COMMITTEE OF THE WHOLE Packet 09272022CITY OF MUSKEGO
COMMITTEE OF THE WHOLE AGENDA
09/27/2022
5:30 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
Approval of Committee of the Whole Minutes - September 13, 2022
COWM.2022.09.13 (DRAFT).docx
NEW BUSINESS
Mayor's Proposed 2023 Budget
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.
UNAPPROVED
CITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
September 13, 2022
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:06 pm.
ROLL CALL
USKEGO
Present: Alderpersons Wolfe, Terrence, Hammel, Kapusta, Schroeder, Kubacki, and Madden.
Also present: City Attorney Warchol; Public Works and Development Director Kroeger; Public
Works Superintendent Beilfuss, Utilities Superintendent Kloskowski, Finance & Administrative
Director Mueller; and Deputy Clerk Roller.
STATEMENT OF PUBLIC NOTICE
Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF AGENDA
Alderperson Kubacki moved to approve. Alderperson Hammel seconded; motion
carried.
APPROVAL OF MINUTES
Alderperson Madden moved to approve the Committee of the Whole Minutes from
August 23, 2022. Alderperson Kubacki seconded; motion carried.
NEW BUSINESS
2023 Capital Projects Fund Budgets:
Public Works and Development Divisions:
1. Engineering/Plan/Building (Pages 37 - 39). Mr. Kroeger presented the requests.
Project Name
Expenditure
Plan Division
• Entrance Signs with Club Groups
$25,000
Engineering Division
• Light Pole Painting (26 poles)
$52,000
• Road Program
$1,000,000
TOTAL
$1,077,000
Consensus: 7 in favor
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Committee of the Whole Meeting Minutes
September 13, 2022
Pane 12
2. Department of Public Works (Pages 42-46). Mr. Kroeger and Mr. Beilfuss presented the
requests.
Project Name
Expenditure
Pickup Truck Replacement (1/2 Ton Pickup) (oldest truck is 1999)
$45,000
Small Equipment/Tools (generators, power tools)
$5,000
Liebherr Excavator (current 2013; 6,000 hours)
$350,000
Leaf Sucker Machine
$80,000
Old Loomis Bridge Guardrail
$75,000
TOTAL
$555,000
Consensus: 7 in favor
3. Water Utility (Pages 52-55). Mr. Kroeger and Mr. Kloskowski presented the requests.
Project Name
Expenditure
Scada Security
$17,820
Meters
$200,000
Construct Filling Station
$100,000
Well Rehabs
$150,000
TOTAL
$467,820
Consensus: 7 in favor
4. Sewer Utility (Pages 60-65). Mr. Kroeger and Mr. Kloskowski presented the requests.
Project Name
Expenditure
Jet Vac Truck (14 years old)
$500,000
Cameral Truck Software
$35,000
Scada Security
$17,820
Lift Station Upgrade (Replace VFD at McShane Lift Station)
$40,000
Private Property I & I (MMSD Funding)
$900,000
New Portable Generator
$100,000
TOTAL
$1,592,820
Consensus: 7 in favor
5. Special Revenue Funds - Park Dedication (Pages 67-68). Mr. Kroeger, Mr. Beilfuss, and
Ms. Dunn presented the requests.
Project Name
Expenditure
Parks Projects
• Baseball: Park Arthur Field Turf Care Field 1, 2 & 3
$3,000
• Baseball: Park Arthur Field 4 Safety Improvements
$7,500
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Committee of the Whole Meeting Minutes
September 13, 2022
Page 13
• Baseball: Horn Field Safety Improvements
$7,000
• Baseball: Jensen Field Safety Improvements
$3,000
• Baseball: Kurth Field Safety Improvements
$4,500
• Baseball: Denoon Field Safety Improvements
$4,000
• Baseball: Bluhm Field Safety Improvements
$7,500
• Dog Park: Moorland Park
$25,000
• Playgrounds Sets:
Veterans Park (New Playground Set) $425,000
Misc. Playground Replacement Equipment $5,000
Wood Chips for all Playgrounds $10,000
$440,000
TOTAL
$501,500
Consensus: 7 in favor
Discuss ARPA Funds
This discussion will be postponed to next meeting.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Alderperson Kubacki stated that our number one resource in the City is our staff. Concerning
the Operating Budget, he wants to see how the budget achieves certain goals which are staff
retention and staff recognition. We need to ask ourselves if this budget achieves those goals.
ADJOURNMENT
Alderperson Madden moved to adjourn at 6:25 p.m. Alderperson Schroeder
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Roller.
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