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FM20070828 CITY OF MUSKEGO Approved 9/11/2007 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, August 28, 2007 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 5:45 PM. In attendance: Committee Members Ald. Melcher, Borgman and Werner, City Administrator Sheiffer, Clerk- Treasurer Moyer, Finance Department Supervisor Mueller, Plan Director Muenkel, Ald. Fiedler and Schaefer, Deputy Clerk Blenski and those per the attached sheet. Ald. Pavelko arrived during the meeting. Those present recited the Pledge of Allegiance. REVIEW OF MINUTES OF PREVIOUS MEETING Ald. Melcher moved for approval of minutes of 8/14/2007. Ald. Borgman seconded; motion carried. LICENSE APPROVALS Ald. Borgman moved to recommend approval of an original Operator’s License for Richard Andrews, Jesse Helm, Jamie Kieliszewski, Amber Puranen and John Williams subject to the licensing requirements being completed prior to issuance and to recommend approval of renewal of the following Operators’ Licenses: Jason Bradley, Jacquelyn Corso, Gary Cropper and Andrew Peterson. Ald. Werner seconded; motion carried. Ms. Tracy Williams appeared before the Committee as the new agent for the Class “B” Beer/”Class C” Wine License held by Beef’s Muskego, Inc. (d/b/a Beef ‘O’ Brady’s). Her husband, John Williams, is the current agent. The corporation has appointed her as the agent as she will now be spending more time at the establishment than Mr. Williams. Ald. Borgman moved to recommend approval of Tracy Williams as the new agent for Beef’s Muskego, Inc. Ald. Melcher seconded; motion carried. Ms. Webber appeared before the Committee on behalf of her husband, the agent for the Brickhouse Bar & Grill, S64 W18295 Martin Drive. An application for an outside dance permit and request to amend the licensed premises were submitted. The establishment has requested to have music outside from 4:00 PM until 10:00 PM and would like to have the front parking lot licensed from noon until 10:00 PM on September 8, 2007. No complaints were on file for the event the Brickhouse held last year. Ald. Werner noted that consideration should be given for the residential neighbors. Ald. Werner moved to recommend approval of an outside dance permit and amendment to licensed premise for Brickhouse Bar & Grill as requested. Ald. Borgman seconded; motion carried. PERIODIC REVIEW The periodic review for Sheena Rich did not reveal any new violations. Finance Committee Meeting August 28, 2007 Page 2 OLD BUSINESS Review and Recommendation Regarding Ordinance to Amend Chapter 22 An ordinance drafted by Atty. Molter to repeal and recreate Chapter 22 of the Municipal Code was presented. Ald. Fiedler approved the proposed language. Ald. Borgman moved to recommend approval. Ald. Melcher seconded; motion carried. The Mayor stated that first reading of the ordinance would be placed on the September 11 Council agenda. NEW BUSINESS Presentation of the Annual Audit Report by Virchow, Krause & Company, LLP Mr. Donald Vilione of Virchow, Krause & Company reviewed an Executive Summary of the 2006 Audit of the City’s Financial Statements. The audit went very well and the City’s financial condition improved this past year. Mr. Vilione gave a brief overview of the audit process. Virchow, Krause, currently prepares the City’s financial statements; however, it is the goal of the Finance Department Supervisor to prepare them internally in the future. Mr. Vilione complimented Ms. Mueller and her staff on the excellent condition of the City’s records, their readiness for the audit and the cooperation extended to the audit team. Review and Recommendation Regarding Subdivider’s Agreement and Letter of Credit - Rustic Trails Subdivision Mr. Muenkel stated the development of this subdivision located just south of Field Drive has been in process for quite some time. Finalization of the development is now ready for approval. Ald. Borgman moved to recommend approval of the Subdivider’s Agreement and Letter of Credit for the Rustic Trails Subdivision. Ald. Melcher seconded; motion carried. Discuss City’s Policies Regarding Issuance of Fireworks Permits Resident Tom Nowicki was present and supports a ban on the discharge of fireworks. The discharge of fireworks is annoying, dangerous and difficult for pets. No other neighboring municipality issues permits for the discharge of fireworks. Mr. Nowicki stated he and his wife conducted a survey of 161 residents. Of that number, 121 favored a ban. Enforcement is extremely difficult. Every year seems to get worse. Ald. Fiedler stated he received calls from other constituents who registered complaints regarding fireworks. He believes there are changes that could be made to the current ordinance. Ald. Fiedler suggests reviewing enforcement procedures, possibly increasing the fine and/or the permit fee and reducing the number of days available for discharge. Resident Dave Taube expressed a different philosophy. He objects to the suggestion to reduce the number of days that would be allowed for discharge especially when the holiday falls during the week. Other nuisances exist that may be just as annoying. As a former alderman, he can relate to receiving complaints. There are still complaints in municipalities that do not issue permits. He does not believe that banning fireworks will eliminate the problems. Mr. Taube stated there would still be enforcement issues. He Finance Committee Meeting August 28, 2007 Page 3 is in favor of leaving the ordinance the way it is and also opposes changing the insurance requirements. Ald. Borgman also noted that he has received complaints from constituents. Mayor Johnson stated that issuing permits does create problems. Increasing the permit fee and the fine may help as well as reducing the number of days. He understands Mr. th Taube’s point regarding when the holiday falls but the holiday is only one day, the 4 of July. Enforcement is also an issue. Ald. Werner stated that he also has received complaints but the reality is that there are people that do enjoy fireworks. They go out of their way to obtain a permit and follow the rules. It is not fair that they should be penalized. Issuing permits for fireworks is part of the culture of Muskego; he does not support eliminating them. Ald. Fiedler suggested obtaining complaint and citation information from the Police Department. Mayor Johnson stated the item would be placed on the next agenda. Ald. Melcher requested that the Clerk’s office compile a list of the number of permits issued in the last five years. Review and Recommendation Regarding Agreement with Planning and Design Institute, Inc. (PDI) for Janesville Road Streetscaping Planning/Design Mr. Muenkel stated the City went through the RFP process and interviewed consultants to provide the planning and design of streetscaping elements along Janesville Road in conjunction with its reconstruction. The consultant chosen was Planning and Design Institute and a proposed agreement can now be approved. Mr. Brian Peterson of PDI was present. The expenses that will be incurred this year (estimated to be $24,000) will be taken from capital borrowing. Several public informational meetings will be held. Meeting notification will be the responsibility of the City. Ald. Melcher stated input from the entire community is needed and not just the people on Janesville Road. Ald. Melcher moved to recommend approval of the Agreement with Planning and Design Institute, Inc. Ald. Borgman seconded; motion carried. Request Committee Recommendation to Purchase Optical Scan Insight Vote Tabulator from Command Central and Adoption of an Ordinance Creating Sections 1.9(4) and (5) of the Municipal Code of the City of Muskego to Provide for the Canvassing of Absentee Ballots for All Elections in the City of Muskego by the Municipal Board of Absentee Ballot Canvassers City Clerk-Treasurer Moyer was present to request the purchase of equipment and a change to the Municipal Code to allow the processing of absentee ballots in one location (referred to as “central count”). The number of absentee ballots has increased in the last few years because of public awareness and promotion by the major political parties. Ms. Moyer is proposing to begin using central count for the 2008 elections. The purchase of an Optical Scan Insight vote tabulator from Command Central at a cost of $5,100 would be necessary. The proposed ordinance sets forth the establishment of a Municipal Board of Absentee Ballot Canvassers who will process the ballots on Election Day. Ald. Melcher stated he strongly supports this proposal. He experienced working at one of the polling places at the last Presidential election and can attest that it is a long and arduous day. Ms. Moyer stated that processing the absentee ballots at the polling places has become too difficult especially during the larger elections. Ald. Melcher moved to recommend approval of the $5,100 expenditure for the Optical Scan Insight vote tabulator subject to adoption of the proposed ordinance to amend Chapter 1. Ald. Borgman seconded; motion carried. It was noted that funding for the purchase was available in the capital equipment account. Ms. Moyer Finance Committee Meeting August 28, 2007 Page 4 was told that if the order for the equipment was placed in September, it would be received in December. Review and Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2008 Ald. Melcher moved to recommend approval. Ald. Borgman seconded; motion carried. VOUCHER APPROVAL Ald. Melcher moved to recommend approval of General Vouchers in the amount of $464,189.26. Ald. Borgman seconded; motion carried. Ald. Melcher moved to recommend approval of Utility Vouchers in the amount of $64,122.28. Ald. Borgman seconded; motion carried. Ald. Melcher moved to recommend approval of Tax Checks in the amount of $66.12. Ald. Borgman seconded; motion carried. Ald. Melcher moved to recommend approval of Wire Transfers for Debt Service in the amount of $86,197.50. Ald. Borgman seconded; motion carried. ADJOURNMENT Ald. Borgman moved to adjourn the meeting at 7:03 PM. Seconded by Ald. Melcher; motion carried. Jill Blenski, CMC Deputy Clerk