COMMITTEE OF THE WHOLE Packet - 8/25/2020CITY OF MUSKEGO
COMMITTEE OF THE WHOLE AGENDA
08/25/2020
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
APPROVAL OF AGENDA
APPROVAL OF MINUTES
January 14, 2020, July 14, 2020 and July 28, 2020
NEW BUSINESS
Public Works & Development
--Plan Division (Pages 30-31)
--Engineering (Pages 32-33)
--Public Works (Pages 34-39)
--Water and Sewer Utilities (Pages 48-52 and 60-61)
--Parks (Pages 66-68)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
The Committee of the Whole may possibly reconvene immediately following the Common
Council meeting of the same date to continue work on agenda items.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
Packet Page 1
Unapproved
CITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
January 14, 2020
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:03 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and
Madden. Also present: Police Chief Rens, City Attorney Warchol, Public Works and
Development Director Kroeger, Public Utilities Superintendent Kloskowski, Public Works
Superintendent Beilfuss, Planner Trzebiatowski and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES
Alderperson Kubacki moved to approve the November 12, 2019 minutes. Alderperson
Kapusta seconded; motion carried.
NEW BUSINESS
Discuss the Transfer of a Reserve “Class B” Liquor License to the Village of Hales Corners
Sandra Kulik was present. She is the Administrator for the Village of Hales Corners. The
Village is requesting that the City consider the transfer of one of its Reserve “Class B”
Liquor Licenses. Attorney Warchol confirmed that this is allowed under Wisconsin
Statutes. The minimum fee is $10,000.00. If the license is transferred, it will belong to the
Village of Hales Corners. Alderperson Kapusta moved to recommend approval of the
transfer for a fee of $10,000.00. Alderperson Madden seconded; motion carried.
Presentation by Ruekert & Mielke – City Water Study
Don Heikkila, an Engineer with Ruekert & Mielke, presented an overview of the Water
System Study that was done. Mayor Chiaverotti thanked Mr. Heikkila for the presentation.
The study is on the City’s website:
https://www.cityofmuskego.org/DocumentCenter/View/7020/City-of-Muskego-Municipal-
Water-System-Study-Report--Final
Discuss 2020 Capital Budget Expenditure – Park Arthur Baseball Field #4
Director Kroeger and Superintendent Beilfuss were present to discuss the issues at Park
Arthur Baseball Field #4. Mr. Kroeger stated the field was not properly designed; the
drainage does not work. Funding in the amount of $315,000.00 is in the 2020 Capital
Budget to repair Field #4. If this project is done, the proposed 2024 improvements for Horn
Field can be eliminated. Horn is a backup field. The funds budgeted for Horn were
$120,000.00. Mayor Chiaverotti stated the problems at Park Arthur have been ongoing.
The regrade of Park Arthur Fields #1, #2 and #3 is proposed as a 2021 project at a cost of
$450,000.00. However, Director Kroeger noted that project can be revisited in the future as
there are backup fields for #1, #2 and #3. Page 1 of 7
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January 14, 2020
Alderperson Kubacki stated the issues with Field #4 need to be addressed; there does not
seem to be an alternative. Director Kroeger stated that once these repairs are done, only
general maintenance would be required. The consensus was that the Park Arthur Baseball
Field #4 project should move forward.
Discuss Vacated Police Department Facility
Police Chief Rens, Director Kroeger and Superintendent Beilfuss were present.
Mayor Chiaverotti stated that the building has recently been completely vacated. She
reviewed the following five options to be discussed further:
1. Parcel the land for sale. Staff does not recommend.
2. Leave vacant as is. Not recommended at all.
3. Demolish the building and create additional parking that is needed for Veterans Park,
Municipal Court and Elections.
4. Demolish the office building and maintain the garage for cold storage. Add needed
parking. This option would require Plan Commission approval.
5. Other options the Committee of the Whole would like to discuss.
Discussion:
On the surface, Alderperson Wolfe stated he liked Option 4. Discussion regarding additional
cold storage took place. Both Director Kroeger and Superintendent Beilfuss expressed the
need for as much cold storage as possible. Mr. Kroeger stated equipment lasts longer when
it can be stored inside.
Alderperson Wolfe asked how much parking is needed? He would like to see some of the
space remain open. Both Mayor Chiaverotti and Attorney Warchol noted that additional
parking is definitely needed.
Alderperson Kubacki stated that Option 4 makes the most sense. The building certainly
cannot be repurposed because there are too many issues. Alderperson Borgman agreed
noting that is the reason a new Police Department was built. Alderperson Engelhardt stated
that Option 4 should be a starting point.
The consensus was to demolish the office building and maintain the garage for cold storage.
Staff will do the necessary research.
Discuss Future Winter Decorations
Director Kroeger, Superintendent Beilfuss and Planner Trzebiatowski were present.
Alderperson Wolfe requested this item be placed on the agenda. He likes the existing lights.
Should the City look at expanding the decorations? Should color be added?
Superintendent Beilfuss stated there are currently 17 snowflakes on Janesville Road. There
are only 18 receptacles. An expansion of lights on Janesville Road is not feasible. There is
a possibility of lights on Pioneer Drive. From Horn Park to Janesville Road, there are 24
poles all with receptacles. However, the snowflakes that are on Janesville Road are five feet
and would be too large for the Pioneer Drive area. Mr. Beilfuss did point out that installation
and removal of flags, banners and the snowflakes does require significant staff time. He
also has to store the 17 existing snowflakes. He just wants the Committee to be aware of
these details if additional purchases will be considered.
Planner Trzebiatowski stated that the white snowflakes were chosen to be more seasonal
vs. something that was specific to a holiday and could not be kept up as long.
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January 14, 2020
The consensus was not to do any expansions at this time.
ADJOURNMENT
Alderperson Kapusta made a motion to adjourn at 6:16 p.m. Alderperson Wolfe
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy City Clerk.
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CITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
July 14, 2020
5:15 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:56 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and
Madden. Also present: Public Works & Development Director Kroeger, Planner
Trzebiatowski, City Attorney Warchol, and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF AGENDA
Alderperson Kubacki moved to approve. Alderperson Engelhardt seconded;
motion carried.
APPROVAL OF MINUTES – June 23, 2020
Alderperson Madden moved to approve. Alderperson Kubacki seconded;
motion carried.
NEW BUSINESS
Discuss Renewal of the Festival Committee Lease for the Pavilion at Veterans Park
Mayor Petfalski stated the existing lease expires August 1, 2020. The Committee
would like to renew it. There is a portion of the pavilion that the Committee uses for
storage, which was paid for by the organization.
Jeffrey Baker, S76 W22215 Glenecho Road, was present representing the
Muskego Community Festival as a member of the Muskego American Legion.
He gave a brief history of the pavilion. He noted that Mr. Hoeser was also
present to address the Committee of the Whole. He was the Chairperson of the
Festival Committee at the time the original lease was executed.
Jeff Hoeser, W162 S7420 Charlotte Court, stated the Committee wants to
maintain the storage space because it is used. The park is what it is today
because of the Festival Committee and its members. Originally, the pavilion
was proposed to be built without restrooms. The City requested that bathrooms
be included and helped to pay for them.
The Committee wants to renew the lease for a minimal fee; however, there has
been frustration regarding the amount of rent being charged for a facility it
helped build.
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July 14, 2020
Alderperson Kubacki moved recommend a lease agreement for 5 years at $1.00
per year. Alderperson Engelhardt seconded. Alderperson Terrence moved to
amend the motion to recommend a 10-year lease at a $1.00 per year.
Alderperson Kapusta seconded. Motion carried 7 in favor. Motion to
recommend approval of the lease agreement, as amended carried.
Park Arthur Baseball Fields and Muskego-Norway Shared Use Facility Agreement
Mayor Petfalski stated that several Council members expressed an interest in a
better relationship with the School District.
Years ago, the City had a comprehensive shared use facility agreement with the
District. For some reason, that agreement was terminated.
Money has been budgeted to repair the drainage problems at Park Arthur Field
#4 at a cost to exceed $300,000.00. The main users are the baseball
organizations. The Mayor has had discussions with these various groups. He
would like to see them form one parent organization who would deal with the
City. This organization would be responsible for the scheduling of games,
maintenance of fields, etc. Public use would still be available.
Through these discussions, one thought was to spend approximately
$200,000.00 for the installation of lights at the high school varsity field vs.
spending the funds to repair Park Arthur Field #4. A new agreement would be
entered into between the School District and the baseball parent organization
for the use of the District’s five fields.
The Mayor would like the input of the Council before pursuing this idea further.
The baseball organizations are on board.
Alderperson Wolfe expressed concern about the money the City has already
invested in Park Arthur. The Mayor noted that Park Arthur Field #4 could still be
used except when it rains. The School District would like to see its fields used
more; they are currently underutilized by the community.
Alderperson Terrence supports moving forward with this. Alderperson Kapusta
agreed and stated this is long overdue. He encouraged the plan to move
forward.
Director Kroeger stated that it is his intent to put funds in the 2021 Capital
Budget for Park Arthur Fields #1, #2 and #3.
The consensus of the remaining Council members was that the Mayor should
continue pursuing this plan. Alderperson Kubacki requested the Mayor send
updates as this continues to move forward. Director Kroeger confirmed that the
repair of Park Arthur Field #4 would not be done this year.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 7:37 p.m. Alderperson
Hammel seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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CITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
July 28, 2020
5:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:24 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also
present: Finance and Administration Director Mueller, Finance and Administration Assistant
Director Mustapich, Library Director Larson, Public Works & Development Director Kroeger,
Lead Planner Trzebiatowski, Police Chief Rens, IT Director Loudon, and Deputy Clerk Blenski.
Absent: Alderperson Hammel
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
APPROVAL OF AGENDA
Alderperson Engelhardt moved to approve. Alderperson Madden seconded; motion
carried.
APPROVAL OF MINUTES – April 28, 2020
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion
carried.
NEW BUSINESS
Presentation by Alli Pacocha for Playground Equipment at Manchester Park
Ms. Pacocha’s goal is to raise $40,000; the City would need to contribute $40,000 in about
2021. Alderperson Terrence stated that Parks & Conservation Committee is supportive of the
project. Mayor mentioned that Manchester Park is next to be replaced. PW&D Director
Kroeger stated that Manchester is the oldest and outlined the costs; the project is built into the
Capital Budget for 2021. The consensus is to move forward.
2021 Capital Projects Fund Budgets
The following requests were presented:
Library
Project Name Expenditure
Carpeting/Flooring $118,363
Public Furniture $16,000
Young Adult Area Redesign $56,000
Service Desks Redesign (Replacement)$37,000
TOTAL $227,363
Library Director Larson mentioned that the carpeting, public furniture, and service desks are
over 20 years old and original to the building. Page 6 of 7
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July 28, 2020 2
Mayor Petfalski adjourned the meeting at 5:52 p.m. so the Big Muskego Lake Annual
Meeting could be held. The Committee of the Whole meeting was reconvened at 6:13
p.m.
Police
Project Name Expenditure
Drone (UA with FLIR)$24,928
License Plate Reader (LPR)$27,000
Training Equipment $13,228
Detective Vehicle $46,000
TOTAL $111,156
Police Chief Rens stated that the drone program began in 2016 and is very successful. LPR
request is for a second unit. The Committee requested Chief Rens budget for additional
License Plate Readers in the 5-Year Capital Plan.
Information Technology
Project Name Expenditure
Wireless Cameras $63,000
GPS $5,600
TOTAL $68,600
Director Loudon also budgeted $35,640 for SCADA System Security. Alderperson Kubacki
asked why this was not in the Water Utility Budget. Director Mueller will move it to that
budget since the expenditure is strictly related to the water utility.
Finance and Administration
Project Name Expenditure
Election Equipment (2018 Carryover)$45,000
Laserfiche (DMS)$62,520
TOTAL $107,520
All of the above requests were approved unanimously.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:27 p.m. Alderperson Kapusta
seconded; motion carried.
Minutes transcribed by Christine Crisp.
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PROPOSED
5-YEAR CAPITAL PLAN
2021 - 2025
Prepared by
City of Muskego
Finance & Administration Department
Tuesday, July 28TH, 2020
W182 S8200 Racine Avenue, Muskego, WI 53150
Waukesha County, Wisconsin
(262) 679-4100
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Public Works & Development
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Table of Contents
5-Year Capital Improvements Program
2021 – 2025
I
2021 Capital Expenditure Summary ......................................................... 1
Summary of All Projects .......................................................................... 2
Detailed 5-Year Project Description ......................................................... 3
Finance & Administration ......................................................................... 5
– Electronic Poll Books (2018 carryover)...................................... 5
– Laserfiche (Document Management System/Workflow) ............ 6
Information Technology ............................................................................ 7
– Wireless Cameras ..................................................................... 7
– GPS .......................................................................................... 8
– Firewall & 911 Replacement ..................................................... 9
– Storage Area Network (SAN) .................................................... 10
– Multi-Function Printer/Copier Replacements ............................. 11
– Security Audit ............................................................................ 12
Police ........................................................................................................ 13
– Drone (UAV with FLIR) ............................................................ 13
– License Plate Reader (LPR) .................................................... 14
– Training Equipment ................................................................. 15
– Detective Vehicle .................................................................... 16
– Suburban Critical Incident Team Vehicle (2020 approval) ....... 17
TC Volunteer Fire Department ................................................................ 18
– Various Equipment & Vehicles ................................................ 18
Library ...................................................................................................... 20
– Carpeting/Flooring ................................................................... 20
– Public Furniture ....................................................................... 21
– Young Adult Area Redesign .................................................... 22
– Service Desks Redesign ......................................................... 23 Page 2 of 28
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Table of Contents
5-Year Capital Improvements Program
2021 – 2025
II
Library (continued)
– RFID ....................................................................................... 24
– Public Restroom Renovation ................................................... 25
– Additional Study Rooms .......................................................... 26
– Storage Shed .......................................................................... 27
– Parking Lot Repair/Repave ..................................................... 28
– Roof Replacement .................................................................. 29
Public Works & Development – Planning Division ................................ 30
– Signs ....................................................................................... 30
– Banners ................................................................................... 31
Public Works & Development – Engineering Division .......................... 32
– Hillendale Drive ....................................................................... 32
– Small SUV (Engineering & Plan) ............................................. 33
Public Works & Development – PW Division ......................................... 34
– LED Lights – Janesville Road .................................................. 34
– Small Equipment ..................................................................... 35
– Pickup Truck Replacement ...................................................... 36
– Roadside Mower & Tractor ..................................................... 37
– Conveyor Belt ......................................................................... 38
– Boxhorn Storage ..................................................................... 39
– Front End Loader .................................................................... 40
– Skid Loader with Bucket .......................................................... 41
– Salt Shed ................................................................................ 42
– Liebherr Excavator .................................................................. 43
– Leaf Sucker Machine .............................................................. 44
– Mini Excavator ........................................................................ 45
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Table of Contents
5-Year Capital Improvements Program
2021 – 2025
III
Public Works Division (continued)
– Asphalt Paver ......................................................................... 46
– Cold Storage ........................................................................... 47
Water Utility ............................................................................................. 48
– Meters ...................................................................................... 48
– Well Rehab .............................................................................. 49
– Apollo Building – Pavement & Gutters (Water & Sewer) .......... 50
– Replacement Truck (Water & Sewer) ....................................... 51
– Truck (Water & Sewer) ............................................................. 52
– Scada ...................................................................................... 53
– Relay Water Mains ................................................................... 54
– Water Tower Painting ............................................................... 55
– Well #12 Abandonment ............................................................ 56
– Filling Station ........................................................................... 57
– Relay Water Laterals................................................................ 58
– Hillendale Booster Station ........................................................ 59
Sewer Utility ..................................................................................... 60
– Lift Station Upgrades................................................................ 60
– Private Property I & I ............................................................... 61
– Apollo Building (Water & Sewer) .............................................. 62
– Replacement Truck (Water & Sewer) ....................................... 63
– Truck (Water & Sewer) ............................................................ 64
Special Revenue Funds .................................................................. 65
– Storm Water - Kelsey Drive Area Study................................... 65
– Conservation – Luther Park Cemetery .................................... 66
– Park Dedication/Improvements – Various Projects .................. 67 Page 4 of 28
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CAPITAL CAPITAL CAPITAL WRLF CAPITAL PARK LAND WORKING
PROJECT DEPARTMENT EXPENDITURE EXP.BORROWING CLOSEOUT IMPROVEMENT DEDICATION CONSERV CAPITAL TOTAL
FUNDING (Landfill)(Utilities)
ELECTION ELECTRONIC POLL BOOKS (2018 carryover)FINANCE& ADMINISTRATION $45,000 $45,000
LASERFICHE (DMS & WORKFLOW)FINANCE& ADMINISTRATION $62,520 $62,520
WIRELESS CAMERAS INFORMATION TECHNOLOGY $63,000 $63,000
GLOBAL POSITIONING SYSTEM (GPS)INFORMATION TECHNOLOGY $5,600 $5,600
DRONE (UAV w/ FLIR)POLICE $24,928 $24,928
LICENSE PLATE READER (LPR)POLICE $27,000 $27,000
TRAINING EQUIPMENT POLICE $13,228 $13,228
DETECTIVE VEHICLE POLICE $46,000 $46,000
SUBURBAN CRITICAL INCIDENT TEAM VEHICLE (2020 approval)POLICE $7,500 $7,500
TCVFD EQUIPMENT (Council approval 7/24/18)TC VOLUNTEER FIRE DEPT $935,000 $400,000 $495,000 $1,830,000
CARPETING/FLOORING LIBRARY $118,363 $118,363
PUBLIC FURNITURE LIBRARY $16,000 $16,000
YOUNG ADULT AREA REDESIGN LIBRARY $56,000 $56,000
SERVICE DESKS REDESIGN LIBRARY $37,000 $37,000
SIGNS PW&D - PLANNING $21,000 $21,000
BANNERS PW&D - PLANNING $8,000 $8,000
HILLENDALE DRIVE PW&D - ENGINEERING $1,475,073 $1,324,927 $2,800,000
SMALL SUV PW&D - ENG/PLAN/IT $40,000 $40,000
LED LIGHTS - JANESVILLE ROAD PW&D - PUBLIC WORKS $60,000 $60,000
SMALL EQUIPMENT PW&D - PUBLIC WORKS $5,000 $5,000
PICKUP TRUCK REPLACEMENT PW&D - PUBLIC WORKS $65,000 $65,000
ROADSIDE MOWER & TRACTOR REPLACEMENT PW&D - PUBLIC WORKS $150,000 $150,000
CONVEYOR BELT PW&D - PUBLIC WORKS $145,000 $145,000
BOXHORN STORAGE PW&D - PUBLIC WORKS $100,000 $100,000
METERS WATER UTILITY $150,000 $150,000
WELL REHAB WATER UTILITY $150,000 $150,000
SYSTEM SECURITY PHYSICAL ACCESS CONTROL (SCADA)WATER UTILITY $35,640 $35,640
APOLLO BUILDING - PAVEMENT & GUTTERS WATER & SEWER UTILITY $180,000 $180,000
REPLACEMENT TRUCK WATER & SEWER UTILITY $55,000 $55,000
PICKUP TRUCK WATER & SEWER UTILITY $40,000 $40,000
LIFT STATION UPGRADES SEWER UTILITY $50,000 $50,000
PRIVATE PROPERTY I & I (MMSD Reimbursement)SEWER UTILITY $500,000 $500,000
CONSERVATION - LUTHER PARK CEMETERY PW&D - CONSERVATION $25,000 $25,000
PARKS PROJECTS PARK DEDICATION $625,000 $200,000 $825,000
TOTAL CAPITAL PROJECTS $3,686,212 $465,000 $1,324,927 $400,000 $495,000 $200,000 $25,000 $1,160,640 $7,756,779
(Fund Balance)
CITY OF MUSKEGO - 2021 BUDGET
CAPITAL EXPENDITURE SUMMARY
(Landfill)(Fund Balance)(Landfill)(Fund Balance)(Fund Balance)
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
2021 - 2025 Totals
A. PROJECT IDENTIFICATION
1. Project Name:Summary of All Projects
2. Department:All Departments
3. Description:
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 3,022,246 711,756 1,077,000 603,490 425,000 205,000
Vehicle Replacement 4,763,500 2,026,000 798,500 1,602,500 222,500 114,000
Stormwater 67,500 27,500 0 0 0 40,000
Arch/Engineering 1,240,000 (0) 580,000 280,000 380,000 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 15,261,000 3,686,000 1,060,000 4,390,000 2,250,000 3,875,000
Testing 198,200 35,640 35,640 35,640 35,640 55,640
Other 2,472,441 1,269,883 257,068 375,000 255,490 315,000
TOTAL 27,024,887 7,756,779 3,808,208 7,286,630 3,568,630 4,604,640
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fund Budget 0 0 0 0 0 0
605 Water Working Cap.2,621,200 473,140 736,640 413,140 385,640 612,640
601 Sewer Working Cap.668,000 187,500 81,000 67,500 300,000 32,000
410 Capital Expenditure 465,000 465,000 0 0 0 0
401 Capital Borrowing 1,324,927 1,324,927 0 0 0 0
605 Water Borrowing 8,910,000 0 550,000 3,580,000 2,080,000 2,700,000
206 WRLF Residual 400,000 400,000 0 0 0 0
220 Capital Improvement/TIF 495,000 495,000 0 0 0 0
210 Landfill 9,875,760 3,686,212 1,940,568 2,725,990 552,990 970,000
202 Park Dedication 200,000 200,000 0 0 0 0
203 Park Improvements 0 0 0 0 0 0
215 Conservation Funds 25,000 25,000 0 0 0 0
216 Stormwater Funds 40,000 0 0 0 0 40,000
601 Other Funding - MMSD 2,000,000 500,000 500,000 500,000 250,000 250,000
TOTAL 27,024,887 7,756,779 3,808,208 7,286,630 3,568,630 4,604,640
Check Total 0 0 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
Page 2
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION 2021 - 2025
Page Totals 2021 2022 2023 2024 2025
General Government
Finance & Administration
Election Equipment (2018 Carryover)5 45,000 45,000 - - - -
Laserfiche (DMS)6 62,520 62,520 - - - -
Total 107,520 107,520 - - - -
Information Technology
Wireless Cameras 7 117,000 63,000 54,000 - - -
GPS 8 5,600 5,600 - - - -
Firewall & 911 Replacement 9 30,000 - 10,000 20,000 - -
Storage Area Network (SAN)10 20,000 - - 20,000 - -
Multi-Function Printer/Copier Replacements 11 45,000 - - - 45,000 -
Security Audit 12 20,000 - - - - 20,000
Total 237,600 68,600 64,000 40,000 45,000 20,000
Total General Government 345,120 176,120 64,000 40,000 45,000 20,000
Public Safety
Police Department
Drone (UAV with FLIR)13 24,928 24,928 - - - -
License Plate Reader (LPR)14 27,000 27,000 - - - -
Training Equipment 15 13,228 13,228 - - - -
Detective Vehicle 16 95,000 46,000 49,000 - - -
Suburban Critical Incident Team Vehicle (SCIT) 17 30,000 7,500 7,500 7,500 7,500 -
Total 190,156 118,656 56,500 7,500 7,500 -
TC Volunteer Fire Department
Various Equipment & Vehicles 18-19 4,529,000 1,830,000 1,132,000 1,567,000 - -
Total Public Safety 4,719,156 1,948,656 1,188,500 1,574,500 7,500 -
Recreation & Education
Library
Carpeting/Flooring 20 124,931 118,363 6,568 - - -
Public Furniture 21 78,490 16,000 16,000 46,490 - -
Young Adult Area Redesign 22 56,000 56,000 - - - -
Service Desks Redesign 23 77,000 37,000 40,000 - - -
Radio Frequency Identification System (RFID) 24 90,000 - 90,000 - - -
Public Restroom Renovation 25 50,000 - - 50,000 - -
Additional Study Rooms 26 50,000 - - 50,000 - -
Storage Shed 27 7,590 - - - 7,590 -
Parking Lot Repair/Repave 28 125,400 - - - 125,400 -
Roof Replacement 29 180,000 - - - - 180,000
Total 839,411 227,363 152,568 146,490 132,990 180,000
Total Recreation & Education 839,411 227,363 152,568 146,490 132,990 180,000
Public Works & Development
Planning Division
Signs 30 21,000 21,000 - - - -
Banners 31 8,000 8,000 - - - -
Total 29,000 29,000 - - - -
Engineering Division
Hillendale Drive 32 2,800,000 2,800,000 - - - -
Small SUV (Engineering/Plan/IT)33 40,000 40,000 - - - -
Total 2,840,000 2,840,000 - - - -
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION 2021 - 2025
Page Totals 2021 2022 2023 2024 2025
Public Works Division
LED Lights - Janesville Road 34 60,000 60,000 - - - -
Small Equipment 35 25,000 5,000 5,000 5,000 5,000 5,000
Pickup Truck Replacement 36 270,000 65,000 50,000 40,000 65,000 50,000
Roadside Mower & Tractor 37 150,000 150,000 - - - -
Conveyor Belt 38 145,000 145,000 - - - -
Boxhorn Storage 39 100,000 100,000 - - - -
Front End Loader 40 175,000 - 175,000 - - -
Skid Loader with Bucket 41 65,000 - 65,000 - - -
Salt Shed 42 250,000 - - 250,000 - -
Liebherr Excavator 43 300,000 - - 300,000 - -
Leaf Sucker Machine 44 35,000 - - 35,000 - -
Mini Excavator 45 90,000 - - - 90,000 -
Asphalt Paver 46 85,000 - - - 85,000 -
Cold Storage 47 400,000 - - - - 400,000
Total 2,150,000 525,000 295,000 630,000 245,000 455,000
Total Public Works & Development 5,019,000 3,394,000 295,000 630,000 245,000 455,000
Total General Fund 10,922,687 5,746,139 1,700,068 2,390,990 430,490 655,000
Utilities
Water Utility
Meters 48 850,000 150,000 150,000 150,000 200,000 200,000
Well Rehab 49 750,000 150,000 150,000 150,000 150,000 150,000
Apollo Building - Pavement & Gutters (W&S) 50 90,000 90,000 - - - -
Replacement Truck - Accident (Water & Sewer) 51 27,500 27,500 - - - -
Truck (Water & Sewer)52 100,500 20,000 21,000 27,500 - 32,000
Scada 53 178,200 35,640 35,640 35,640 35,640 35,640
Water Tower - Painting 54 380,000 - 380,000 - - -
Relay Water Mains 55 8,510,000 - 550,000 3,580,000 2,080,000 2,300,000
Well #12 Abandonment 56 50,000 - - 50,000 - -
Filling Station 57 70,000 - - - - 70,000
Relay Water Laterals 58 125,000 - - - - 125,000
Hillendale Booster Station 59 400,000 - - - - 400,000
Total 11,531,200 473,140 1,286,640 3,993,140 2,465,640 3,312,640
Sewer Utility
Lift Station Upgrades 60 300,000 50,000 60,000 40,000 150,000 -
Private Property I & I (MMSD Funding)61 2,000,000 500,000 500,000 500,000 250,000 250,000
Apollo Building - Pavement & Gutters 62 90,000 90,000 - - - -
Replacement Truck - Accident 63 27,500 27,500 - - - -
Truck (Water & Sewer)64 250,500 20,000 21,000 27,500 150,000 32,000
Total 2,668,000 687,500 581,000 567,500 550,000 282,000
Total Utilities 14,199,199 1,160,639 1,867,640 4,560,640 3,015,640 3,594,640
Special Revenue Funds
Storm Water - Kelsey Drive Area Study 65 40,000 - - - - 40,000
Conservation - Luther Park Cemetery 66 25,000 25,000 - - - -
Park Dedication 67-68 1,838,000 825,000 240,500 335,000 122,500 315,000
Total Speciail Revenue 1,903,000 850,000 240,500 335,000 122,500 355,000
GRAND TOTAL 27,024,887 7,756,779 3,808,208 7,286,630 3,568,630 4,604,640
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A.PROJECT IDENTIFICATION
1. Project Name:LED Lights
2. Department:PW&D - Engineering
3. Description:Replace all the street lights with LED lights along:
Moorland (60 fixtures)
Pioneer (24 fixtures)
Tess Corners (24 fixtures)
B.EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 60,000 60,000 0 0 0 0
TOTAL 60,000 60,000 0 0 0 0
C.FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 0 0 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 60,000 60,000 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
402 Other Source 0 0 0 0 0 0
TOTAL 60,000 60,000 0 0 0 0
D.ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E.DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.93.51.6502
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Small Equipment/Tools
2. Department:PW&D - Public Works Division
3. Description:Miscellaneous and small equipment.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 25,000 5,000 5,000 5,000 5,000 5,000
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 0 0 0 0 0 0
TOTAL 25,000 5,000 5,000 5,000 5,000 5,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Trnsfr w/in CPF 5,000 5,000 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Fd Bal 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 20,000 0 5,000 5,000 5,000 5,000
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 25,000 5,000 5,000 5,000 5,000 5,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.93.51.6532
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Pickup Truck Replacement
2. Department:PW&D - Public Works Division
3. Description:2021 - 1/2 Ton Pickup with dumpbed and Plow
2022 - 3/4 Ton Pickup
2023 - 1/2 Ton Pickup
2024 - 1 Ton Pickup with dumpbed and Plow
2025 - 3/4 Ton Pickup
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 270,000 65,000 50,000 40,000 65,000 50,000
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other Contingency 0 0 0 0 0 0
TOTAL 270,000 65,000 50,000 40,000 65,000 50,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 65,000 65,000 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 205,000 0 50,000 40,000 65,000 50,000
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 270,000 65,000 50,000 40,000 65,000 50,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.93.51.6507
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A.PROJECT IDENTIFICATION
1. Project Name:Roadside Mower and Tractor
2. Department:PW&D - Public Works Division
3. Description:Replace existing tractor and mower used for roadside mowing.
B.EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 150,000 150,000 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 0 0 0 0 0 0
TOTAL 150,000 150,000 0 0 0 0
C.FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 150,000 150,000 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 150,000 150,000 0 0 0 0
D.ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E.DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.93.51.6510
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Conveyor Belt
2. Department:PW&D - Public Works Division
3. Description:Conveyor Belt to load salt into salt shed.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 145,000 145,000 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 0 0 0 0 0 0
TOTAL 145,000 145,000 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Trnsfr w/in CPF 145,000 145,000 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Fd Bal 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 145,000 145,000 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.93.51.6536
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Box Horn Storage
2. Department:PW&D - Public Works Division
3. Description:Improvements to Boxhorn storage
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 100,000 100,000 0 0 0 0
Testing 0 0 0 0 0 0
Other Contingency 0 0 0 0 0 0
TOTAL 100,000 100,000 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 100,000 100,000 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 100,000 100,000 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.93.51.6539
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Apollo Building
2. Department:PW&D - Water Utility Division
3. Description:Asphalt pavement - $75,000
Gutters - $15,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 15,000 15,000 0 0 0 0
Testing 0 0 0 0 0 0
Other 75,000 75,000 0 0 0 0
TOTAL 90,000 90,000 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.90,000 90,000 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 0 0 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 90,000 90,000 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1960
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Replacement Truck
2. Department:PW&D - Water Utility Division
3. Description:2021 - 1 Ton Truck $55,000 split 50/50 Wtr/Swr due to accident.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 27,500 27,500 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 0 0 0 0 0 0
TOTAL 27,500 27,500 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.27,500 27,500 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 0 0 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 27,500 27,500 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1962
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A.PROJECT IDENTIFICATION
1. Project Name:Truck
2. Department:PW&D - Water Utility Division
3. Description:2021 - Pickup Truck $40,000 split 50/50 Wtr/Swr
2022- Pickup Truck $42,000 split 50/50 Wtr/Swr
2023- 1 Ton Truck $55,000 split 50/50 Wtr/Swr
2024 - No Truck requested
2025 - Confined Space Truck $64,000 every 15 years split 50/50 Wtr/Swr
B.EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 100,500 20,000 21,000 27,500 0 32,000
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other - 25% DPW 0 0 0 0 0 0
TOTAL 100,500 20,000 21,000 27,500 0 32,000
C.FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.100,500 20,000 21,000 27,500 0 32,000
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 0 0 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 100,500 20,000 21,000 27,500 0 32,000
D.ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E.DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1962
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Luther Park Cemetery
2. Department:Conservation/Parks
3. Description:Luther Park Cemetery Fence.
The cedar wood fence at Luther Parker Cemetery is weathered and falling apart; the posts
are decaying in the ground and several rails are broken.
Acommercial grade black aluminum fence (605 lineal feet) to mimic wrought iron is requested.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 25,000 25,000 0 0 0 0
TOTAL 25,000 25,000 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Trnsfr w/in CPF 0 0 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Fd Bal 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 0 0 0 0 0 0
202 Park Ded. Funds 0 0 0 0 0 0
Forfeiture Funds 0 0 0 0 0 0
215 Conservation Funds 25,000 25,000 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 25,000 25,000 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
215.06.00.00.6008
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CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A.PROJECT IDENTIFICATION
1. Project Name:Parks Projects
2. Department:PW&D Park Dedication Special Revenue
3. Description:See following page for itemized listing.
B.EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2021 2022 2023 2024 2025
Equipment 0 0 0 0 0 0
Vehicle Replacement 0 0 0 0 0 0
Stormwater 0 0 0 0 0 0
Arch/Engineering 0 0 0 0 0 0
Land/ROW/Site Prep 0 0 0 0 0 0
Construction 0 0 0 0 0 0
Testing 0 0 0 0 0 0
Other 1,838,000 825,000 240,500 335,000 122,500 315,000
TOTAL 1,838,000 825,000 240,500 335,000 122,500 315,000
C.FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 0 0 0 0 0 0
605 Water Working Cap.0 0 0 0 0 0
601 Sewer Working Cap.0 0 0 0 0 0
410 Capital Project Fund 0 0 0 0 0 0
401 GO Borrowing 0 0 0 0 0 0
Water Borrowing 0 0 0 0 0 0
Sewer Borrowing 0 0 0 0 0 0
100 Gen Fund Balance 0 0 0 0 0 0
Other Fund Balance 0 0 0 0 0 0
State Aid 0 0 0 0 0 0
210 Landfill Funds 1,638,000 625,000 240,500 335,000 122,500 315,000
202 Park Dedication &200,000 200,000 0 0 0 0
203 Park Improvement 0 0 0 0 0 0
Stormwater Funds 0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL 1,838,000 825,000 240,500 335,000 122,500 315,000
D.ANNUAL OPERATING IMPACT (if any)
1. Personnel 0 0 0 0 0 0
2. Materials 0 0 0 0 0 0
3. Total Cost 0 0 0 0 0 0
4. Offsetting Rev or Savings 0 0 0 0 0 0
5. Net impact 0 0 0 0 0 0
E.DESCRIPTION HISTORY
Original Date:
Revised Date:
202 & 203.08.94.74.XXXX
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CITY OF MUSKEGO, WISCONSIN
PARK DEDICATION SPECIAL REVENUE PROGRAM FUND
DETAILED PROJECT LISTING
PROJECT
NAME DESCRIPTION ACCOUNT # TOTAL 2021 2022 2023 2024 2025
202.08.94.74.
All Fields Baseball: Park Arthur (Regrading of Field 1, 2, & 3 for proper drainage)6530 $650,000 $650,000 $0 $0 $0 $0
(Baseball, Rugby, Soccer, Football) Baseball: Park Arthur Field Turf for Field 1, 2, & 3 (alternative)6530 $100,000 $100,000 $0 $0 $0 $0
Baseball: Horn Field safety improvements 6570 $27,500 $5,500 $5,500 $5,500 $5,500 $5,500
Baseball: Jensen Field safety improvements 6577 $12,500 $2,500 $2,500 $2,500 $2,500 $2,500
Baseball: Kurth Field safety improvements 6575 $17,500 $3,500 $3,500 $3,500 $3,500 $3,500
Baseball: Denoon Field safety improvements 6571 $12,500 $2,500 $2,500 $2,500 $2,500 $2,500
Baseball: Bluhm Field safety improvements 6572 $30,000 $6,000 $6,000 $6,000 $6,000 $6,000
Rugby Field: Bluhm Safety Improvements 6572 $5,000 $0 $2,500 $0 $2,500 $0
Soccer Field: Safety Improvements 6584 $5,000 $0 $2,500 $0 $2,500 $0
Football Field: Safety Improvements 6584 $5,000 $0 $2,500 $0 $2,500 $0
Splash Pad Veterans Park (Splash Pad)6576 $240,000 $0 $0 $0 $0 $240,000
Parks - Tennis Court/Pickle Court Outdoor Seating with Shade (Lions Park)6581 $10,000 $0 $10,000 $0 $0 $0
Outdoor Seating with Shade (Kurth Park)6575 $10,000 $0 $10,000 $0 $0 $0
Dumpster Enclosures Idle Isle (2)6579 $10,000 $0 $10,000 $0 $0 $0
Park Arthur (2)6530 $10,000 $0 $10,000 $0 $0 $0
Bluhm (1)6572 $5,000 $0 $5,000 $0 $0 $0
Veterans Park (New Playground Set)6576 $300,000 $0 $0 $300,000 $0 $0
Manchester Park (New Playground Set to match funds for Memorial Play Structure)6578 $40,000 $40,000 $0 $0 $0 $0
Misc. Playground replacement equipment 6584 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000
Wood chips for all playgrounds 6584 $50,000 $10,000 $10,000 $10,000 $10,000 $10,000
Concrete Apron around playgrounds (Kurth, Bluhm, Jensen, Lions, Denoon, Manchester) 65XX $60,000 $0 $60,000 $0 $0 $0
6575,6572,6577,6581,6571&6578
Fencing Park Arthur (Split Rail)6530 $40,000 $0 $0 $0 $0 $40,000
Park Structures and Lots Lions Park (Parking Lot - 30 cars and Bocce courts)6581 $80,000 $0 $0 $0 $80,000 $0
Kurth Park Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6575 $8,500 $0 $8,500 $0 $0 $0
Bluhm Park Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6572 $17,000 $0 $17,000 $0 $0 $0
Horn Park Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6570 $8,500 $0 $8,500 $0 $0 $0
Idle Isle Park Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6579 $8,500 $0 $8,500 $0 $0 $0
Veterans Park Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6576 $8,500 $0 $8,500 $0 $0 $0
Lions Park Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6581 $8,500 $0 $8,500 $0 $0 $0
Park Arthur Building Upgrades (LED, Epoxy flooring, new bathroom stalls 6530 $8,500 $0 $8,500 $0 $0 $0
Lake Access Points Lake Access #12 Repairs 6584 $25,000 $0 $25,000 $0 $0 $0
TOTAL EXPENDITURES $1,838,000 $825,000 $240,500 $335,000 $122,500 $315,000
GO Borrowing 0 0 0 0 0 0
Park Dedication (Landfill Funds)1,638,000 625,000 240,500 335,000 122,500 315,000
Park Dedication Fund Balance 200,000 200,000 0 0 0 0
Park Improvements (Subdivider Fees)0 0 0 0 0 0
Other Source 0 0 0 0 0 0
TOTAL FUNDING SOURCE 1,838,000 825,000 240,500 335,000 122,500 315,000
EXPENDITURE SCHEDULE
FUNDING SOURCE
AMOUNT
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Public Works & Development
Packet Page 36