FCM03092021CITY OF MUSKEGO
Approved
FINANCE COMMITTEE MINUTES
March 9, 2021 6:00 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
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MVSKEGO
Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present:
Alderpersons Kapusta, Hammel, Terrence, and Engelhardt, Public Works & Development Director
Kroeger, and Administrative Assistant Crisp.
PUBLIC MEETING NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
February 23, 2021
Alderperson Wolfe moved to approve. Alderperson Kubacki seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Madden moved to recommend approval of an operator license for Michael
Bochat, Tyrone Brown, Tina Holmes, Kristen Murphy, Emily Nowak, and Cory Toivonen.
Alderperson Kubacki seconded; motion carried.
NEW BUSINESS
Recommend Approval of Green Solutions Funding Agreement with Milwaukee Metropolitan
Sewerage District (MMSD) for Muskego 2021 Trees
Alderperson Kubacki moved to recommend approval MMSD GI Funding Agreement.
Alderperson Madden seconded; motion carried.
Recommend Award of Bid for 2021 Road Improvement Program. The following bids were received:
Base Bid
Alternate Bid
Total Bid
Payne & Dolan Inc
$504,871.40
$188,639.75
$693,511.15
Wolf Paving
$536,232.50
$183,181.50
$719,414.00
Stark Pavement Corp
$513,610.00
$187,347.50
$700,957.50
Asphalt Contractors
$597,100.50
$196,865.00
$793,965.50
Finance Committee Minutes
March 9, 2021
Alderperson Wolfe moved to recommend acceptance of the bid submitted by Payne &
Dolan Inc. Alderperson Kubacki seconded; motion carried.
Recommend Approval of Interlocal Agreement between the City of Muskego and Region VIII
Education Service Center
Alderperson Kubacki moved to recommend approval of Interlocal Agreement.
Alderperson Madden seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $40,045.93. Alderperson Kubacki seconded; motion carried.
Tax Vouchers
Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $1,594.52. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $717,028.03. Alderperson Engelhardt 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 $376,781.23. 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 6:05 p.m. Alderperson Madden
seconded; motion carried.
Minutes taken and transcribed by Christine Crisp.
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