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FM20070123 CITY OF MUSKEGO Approved 2/13/2007 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, January 23, 2007 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 6:00 PM. In attendance were Committee Members Ald. Salentine, Madden and Borgman, City Administrator Sheiffer, Finance Department Supervisor Mueller, Deputy Clerk Blenski, and those per the attached sheet. Ald. Melcher and Schaefer were also in attendance. Those present recited the Pledge of Allegiance. The Deputy Clerk noted that the meeting was posted in accordance with the Open Meeting Law on January 19, 2007 and also as amended on January 21, 2007. REVIEW OF MINUTES OF PREVIOUS MEETING Ald. Salentine moved to approve the minutes of the January 9, 2007 meeting. Ald. Madden seconded; motion carried. LICENSE APPROVALS Ald. Borgman moved to recommend approval of an Operator’s License for Danielle Talkowski, Mike Goerg, Suzanne Terry, Teresa Cameron, Tammy Edminster, Angela Potrykus and Hetal Patel subject to the licensing requirements being completed prior to issuance. Ald. Madden seconded; motion carried. Ald. Borgman moved to approve issuance of a 2007 Dog Fancier License for David Roy who was present. The Committee noted that no responses were received regarding the application from the adjacent property owners. Seconded by Ald. Madden; motion carried. Mr. Joe Roman appeared on behalf of the Muskego Historical Society. A Roaring Twenties Murder Mystery dinner event is planned for February 14, 16 and 17 at Old Town Hall (6:00 PM to 10:00 PM). The event is open to all ages. Ald. Salentine recommended the use of wristbands for identification purposes. Mr. Roman stated that the tickets sold to date have all been to adults 21 years of age or older. Ald. Salentine moved to recommend approval of a Temporary “Class B”/Class “B” License for the Muskego Historical Society for February 14, February 16 and February 17, 2007 from 6:00 PM to 10:00 PM. Ald. Borgman seconded; motion carried. PERIODIC LICENSE REVIEW Periodic review for Crystal Kelly revealed no new violations since the last report. Finance Committee Meeting January 23, 2007 - Page 2 NEW BUSINESS Approval of Request of Little Muskego Yacht Club to Place Temporary Race Course Markers The Little Muskego Yacht Club has requested permission to place sailboat racecourse markers on Little Muskego Lake for the period May 1 through September 30, 2007. The request is the same as in previous years. Ald. Salentine moved to approve request of Little Muskego Yacht Club. Ald. Borgman seconded; motion carried. Review and Recommendation Regarding Bids-Park Arthur Improvements The following bids were received for the project: Henry Marohl $383,661.00 Musson Brothers $254,988.00 C. W. Purpero $340,794.45 Oakes & Son $325,076.10 City Administrator Sheiffer stated during the bidding process it was discovered that multiple changes to the specifications were necessary; staff recommend rejection of the bids. Ald. Salentine moved to recommend rejection of all bids because specifications for the project require multiple changes. Ald. Borgman seconded; motion carried. Discuss Building Secretary Position City Administrator Sheiffer stated a request to fill the position internally was submitted and Ald. Buckmaster asked that the position be discussed prior to proceeding. She believes his thinking was that changes will be taking place in the department and perhaps filling the position should wait until the new City Engineer/Director of Public Works Projects is on board. Ms. Sheiffer stated that a part-time employee working full time is temporarily staffing the position. Ald. Borgman stated if the position would be filled internally, he does not see the point in waiting. Ald. Salentine agreed. The City Administrator commented that Ald. Buckmaster might have thought that some of the job duties within the department should be rearranged. Ald. Borgman moved to proceed to post the position internally. Ald. Salentine seconded; motion carried. Review and Recommendation Regarding Regional Telecommunications Commission (RTC) Participation Agreement Mayor Johnson stated that AT & T is attempting to bring U-Verse video service to the Milwaukee Metropolitan area. This will be in direct competition with Time Warner. The position of AT & T is that its equipment is for telecommunications and is located in the right of ways and not able to be regulated the same way as that for cable services. The City of Milwaukee has filed a lawsuit against AT & T regarding this. Communities throughout the metropolitan area have joined in the lawsuit. The City of Muskego has never been notified by AT & T that it would provide service. The City believes that AT & T will try to provide service through stations in Franklin and Hales Corners. It is the City Attorney’s recommendation that Muskego participate in the lawsuit initiated by Milwaukee. If AT & T is to provide video service, it has to play by the same rules as Finance Committee Meeting January 23, 2007 - Page 3 Time Warner. Ald. Salentine moved to recommend the City enter into the Regional Telecommunications Commission (RTC) Participation Agreement. Ald. Madden seconded; motion carried. Review and Recommendation to Establish Fees for Nonmetallic Mining Reclamation Annual fees for the review and administration of nonmetallic mining reclamation sites were established in 2001. The fees must be revised to comply with the Wisconsin Administrative Code. Ald. Salentine moved to recommend approval of the following: Site Size In Unreclaimed Acres, Rounded To Annual Fee The Nearest Whole Acre 1 to 5 acres, does not include $175 mines < 1 acre 6 to 10 acres $350 11 to 15 acres $525 16 to 25 acres $700 26 to 50 acres $810 51 acres or larger $870 Ald. Borgman seconded; motion carried. Approval of 2007 Capital Budget Purchase of 3/4 Ton Truck with Plow Ald. Salentine moved to recommend approval of the purchase of a 2008 3/4 Ton Pick-Up Truck with Plow Attachment for a total cost $28,645. Ald. Madden seconded; motion carried. The amount of the purchase is what was approved in the 2007 Capital Budget. Review and Approve Waiving of Building Permit Fees for Muskego Area Chamber of Commerce Mayor Johnson reported that the Chamber is going to be moving from City Hall to an office located behind the Blockbuster building. Ald. Salentine moved to waive the building permit fees for the Muskego Area Chamber of Commerce. Ald. Madden seconded; motion carried. Review and Recommendation of Joint Funding Agreement for Lake Water Quality Monitoring Program The Mayor stated that this item is being withdrawn. Mr. Zagar will appear at the quarterly Big Muskego Lake meeting to provide more details. Finance Committee Meeting January 23, 2007 - Page 4 Review and Recommendation of Health Reimbursement Arrangement (HRA) Plan Document and Adoption Agreement City Administrator Sheiffer stated the documentation is the final step in the process to change the City’s health insurance deductible. The final documentation contains the same language as the draft that was provided to the Committee members. Ald. Borgman moved to recommend approval. Ald. Madden seconded; motion carried. Review and Acceptance of Bids for Sale of Public Works/Public Utilities Vehicles The following bids were received for the Utilities 1992 Ford F350 Dump Truck: G. Henneberry $3,050 F. Switala $1,021 R. Langeland $2,160 John Hein Grading $1,750 D. Pipke $2,775 Ald. Salentine moved to accept the high bid submitted by George Henneberry in the amount of $3,050. Ald. Madden seconded; motion carried. The following bids were received for the Public Works 1990 GMC Pickup Truck: John Hein Grading $1,005 D. Pipke $ 385 D. Felkner $1,300 Ald. Salentine moved to accept the high bid submitted by Dale Felkner in the amount of $1,300. Ald. Borgman seconded; motion carried. RELEASE OF FUNDS Ald. Salentine moved to recommend approval of reduction in cash balance for road installation for the James/Dovic property in the amount of $66,035. Ald. Madden seconded; motion carried. REDUCTION IN LETTER OF CREDIT Ald. Borgman moved to recommend approval of reduction in letter of credit for Candlewood Village LLC in the amount of $109,896.85. Ald. Madden seconded; motion carried. VOUCHER APPROVAL The Finance Committee asked that a request for proposal be done for auditing services. Ald. Borgman moved to recommend approval of General Vouchers in the amount of $752,741, Utility Vouchers in the amount of $498,340.47 and Tax Checks in the amount of $12,884,916.58. Ald. Madden seconded; motion carried. Finance Committee Meeting January 23, 2007 - Page 5 COMMUNICATIONS AND OTHER BUSINESS AS AUTHORIZED BY LAW The Mayor requested input to the merit pay memo he sent regarding employees at the top of their range and employees who only worked a portion of the year. He also stated that acquisition of the Phoenix software would move forward and be on the next Finance Committee and Council agendas unless he hears that anyone has a problem doing so. ADJOURNMENT Ald. Madden moved to adjourn the meeting at 7:01 PM. Seconded by Ald. Salentine; motion carried. Jill Blenski Recording Secretary