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FM20080122 CITY OF MUSKEGO Approved 2/12/2008 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, January 22, 2008 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 5:45 p.m. Present: Committee Members Ald. Melcher, Borgman and Werner. Also in attendance: Ald. Schaefer, City Administrator Sheiffer, Clerk-Treasurer Moyer, IS Director Sommers, Deputy Clerk Blenski, and those per the attached list. Those present recited the Pledge of Allegiance. The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law on January 18, 2008. REVIEW OF MINUTES OF PREVIOUS MEETING Ald. Borgman moved for approval of minutes of 1/8/2008. Ald. Werner seconded; motion carried. LICENSE APPROVALS Ald. Melcher moved to recommend approval of an original Operator’s License for Cynthia Ermis, Stephanie Schuler, Jonathon Walters and Timothy Zielinski subject to the licensing requirements being completed prior to issuance. Ald. Werner seconded; motion carried. An application was received for a dog fancier permit for Matthew and Dana Starke, W126 S6480 Chesterton Court. Mr. Starke was present. Mayor Johnson stated that a petition was submitted by some of the adjacent property owners requesting that the permit be denied. He also indicated that three citations had been issued in the past regarding the dogs owned by Mr. Starke. Mr. Starke stated that he owns three dogs. The third dog was found abandoned and kept by the Starkes because no shelter is available for the dog, which is classified as a pit bull. Mr. Starke stated he has four children who are learning responsibility for taking care of the dogs. The dogs are not mean or malicious. The Mayor stated that the neighbors feel the dogs are aggressive. He is concerned that there are control issues especially since the Police Department issued a citation in December of 2007 for a dog running at large violation. Mr. Starke stated that he has taken steps to remedy the control issue. Ald. Borgman noted that Ald. Snead received negative input from the neighbors and has concerns about the permit being issued. Ald. Werner moved to deny a dog fancier permit for Matthew and Dana Starke. Ald. Borgman seconded; motion carried. The Clerk-Treasurer stated that Mr. and Mrs. Starke paid the license fee for three dogs in addition to the fee for the fancier permit. The consensus of the committee was that the license fee for the third dog should be returned. The fee for the fancier permit covers the cost of the processing. The money paid is not returned if the permit is not issued. Clerk-Treasurer Moyer stated that she would write a letter to the Starkes to return the license fee for the third dog and request that they let her know which dogs they want licensed. Finance Committee Meeting Page 2 January 22, 2008 PERIODIC REVIEW The periodic reviews done for June Loh, Eva Ewaskowitz and Robert McGowan did not reveal any new violations. NEW BUSINESS Review and Recommendation Regarding Proposal from HRH for Employee Benefits Consulting and Brokerage Services City Administrator Sheiffer provided a brief explanation for the purpose of the proposal. The City purchased health insurance for 2008 through WPS. The City has been informed that the insurance plan will be negatively impacted because of a dispute between WPS and Aurora. Aurora was part of the in network providers. Aurora is now being treated as an out of network provider. She stated the following key points:  The change regarding Aurora is a problem because the City will be paying for something that will not be received. Plan participants may not have access to Aurora providers in network.  The labor unions will be concerned with how this issue is resolved.  The Mayor and City Administrator were planning to go to market for health insurance as part of the upcoming labor negotiations that will begin midyear.  Having a full market study done now could potentially reduce the 2008 costs for health insurance. The consultant that the City has used in the past, HRH, has submitted a proposal to assist with the existing problem with WPS and conduct a market study. Mr. Scott Coleman of HRH was present and reviewed the proposal. The study will target a March 1 effective date. The quotes that HRH receives will include a standard commission of 2%. If the City purchases any of the programs offered in the market study, the commission will serve as payment for the services provided by HRH. If the City does not purchase any of the programs offered, HRH proposes a fee of $10,000, which would be reduced by the $2,000 the City paid for services in 2007. This will reduce the fee to $8,000. Ald. Borgman moved to recommend acceptance of the proposal submitted by HRH. Ald. Melcher seconded; motion carried. Approval of Request from Little Muskego Yacht Club to Place Temporary Racecourse Markers This is an annual request from the Yacht Club to place temporary racecourse markers on Little Muskego Lake for the period May 1 through September 30, 2008. This year’s request is the same as those submitted in past years. Ald. Borgman moved to approve the request. Ald. Werner seconded; motion carried. Review and Recommendation for PC Replacements for Library Public Access IS Director Sommers was present with a request to replace 30 PCs used by the public at the library. The PCs are four years old and have been problematic. The brand Finance Committee Meeting Page 3 January 22, 2008 selected is HP. Funding for ten of the computers will be taken from the capital budget. Funding for the remaining 20 will come from the Library Board Trust Fund and Friends of the Library. Ald. Werner moved to recommend approval to replace the public access PCs at the library at a total cost of $33,064. Ald. Borgman seconded; motion carried. Review and Recommendation to Accept Proposal for Website Upgrade Project Mr. Sommers stated that quotes were obtained from five different vendors. A Website Upgrade Committee was formed and the committee interviewed the top three vendors. Brilliance Business Solutions was chosen as the best fit for the City. Website upgrades are all the company does. The cost of $29,252 is for services and training. Ald. Werner moved to recommend acceptance of the proposal submitted by Brilliance Business Solutions for the City’s website upgrade. Ald. Borgman seconded; motion carried. Review Bids and Recommend Award for the Tess Corners Streambank Stabilization Project The following bids were received: Contractor Base Bid Capitol Pavers $ 154,117.75 Henry R. Marohl, Inc. $ 99,411.18 Eagle Construction $ 115,234.92 All– Ways Contractors, Inc. $ 118,323.75 C .W. Purpero, Inc. $ 82,962.10 Greener Valley Landscaping, Inc. $ 101,089.25 Ms. Sheiffer stated that the Public Works Committee reviewed the bids at its last meeting. The committee recommended that the low bid submitted by C. W. Purpero in the amount of $82,962.10 be accepted. The City’s consulting engineer, Bonestroo, also recommended acceptance of the bid submitted by Purpero. Ald. Werner moved to recommend acceptance of the bid submitted by C. W. Purpero in the amount of $82,962.10 for the Tess Corners Streambank Stabilization Project. Ald. Borgman seconded; motion carried. Review and Recommendation Regarding Dedication of Improvements for The Settlement on Woods Road Ald. Borgman moved to recommend approval of the dedication of improvements for The Settlement on Woods Road Subdivision. Ald. Melcher seconded; motion carried. REDUCTION IN LETTER OF CREDIT Ald. Borgman moved to recommend a reduction in the letter of credit for Candlewood Village. LLC in the amount of $22,638.15 pursuant to supporting correspondence received by R. A. Smith & Associates, Inc. Ald. Werner seconded; motion carried. Finance Committee Meeting Page 4 January 22, 2008 Ald. Werner moved to recommend a reduction in the letter of credit for The Settlement on Woods Road Subdivision in the amount of $192,995 pursuant to supporting correspondence received by R. A. Smith & Associates, Inc. Ald. Borgman seconded; motion carried. VOUCHER APPROVAL Ald. Melcher moved to recommend approval of General Vouchers in the amount of $714,189.40. Ald. Borgman seconded; motion carried. Ald. Melcher moved to recommend approval of Utility Vouchers in the amount of $283,143.89. Ald. Borgman seconded; motion carried. Ald. Melcher moved to recommend approval of Tax Vouchers in the amount of $13,338,902.69. Ald. Borgman seconded; motion carried. Ald. Melcher moved to recommend approval of Wire Transfers in the amount of $4,153,245.14. Ald. Borgman seconded; motion carried. ADJOURNMENT Ald. Werner moved to adjourn the meeting at 6:51 p.m. Seconded by Ald. Borgman; motion carried. Jill Blenski, CMC Deputy Clerk