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FM20081209 CITY OF MUSKEGO Approved 1/13/2009 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, December 9, 2008 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 5:45 p.m. Present: Committee Members Ald. Snead and Werner. Ald. Schaefer was excused. Also in attendance: Ald. Borgman, Ald. Schneider, Ald. Fiedler (arrived at 6:40 p.m.), City Atty. Molter, IS Director Sommers, Plan Director Muenkel, Finance Department Supervisor Mueller, GIS Coordinator Wisniewski, Deputy Clerk Blenski and those per the attached sheet. Those present recited the Pledge of Allegiance. The deputy clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Ald. Snead moved for approval of the October 14 and 28, 2008 minutes. Ald. Werner seconded; motion carried. LICENSE APPROVALS Ald. Werner moved to recommend approval of a regular Operator’s License for Connie Forseth, Emily Lewandowski, Amanda Pomahac, and Anthony Stigler subject to the licensing requirements being completed prior to issuance. Ald. Snead seconded; motion carried. An application to renew a Dog Fancier Permit for 2009 was received from Michael and Deborah Reher, W187 S10740 Muskego Dam Drive. There were no issues. Ald. Snead moved to approve. Ald. Werner seconded; motion carried. Agent Lynn Kurer was present to discuss an application for a license to sell fermented malt beverages and intoxicating liquor for Bush Gardens LLC, S68 W14891 Janesville Road. She said the facility would provide rental space for weddings, showers, rehearsal dinners, and meetings. The bar will only be open when there is an event. Ms. Kurer would like to open by the beginning of May. Ald. Snead asked why the license should be granted so far in advance of the establishment being open. The Mayor stated that Ms. Kurer needs to know that a license will be granted to support the reconstruction project. Mr. Muenkel confirmed that Ms. Kurer needs the Occupancy Permit before she can operate. The permit will not be issued until all the Plan Commission items are complete. Ald. Werner moved to recommend approval of a “Class B” Retailers’ License to Sell Fermented Malt Beverages and Intoxicating Liquor for Bush Gardens, LLC with Lynn Kurer as the agent. Ald. Snead seconded; motion carried. NEW BUSINESS Recommendation Regarding Revised Agreement with the Muskego Volunteer Fire Company (MVFC) Regarding Termination and the Transfer of Assets to the City of Muskego Mayor Johnson stated that the attorney for the MVFC had some issues with the original agreement. The vote of the membership to transfer the assets failed. The concerns of the MVFC were outlined in correspondence from Atty. Richards. All of the issues have now been addressed and the agreement has been revised. The closing is scheduled Finance Committee Meeting Page 2 December 9, 2008 for December 15 subject to the membership voting. Atty. Molter outlined the changes that were made to the agreement. Some of the other concerns have been addressed in correspondence received from Tess Corners Volunteer Fire Department. The correspondence outlines the plan of operation, a list of the membership, and preservation of the MVFC historic items. Ald. Werner moved to recommend approval of the revised agreement. Ald. Snead seconded. The Mayor noted that tonight’s vouchers include payment of the MVFC legal fees to date; the check will be disbursed at the closing. Motion carried. Recommendation Regarding Agreement with Tess Corners Volunteer Fire Department for Rescue Services for 2009 The Mayor stated the language is the same as the 2008 agreement. Ald. Snead moved to recommend approval. Ald. Werner seconded; motion carried. Recommendation Regarding Agreement with Tess Corners Volunteer Fire Department for Fire Protection for 2009 The Mayor stated the agreement could be discussed and a recommendation made. It is on the Common Council agenda, but will have to be deferred until after the closing takes place. The language is the same as the current agreement with the exception of the payment amount and the area covered, which now includes the entire City. Ald. Werner moved to recommend approval. Ald. Snead seconded; motion carried. Recommendation Regarding Severance Pay Plan and Separation Agreement and General Release The Mayor stated the recommendation of the Committee of the Whole was a payment of 25 hours per years of service and health insurance for three months. The City’s labor attorney drafted the Separation Agreement and Release. The agreement states that if the employee becomes employed during the period of severance, future payments will cease. Mayor Johnson stated that IS Director Sommers wanted to address the Committee. Mr. Sommers stated that he was pleased about the health insurance coverage. He requested that the Committee consider 40 hours per years of service. This will provide the affected employees with five months of compensation vs. three. The cost to the City would still be under $90,000, which is less than half of the annual savings. The cost to the City could be less if the individuals became employed. Mr. Sommers questioned why the agreement contains the “Declining Future Employment by City” language. He asked for consideration to remove the language. The Mayor stated the language provides protection to the City against a potential lawsuit if the employee did apply for a position in the future and was not chosen. The City Atty. has indicated that the language is standard. Mayor Johnson stated that the cost of the health insurance should be added to the total severance package. Ald. Werner stated there was considerable discussion at the Committee of the Whole. Ald. Werner moved to recommend the severance package as determined at the November 25, 2008 Committee of the Whole meeting. Ald. Snead seconded; motion carried. Ald. Werner noted the issue could be discussed further at the Council meeting if a member wanted to do so. Recommendation Regarding Creation of the Department of Community Development Mayor Johnson stated this was discussed by the Committee of the Whole in May. The new Department of Community Development will consist of what is currently the Plan Finance Committee Meeting Page 3 December 9, 2008 Department, Engineering and Building Department. Ald. Werner moved to recommend approval. Ald. Snead seconded; motion carried. Recommendation Regarding Elimination of Existing Department of Information Systems and Creation of New GIS/IS Department Mayor Johnson stated the proposed Council Resolution was changed to include that the GIS/IS Coordinator position is exempt, and that the employee will receive 15 days of vacation. Ald. Werner moved to recommend approval. Ald. Snead seconded; motion carried. Approval of Funding for Recruitment of a Director for the Muskego Public Library Mayor Johnson stated that Ald. Borgman is on the committee that will recruit a new director for the library. He recommends that $3,000 be allocated to the Library Board for the recruitment process. Ald. Werner moved to approve $3,000 as requested. Ald. Snead seconded; motion carried. Recommendation Regarding Dental Insurance Contracts for 2009 Ms. Mueller stated the dental contracts for 2009 are with the same companies (First Commonwealth and DentalBlue). The increases for 2009 range from 9% to 27%. The following are the monthly rates: Single Family First Commonwealth (Guardian) (FCW HMO) (Network) $55.30 $145.95 (FCW PPO) (Out of Network) $39.37 $108.73 DentalBlue (Anthem BCBS) Dentacare 4DS $35.13 $ 94.85 Participation is optional and paid for entirely by the employee. Ald. Snead moved to recommend approval. Ald. Werner seconded; motion carried. Recommendation Regarding Virchow, Krause & Co. Engagement Letter for 2008 City Audit Ms. Mueller stated this was the annual engagement letter for the 2008 audit. The letter reflects a 1.7% increase in fees. Ald. Snead moved to recommend approval. Ald. Werner seconded; motion carried. Recommendation Regarding Dedication and Acceptance of Public Improvements in and for The Nursery Subdivision and Reduction in Letter of Credit Mayor Johnson stated that the City Engineer has recommended approval. Ald. Snead moved to recommend approval of dedication and acceptance of improvements in and for The Nursery Subdivision and Reduction in Letter of Credit in the amount of $41,620.00. Ald. Werner seconded; motion carried. Recommendation Regarding Dedication and Acceptance of Public Improvements in and for Big Muskego Estates Subdivision and Reduction in Letter of Credit Finance Committee Meeting Page 4 December 9, 2008 The Mayor stated that the City Engineer has recommended approval. Ald. Werner moved to recommend approval of dedication and acceptance of improvements in and for Big Muskego Estates Subdivision and Reduction in Letter of Credit in the amount of $85,350. Ald. Snead seconded; motion carried. Recommendation Regarding Dedication and Acceptance of Public Improvements in and for Big Muskego Estates II and Reduction in Letter of Credit The Mayor stated that the City Engineer has recommended approval. Ald. Snead moved to recommend approval of dedication and acceptance of improvements in and for Big Muskego Estates II Subdivision and Reduction in Letter of Credit in the amount of $49,000. Ald. Snead seconded; motion carried. LETTER OF CREDIT REDUCTION The Mayor stated that the City Engineer has recommended a reduction to the Letter of Credit for Stonebridge Subdivision in the amount of $2,500. Ald. Werner moved to recommend approval. Ald. Snead seconded; motion carried. VOUCHER APPROVAL Ald. Snead moved to recommend approval of Utility Vouchers in the amount of $113,313.20. Ald. Werner seconded; motion carried. Ald. Snead moved to recommend approval of General Vouchers in the amount of $832,503.74. Ald. Werner seconded; motion carried. ADJOURNMENT Ald. Snead moved to adjourn the meeting at 6:45 p.m. Seconded by Ald. Werner; motion carried. Jill Blenski, CMC Deputy Clerk