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FINANCE COMMITTEE Minutes - 7/22/2014Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 22, 2014 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:31 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Hammel and Kubacki. Also present: Aldermen Engelhardt, Madden and Wolfe (arrived at 5:38 p.m.), Parks & Recreation Director Anderson and Finance and Administration Director Mueller. Committee Member Alderman Borgman was absent. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was properly noticed. APPROVAL OF MINUTES - July 8, 2014 Alderman Kubacki made a motion to approve the July 8, 2014 minutes. Alderman Hammel seconded. Motion Passed 2 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Hammel made a motion to recommend approval of Operator Licenses for Nicole Baraniak, Heather Bednarz, Gregory Callan, Siobhan Contreras, Jamie Cooper, Jennifer Dumke, Erika Elieff-Jimenez, Janet Foster, Nicholas Grochowski, Carolann Hanrahan, Shannon Hanson, Joellyn Hecimovich, Timothy Koriath, Barbara McNally, Bradley Metzger, Deborah Prohaska, David Roman, Victor Rozanski, Karen Rozmarynowski, Jenna Scholbe, Sheila Schultz, Brittany Skowronski, Ashley Suminski, Lynn Tran, Samantha Trepczyk, Dona Wichman, Lindsay Wysocki, Paula Zeller. Alderman Kubacki seconded. Motion Passed 2 in favor. Recommend Approval of "Class B" Retailers' License for the Sale of Fermented Malt Beverages and Intoxicating Liquor for Phil & Dom DeMarinis Denoon Saloon, Inc., W198 S10857 Racine Avenue, Agent Lucia DeMarinis Finance Committee Minutes 2 July 22, 2014 Alderman Kubacki made a motion to recommend Approval of "Class B" Retailers' License for the Sale of Fermented Malt Beverages and Intoxicating Liquor for Phil & Dom DeMarinis Denoon Saloon, Inc., W198 S10857 Racine Avenue, Agent Lucia DeMarinis. Alderman Hammel seconded. The licensed premise includes an enclosed deck and front porch until 11:00 p.m. Motion Passed 2 in favor. Recommend Approval of Temporary License for the Sale of Wine and Fermented Malt Beverages for Common Ground Ministry, Inc. (Refashion for Life Event to be held at Callen Construction) - August 20, 2014 Alderman Hammel made a motion to recommend Approval of Temporary License for the Sale of Wine and Fermented Malt Beverages for Common Ground Ministry, Inc. (Refashion for Life Event to be held at Callen Construction) - August 20, 2014. Alderman Kubacki seconded. Motion Passed 2 in favor. NEW BUSINESS Recommend Award of Bid - Park Arthur West - Phase I Parks & Recreation Director Anderson stated that the Parks & Recreation Board recommended that the base bid submitted by Super Western in the amount of $820,703.20 be accepted. The City also requested alternate bids. The Board also recommended that the bid in the amount of $21,972.02 for the berm (Alternate 4) be accepted. The total award would be $842,675.22. The total project funding, which includes contributions from the Muskego Kickers and Muskego Warriors, is $715,522.35. The total project shortage is $127,152.87. The Board has recommended using the Park Improvement Fund for the project, which has a balance of $120,572.80. A project shortage of $6,580 remains. Mayor Chiaverotti suggested that given the large scope of the project, discussion should take place when the Committee of the Whole reviews all the Capital Budget requests in August. Alderman Kubacki stated he would like to see what the total cost of the completed project will be. The Mayor stated that due to time constraints, discussion on this item will continue at tonight's Common Council meeting. VOUCHER APPROVAL Utility Vouchers Alderman Kubacki made a motion to approve Utility Vouchers in the amount of $386,698.93. Alderman Hammel seconded. Motion Passed 2 in favor. General Fund Vouchers Alderman Kubacki made a motion to approve General Fund Vouchers in the amount of $516,842.11. Alderman Hammel seconded. Motion Passed 2 in favor. Finance Committee Minutes 3 July 22, 2014 Wire Transfers for Payroll Transmittals Alderman Kubacki made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $344,348.90. Alderman Hammel seconded. Motion Passed 2 in favor. ADJOURNMENT Alderman Hammel made a motion to adjourn at 5:47 p.m. Alderman Kubacki seconded. Motion Passed 2 in favor. Minutes transcribed by Deputy Clerk Jill Blenski