COWM24.07.23 ApprCITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
July 23, 2024
5:00 PM
Muskego City Hall,
CALL TO ORDER
W182 S8200 Racine Avenue
Mayor Petfalski called the meeting to order at 5:16 pm.
ROLL CALL
rLe, Cay o!
�JSKEGO
APPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Also present: City Attorney Warchol, Public Works & Development Director Kroeger, Finance
Administrative Director Mueller, Assistant Finance Director Mustapich, Public Works Superintendent
Beilfuss, Utilities Superintendent Bourdo, Information technologies director Loudon, Chief Westphal,
Captain Fons, and City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, July 19, 2024.
APPROVAL OF AGENDA
Moved by Alderperson Madden; seconded by Alderperson Kubacki to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
APPROVAL OF MINUTES
Committee of the Whole Meeting Minutes - June 3, 2024
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve.
Mayor Petfalski recommended a change under the discussion of elected officials' terms and
salaries, the last paragraph, it was agreed the increase the Mayor's salary by $5,000 in 2026 and
Aldermen expenses at $100/month to begin in January. The correction is "it was agreed to increase
by the Aldermen expenses $100/year."
COWM24.06.03 Draft.docx
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Amend the Minutes as
suggested.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Motion as Amended passed unanimously.
Committee of the Whole Minutes — July 23, 2024
Page 12
NEW BUSINESS
Discussion Regarding Mayor / Aldermen Salaries
Alderman Kubacki felt to get the Mayor's salary in line with other communities to increase by
$10,000 for a total of $85,500, including allowances.
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve.
Motion Passed: 6 - 1
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Schwer, Alderperson Schroeder,
Alderperson Kubacki, Alderperson Madden
Voting Against: Alderperson Decker
Fire Department Discussion
Mayor Petfalski wanted to discuss the future of the fire department with Muskego being a growing
community with a paid volunteer fire department. Rescue calls have increased due to the number of
retirement homes in our community. The Fire Department does have daily staff. They have
submitted a grant application for 12 employees for 2 years. A response to the grant is expected in
September.
Mayor Petfalski stated that the future of the Fire Department must still be discussed and this would
provide enough time if it needs to go to referendum.
Alderperson Wolfe inquired about a possible joint fire department with another community.
Alderperson Hammel asked about a review in other communities.
Meeting went into Recess at 5:30 pm for the Finance Committee Meeting.
Meeting reconvened at 5:45 pm.
Road Program Discussion
Public Works & Development Director Kroeger and Public Works Superintendent Beilfuss
presented a road quality chart providing a yearly plan and estimates of timing of road
improvements. The City of Franklin recently adopted a recent plan, and the City of New Berlin is
working on a recent plan as well.
Meeting went into recess at 6:20 pm for the Common Council meeting for the Public Hearing.
Meeting reconvened at 6:55 pm.
Discussion on Election Drop Box
City Clerk Roller provided information on the pros and cons of having a drop box for absentee
ballots with safety as a concern. After discussion, Council members agreed to not reinstate the use
of a drop box for the elections.
Meeting went into recess at 7:05 pm for the Common Council meeting
Meeting reconvened at 7:12 pm
2025 Capital Projects Fund Budgets:
Public Works and Development Divisions
1. Special Revenue Funds (Pages 61-62)
Project Name
Expenditure
Parks Projects — All Fields
• Baseball:
Park Arthur Field Turf Care Field 1, 2 & 3
$3,000
• Baseball:
Park Arthur Field 4 Turf (donation to City $400,000)
$950,000
• 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
$9,000
Committee of the Whole Minutes — July 23, 2024
Page 13
Dog Park
• Yearly Maintenance
$2,000
Playgrounds Sets
• Misc. Playground Replacement Equipment
$10,000
• Wood Chips for all Playgrounds
$10,000
Boat Ramps
• Lake Denoon Boat Launch ($15,000 for 2025; $135,000 for 2026)
$150,000
$15,000
Park Structures & Lots
• Moorland Park — Pavilion with Bathrooms water & sewer hookup) 2027
$250,WO
• Old Town Hall (tables and chairs to be used by Rec Prog & Hist Soc)
$15,000
• Replacement
$15,000
TOTAL
$1,432,500
$1,047, 500
Project Name
Expenditure
Conservation — 5-year Capital Plan
$25,000
TOTAL
$25,000
Consensus: 7 in favor
2. Buildina Division (Pace 34)
Project Name
Ex enditure
Emergency Exit Upgrade
$11,000
TOTAL
$11,000
Consensus: 7 in favor
3. Plan Division (Page 35)
Project Name
Ex enditure
Banners
$8,000
TOTAL
$8,000
Consensus: 7 in favor
4. Enaineerina Division (Paaes 36, 37)
Project Name
Expenditure
Road Program(nothing in 2025
Candlewood Subdivision(nothing in 2025
TOTAL
Consensus: 7 in favor
5. DPW Division (Pages 38-34
Project Name
Expenditure
Pickup Truck Replacement It was decided to forego the truck
Small Equipment/Tools
$5,000
Groundsmaster 4010-D (mower)
$120,000
TOTAL
$215,500
$125,000
Consensus: 7 in favor
Committee of the Whole Minutes — July 23, 2024
Page 14
6. Water Utilitv (Paaes 45-54)
Project Name
Expenditure
Meters
$200,000
Crane Truck Water & Sewer
$75,000
Relay Water Laterals
$125,000
Water Tower Painting
$37,000
Safety Equipment
$20,000
TOTAL
$457, 000
Consensus: 7 in favor
7. Sewer Utility (Pages 55-60
Project Name
Expenditure
Private Property I & I MMSD Funding)
$250,000
Crane Truck Water & Sewer
$75,000
Lift Station Upgrade
$185,000
Safety Equipment
$20,000
TOTAL
$456, 500
Consensus: 7 in favor
2025-2029 Capital Budget DRAFT (1).pdf
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
There will not be a meeting on August 13, 2024. Ald. Schroeder formally requested an agenda item on
the next Committee of the Whole to discuss the Old Police Station and grant information.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Kubacki to Adjourn at 8:23 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by City Clerk Roller.