COMMON COUNCIL Agenda 09282021CITY OF MUSKEGO
COMMON COUNCIL AGENDA
09/28/2021
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
4e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Approval of September 14, 2021 Common Council Minutes
CCM20210914.pdf
Resolution #084-2021 - Authorize Final Distribution of Tax Incremental Districts #8 and #9 Funds
CCR2021084-TI Ddistribution.docx
Resolution #085-2021 - Establishing Traffic Regulations (No Parking Signs - Parkland Drive)
CCR2021085-Traffic-Parkland Drive.docx
Staff Memo - No Parking Signs - Parkland Drive.docx
Aerial - No Parking Signs Along Parkland Drive.pdf
Resolution #086-2021 - Establishing Traffic Regulations (Stop Signs - Ryan Drive)
CCR2021086-Traffic-Stop Signs Ryan Drive.docx
Staff Memo - Request for Stop Signs at Ryan Drive.doc
Aerial of Stop Sign Locations along Ryan Drive.pdf
Resolution #087-2021 - Approval of Reduction of Bond Amount for Community Holdings, LLC (The
Waters of Lake Denoon)
CCR2021087-Bond-Community Holdings.docx
Staff Memo - Community Holdings, LLC Bond Reduction #2.docx
LOC-WatersofDenoon. pdf
NEW BUSINESS
UNFINISHED BUSINESS
Ordinance #1463 - An Ordinance to Amend the Zoning Map of the City of Muskego (Marek/Russet
Court - RS-1 to RS-2). Second Reading.
ORD20211463-Rezone-Marek Russet Court.docx
PC_RESOLUTION.pdf
PC_SUPPLEMENT.pdf
PC_SUBMITTAL.pdf
PC_MAP.pdf
REVIEW OF COMMITTEE REPORTS
Finance Committee - August 10, 2021
FCM20210810.pdf
Public Works and Safety Committee - August 17, 2021
Minutes 08172021.pdf
Finance Committee - August 24, 2021
FCM20210824.pdf
LICENSE APPROVAL
VOUCHER APPROVAL
Utility Vouchers - $97,863.77
General Fund Vouchers - $751,990.26
Wire Transfers for Debt Service - $630,997.63
Wire Transfers for Payroll/Invoice Transmittals - $364,371.17
Voucher Reports
Vouchers - Total.pdf
Vouchers - Alpha Report.pdf
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
• Muskego Senior Taxi - Alderperson Kapusta
• Muskego Festival Committee - Alderperson Terrence
• Muskego Historical Society - Alderperson Engelhardt
• Little Muskego Lake District - Alderperson Engelhardt
• Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
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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
2
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.