FCM02232021CITY OF MUSKEGO
Approved
FINANCE COMMITTEE MINUTES
February 23, 2021 5:30 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
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MVSKEGO
Present: Committee Members Alderpersons Wolfe and Madden. Also present: Alderpersons
Kapusta, Hammel, and Engelhardt, Public Works & Development Director Kroeger, City Attorney
Warchol, and Deputy Clerk Blenski. Absent: Committee Member Alderperson Kubacki.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
February 9, 2021
Alderperson Wolfe moved to approve. Alderperson Madden seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Madden moved to recommend approval of an operator license for Frank
DeBartolo, Leah Fleischman, Nicholas Savarino, and Kelly Sterling. Alderperson Wolfe
seconded; motion carried.
NEW BUSINESS
Recommend Award of Bid for 2021 Athletic Field Renovation Project. The following bids were
received:
Advanced
Turf Solutions
Beilfuss Corporation
Park
Field
Base Bid
Alternate #1
Base Bid
Alternate #1
Bluhm Park
Field #1
$828.00
$918.75
$1,250.00
$900.00
Field #2
$828.00
$918.75
$1,250.00
$900.00
Field #3
$828.00
$918.75
$1,250.00
$900.00
Field #4
$828.00
$918.75
$1,250.00
$900.00
Denoon Park
Denoon Field
$828.00
$1,668.75
$1,250.00
$900.00
Horn Park
Horn Field
$4,689.55
0
$5,200.00
0
Jensen Park
Jensen Field
$828.00
$1,668.75
$1,250.00
$900.00
Kurth Park
Kurth Field
$3,996.75
$1,448.40
$2,150.00
$1,720.00
Totals
$13,654.30
$8,460.90
$14,850.00
$7,120.00
Combined Total
$22,115.20
$21,970.00
Finance Committee Minutes
February 23, 2021
Alderperson Wolfe moved to recommend acceptance of the bid submitted by Beilfuss
Corporation in the total amount of $21,970.00. Alderperson Madden seconded; motion
carried.
Recommend Dedication of Public Improvements for Stonebriar JL Muskego 1263, LLC (Jiffy Lube)
Alderperson Madden moved to recommend the dedication of the public improvements.
Alderperson Wolfe seconded; motion carried.
Recommend Letter of Credit Reduction for Will Rose Apartments LLC
Alderperson Madden moved to recommend the letter of credit reduction. Alderperson
Wolfe seconded; motion carried.
Recommend Dedication of Public Improvements for Will Rose Apartments LLC
Alderperson Wolfe moved to recommend the dedication of public improvements.
Alderperson Madden seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $45,901.28. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $24,428.67. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $330,538.10. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $391,724.92. Alderperson Madden
seconded; motion carried.
FINANCE DIRECTOR'S REPORT
None
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 5:34 p.m. Alderperson Madden
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski.
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