City Administrator Sheiffer stated a concern the staff has is that what the City has been doing with Park Dedication fees can’t simply be moved to impact fees. Impact fees are far more restrictive as to what the money can be used for. The City needs to be cognizant of the fact that the money is gone. There are Park and Recreation plans using Park Dedication fees that go out five years. City Administrator Sheiffer and staff want to get a handle on the effects of the Act before the next budget process. Recommend approval of replacement air conditioner unit – Police Department – In a memorandum Police Chief Johnson stated one of the Department’s larger air conditioner compressors recently failed. The repair company indicated that a replacement of the old unit is required. The cost of the replacement unit and installation is $4,068.00. The memorandum stated the money would come from contingency. Mayor Damaske stated the Police Departments Building and Grounds budget currently has over $10,000.00 and a motion could be made to have money come from this account. Ald. Salentine moved to recommend approval of replacement air conditioner unit, $4,068.00, money from Police Departments’ Maintenance Buildings and Grounds account, 100.02.20.01.5415. Seconded by Ald. Madden. Motion carried 2 – 0. Finance Committee Meeting June 13, 2006 - Page 4 Approved as Corrected (in red) Recommend approval of authorization for part-time help – Due to a resignation the Police Department will be short one Clerk/Telecommunicator. Police Chief Johnson is requesting to continue the use of temporary employee Kelly Johnson (authorized to July 1, 2006). Money for this position is available in the Clerk/Telelcommunicator account due the position not being filled. Police Chief Johnson noted that the use of the part-time help would cost less than the time and a half when a shift needs to be filled. Ald. Salentine moved to recommend approval to continue temporary part-time position of Clerk/Telecommunicator until September 1, 2006. Seconded by Ald. Madden. Motion carried 2 – 0. Approve repair to Library air conditioning compressor – The large Trane compressor at the Library failed. The service company determined that the seals in the compressor had been leaking and the system ran dry, locking up the system. The cost of repair is $6,500.00. The cost of repair will come from the Library’s Maintenance account. Ald. Salentine questioned the maintenance contract the City has and how the compressor could run out of oil if there was maintenance. Can’t the City go back to the maintenance company? Mayor Damaske asked how long the seals in the compressor had been leaking and when maintenance was performed. Ald. Salentine asked how often the maintenance company is contracted to come in. City Administrator Sheiffer to research terms of contract. Ald. Madden moved to approve repair to the Library air conditioning compressor. Seconded by Ald. Salentine. Motion carried 2 – 0. Recommend approval to purchase accessible voting equipment – Clerk-Treasurer Moyer stated the Federal Help American Vote Act of 2002 (HAVA) requires accessible voting equipment at each polling place. The Clerks in Waukesha County have met to review voting equipment and related details. The majority of Waukesha County Clerks are recommending the purchase of the AVC Edge (approved by state and federal government) that is manufactured by Sequoia Voting Systems. The cost for each machine is $6,000.00 per polling place. Total cost for the seven polling places is $42,000.00. Federal grant funding will be received to cover the $42,000.00 cost. The grant funds will probably be received in early 2007. Attorney John Macy has reviewed the contract on behalf of several Waukesha County communities and is working to finalize. Clerk- Treasurer Moyer is requesting permission to purchase seven AVC Edge touch screen voting machines, with the contingency that Attorney Macy approve the final purchase agreement and any other documents related to the purchase. Clerk-Treasurer explained how voters would use the new accessible voting equipment. Ald. Salentine moved to recommend approval of $42,000.00 to purchase accessible voting equipment. Seconded by Ald. Madden. Motion carried 2 – 0. MAINTENANCE AGREEMENTS - None RELEASE OF FUNDS - None REDUCTION IN LETTER OF CREDIT - None VOUCHER APPROVAL Recommend approval of voucher report – The Finance Committee reviewed General Vouchers of $513,837.47, Utility Vouchers of $48,977.50, Tax Vouchers of $79.95, and Big Muskego Lake Vouchers of $228.01. In regard to voucher question it was noted that Baker & Taylor Company vouchers were for books (printed material) for the Library. Ald. Salentine moved for approval of payment of vouchers. Seconded by Ald. Madden. Motion carried 2 – 0. CITY ADMINISTRATOR’S – Applications are being received for the new Finance Accountant position. The requests for proposals for the Fire/Rescue Service Study were sent out to four firms who have expertise in the area. The City also advertised generally for proposals. Proposals are due June 30, 2006. FINANCE SUPERVISOR’S REPORT - None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW Ald. Melcher stated he thought it was odd that both air conditioners went out at the same time. He asked if another firm should come out and check the units before the City spends money on them. Mayor Damaske stated that both units have been taken care of. The Library air conditioner compressor maintenance will be looked into. The questioned as to whether the company that did the repair is the same one that does the maintenance has to be answered. ADJOURNMENT – Being no further business, Ald. Madden moved to adjourn the meeting at 7:07 PM. Seconded by Ald. Salentine. Motion carried 2 - 0. Respectfully Submitted, Carolyn Warhanek, Recording Secretary