The Meeting of the Common Council was called to order at 7:00 p.m. on Tuesday, January 9, 2007.  It was noted that the meeting had been announced and a notice posted at City Hall.

 

Roll call was taken, with the following members present:  Mayor Jim Bialecki, Ald. Mike Giese, Ald. Diane Oldani Wulf, Ald. Jim Olson, Ald. Kim Smith, and Ald. Clarence Stellner.

 

Excused Absence:  Ald. Gary Gonczy.

 

Also Present:  City Engineer Jarrod Holter, Land Use & Development Director Jason Gilman, Finance Director Fred Buehler, and City Clerk Cari Burmaster.

 

Item 2 - Pledge of Allegiance

 

The Pledge of Allegiance was declared.

 

Item 3 - Approval of minutes from previous meeting.

 

Motion by Ald. Stellner, second by Ald. Olson, to approve the minutes from the previous meeting as printed and on file in the City Clerk’s Office.  On voice vote, motion carried.

 

Item 4 - PUBLIC INPUT:  (limited to 3 minutes/individual)

 

Mayor Bialecki turned the agenda item over to anyone wishing to provide input.

 

Bob Muth

317 Spruce Street

Onalaska

 

“First thing I’d like to do is thank Mayor Bialecki and two unidentified councilmen for talking Mr. Sarnowski in running against me this coming April.  Without competition, I wouldn’t have been able to bring up a number of issues for my campaign.  I, too, believe we need more citizens to get involved and look into what’s going on here at City Hall.  The issue I’d like to speak about is the reorganization of the Police Department.  If you recall, when Deputy Chief Bill Crothers retired, it was Randy Williams that came up with the idea of the two captains positions to replace him.  At the time this was done, it didn’t affect any personnel whatsoever.  Since that time, I believe it’s been Captain Hauser that’s put the budget together, performed most (if not all) the duty as described in Chief Williams’ new description for new Assistant Police Chief.  The only thing keeping Captain Hauser from applying is the required Bachelor’s Degree.  So under Chief Williams’ guidelines, I’m not sure who within the department qualifies other than Captain Moan, possibly Sergeant Berg.  My question:  Is this going to be open to outside the agency, or is the promotion going to be on the inside only?  By pushing this proposal through, it appears you’re taking a 30-year veteran of the Onalaska Police Department and it appears to be punishing him by reducing him to rank to possibly patrolman, if there is no sergeant slot open.  Is that a reduction in pay?  Does he lose his seniority, benefits, therefore affecting his retirement?  Not because he did anything wrong – for the sake of reorganization.  I think Captain Hauser is 51 years old and he can retire with a full benefit at age 53.  I suggest you come up with a possible compromise of waiting a short period of time left to allow him to reach retirement age so it will be the same as when Chief Williams assigned two captains  - it wouldn’t affect anybody.  There’s the same situation that happened with the Wisconsin State Patrol.  There was a Captain King who was reduced down to trooper status due to reorganization of the Wisconsin State Patrol.  He had to go to an area where his wife (he wanted to be with his wife – good move) and so to get there he had to stay at trooper.  He is currently receiving pay and benefits as a captain while serving as a trooper.  If you’re willing to treat a 30-year veteran of this police department this way, what message are you giving the rest of the department and citizens?  Please think about the actions after all the things that have happened in the Onalaska Police Department, I do not think this will encourage healing, but more fear and mistrust.  I truly hope we can find a compromise not to affect Captain Hauser after this many years to treat him this way.  My final comment is directed at the Police and Fire Commission.  I applaud their conduct and their recent decision – it showed great effort and thought with their findings.  As a citizen, I thank them for their hard work”. 

 

Larry Pohja

626 Gilster Street

Onalaska

 

“During the last few years, the city has provided financing for some very large projects – the Pool, for one, the expansion of the Omni Center, and other large projects.  There is now one other project that needs to be addressed and that is the expansion of the library.  I believe that it is now time for this council to step up and provide this financing for this expansion.  The library is for the community – young and old alike – it is not just a building, it is a meeting place for the people of our city - the only place for information, reference, and Internet services that many of them have available, and is also a learning place beyond school for our children.  It is an important part of our community.  That is why I urge the council to support the library expansion so the people of Onalaska will have a library that suits their needs and meets the needs for the future”.

 

David Novitske

659 Green Court

Onalaska

 

“I, too, would like to speak on behalf of the library expansion and I would urge the council to approve the capital budget request for the modernization and the expansion of the library.  It’s a valuable community asset, it serves all age groups, and it serves all the citizens of Onalaska.  Investments were made of good planning, 20 some years ago, good money 20 some years ago.  We have a valuable asset and let’s take it and take it up to the next level and it will continue to be an asset to the City of Onalaska.  So I urge your approval for the library modernization and expansion project”.

 

Randy Williams

1313 Cliffview Avenue

Onalaska

 

“I also serve as the police chief here in Onalaska.  I’d just like to make a couple of comments regarding my reorganization plan since it was brought up here.  Is, first of all, I drafted this plan - I’m in charge of the police department.  I’ve always been in charge of the police department and all parts of the department.  Part of that includes the budget.  In my reorganization plan, I planned to create an assistant chief’s position and the way that I drafted it, is that I hope that all of my supervisors would apply for it because it is my opinion, based on the way I wanted it drafted, is to have all of my supervisors eligible - because I have 6 supervisors that I believe are capable, excellent supervisors, and I think that they could fill this role.  And I believe based on the way that I wrote the requirements, I believe they would all be eligible for that position.  It identifies education, experience, or a requisite combination of both.  My plan is not to go outside the department, but to go from with inside the department because I believe we do have capable personnel within the police department now who could fill that role as Assistant Chief of Police.  And I believe that all 6 of my supervisors are eligible for that position and are capable”.

 

Mayor Bialecki asked if there was anyone else wishing to address the council.

 

Item 5 - REPORT FROM THE MAYOR.

 

A.  Household Hazardous waste Agreement.

 

Mayor Bialecki indicated this will be referred to next month as there has been an agreement prepared for all municipalities to review and approve; however, there must be a county board resolution authorized to do this.  As this will not be seen until next month, this item will be heard at that time.

 

 

RECOMMENDATIONS FOR APPROVAL AND/OR POSSIBLE ACTION FROM THE FOLLOWING COMMITTEES/COMMISSIONS/BOARDS:

 

Item 6 – FINANCE COMMITTEE:

 

A.    Vouchers.

 

Motion by Ald. Smith, second by Ald. Olson, to approve Vouchers No. 2781 through No. 2970 for 2006, and Vouchers No. 1 through No. 134 for 2007, expended since the last Common Council meeting of  December 12, 2006, in the total amount of $7,650,801.72. 

 

Ald. Smith noted that Voucher No. 2907 to Engberg Anderson Design for the library consultant and Voucher No. 65 to Star Building Systems for the City Shop were not approved at the committee levels and approval is requested by the council. 

 

On voice vote, motion carried.

 

B.    Review options for Police Department mobile computer cellular service – Sprint vs. U.S. Cellular.

 

Motion by Ald. Smith, second by Ald. Stellner, upon recommendation of the Finance Committee to review options for the Police Department mobile computer cellular service and change service from Sprint to U.S. Cellular.

 

On voice vote, motion carried.

 

C.    Modification to Building Inspector – Marv Horman’s contract to add a CPI to his rate/ inspection.

 

Ald. Smith requested clarification on what action the council is taking on this.

 

Jason explained that last month the Finance & Personnel Committee approved this and approval from council was received followed by the recommendation from the F & P Committee.  After this, there was a question regarding what was approved.  Jason clarified that this is a one-time increase rather than an annual increase which Marv is requesting. 

 

There was also a question regarding whether the agreement be modified as it stands or if the request should have been submitted to the City in October.  Jason reviewed this matter with City Attorney Sean O’Flaherty and in Line 3 of Marv’s contract, there is a statement, “Contractor shall be paid $30 per inspection.  No reimbursement for mileage or any other cost disbursement shall be paid”.  Jason explained that Sean indicated this line could be modified to just include the CPI increase that is appropriate for 2006 as this is a one-time change.

 

Mayor Bialecki asked if this considers the 90-day window to inform of the intent to have that increased.

 

Per his discussion with Sean, Jason indicated that both parties in the contract have the ability to amend the contract by just amending that line.

 

In response to a question from Ald. Olson, Jason indicated this increase would take effect upon council approval.

 

Ald. Olson reminded this was discussed as taking effect in April.

 

Members discussed this and indicated there were some unanswered questions regarding this.  Ald. Giese said, “We have a contracted employee that’s performing good work, we have a department head that I have a lot of confidence in - so I would, for the record, indicate that the contract has a bit of uncertainty in it, but it apparently would give us the option to not make any change for 90 days.  But I’m willing to support the motion that it be made payable now.

 

In response to a question from Ald. Giese, Fred answered that it would not be retroactive, but rather effective on approval of council.

 

Motion by Ald. Giese, second by Ald. Olson, to authorize the modification to building inspector, Marv Harman’s contract to add a CPI to his rate/inspection to take affect upon approval by the council.

 

Under discussion Ald. Smith asked, “I thought that Jason’s comment and perhaps Sean’s advisement was not so much to approve the cost of living increase, which we’ve already approved, but to make the change in the format of adjusting one line of the contract – instead of saying $30, to say whatever the value would be - is that correct, Sean?

 

Sean replied, “I think the recommendation is to change the $30 amount to $30 plus an amount equal to the CPI on a one-time basis.  And I think the motion made last month and some of the comments made after the meeting were related to was it a year-by-year change or was that a one-time change”. 

 

On voice vote, motion carried.

 

D.    Refund Onalaska T-1 LLC the difference on Park Fee based on newly proposed development.

 

Ald. Smith referred to Fred for clarification as this was not discussed at the committee level.

 

Fred explained that after the Plan Commission approves the necessary conditions that the City will be reimbursing this firm the difference in the funds that were paid by them two years ago.

 

In response to a question from Mayor Bialecki, Jason reported this is the Barston’s Square Development that was proposed by Dick Barber and now Ted Thompson has taken it over.  This development is across from Luther High School to the south side of Wilson Street.  

 

As background information, Jason explained that originally they came in with a plat that had planned 12-unit apartment buildings, three 4-unit townhouses, and a variety of housing.  The park fee amounted to approximately $98,000, which was paid in advance.  Two years later, the project was re-evaluated and they decided to put in a large condominium project with substantially less units.  They requested a refund to the park fee because they are not building as many units and the City’s park fee is based on impact of the parks and the benefit of the residents that would be moving in. 

 

Jason added, “This all happened before Wisconsin’s new legislation, by the way, so it wouldn’t be subject to the new ordinance, which is conforming to the new legislation, but the old ordinance.  And I’ve talked with Sean’s office, and they indicated that because of the rough proportionality and rational nexus tests for these fees, that we can refund them”.

 

Mayor Bialecki agreed that they should be refunded these funds.  Mayor Bialecki questioned if the new owner is required to bring a new plan before the Plan Commission and if the new owner is presently bound by the conditions placed in that property when the previous owner had it.

 

Jason indicated the new owner has brought in a new plan which has been approved by the Plan Commission and also the Council and they are presently in the process of construction of the development.

 

As good practice, Fred suggested the council go on record to approve reimbursement of the difference in the funds, which Jason indicated would be approximately $20,000 as the original fee paid was $98,000 and the new fee is $77,000.

 

Members discussed the necessity of approving this at council level.

 

Ald. Giese stated, “I think whenever we modify from the budget in any significant amount, i.e. if we’re going to refund money that has once been reported to us as income, that warrants an action of the council here”.

 

Motion by Ald. Giese, second by Ald. Smith, to refund T-1, LLC the difference on the park fee based on newly proposed development in the approximate amount of $20,000.

 

On voice vote, motion carried.

 

Item 7 – PERSONNEL COMMITTEE:

 

A. Compensation and Policies.

 

1.     Compensation Study – Barb Davis from HABCO.

 

Motion by Ald. Smith, second by Ald. Olson, upon recommendation of the Personnel Committee to accept the Compensation Study completed by Barb Davis from HABCO. 

 

Ald. Smith indicated that Barb Davis is available if the council has any questions for her.

 

In response to a question from Ald. Oldani Wulf, Ald. Smith indicated this document was received to the record by the Finance & Personnel Committee.

 

Ald. Giese questioned the 3-year plan which was part of the report which identified green and red circled employees as he was unable to identify who these employees were or what positions those involved.

 

Barb explained that there were no red circled employees in this plan as there is not a position that is above the maximum, and that the employees are not literally green circled, but rather is a complete list of those people that are “green circled”.

 

Ald. Giese noted that for each one of the categories there were no comparisons identified as “Previous Study Average” to the original study.  Ald. Giese indicated it would be useful for him to have the information to map these back to the original study.

 

As a formatting issue, Ald. Giese also suggested the average or midpoint from the original study be listed on the same page as the table submitted in the present compensation study.

 

Barb explained this had been done.  The average of the present compensation study is listed above the original study figure in every position.  As example, Page 1, Police Chief position displays the present study average as $67,511 and below that is the original study average of $74,000.

 

Ald. Giese asked what the $71,875 represents in the right hand column.

 

Barb explained this is what the City of Onalaska is paying as an actual current salary.

 

In response to a question from Ald. Giese regarding what the midpoint is referring to, Barb explained, “Some of the cities gave the midpoint for the salary and some just gave the actual so that’s why I labeled it actual or midpoint.  So in some cases it was the actual salary that one person was making or it was midpoint of the range”.

 

Ald. Giese asked, “Then you came up with a job classification scheme for exempt and non exempt on 1 through 10.  We had a classification system going to 30 and there’s no mapping between those two systems and no discussion of that.  How would we relate our grading system to your grading system”?

 

Barb explained, “I redid it making it less, what I felt was less cumbersome – fewer levels, wider what they call sloped difference between each level, a greater difference between each level, but fewer levels.  And I also broadened some of what they call the spread, so each level is wider”.

 

Ald. Giese asked, “Well, we’re talking two different things here in terms of the  - I’m just focusing now on the classification system and not on the compensation that’s going within that.  And I saw advantages into the compensation system as we had put it because of the fact it had more detail – because it was more specific.  And I still am curious then how – so you came up with an entirely new classification system that is not mapped in any way to our previous classification system”?

 

Barb said this is correct.

 

Ald. Smith added that Barb had conducted interviews of the staff to try to gain more insight into the job duties of each position.

 

Ald. Giese said, “I appreciate that.  You identified a different set of comparisons and gave reasons for doing that – comparable size and proximity to major metropolitan market areas and those sorts of things.  The comparables that were used in the first study were influenced among other reasons by what is used in the calculation of comparables for arbitration for represented union employees in this situation. And so there is some rationale behind why it was done that way.  There was also some consideration given as to the operations of the city and the histories of the city relative to size of work force and organization of structure of departments so I’m not criticizing the choice of cities but just saying there’s good rationales both ways.  And I would think there would be some advantage to melding both of those lists together.  But I would hate to lose the comparable that we have been using since I’ve been on council for four years now”.

 

Ald. Oldani Wulf explained that both her and Ald. Giese had served on the Compensation Sub Committee in 2005.  There was a City of Onalaska Compensation Philosophy which was approved by the Common Council on October 11, 2005.  This philosophy noted, “Levels and forms of compensation for each employee must be competitive with pay and benefit levels and practices of public and private employers through labor markets, which includes LaCrosse, Trempeleau, Vernon, and Mineral Counties in Wisconsin, and Houston and Winona Counties in Minnesota.   Municipalities in Wisconsin that are comparable in population equalized value and number of employees will be used as well.  Positions that do not have an adequate comparison may require further consideration in outside markets”.

 

In response to a question from Ald. Oldani Wulf, Barb indicated she did not use these specific things in her study.

 

Ald. Oldani Wulf raised concerns with this as the council went on record to use these types of comparisons as adopted through the City of Onalaska Compensation Philosophy.

 

Ald. Oldani Wulf indicated she is in agreement with many of the issues brought forward by Ald. Giese.  She has noted the document has worthiness for the amount of work that Barb put into it through the questionnaires submitted to the employees and department heads. 

 

Another concern of Ald. Oldani Wulf is the comparisons for the individual job descriptions relative to the population size.  Ald. Oldani Wulf said, “Those types of things concern me because we always seem to be so concerned about trying to average – look at comps, true internal comps, and I’m not seeing that.  I still think it’s a wonderful compensations study that you did, but I think it reinforces the point with our previous human resources person that there is no perfect system to look at.  It’s really difficult – I don’t there’s any perfect plan out there to look at.  I think it’s very, very difficult when we had our previous human resources person to do it.  I think you’re in a position I think it’s equally hard for someone who professionally does this all the time.  And that’s my point, I think you did a great job, but I think it’s still a difficult task before anyone to do”.

 

Mayor Bialecki agreed, “You’re right, there’s a lot of different scenarios, a lot of different ways to interpret the two.  One of the things that’s interesting in that whole plan as well as the previous one is you can leave public service and go into the private sector, and perhaps you can make a few more dollars, but that’s where you’re going to get a great fluctuation in the fringe benefit ratios”.

 

Ald. Giese also noted there was no data from private sectors.

 

Barb indicated this is correct but she has local LaCrosse area benefit data as well as salary data from the LaCrosse Area Society for Human Resource Management which she can include or submit.

 

Ald. Giese said, “That was something noted I would like, as part of the report, if we could have some detail supporting that so that we have comparables that go beyond just roll up numbers so we can see what’s happening that would make the report that more useful”.

 

To answer a previous question from Ald. Giese, Ald. Oldani Wulf consulted with Human Resource Specialist Elsa Kulig regarding the original compensation study which was dated November 2005.  The previous study average matched equally with the present study completed by Barb.

 

Ald. Smith said, “I’d just like to add in summary and thank you again, Barb, I’m sure you probably didn’t plan on such discussion.  But I just want to remind the council that the purpose of asking Ms. Davis to complete this compensation study was to give us some external validation to the study that we had already completed.  And I think if you look at the study just in an overall – yes you can sit and look at the details and you can find some differences – but if you just look at the overall spirit of Ms. Davis’s study, I think it is fairly in line with the study that we already have done.  And the reason that I think we needed this external validation is because the council has historically been extremely conservative when it comes to making any sort of wage adjustment whatsoever, and we wanted to have as much assurance as we proceeded into doing that as what we could possibly have.  And so, hopefully, we’ll have enough tools to come forward with some change”. 

 

On voice vote, motion carried.

 

2.     Review Vacation Policy #7.05.

 

Ald. Smith indicated the Personnel Committee took no action but requested Elsa to come back with more information for the next meeting.

 

3.     Non-Union Compensation Plan.

 

Ald. Smith indicated concerning that plan, the committee set several goals for the next meeting:

 

  • To identify a policy for updating the job descriptions in the future.
  • To evaluate the vacation schedule and make potential adjustments.
  • To develop a format for displaying wage information to the employees to include both their wage and benefits.  This would be distributed annually.
  • Committee is looking for input for further action at next month’s F & P Meeting.

 

Ald. Oldani Wulf questioned whether or not this document has been shared with department heads or only given to council members or if the plan is to share it with department heads.

 

Ald. Smith indicated that there is no plan and they are looking for direction from council members.

 

Mayor Bialecki indicated that this is a public document and anyone wishing to review it is welcome to do so.

 

Ald. Smith indicated it would be appropriate to be on the next department head meeting for discussion.

 

Members agreed.

 

Motion by Ald. Oldani Wulf, second by Ald. Smith, to ensure copies are made and distributed and placed on the next Department Head Meeting in January 2007.

 

On voice vote, motion carried.

 

Ald. Giese indicated in the spirit of Ald. Smith requesting direction from council members, he concurs that the outside study was important to give validity to what was done as an internal study.  His observation is that both of those reinforce one another – they are more similar than they are dissimilar.  His questions were raised to support the complexity of the situation. 

 

Ald. Giese stated, “I took some time to go back and review the minutes from our deliberations, both in the compensation committee, in F & P, and at council.  Even though we did pass a resolution that was very specific as to a course of action relative to bringing employees in line with what our intentions were as a compensation philosophy, in almost every instance that was discussed, a reference was made to the fact that within the comparison of public sector to private sector, fringe benefits would make a significant contribution to that comparison and we didn’t have the complete information as to fringe benefits relative to private and public sector.  We now have validation of that number, and we have a better idea of where we stand.  So my recommendation or comment to F & P is I think now we’ve got enough data, it’s been validated, we should be able to make some recommendations as to where we go here, specific to compensation and fringe benefits in the next 60 days or so”.

 

Ald. Smith reminded the council that there is one more year of transition regarding this item.  They are attempting to make some adjustments to wages while moving to a performance based pay system.

 

Ald. Oldani Wulf questioned whether department heads had clarified to their employees that even though the performance based pay system begins January 1, 2008, the actual performance reviews began January 1, 2007.

 

Elsa indicated that this is her understanding as this was passed in June of this year, but she will distribute copies during the January Department Head Meeting.

 

B.  Letter of Understanding – WPPA (Wisconsin Professional Police Association).

 

Motion by Ald. Smith, second by Ald. Olson, upon recommendation of the Personnel Committee to accept the Letter of Understanding – WPPA (Wisconsin Professional Police Association).

 

On voice vote, motion carried.

 

C. Administrative Manager.

 

1.     Job Description.

2.     Salary Range.

3.     Post and Advertise.

 

Motion by Ald. Smith, second by Ald. Olson, upon recommendation of the Personnel Committee to approve the job description for the administrative manager, to set the salary range at $36,000 to $39,000 annually, and to post and advertise the position.

 

Ald. Oldani Wulf indicated that because of the pay plan which she opposes, she will be voting no to this item.

 

In response to a question from Ald. Smith, Ald. Oldani Wulf explained that this is regarding the old pay plan and said, “Whenever you have new hires, I’m going to vote no for the salary because this council went on record to bring everyone on board, and you’re doing your step thing.  But I support the position, though”.

 

On voice vote, motion carried.  Three – yes, two – no.

 

D.  Assistant Chief.

 

1.     Job Description.

2.     Salary Range.

3.     Post and Advertise.

 

Ald. Giese suggested voting on these three items separately.

 

Motion by Ald. Smith, second by Ald. Giese, upon recommendation of the Personnel Committee to approve Item D1, Assistant Chief job description.

 

In response to a question from Ald. Giese, Elsa indicated the grade is E7 which was graded by the process that was used in the consultation by Hawkins, Ash, and Baptie.

 

Ald. Giese commented on the table of job classifications by grade stating, “It seems reasonable, but I really find the 10 to 30 grade much more effective relative to internal validity.  And that was one of the overall objectives when we started this whole thing was so we could have internal validity – it just gave us a finer tooth comb that allowed us to – I think – treat employees more fairly relative to their actual job duties”. 

 

In response to a question from Ald. Smith, Randy explained, “The formula that we used is we took the two captain’s positions and included their longevity.  One of them makes 4%, the other 5%.  Took an average, and we added $1500 above and beyond that but to be inclusive of longevity.  So the amount that you’re looking at would be inclusive of any longevity that would be paid”. 

 

Mayor Bialecki reminded that the motion is regarding the job description and requested the committee limit the discussion to the motion.

 

On voice vote, motion carried.  Four – yes, one – no.

 

Motion by Ald. Smith, second by Ald. Olson, upon recommendation of the personnel Committee to set the salary range for the Assistant Chief Position at $60,000 to $63,000 annually.

 

With the present grade of E7 which has a midpoint of $54,000, the suggestion is for a salary of $60,000 to $63,000, Ald. Giese stated this salary is set at the higher end of the scale for someone who will be starting a new job that does not have the experience in that job and that although he understands why it is being done in this case, it is not the best personnel policy in his opinion.

 

Randy answered, “If I can comment on that – I don’t have the breakout, the 30 level concept that you’re talking about.  But in that, there should be a place for the captain’s position for the Police Department.  This position is not taking any less responsibility but is taking on slightly more responsibility than the captain’s position.  So if you look at that previous list, I would be interested in what that says as far as a salary recommendation or a salary range”. 

 

Ald. Smith noted the patrol captain wage on that sheet is $58,000 and the previous grade was 22 on the 40 scale.

 

Randy explained, “In reference to talking to Elsa, when the new study was done by HABCO, she did not include the Captain’s positions because of the potential reorganization that was going on.  So those positions were not included in the HABCO study so it’s not in there specifically.  I believe the Assistant Chief’s position is in there because that was the plan for 2007, but as I said, again, it sounds like there is a number level that the captains were at was 22”.

 

Ald. Giese questioned the pay of the incumbents that would be eligible to apply for this position.

 

Ald. Smith indicated that they are currently making between approximately $58,000 and $59,000 for ’06.

 

In response to a question from Ald. Oldani Wulf, Randy indicated there would be six individuals who would be qualified to apply for this position.

 

Ald. Giese asked, “Randy, your description of the reorganization and the resulting cost savings would be held true with these salary ranges of $60,000 to $63,000.  In other words, the savings would be approximately the same as what you previously shared with us”?

 

Randy answered, “Yes, as I understood at the budget meeting and the budget that was passed and the figures that were presented, that was inclusive of the $60,000 to $63,000 for the Assistant Chief’s positions and the $36,000 to $39,000 for the Administrative Manager position, so that was budgeted for”. 

 

Ald. Stellner questioned if one of the sergeants were accepted for this position, he would make between $60,000 and $63,000 and the two present captains would be demoted back to a lesser position.

 

Randy indicated this is correct.

 

Ald. Oldani Wulf indicated that she supports the salary range amount and the position, but will be voting no for the same reason as indicated above.

 

On roll call vote:  Ald. Oldani Wulf – no, Ald. Olson – aye, Ald. Giese – aye, Ald. Stellner – no, Ald. Smith – aye.  Motion passes, three – yes, two – no.

 

Ald. Smith indicated that concerning Item 3, to Post and Advertise, the council will defer action to the Police and Fire Commission as they have jurisdiction over that position.

 

E.     Out-of-State Travel Request.

 

  1. Assistant Planner, Deena Murphy and Parks Supervisor, Mark Hanson to attend Rochester Arborist Workshop in Rochester, MN on February 16, 2007.

 

Motion by Ald. Smith, second by Ald. Oldani Wulf, upon recommendation of the Personnel Committee to approve Assistant Planner, Deena Murphy and Park Supervisor, Mark Hanson to attend Rochester Arborist Workshop in Rochester, MN on February 16, 2007.  The cost will not exceed $80 per employee.

 

On voice vote, motion carried.

 

  1. Investigator Dave Winjum to attend Investigation and Prosecution of Child Exploitation in Philadelphia, PA from February 5, 2007, to February 9, 2007.

 

Ald. Smith indicated this will be at no cost to the city other than Officer Winjum’s salary.

 

Motion by Ald. Smith, second by Ald. Olson, upon recommendation of the Personnel Committee to approve Investigator Dave Winjum to attend Investigation and Prosecution of Child Exploitation in Philadelphia, PA from February 5, 2007, to February 9, 2007.

 

On voice vote, motion carried.

 

F.  Approval of Local 150 Contract.

 

Ald. Smith indicated this did not appear at the Finance & Personnel meeting.

 

Motion by Ald. Smith, second by Ald. Stellner, to approve the Local 150 Contract. 

 

On voice vote, motion carried.

 

Item 8 - ADMINISTRATIVE COMMITTEE:

 

A.  Approval of Operator’s Licenses

 

Name                                      Location                                  Type of Application

 

Dianne L. Cilley                     American Legion                    New/Provisional

Shawn H. Davis                      Applebees                               New/Provisional

Jacob C. Lavelle                     Rocky Rococo                        New/Provisional

Judy L. Wellnitz                     Rocky Rococo                        New/Provisional

 

Motion by Ald. Oldani Wulf, second by Ald. Stellner, upon recommendation of the Administrative Committee to approve the Operator’s Licenses. 

 

On voice vote, motion carried.

 

B.  Smoke Free Campus for City of Onalaska properties.

 

Ald. Oldani Wulf indicated this is being submitted on behalf of Ald. Gonczy and for information purposes only.  This is an ordinance to suggest that the proposed ordinance be considered in regard to encompassing other properties in addition to just the City of Onalaska properties regarding the smoke free policy. 

 

Ald. Oldani Wulf noted a change in the present timeline indicated in the packets under Item 8B.  This is currently listed as February 27, 2007 at 7:00 p.m. public hearing in the common council chambers.  This should be changed to 5;00 p.m. on the same date.  The public hearing will begin as scheduled and when the Plan Commission requires use of the chambers at 7:00 p.m., the public hearing for the ordinance will be postponed until after the Plan Commission has completed their meeting. 

 

Further dates in relation to this ordinance:

 

  • February 7 – Attorney review of ordinance and suggested changes.
  • February 27 – Public hearing at 5:00 p.m.
  • March 7 – First and Second reading of ordinance.
  • March 13 – First and Second Reading of the Ordinance at Common Council.

 

Ald. Gonczy is looking forward to any and all input from council members, public input from constituents, etc.  If there are any comments or concerns, please direct them to Ald. Gonczy and also at the public hearing as scheduled.

 

C.  Formation of a Municipal Harbor Commission.

 

Motion by Ald. Oldani Wulf, second by Ald. Olson, upon recommendation of the Administrative Committee to form a Municipal Harbor Commission.

 

On voice vote, motion carried.

 

D. Resolution 2-2007 – resolution to create Municipal Harbor Commission.

 

Motion by Ald. Oldani Wulf, second by Ald. Stellner, to approve Resolution 2-2007 to create Municipal Harbor Commission. 

 

On roll call vote:  Ald. Smith – aye, Ald. Oldani Wulf – aye, Ald. Olson – aye, Ald. Giese – aye, Ald. Stellner – aye.   Resolution passes.

 

Item 9 - BOARD OF PUBLIC WORKS:

 

A. Preliminary Resolution 1-2007 – set up public hearing for water main installation on Monroe Street.

 

Motion by Ald. Giese, second by Ald. Stellner, upon recommendation of the Board of Public Works to set up a hearing for the next Board of Public Works meeting on February 6 at 6:45 p.m. to pass Preliminary Resolution 1-2007 – water main installation on Monroe Street.

 

On roll call vote:  Ald. Giese – aye, Ald. Oldani Wulf – aye, Ald. Olson – aye, Ald. Smith – aye, Ald. Stellner – aye.  Resolution passes.

 

B. 2007 Capital Improvement Projects.

 

1.     Recommendation and possible action in regard to the 2007 Capital Improvement Projects.

 

Motion by Ald. Giese, second by Ald. Olson, upon recommendation of the Board of Public Works, to approve the Capital Improvement Project Budget for 2007.

 

Under discussion, Mayor Bialecki indicated there is a listing of projects which total $3,043.295.  In following the public hearing and the Board of Public Works meeting from previous meetings, the library was heavily discussed and also the consideration of present restraints placed upon municipalities by the State of Wisconsin which are expected to occur in the next 2-year budget.  Also discussed was the City’s bond rating and consultation with Moody’s Investors. 

 

Mayor Bialecki noted that he and Fred had extensive conversations with Baird and Associates of Milwaukee and also Moody’s to ensure the City is proceeding in the right direction. 

 

In light of this, Mayor Bialecki suggested the council add another $500,000 to the budget to total  $1 million to proceed with an expansion and renovation with the library in 2007. 

 

Mayor Bialecki turned this item over to Fred.

 

Fred reported, “Each of you should have two sheets – one is a goldenrod color and the other one I believe is like a salmon color which was at your disposal when you came in.  What we have is the first scenario, Scenario 2A represents if you were to raise from $3,043,295 to $3,545,000, the city engineer and I took a look extensively into the 2008 - seeing the project that we don’t have a whole lot of latitude in and then since we met, a few more have been added to the list of less that latitude.  What this does, it kind of plateaus because we surely don’t want to go $4 million in ’08, and so we’re trying to stabilize with a norm between the two years.  And with that in mind, we sat down with the financial advisor, Robert W. Baird, we drew up the necessary samples and scenarios.  Mayor Bialecki and I and Sara Stoner and Brad Vagute had a conversation with Beth Dougherty from Moody’s.  She was very pleased - I thought the outcome was very good.  She was very pleased that we took the time to talk to her showing that the city is looking further than just ’07, we’re looking into the ’08.  Actually, I thought the outcome of that conversation was very promising and that is why we have it before you today to adding additional dollars to the 2007 foreseeing the projects that are coming up in 2008.  And as you can see, the first (salmon colored) represents if you have added $500,000 to the existing debt schedule, you see the impact would actually be a decrease in the overall combined mil rate.  If you’re taking a look at the Scenario 2A, looking at the $3,545,000 as well as something in that vicinity (and keep in mind that’s only an estimate for 2008), you can see the impact for those two joint years is $.05 increase.  I think it’s worthwhile looking at it – it’s contradicting what we talked about at the Board of Public Works, but like I say, we felt it was necessary to look at it and I think that is something that the council should take a look at”. 

 

Motion by Ald. Smith, second by Ald. Olson, to increase the funding for the library to $1 million for 2007.

 

Ald. Olson questioned Scenario 2, where the impact is a negative $.03 and Scenario 2A is an increase of $.05 over three years.

 

Fred said that is correct and pointed out one more scenario, “If you would have kept at the $3,040,000, the impact would be $.05 decrease and not looking at 2008, but that’s why we wanted to look at two years together.  So that scenario I did not give you, but if you would have kept it status quo as what the Board of Public Works did, Gary Gonczy had suggested what the impact was, and I wanted to get back to you that it would have been $.05 decrease”.

 

Ald. Olson noted he would support Scenario 2.

 

Ald. Giese asked, “Fred, the $3,545,000, the $45,000 represents issuance costs”?

 

Fred answered, “That’s right, we had to round it up a little bit because you’re putting $500,000 more in so instead of being $40,000, it’s now a little more”.

 

Ald. Giese questioned the impact on the City’s interest rate or bond rating.

 

Fred indicated per discussions with Moody’s, there was no impact on the bond rating.  They were very comfortable that as fiscally responsible the City of Onalaska has been over the years, this would have no impact.

 

Mayor Bialecki said, “Some of the other comments were that while our debt liability is up slightly over the state average, our tax rate, if you were to check with the Wisconsin Department of Revenue and for that matter the Wisconsin tax Payers Alliance, we still remain within the bond of 20% throughout the state.  The argument for them to do this, on the one hand, as some of us know, we’ve been at this for five years now.  When you think about it in recent years, we built the City Hall, we replaced our pool, we’re in the process of replacing our city shop – that’s been long overdue for 20 or 30 years, the Omni Center is under way.  This is the remaining project.  And, indeed there are two others out there.  One being projects with the waterfront and, of course, the Visitor and Tourism Center.  Point being that those entities are not affected by property tax dollars and so if we move on and get this project completed, it’s going to be decades before we have to look at city facilities again”.

 

In respect to city facilities, Mayor Bialecki noted that the City is in good shape and he is not aware of many communities in the state that would be able to accomplish that much in probably a six-year span.

 

Fred explained, If the City proceeds with the $3,545,000, that interest rate of 4.57 is based on what they call non bank-qualified.  In the past we’ve always been bank qualified.  To be bank qualified, you have to stay under the threshold of $10 million.  As you recall, we did not to exceed $22 million that we’ll be closing on before the end of this month for Bethany Lutheran – we went over the threshold.  Once you go over the threshold, then you are in the status of what they call non bank-qualified.  We have an agreement with Bethany Lutheran that anything that is non bank-qualified, they are responsible to pay us the difference between the bank qualified and the non bank qualified.  This comes to approximately $66,500”.

 

In response to a question from Ald. Giese, Fred said the 4.36% is assuming a flat rate market and the City expects to stay in the bank qualified limit.

 

Ald. Giese stated, “We are now discussing the amount of borrowing for 2007.  At the Board of Public Works, we were discussing the costs for finishing the project in 2008 and I just want everybody to understand that we’re talking about 2007 and we’re not committing to the concept of a total project at any dollar amount.  Speaking for myself, I’m committing for that additional $500,000 in 2007.  I have every anticipation that the library will come in at a reasonable price and will be adequately funded.  But I just want the record to clearly indicate that we’re only dealing with 2007 at this time”.

 

On voice vote, motion carried.

 

Mayor Bialecki asked if there was any discussion on the motion as amended.

 

On voice vote, motion carried.

 

Mayor Bialecki expressed his appreciation to the Library Commission and to the Friends of the Library for their efforts these last five years. 

 

Mayor Bialecki indicated that for those present for the 3rd Avenue, North project, this is in the budget and will be completed.

 

2.     Resolution 3-2007 – Capital Improvement Projects for 2007.

 

Ald. Giese indicated this has been modified by the previous action and asked if Fred has the Resolution as appropriate.

 

Fred explained, “Yes I do.  This resolution was in your packet with the modifications you just made here with the last motion.  The $13,088,340 of total project costs is now $13,588,340.  Previously bonded has not changed.  Other sources of revenue have not changed, leaving a balance of $3,503.295 replacing $3,003,295.  Issuance costs is now $41,705 replacing $36,705.  On the last paragraph where it says, Be it further resolved, the Common Council and the City of Onalaska, does hereby adopt the 2007 Capital Project Budget of $13,588,340 with financing of $3,545,000”.

 

Motion by Ald. Giese, second by Ald. Olson, upon recommendation of the Board of Public Works to approve Resolution 3-2007 – Capital Improvement Projects for 2007 as modified.

 

On roll call vote:  Ald. Olson – aye, Ald. Smith – aye, Ald. Stellner – aye, Ald. Oldani Wulf – aye, Ald. Giese – aye.  Resolution passes.

 

C – Request to add snowmobile trail spur to Nutbush City limits along 2nd Avenue Southwest.

 

Motion by Ald. Giese, second by Ald. Stellner, upon recommendation of the Board of Public Works, to approve the request to add snowmobile trail spur to Nutbush City limits along 2nd Avenue Southwest. 

 

The request was also made to have a report from the Police Department relative to the issue and the railroad crossing involved.

 

Jarrod reported that he reviewed this with Police Chief Williams who had no problems with this as long as the ordinance that is presently in place regarding snowmobiling in the city is adhered to. 

 

Jarrod also researched Natural Resources Code 6.40, which governs snowmobiling at railroad crossings, and the snowmobile club will meet those standards.  The snowmobile club also contacted the trail coordinator for northern Wisconsin with the DNR who stated there is no sp