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FCM20090310 CITY OF MUSKEGO Approved 4/14/2009 FINANCE COMMITTEE MINUTES Audio Recording Available Tuesday, March 10, 2009 Muskego City Hall, Aldermen’s Room Mayor Johnson called the meeting to order at 5:45 p.m. Present: Committee Members Ald. Snead, Werner and Schaefer. Also in attendance: Recording Secretary McMullen, City Engineer Simpson, and Finance Dept. Supervisor Mueller. Those present recited the Pledge of Allegiance. The Secretary stated that the meeting was noticed in accordance with the open meeting law on March 6, 2009. APPROVAL OF MINUTES Ald. Snead moved for approval of the February 24, 2009 minutes. Ald. Schaefer seconded; motion carried. LICENSE APPROVALS Ald. Schaefer moved to recommend approval of a regular Operator’s License for Marc Cesarec and Anna Wolf subject to the licensing requirements being completed prior to issuance. Ald. Snead seconded; motion carried. Ald. Werner moved to recommend approval of a Temporary License to Sell Fermented Malt Beverages for Bethlehem Lutheran Church, W124 S9995 North Cape Road, for April 18, 2009. Ald. Schaefer seconded; motion carried. Mr. Ken Haima was present on behalf of the Muskego Players. An application for a Temporary License to Sell Fermented Malt Beverages and Wine was submitted for a Murder Mystery event to be held March 20, 21 and 22, 2009 at Facets Community Theater. Ald. Werner moved to recommend approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the Muskego Players for an event to be held on March 20, 21 and 22, 2009. Facets Community Theater is located at S83 W18430 Saturn Drive. Ald. Snead seconded; motion carried. NEW BUSINESS Review and Recommendation Regarding Invoice Submitted by Schaefer Snowplowing & Grading for Snow Removal Mr. Bob Schaefer was present. Mayor Johnson stated that the voucher to pay the invoice for snowplowing and salting the two Muskego Volunteer Fire Company parking lots was removed at the last meeting because the Committee had some questions. The Mayor reported that in comparing the costs for Tess Corners, he found them to be similar. In addition, the fire company has a contract with Schaefer Snowplowing & Grading. The invoice is consistent with the contract. The Mayor recommends payment. Ald. Werner moved to recommend that the invoice be paid. Ald. Snead seconded. Ald. Schaefer stated she did not have a conflict regarding this issue. Motion carried. Review and Recommendation Regarding Request by Tess Corners Fire Department to Purchase New Rescue Equipment Mayor Johnson stated that the fire department is purchasing a new ambulance. As part of the purchase, they submitted a request for a power cot and a stair chair with money Finance Committee Meeting Page 2 March 10, 2009 to be taken from the Rescue Special Revenue Fund. Ms. Mueller stated that at the end of 2008, there was $150,000 of fund balance in the account. However, the majority of that fund balance is made up of receivables. There are approximately $89,000 of receivables that are over 180 days. The uncollectible portion is typically 17%. Ms. Mueller stated the $150,000 should be reduced by $30,000. Ald. Schaefer moved that approval of the funding for the requested equipment be subject to one of the extra trucks eventually being stationed at Station 4 on Racine Avenue. Ald. Snead seconded. Ald. Snead expressed concern about the City telling the fire department where to locate its equipment. She would like to discuss with the fire department first and does not believe approval of the proposed purchase should be contingent upon where a truck is located. Ald. Werner agreed and noted that conditions are typically not placed on approvals of this type. He suggests that the issue be discussed with the chief and appropriate staff at the time the contract is renewed. Ald. Schaefer stated her concern was that one of the older pieces of equipment would be sold when it could potentially be used somewhere. Ald. Werner suggested that the issue be placed on a future Council agenda. Ald. Snead agreed. She supports recommending approval of the purchase as requested and then having a discussion with the fire department about equipment location. It is her recollection that it is the intention of the fire department to have an ambulance at each station in the future. Ald. Schaefer requested the issue be placed on a future Committee of the Whole agenda. Mayor Johnson stated he would contact the fire department and report what their intentions are at the next meeting. Ald. Schaefer withdrew her motion. Ald. Snead withdrew her second. Ald. Schaefer moved to recommend approval of the following: Power-Pro Cot $ 10,570 Stair-Pro Chair 2,599 Total $ 13,169 Ald. Snead seconded; motion carried. Review and Recommendation Regarding Enterprise Banking Services Agreement with U.S. Bank Mayor Johnson stated the State of Wisconsin did an RFP for banking services. U.S. Bank was chosen. The State entered into an agreement with U.S. Bank for services. The bank fees outlined in the agreement are at a reduced rate. Municipalities can also receive these same rates, which would save the City a substantial amount of money on an annual basis. In order to receive the reduced rates, the City has to enter into an Enterprise Banking Services Contract with U. S. Bank, which the Mayor and Clerk- Treasurer are recommending. Ald. Werner moved to recommend approval. Ald. Snead seconded; motion carried. Review and Recommendation Regarding Dedication and Acceptance of Public Improvements in and for Belle Chasse Phase #1 Subdivision City Engineer Simpson was present; he stated that all of the improvements for the subdivision were now complete, and the developer is requesting acceptance. Ald. Snead moved to recommend acceptance. Ald. Schaefer seconded; motion carried. Finance Committee Meeting Page 3 March 10, 2009 Review and Recommendation Regarding Dedication and Acceptance of Public Improvements in and for Woodland Creek Estates Subdivision City Engineer Simpson stated Woodland Creek Estates and Woodland Creek Estates Addition #1 were both constructed at about the same time. The required improvements have been completed except for the final lift of asphalt. Mr. Simpson recommends that the City accept the dedication of public improvements. Ald. Snead moved to recommend acceptance. Ald. Schaefer seconded; motion carried. Review and Recommendation Regarding Dedication and Acceptance of Public Improvements in and for Woodland Creek Estates Addition #1 Subdivision Mr. Simpson recommends that the City accept the dedication of the public improvements. Ald. Snead moved to recommend acceptance. Ald. Schaefer seconded; motion carried. Review and Recommendation Regarding Dedication and Acceptance of Public Improvements for Muskego Commerce Center West, Reduction in Letter of Credit and Payment of Grant to Ace Industrial Properties, Inc. City Engineer Simpson stated the Commerce Center West Development has completed all the required improvements except the final lift of asphalt. The consulting engineers have recommended a reduction in the Letter of Credit. Mr. Simpson recommends acceptance of the improvements and reducing the Letter of Credit with the remaining balance to be $98,725.20. Mayor Johnson stated payment of the grant is in accordance with the Development Agreement with respect to tax incremental financing. The City agreed to pay Ace Industrial Properties $2,200,000 for construction of the infrastructure and the GE plant. Ald. Werner moved to recommend acceptance of the improvements, reduction in the Letter of Credit and payment of grant to Ace Industrial Properties, Inc. Ald. Snead seconded; motion carried. VOUCHER APPROVAL Ald. Snead moved to recommend approval of Utility Vouchers in the amount of $54,787.64. Ald. Schaefer seconded; motion carried. Ald. Snead moved to recommend approval of Tax Checks in the amount of $2,739.82. Ald. Schaefer seconded; motion carried. Ald. Snead moved to recommend approval of General Vouchers in the amount of $771,902.91. Ald. Schaefer seconded; motion carried. FINANCE SUPERVISOR’S REPORT Ms. Mueller stated that 2008 year-end numbers would be available shortly. ADJOURNMENT Ald. Snead moved to adjourn the meeting at 6:15 p.m. Seconded by Ald. Schaefer; motion carried. Jill Blenski Deputy Clerk