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COMMON COUNCIL Packet 01282025CITY OF MUSKEGO COMMON COUNCIL AGENDA 01/28/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED 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 Update on Legal Process for Nuisance Abatement CONSENT AGENDA Voucher Approval Vouchers - Total Sheet 25.01.28.pdf Alpha Report 25.01.28.pdf Approval of Common Council Minutes - January 14, 2024 CCM.2022.01.14 draft.docx Resolution #007-2025 - Approval of Proposal for Portable Toilet Facilities Services CCR2025.007-Portable Toilets.docx Finance Memo - Portable Toilet Facilities Services Award 2025-2026.docx 2025-2026 Bid Results.pdf Portable Toilets 2025-2026 Bid Document -Service Sanitation.pdf NEW BUSINESS *Emergency Repairs to Library Fire Suppression Sprinkler System Finance _Common Council Memo Library Sprinkler System_FINAL.pdf Memo - Finanace Sprinkler system.pdf Memo - Sprinkler Repair options.pdf Great Lakes System 2.pdf Great Lakes System 1.pdf JM Brennan final.pdf Lee Mechanical.pdf USA Fire.pdf Resolution #008-2025 - Preliminary Resolution Declaring Intent to Levy Area Wide Water Capacity Assessment for Water Service Under §66.0703, Wis. Stats. (19th Amended WCA District) CCR2025.008-Preliminary WCA.docx Finance Memo - Preliminary WCA - 19th Amendment.docx 20240822-Engineer's Report WCA 19th Amendment.doc Amendment 19 Legal Description (Exhibit A).pdf 19th Amendment Map (Exhibit B).pdf Denial of Claim of Susan Pelzek REVIEW OF COMMITTEE REPORTS Finance Committee Minutes October 8, 2024 October 22, 2024 November 19, 2024 December 10, 2024 FCM.2024.10.08 Appr.pdf FCM.2024.10.22 Appr.pdf FCM.2024.11.19 Appr.pdf FCM.2024.12.10 Appr.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1496 - An Ordinance to Add Chapter 135 to the Municipal Code of the City of Muskego (All -Terrain Vehicles and Utility -Terrain Vehicles) ORD2025.1496-ATV UTV.final.docx Memo ATV-UTV.pdf Ordinance #1497 - An Ordinance to Amend Chapter 263 of the Municipal Code of the City of Muskego (Peace and Good Order) ORD2025.1497_v2-Peace and Good Order.docx Memo Chronic_Nuisance.pdf Ordinance #1498 - An Ordinance to Amend Chapter 278 of the Municipal Code of the City of Muskego (Public Waters and Beaches) ORD2025.1498_Final-Public Waters and Beaches.docx Memo Slow_No_Wake.pdf Ordinance #1499 - An Ordinance to Amend Chapter 302 of the Municipal Code of the City of Muskego (Snowmobiles) ORD2025.1499 Final-Snowmobiles.docx LICENSE APPROVAL Approval to Amend "Class A" Liquor License for Forever Young LLC (dba Pop's Pantry) to correct address to S75W17461 Janesville Road. CITY OFFICIALS' REPORTS K COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schwer Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Schwer GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT V102irea 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. 3 Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 9,937.30 Water Wire Transfers Total Water $ Council Date January 28, 2025 9.937.30 Sewer Vouchers 7,992.17 Sewer Wire Transfers Total Sewer $ 7,992.17 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 9,884.59 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 1,262,646.14 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals $ 1,290,460.20 Total Voucher Approval $ 17,929.47 #1 -Utility Voucher Approval 9,884.59 #2 - Tax Voucher Approval $ 1,262,646.14 #3 - General Voucher Approval 409,128.53 4 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 1 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account and Title A B DATA LTD 213113 1 Invoice 2024 MUSKEGO TAX BILLS/POSTA 12/31/2024 01/28/2025 4,764.30 1224 100.01.03.00.5801 TAX BILL DIST FEES Total A B DATA LTD: 4,764.30 ABRAHAM'S ON -SITE SHREDDING SERVICE 0019453 1 Invoice CONTAINER SERVICE -CH 11/26/2024 11/26/2024 112.49 1224 100.01.06.00.5704 MISC SUPPLIES AND EXPENSES 0020312 1 Invoice CONTAINER SERVICE - PD 01/17/2025 01/17/2025 174.40 125 100.02.20.01.5704 OTHER SUPPLIES AND EXPENSES Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 286.89 ACTION BUILDING CONTRACTORS INC 2855 1 Invoice PAINT UPPER WALL OVER STUDY 01/15/2025 02/14/2025 635.00 1224 410.08.90.71.6516 STUDY ROOMS Total ACTION BUILDING CONTRACTORS INC: 635.00 ADVANTAGE POLICE SUPPLY INC 24-0453 1 Invoice FOX VEST 01/20/2025 01/22/2025 1,193.00 1224 100.02.20.01.5227 VEST REIMBURSEMENT Total ADVANTAGE POLICE SUPPLY INC: 1,193.00 AGRECOL LLC 0053448-IN 1 Invoice SEEDS 2024 01/08/2025 02/07/2025 433.50 1224 215.06.00.00.5704 OTHER SUPPLIES & EXPENSES Total AGRECOL LLC: 433.50 ALPINE VALLEY RESORT INC 250110MRD 1 Invoice SKI/SNOWBOARD CLUB 1/10 LIFT 01/10/2025 02/10/2025 1,665.00 125 100.05.72.13.5820 CONTRACTED SERVICES 250117MR 1 Invoice SKI/SNOWBOARD CLUB 1/17 LIFT 01/17/2025 02/17/2025 1,620.00 125 100.05.72.13.5820 CONTRACTED SERVICES 251220MRD 1 Invoice SKI/SNOWBOARD CLUB 12/20 LIF 12/20/2024 01/31/2025 1,785.00 1224 100.05.72.13.5820 CONTRACTED SERVICES Total ALPINE VALLEY RESORT INC: 5,070.00 ALSTAR CO LLC, THE 41696 1 Invoice GATES MEGA CRIMP- MALE PIPE 01/16/2025 02/15/2025 157.79 125 601.61.61.15.5415 MAINT OF BLDGS. & GROUNDS CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 2 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period Total ALSTAR CO LLC, THE: AMERICAN HYDRAULICS INC 28190 1 Invoice SPINNER MOTORS 01/06/2025 Total AMERICAN HYDRAULICS INC: AT&T 262679563101 1 Invoice MONTHLY PRI-ATT 01/01/2025 8249917903 1 Invoice MONTHLY PRI-PD & CITY HALL 01/07/2025 S668864264-2 1 Invoice NEW 911 SYSTEM- BILLING FOR 2 01/07/2025 Total AT&T: BADAR RAMZI 18/01222025 1 Invoice 2024 TAX REFUND 01/22/2025 Total BADAR RAMZI: BAKER & TAYLOR COMPANY 2038786204 1 Invoice PRINT 01/02/2025 2038798454 1 Invoice DONATION - PRINT (EMPOWERIN 01/07/2025 2038798454 2 Invoice PRINT 01/07/2025 2038810653 1 Invoice PRINT 01/13/2025 2038835682 1 Invoice PRINT 01/21/2025 Total BAKER & TAYLOR COMPANY: BOARD OF COMMISSIONERS OF PUBLIC LANDS 21471 1 Invoice BCPL LOAN INTEREST 01/15/2025 21471 2 Invoice BCPL LOAN PRINCIPAL 01/15/2025 Total BOARD OF COMMISSIONERS OF PUBLIC LANDS: BRADFORD SYSTEMS CORPORATION 43221-1 1 Invoice GARAGE ROOM/EVIDENC ROOM 01/22/2025 Total BRADFORD SYSTEMS CORPORATION: 157.79 GLAccount and Title 02/05/2025 1,202.86 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 1,202.86 01/24/2025 48.41 125 100.01.06.00.5601 LAND LINE LONG DISTANCE 02/06/2025 1,796.50 125 100.01.06.00.5601 LAND LINE LONG DISTANCE 02/06/2025 392.14 125 100.02.20.01.5504 COMPUTER CHARGES/POLICE 01/22/2025 5,729.52 125 501.00.00.00.2120 TAX REFUNDS 5,729.52 02/01/2025 327.31 125 100.05.71.01.5711 PRINT MATERIALS 02/06/2025 21.21 125 503.05.00.00.6007 GENERAL FEDERATED LIB EXP 02/06/2025 300.28 125 100.05.71.01.5711 PRINT MATERIALS 02/12/2025 326.60 125 100.05.71.01.5711 PRINT MATERIALS 02/20/2025 734.09 125 100.05.71.01.5711 PRINT MATERIALS 1,709.49 01/28/2025 29,173.75 125 301.07.85.00.7002 INTEREST 01/28/2025 144.359.67 125 301.07.85.00.7001 PRINCIPAL 01/22/2025 23,574.92 1224 410.08.91.20.6550 PD NEW & FORMER BUILDING 23,574.92 D= CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Page: 3 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title BUREAU OF CORRECTIONAL ENTERPRISES 922-000347 1 Invoice SIGNAGE 01/02/2025 02/01/2025 7,606.48 125 215.06.00.00.6506 CAPITAL EQUIPMENT Total BUREAU OF CORRECTIONAL ENTERPRISES: 7,606.48 CARDMEMBER SERVICE 0083TZJAN25 1 Invoice VIDEO FEED 12/30/2024 01/24/2025 27.00 1224 215.06.00.00.5704 OTHER SUPPLIES & EXPENSES 1530EM Jan25 4 Invoice FOL - KIDS WINTER BINGO 12/31/2024 01/24/2025 4.20 1224 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 1530EM Jan25 2 Invoice FOL - KIDS SRP PRIZES 12/31/2024 01/24/2025 113.96 1224 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 1530EM Jan25 3 Invoice FOL - KIDS STORYTIME/CRAFT 12/31/2024 01/24/2025 40.43 1224 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 1530EM Jan25 1 Invoice FOL - KIDS SRP PRIZES 12/31/2024 01/24/2025 35.00 1224 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 1723LMJan25 2 Invoice SHOP W/ COP AND FLOWERS FO 01/22/2025 01/22/2025 151.71 1224 505.00.00.00.2637 POLICE DONATIONS 1723LMJan25 5 Invoice MISC ITEMS OFFICE SUPPLIES 01/22/2025 01/22/2025 129.89 1224 100.02.20.01.5701 OFFICE SUPPLIES AND EXPENSES 1723LMJan25 4 Invoice LOCK MECHANISM 01/22/2025 01/22/2025 394.55 1224 100.02.20.01.6023 RANGE EXPENSES 1723LMJan25 3 Invoice SQUAD CLEAN UP 01/22/2025 01/22/2025 350.00 1224 100.02.20.01.5405 MAINT OF VEHICLES & EQUIP 1723LMJan25 6 Invoice CREDIT DISPATCH HEADSET 01/22/2025 01/22/2025 236.25- 1224 100.02.20.01.5610 TIME SYSTEM - BADGERNET 1723LMJan25 1 Invoice UNIFORM ITEMS 01/22/2025 01/22/2025 542.65 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN 1737KCJan25 2 Invoice MRATRAINING 12/30/2024 01/24/2025 265.00 1224 100.01.01.01.5301 TRAINING/HR 1737KCJan25 1 Invoice NPELRA DUES 2025 12/30/2024 01/24/2025 210.00 1224 100.01.01.01.5305 DUES AND MEMBERSHIPS/HR 2413SDJan25 1 Invoice WINDSHIELD WASHFOR SQUADS 12/30/2024 01/24/2025 63.00 1224 100.02.20.01.5405 MAINT OF VEHICLES & EQUIP 2965ATJAN25 3 Invoice JOURNAL SCRIPT 12/30/2024 01/24/2025 9.99 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 2965ATJAN25 7 Invoice AMAZON USB C CHARGER 12/30/2024 01/24/2025 28.33 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 2965ATJAN25 2 Invoice SPIKE TABLET 12/30/2024 01/24/2025 523.95 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 2965ATJAN25 5 Invoice AMAZON TRAY/PT HOLDER 12/30/2024 01/24/2025 25.16 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 2965ATJAN25 1 Invoice SPIKE REFUND TAX 12/30/2024 01/24/2025 23.95- 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 2965ATJAN25 6 Invoice AMAZON OTTERBOX IPAD 12/30/2024 01/24/2025 51.60 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 2965ATJAN25 4 Invoice USPS LETTER 12/30/2024 01/24/2025 3.23 1224 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES 3469BLA Jan2 3 Invoice WATER FOUNTAIN FILTER 12/31/2024 01/24/2025 68.39 1224 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 3469BLA Jan2 5 Invoice STUDY ROOM LAMPS (2) 12/31/2024 01/24/2025 171.98 1224 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 3469BLA Jan2 1 Invoice SANTNS BOOKED PROGRAM 12/31/2024 01/24/2025 29.33 1224 100.05.71.00.6062 PROGRAMMING 3469BLA Jan2 2 Invoice 11.30-12.29.24 BUSINESS INTERN 12/31/2024 01/24/2025 109.98 1224 100.05.71.00.5505 COMPUTER CHARGES 3469BLA Jan2 6 Invoice COPY PAPER 12/31/2024 01/24/2025 1,465.59 1224 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 3469BLA Jan2 4 Invoice HOT SPOT RENEWAL 01.01.25-12. 12/31/2024 01/24/2025 600.00 1224 100.00.00.00.1601 PREPAID EXPENSE 3897SQ Jan25 1 Invoice FOL - ADULT - MEMORY CAFE 12/31/2024 01/24/2025 6.79 1224 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 3897SQ Jan25 2 Invoice FOL - ADULT - MEMORY CAFE 12/31/2024 01/24/2025 23.97 1224 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 3921TDJan25 2 Invoice NEW PICKLEBALL NETS 12/30/2024 01/30/2025 821.08 1224 100.05.72.13.5702 OPERATING SUPPLIES 3921TDJan25 1 Invoice WORK BOOTS FOR ADAM AND TA 12/30/2024 01/30/2025 322.88 1224 100.05.72.10.5701 OFFICE SUPPLIES AND EXPENSES 3921TDJan25 3 Invoice PICKLEBALL STORAGE SUPPLIES 12/30/2024 01/30/2025 62.06 1224 100.05.72.13.5702 OPERATING SUPPLIES 4271 RP-Jan25 1 Invoice LS THE WATER STORE 12/30/2024 01/24/2025 6.10 1224 100.01.06.00.5704 MISC SUPPLIES AND EXPENSES 4271RP-Jan25 2 Invoice BEST WESTERN HOTEL 12/30/2024 01/24/2025 101.00 1224 100.01.01.00.5303 CONFERENCES AND SPECIAL EVEN 5449NFJan25 3 Invoice AXON SUPPLIES 12/30/2024 01/24/2025 665.00 1224 410.08.91.20.6512 OFFICER BODY CAMERA rl CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title Page: 4 Jan 24, 2025 10:29AM 5449NFJan25 1 Invoice RANGE SUPPLIES 12/30/2024 01/24/2025 1,294.81 1224 100.02.20.01.6023 RANGE EXPENSES 5449NFJan25 2 Invoice DETECTACHEM 12/30/2024 01/24/2025 1,718.02 1224 100.02.20.01.5610 TIME SYSTEM - BADGERNET 5449NFJan25 4 Invoice RANGE SUPPLUY RETURN 12/30/2024 01/24/2025 312.72- 1224 100.02.20.01.6023 RANGE EXPENSES 5800JW-Jan20 1 Invoice LEXIS NEXIS 12/30/2024 01/24/2025 316.00 1224 100.01.05.00.5506 COMPUTER CHARGES 5800JW-Jan20 2 Invoice LEAGUE OF WI - SEMINAR 12/30/2024 01/24/2025 125.00 1224 100.01.05.00.5303 CONFERENCES & TRAINING 6353zLWJan25 1 Invoice ENVELOPES 12/30/2024 01/24/2025 485.00 125 100.01.08.00.5701 OFFICE SUPPLIES AND EXPENSES 6353zLWJan25 2 Invoice THANK YOU FOR INTERPRETING 12/30/2024 01/24/2025 19.65 125 100.01.08.00.6004 WITNESS FEES, COURT COSTS 6796 RB JAN 2 5 Invoice PROPANE 12/30/2024 01/24/2025 143.15 1224 100.04.51.11.5735 GAS, OIL & LUBRICATION 6796 RB JAN 2 1 Invoice ASPHALT TYPE II & III 12/30/2024 01/24/2025 3,709.50 1224 100.04.51.02.5740 ROAD OILS AND ASPHALT 6796 RB JAN 2 7 Invoice KALAHARI CONF 12/30/2024 01/24/2025 12.01 1224 100.04.19.00.5303 CONFERENCES, SPEC. EVENTS & 6796 RB JAN 2 2 Invoice GRATES 12/30/2024 01/24/2025 554.42 1224 100.04.51.04.5744 OTHER MATERIALS 6796 RB JAN 2 3 Invoice TOOLS FOR CLAYTON 12/30/2024 01/24/2025 468.44 1224 410.08.93.51.6532 MACHINE TOOLS 6796 RB JAN 2 4 Invoice SIGN MOUNTING KITS 12/30/2024 01/24/2025 172.58 1224 100.04.51.03.5743 SIGNS, POSTS AND GUIDE BOARD 6796 RB JAN 2 6 Invoice CARHARTT FOR SHAWN 12/30/2024 01/24/2025 249.98 1224 100.04.51.01.5225 CLOTHING/UNIFORM ALLOW 8312SWJan25 1 Invoice DISPATCHER HEADSET BATTERY 12/30/2024 01/24/2025 249.95 1224 100.02.20.01.5701 OFFICE SUPPLIES AND EXPENSES 8467KRJan25 2 Invoice ALCOHOL BEV PDF MANUAL/LEA 12/30/2024 01/21/2025 18.00 125 100.01.03.01.5704 OTHER SUPPLIES & EXP/CLERK 8467KRJan25 1 Invoice ELECTION POSTAGE 12/30/2024 01/21/2025 73.00 125 100.01.03.01.5704 OTHER SUPPLIES & EXP/CLERK 8824 TB JAN 2 2 Invoice PROPANE FOR DPW 12/30/2024 01/24/2025 475.05 1224 100.04.51.11.5735 GAS, OIL & LUBRICATION 8824 TB JAN 2 3 Invoice ICE MELT SALT IGNITION ELECTR 12/30/2024 01/24/2025 167.99 1224 601.61.61.15.5415 MAINT. OF BLDGS. & GROUNDS 8824 TB JAN 2 6 Invoice BULT THUMB DRIVES 12/30/2024 01/24/2025 39.89 1224 601.61.63.42.5701 GENERAL OFFICE EXPENSES 8824 TB JAN 2 4 Invoice CERAMIC HEATER 12/30/2024 01/24/2025 24.75 1224 601.61.61.16.5411 MAINT. OF SEWAGE COLL. EQUIP 8824 TB JAN 2 1 Invoice BLOWFLOW RENEWALS & PREVE 12/30/2024 01/24/2025 408.10 1224 605.54.06.53.5702 OPERATING SUPPLIES 8824 TB JAN 2 7 Invoice TOOLS FOR CLAYTON 12/30/2024 01/24/2025 2,721.11 1224 100.04.51.11.5731 SMALL TOOLS & MINOR EQUIPMENT 8824 TB JAN 2 5 Invoice SERVICE BOX WRENCH CURB EN 12/30/2024 01/24/2025 99.74 1224 605.54.06.52.5702 OPERATING SUPPLIES 8855BLOJan25 1 Invoice MONTHLY -PATCH MAN. 12/30/2024 01/24/2025 387.50 1224 100.01.14.00.5507 NETWORK CHARGES 9206SKRJAN2 1 Invoice ASCE MMSD MEETING 12/30/2024 01/24/2025 16.00 1224 100.04.19.00.5303 CONFERENCES, SPEC. EVENTS & 9383EC Jan25 1 Invoice AV - ADULT 12/31/2024 01/24/2025 19.96 1224 100.05.71.02.5711 AUDIO VISUAL MATERIALS Total CARDMEMBER SERVICE: CDW GOVERNMENT INC AC2L36J 1 Invoice AC2QE2J 1 Invoice Total CDW GOVERNMENT INC: CENGAGE LEARNING INC 85923143 1 Invoice Total CENGAGE LEARNING INC: ANNUAL -ADOBE 01 /07/2025 MONTIORS-CELL BRITE COMPUT 01/07/2025 ANNUAL SECUITY TRAINING 01/22/2025 20,820.48 02/06/2025 1,033.22 01/22/2025 321.48 1,354.70 01/22/2025 421.60 421.60 125 100.05.72.10.5506 COMPUTER CHARGES/E-PAY FEES 125 100.02.20.01.5504 COMPUTER CHARGES/POLICE 125 100.01.14.00.5507 NETWORK CHARGES u CITY OF MUSKEGO Invoice Number SegNo Type CEN-PE CO 12-12-2024 1 Invoice Total CEN-PE CO: CHEL GRAPHICS INC 130180 1 Invoice Total CHEL GRAPHICS INC: CINTAS CORP PW 421797459 1 Invoice PW 421875190 1 Invoice UT 421797459 1 Invoice UT 421797459 2 Invoice UT 421876019 2 Invoice UT 421875019 1 Invoice Total CINTAS CORP: CIVIC SYSTEMS, LLC INV-02221 1 Invoice INV-02221 3 Invoice INV-02221 5 Invoice INV-02221 4 Invoice INV-02221 2 Invoice Total CIVIC SYSTEMS, LLC: COLONIAL LIFE 575469201068 1 Invoice 575469201068 2 Invoice 575469201068 3 Invoice Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 006155 3 Invoice 006155 1 Invoice 006155 2 Invoice 852804 1 Invoice Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Page: 5 Jan 24, 2025 10:29AM Description Invoice Date Payment Due Date Total Cost GL Period GL Account and Title 3 GAL DIESEL/MAX 12/12/2024 01/13/2025 148.20 1224 100.04.51.07.5736 GAS BOY FUEL 148.20 UNIFORM INSTRUCTIONS_ABSEN 01/22/2025 02/06/2025 175.00 125 100.01.03.01.5704 OTHER SUPPLIES & EXP/CLERK 175.00 MONTHLY CHARGES UNIFORMS 01/15/2025 02/14/2025 255.91 125 100.04.51.07.5704 OTHER SUPPLIES AND EXPENSES MONTHLY CHARGES UNIFORMS 01/22/2025 02/21/2025 255.91 125 100.04.51.07.5704 OTHER SUPPLIES AND EXPENSES MONTHLY CHARGES UNIFORMS 01/15/2025 02/14/2025 54.69 125 605.56.09.21.5835 UNIFORM RENTAL MONTHLY CHARGES UNIFORMS 01/15/2025 02/14/2025 54.68 125 601.61.61.12.5702 OPER SUPPLIES/CLOTHING EXP MONTHLY CHARGES UNIFORMS 01/22/2025 02/20/2025 54.68 125 605.56.09.21.5835 UNIFORM RENTAL MONTHLY CHARGES UNIFORMS 01/22/2025 02/20/2025 54.69 125 601.61.61.12.5702 OPER SUPPLIES/CLOTHING EXP 730.56 SEMI ANNUAL SUPPORT FEES 01/01/2025 01/28/2025 4,549.20 125 100.01.03.00.5506 FINANCIAL SOFTWARE CHARGES SEMI ANNUAL SUPPORT FEES 01/01/2025 01/28/2025 2,843.25 125 605.56.09.23.5510 COMPUTER CHARGES/WATER SEMI ANNUAL SUPPORT FEES 01/01/2025 01/28/2025 568.65 125 205.03.00.00.5702 RECYCLING - SUPPLIES SEMI ANNUAL SUPPORT FEES 01/01/2025 01/28/2025 568.65 125 205.03.30.00.5704 OTHER SUPPLIES & EXPENSES SEMI ANNUAL SUPPORT FEES 01/01/2025 01/28/2025 2,843.25 125 601.61.63.42.5509 COMPUTER SERVICES 11,373.00 JAN 25 STD PREMIUMS 01/06/2025 02/08/2025 2,101.66 125 100.00.00.00.2243 PERSONAL SHORT-TERM DISABILITY JAN 25 Cl PREMIUMS 01/06/2025 02/08/2025 416.26 125 100.00.00.00.2248 GROUP CRITICAL ILLNESS JAN 25 ACC PREMIUMS 01/06/2025 02/08/2025 590.20 125 100.00.00.00.2247 GROUPACCIDENT 3,108.12 NATURAL MULTI FOLD PAPER TO 01/10/2025 01/10/2025 75.98 125 100.02.20.01.5704 OTHER SUPPLIES AND EXPENSES GALLON OF SOAP (2) 01/10/2025 01/10/2025 20.00 125 100.01.09.00.5703 HOUSEKEEPING SUPPLIES GALLON OF SOAP (2) 01/10/2025 01/10/2025 20.00 125 100.02.20.01.5704 OTHER SUPPLIES AND EXPENSES TOWEL ROLLS, SNGLFLD, FACIAL 01/22/2025 01/22/2025 75.98 125 100.02.20.01.5415 MAINTENANCE OF BLDGS & GROUN 9 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title 854646 1 Invoice NOTE 3X3 01/20/2025 02/19/2025 12.64 125 100.01.03.00.5701 OFFICE SUPPLIES Total COMPLETE OFFICE OF WIS: CWKK CRIME DEX E2996D36-000 1 Invoice CRIME DEX SUBSCRIPTION MEM 01/05/2025 Total CWKK CRIME DEX: DIGGERS HOTLINE INC 241 271901 2 Invoice DEC FEES 12/31/2024 241 271901 1 Invoice DEC FEES 12/31/2024 241 271901 3 Invoice DEC FEES 12/31/2024 Total DIGGERS HOTLINE INC: DIVERSIFIED BENEFIT SERV INC. 431065 1 Invoice JAN 25/ HRA SERVICES 01/07/2025 Total DIVERSIFIED BENEFIT SERV INC.: EAGLE MEDIA INC. 00140681 1 Invoice BASEBALL/WINTER CAPS 01/08/2025 00140767 1 Invoice AWARDS FOR EMPLOYE APPRECI 01/10/2025 Total EAGLE MEDIA INC.: ELLIOTT'S ACE HARDWARE 854563 1 Invoice CAULK SAVER FOAM 01/08/2025 854590 1 Invoice TUBE CLN BRUSH MALE ADAPTE 01/10/2025 854611 1 Invoice EXTEND RUST REMOVER SPRAY 01/14/2025 854620 1 Invoice LIBRARY SUPPLIES 01/14/2025 854624 1 Invoice AIR FRESHER BED LINER SPRAY 01/15/2025 854640 1 Invoice BOLTS 01/22/2025 854665 1 Invoice MOUSE TRAPS 01/20/2025 Total ELLIOTT'S ACE HARDWARE: FERGUSON WATERWORKS #1476 0434789 1 Invoice GSKTS 11/30/2024 204.60 02/04/2025 79.00 125 100.02.20.01.5305 DUESAND MEMBERSHIPS Page: 6 Jan 24, 2025 10:29AM 01/30/2025 3.30 1224 601.61.63.43.5801 PROFESSIONAL SERVICES 01/30/2025 6.61 1224 100.04.51.04.6026 STORM WATER LOCATION EXPENSE 01/30/2025 3.31 1224 605.54.06.41.5870 LOCATES 13.22 01/28/2025 785.37 125 100.01.06.00.5203 HRA/FSA PLANS - DIVERSIFIED 785.37 02/08/2025 530.00 125 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN 01/20/2025 77.45 125 505.00.00.00.2637 POLICE DONATIONS 607.45 02/07/2025 17.26 125 100.04.51.04.5744 OTHER MATERIALS 02/09/2025 37.40 125 100.04.51.04.5744 OTHER MATERIALS 02/13/2025 20.31 125 605.56.09.33.5735 GASOLINE, OIL, GREASE, TIRES 01/14/2025 33.80 125 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 02/14/2025 38.10 125 605.56.09.33.5735 GASOLINE, OIL, GREASE, TIRES 01/22/2025 5.00 125 100.02.20.01.5415 MAINTENANCE OF BLDGS & GROUN 02/19/2025 6.99 125 100.04.51.04.5744 OTHER MATERIALS 158.86 12/29/2024 61.79 1224 605.54.06.53.5702 OPERATING SUPPLIES fi D= CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 7 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Total FERGUSON WATERWORKS #1476: FLEET CHARGE 2346228P-0 1 Invoice 23485479-0 1 Invoice Total FLEET CHARGE: FRANKLIN, CITY OF 05596.004TH 1 Invoice 09024.00 4TH 1 Invoice Total FRANKLIN, CITY OF: GALLS, LLC 030095300 1 Invoice 030107601 1 Invoice 030172476 1 Invoice 030172486 1 Invoice 030184640 1 Invoice 030184647 1 Invoice 030184664 1 Invoice 030216535 1 Invoice Total GALLS, LLC: GLEASON REDI MIX 339638 1 Invoice 339704 1 Invoice 339731 1 Invoice Total GLEASON REDI MIX: GRAEF INC 0136778 1 Invoice 0136779 1 Invoice 0136780 1 Invoice 0136781 1 Invoice 0136782 1 Invoice 0136783 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title HOSE 11 /27/2025 PULLEY BELT KT SEAL 11/29/2024 05596.00 4TH QTR 2024 01/02/2025 09024.00 4TH QTR 2024 01/02/2025 61.79 12/28/2024 31.29 1224 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 12/28/2024 476.67 1224 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN bU I A)b 01/29/2025 26.77 1224 601.61.63.43.5801 PROFESSIONAL SERVICES 01/29/2025 26.77 1224 601.61.63.43.5801 PROFESSIONAL SERVICES ROBINSON UNIFORMS 01/07/2025 02/06/2025 37.92 125 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN HARENDA UNIFORMS 01/08/2025 02/07/2025 156.53 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN FONS UNIFORMS 01/15/2025 02/14/2025 192.54 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN MILLER UNIFORMS 01/15/2025 02/14/2025 70.85 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN BECK UNIFORMS 01/16/2025 02/15/2025 136.19 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN CORTESE UNIFORMS 01/16/2025 02/15/2025 147.67 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN CORTESE UNIFORMS 01/16/2025 02/15/2025 100.00 1224 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN ROBINSON UNIFORMS 01/22/2025 01/22/2025 170.71 125 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN 8 BAG AIR 1 POUND FIBER MESH 01/07/2025 6 BAG AIR MINIMUM LOAD CHAR 01/15/2025 6 BAG AIR & FUEL & ENVIRONME 01/17/2025 MALLARD POINTE DEVELOPMEN 01/13/2025 KIRKLAND CROSSING DEVELOPM 01/13/2025 APPLE HILLS DEVELOPMENT 01/13/2025 BASELER HENNEBERRY DEVELO 01/13/2025 TWIN SILOS 01/13/2025 2024 ROAD PROGRAM 01/13/2025 1,012.41 02/08/2025 332.50 125 100.04.51.04.5744 OTHER MATERIALS 02/14/2025 931.00 125 100.04.51.04.5744 OTHER MATERIALS 02/16/2025 931.00 125 100.04.51.04.5744 OTHER MATERIALS L,1 V4.bU 02/13/2025 202.24 1224 507.00.00.00.2740 MALLARD POINTE SUBDIVISION1003 02/13/2025 2,487.50 1224 507.00.00.00.2648 KIRKLAND CROSSING #1010 02/13/2025 3,075.86 1224 507.00.00.00.2692 APPLE HILLS/RUSSET LLC 02/13/2025 205.59 1224 507.00.00.00.2665 BASELER CSM'S (2) #1014 02/13/2025 954.25 1224 507.00.00.00.2760 PEACH LANE LLC 02/13/2025 900.00 1224 100.07.51.02.6502 MAJOR ROAD IMPROVEMENT CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 8 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account and Title 0136786 1 Invoice MS4 PERMIT 01/13/2025 02/13/2025 126.19 1224 216.08.00.00.6557 NR 216 COMPLIANCE MS4 0136787 1 Invoice GENERAL ENGINEERING WATER 01/13/2025 02/13/2025 1,097.50 1224 605.56.09.23.5815 OUTSIDE SERVIES EMPLOYED 0136788 1 Invoice GENERAL ENGINEERING SANITA 01/13/2025 02/13/2025 120.00 1224 601.61.63.43.5815 ENGINEERING FEES 0136789 1 Invoice HILLENDALE ROAD CONSTRUCTI 01/13/2025 02/13/2025 2,403.40 1224 410.08.91.19.6507 HILLENDALE DRIVE RECONSTRUCT 0136790 1 Invoice 2024 BRIDGE INSPECTION 01/13/2025 02/13/2025 66.35 1224 100.04.51.09.5744 INSPECTIONS/OTHER MATERIALS 0136791 1 Invoice IDLE ISLE PARK 01/13/2025 02/13/2025 735.00 1224 202.08.94.74.6579 PARKS - IDLE ISLE 0136792 1 Invoice ST PAUL LUTHERAN CHURCH 01/13/2025 02/13/2025 4,388.00 1224 507.00.00.00.2640 ST PAUL'S EV LUTHERAN CHURCH 0136795 1 Invoice 2025 ROAD PROGRAM 01/13/2025 02/13/2025 2,932.50 125 100.07.51.02.6502 MAJOR ROAD IMPROVEMENT 0136803 1 Invoice DAM INSPECTION 01/13/2025 02/13/2025 6,852.83 1224 100.04.51.09.5744 INSPECTIONS/OTHER MATERIALS RETAINER - C 1 Invoice COMP PLAN UPDATES 12/11/2024 01/11/2025 5.000.00 1224 100.06.18.01.5801 PROFESSIONAL SERVICES Total GRAEF INC: GRAINGER 9372986381 1 Invoice RECSSD ELCT HEATER 01/15/2025 Total GRAINGER: HARTMAN, TIMOTHY & JESSICA B24 22579930 1 Invoice TAX REFUND/24 01/23/2025 Total HARTMAN, TIMOTHY & JESSICA: HAWKINS INC. 6957737 1 Invoice AZONE 15 - SODIUM SILICATE 01/13/2025 Total HAWKINS INC.: HEARTLAND BUSINESS SYSTEMS 758721-H 1 Invoice EMAIL ARCHIVE -ANNUAL 01/07/2025 758836-H 1 Invoice ANNUAL HIDE CARE ESSENTIALS 01/08/2025 Total HEARTLAND BUSINESS SYSTEMS: HILLER FORD INC 534006 1 Invoice SOD 18 REPAIRS 01/22/2025 Total HILLER FORD INC: HOLZ MOTORS INC 224442-1 1 Invoice GROMMET TUBE 01/22/2025 02/14/2025 290.72 125 601.61.61.16.5411 MAINT. OF SEWAGE COLL. EQUIP 290.72 01/23/2025 412.96 125 501.00.00.00.2120 TAX REFUNDS 412.96 02/12/2025 3,283.54 125 605.53.06.31.5750 CHEMICALS 3,283.54 02/07/2025 1,625.00 125 100.01.14.00.5507 NETWORK CHARGES 02/08/2025 144.00 125 100.01.14.00.5507 NETWORK CHARGES 01/22/2025 1,838.12 125 100.02.20.01.5405 MAINT OF VEHICLES & EQUIP 1,838.12 01/22/2025 12.11 125 100.02.20.01.5405 MAINT OF VEHICLES & EQUIP 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 9 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period Total HOLZ MOTORS INC: HUMPHREY SERVICE PARTS 01P149671 1 Invoice PARTS 01/14/2025 01P149908 1 Invoice SNOW PLOW LAMP KIT LED HEAT 01/14/2025 01P150132 1 Invoice 8" BENCH GRINDER KNOTTED W 01/09/2025 01P150205 1 Invoice PARTS 01/15/2025 01P150566 1 Invoice 6" WIRE WHEEL 01/16/2025 Total HUMPHREY SERVICE PARTS: IIMC 11012825 1 Invoice MEMBERSHIP DUES KERRI 01/09/2025 Total IIMC: IIMC REGION VI 11012825B 1 Invoice IIMC TRAINING-ABC'S OF LEADER 01/28/2025 Total IIMC REGION VI: IMPACT ACQUISTIONS LLC 3404535 1 Invoice ANNUAL RENEWAL FOR PAPERC 01/13/2025 3404535. 1 Invoice ANNUAL RENEWAL FOR PAPERC 01/13/2025 Total IMPACT ACQUISTIONS LLC: JANI-KING INC- MILW REGION MIL01250651 1 Invoice LIBRARY DEC CLEANING 01/21/2025 Total JANI-KING INC- MILW REGION: JFTCO INC PIMKO378073 1 Invoice PARTS 01/07/2025 PIMKO378074 1 Invoice PARTS 01/07/2025 PIMKO378851 1 Invoice COVERAS-ACL SEAL-O-RING 01/09/2025 Total JFTCO INC: GLAccount and Title 02/13/2025 602.28 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 02/13/2025 433.28 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 02/08/2025 236.44 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 02/14/2025 83.64 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 02/15/2025 18.07 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 1,373.71 01/28/2025 235.00 125 100.01.03.01.5305 DUES AND SUBSCRIPTIONS/CLERK 01/28/2025 125 100.01.03.01.5301 TRAINING/CLERK 02/12/2025 1,394.80 125 100.05.71.00.5505 COMPUTER CHARGES 02/12/2025 1,394.80 125 100.05.71.00.5505 COMPUTER CHARGES 2,789.60 01/21/2025 740.00 1224 100.05.71.00.5835 HOUSEKEEPING SERVICES 740.00 02/06/2025 663.12 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 02/06/2025 318.85 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 02/08/2025 63.28 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 1,045.25 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 10 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date JOHNNY'S PETROLEUM PROD INC 44307-8 1 Invoice 5502 GAL UNLEADED 01/16/2025 44307-8 2 Invoice 2499 GAL DIESEL 01/16/2025 Total JOHNNY'S PETROLEUM PROD INC: KAESTNER AUTO ELECTRIC CO 440105 1 Invoice AMBR/WHT EYE 01/21/2025 440108 1 Invoice AMBR/GRN EYE 01/21/2025 Total KAESTNER AUTO ELECTRIC CO: KONE, INC. 871564331 1 Invoice CITY HALL MAINT 01012025-03312 01/01/2025 Total KONE, INC.: LANGE ENTERPRISES 90176 1 Invoice ADDRESS TILES & FRAMES 01/14/2025 Total LANGE ENTERPRISES: LEGACY RECYCLING 3782 1 Invoice EMERALD PARK LANDFILL DEC 20 01/16/2025 Total LEGACY RECYCLING: LWMMI LE12825 1 Invoice LOSS & DEFENSE 12/31/2024 Total LWMMI: MACQUEEN EQUIPMENT W07887 1 Invoice VACTOR 01/15/2025 Total MACQUEEN EQUIPMENT: MENARDS 67799 1 Invoice ANGLE BROOM PVC FLOOR DRAI 01/07/2025 67813 1 Invoice DRILL BITS TAPCONS 01/07/2025 67842 1 Invoice BML OSPREY PLATFORM 01/08/2025 Payment Due Date Total Cost GL Period GLAccount and Title 02/15/2025 15,950.30 125 100.04.51.07.5736 GAS BOY FUEL 02/15/2025 7,392.04 125 100.04.51.07.5736 GAS BOY FUEL 23,342.34 02/20/2025 122.00 125 100.04.51.11.5405 MAINT OF VEHICLES & EQUIP 02/20/2025 14.00 125 100.04.51.11.5405 MAINT OF VEHICLES & EQUIP 136.00 02/09/2025 532.56 125 100.02.20.01.5415 MAINTENANCE OF BLDGS & GROUN 02/14/2025 314.58 125 100.02.25.00.5752 HOUSE NUMBERS 02/17/2025 967.83 1224 205.03.00.00.5820 RECYCLING - OUTSIDE SERVICES 01/28/2025 1,545.00 1224 100.01.06.00.6108 INS. DEDUCTIBLES/REIMBRSM ENT 02/14/2025 209.27 125 601.61.61.21.5306 TRANSPORTATION EXPENSE 02/06/2025 47.86 125 605.51.06.02.5702 WELL-OPRTIN SUPPLIES/EXPENSE 02/08/2025 78.66 125 100.04.51.04.5744 OTHER MATERIALS 01/08/2025 31.28 125 250.01.00.00.6056 MISCELLANEOUS 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 11 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title 67919 1 Invoice BML SUPPLIES 01/10/2025 01/10/2025 45.68 125 250.01.00.00.6056 MISCELLANEOUS 67920 1 Invoice BML LUMBER 01/10/2025 01/10/2025 32.56 125 250.01.00.00.6056 MISCELLANEOUS 68060 1 Invoice UTIL TUB SWEAT STILLCOCK ST 01/13/2025 02/12/2025 235.01 125 100.04.51.04.5744 OTHER MATERIALS 68068 1 Invoice CREDIT 01/13/2025 02/12/2025 10.99- 125 100.04.51.04.5744 OTHER MATERIALS 68070 1 Invoice 1/2 QC X 3/4 MGH W/ DE 01/13/2025 02/12/2025 11.47 125 100.04.51.04.5744 OTHER MATERIALS 68074 1 Invoice IMF -COMB WRN LRG SMALL STO 01/13/2025 02/12/2025 35.91 125 601.61.61.15.5415 MAINT. OF BLDGS. & GROUNDS 68150 1 Invoice WALL MOUNT HANGER 4-LVL RA 01/15/2025 02/14/2025 285.97 125 601.61.61.15.5415 MAINT. OF BLDGS. & GROUNDS 68175 1 Invoice BML OSPREY PLATFORM 01/16/2025 01/16/2025 47.72 125 250.01.00.00.6056 MISCELLANEOUS Total MENARDS: MIDWEST TAPE 506535960 1 Invoice AV 12/27/2024 506592315 1 Invoice AV 01/10/2025 Total MIDWESTTAPE: MOCIC 0251770-IN 1 Invoice MID -STATE ORGANIZED CRIME M 01/10/2025 Total MOCIC: MUNICIPAL PROPERTY INSURANCE COMPANY 48-10167-26-0 1 Invoice PROPERTY INSURANCE 2025 12/20/2024 Total MUNICIPAL PROPERTY INSURANCE COMPANY: MUSKEGO COMMUNITY FESTIVAL, INC. MU12825 1 Invoice PARADE FUND 2025 01/23/2025 Total MUSKEGO COMMUNITY FESTIVAL, INC.: MUSKEGO NORWAY SCHOOL DISTRICT 2927 1 Invoice FACILITY USE FEES OCT-DEC.20 01/14/2025 Total MUSKEGO NORWAY SCHOOL DISTRICT: MUSKEGO SENIOR TAXI MU12825 1 Invoice 2025 SERVICE SUPPORT 01/15/2025 01/26/2025 196.42 125 100.05.71.02.5711 AUDIOVISUAL MATERIALS 02/09/2025 14.99 125 100.05.71.02.5711 AUDIOVISUAL MATERIALS 211.41 01/10/2025 200.00 125 100.02.20.01.5305 DUESAND MEMBERSHIPS 200.00 01/28/2025 93,820.00 125 100.01.06.00.6103 PROPERTY INSURANCE 02/01/2025 9,000.00 125 100.05.06.00.6037 PARADE FUND 9,000.00 02/14/2025 4,288.75 1224 100.05.72.10.5420 MNSD FACILITY USE FEES 4,288.75 01/28/2025 10,000.00 125 100.01.06.00.6055 SENIOR TAXI 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 12 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period Total MUSKEGO SENIOR TAXI: MWSTS PARK ARTHU 1 Invoice PARK ARTHUR FIELD #4 01/15/2025 Total MWSTS: NEENAH FOUNDRY CO 173313 1 Invoice TRANCH GRATES 01/14/2025 Total NEENAH FOUNDRY CO: OAKS, MARTIN & LORI 219658020/OA 1 Invoice 2024 TAX REFUND/2196958020 01/13/2025 Total OAKS, MARTIN & LORI: OCCUPATIONAL HEALTH CENTERS 104110212 1 Invoice HEARING TESTS - PD 12/30/2024 Total OCCUPATIONAL HEALTH CENTERS: OLSONS OUTDOOR POWER 223202 1 Invoice CONSERVATION SUPPLIES 01/10/2025 Total OLSONS OUTDOOR POWER: O'REILLYAUTOMOTIVE INC. 3853-377194 1 Invoice PERFECT MATCH PRIMER/SEALE 01/15/2025 3853-799189 1 Invoice PERFECT MATCH 01/15/2025 Total O'REILLYAUTOMOTIVE INC.: PACKER FASTENER IN235017 1 Invoice PARTS 01/07/2025 Total PACKER FASTENER: PATRIOT FENCE AND CONSTRUCTION 3932 1 Invoice REMOVE & REPALCE 6 GA FABRI 10/17/2024 10,000.00 GLAccount and Title 01/15/2025 11,762.40 125 202.08.94.74.6530 PARKS -PARK ARTHUR 11,762.40 02/15/2025 1.064.00 125 100.04.51.04.5745 CULVERT PIPE/DRAIN TILE/EQUIP 01/22/2025 170.47 1224 501.00.00.00.2120 TAX REFUNDS 170.47 01/22/2025 46.00 1224 100.02.20.01.5721 SUPPLIES & EXPENSES-ADMIN. 46.00 02/09/2025 132.03 125 215.06.00.00.5704 OTHER SUPPLIES & EXPENSES 02/14/2025 27.98 125 605.56.09.33.5735 GASOLINE, OIL, GREASE, TIRES 02/14/2025 16.99 125 605.56.09.33.5735 GASOLINE, OIL, GREASE, TIRES 44.97 02/08/2025 168.19 125 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN 168.19 11/16/2024 5,200.00 125 202.08.94.74.6530 PARKS -PARK ARTHUR 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 13 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title 3995 1 Invoice REMOVE & REPLACE FENCING 12/11/2024 01/10/2025 70,985.00 125 202.08.94.74.6530 PARKS -PARK ARTHUR Total PATRIOT FENCE AND CONSTRUCTION: 76,185.00 PAYNE & DOLAN OF WISCONSIN 10-00028429 1 Invoice 162.72 TN 01/10/2025 02/09/2025 1,789.92 1224 100.04.51.02.5741 SAND, STONEAND GRAVEL 2023-0920.17 1 Invoice 2024 ROAD PROGRAM 12/12/2024 12/12/2024 34,363.34 1224 100.07.51.02.6502 MAJOR ROAD IMPROVEMENT Total PAYNE & DOLAN OF WISCONSIN: 36,153.26 PEACH LANE LLC #3 01222025 1 Invoice TWIN SILO BOND REDUCTION 01/22/2025 01/22/2025 179,817.36 125 505.00.00.00.2625 MISC REFUNDABLE BONDS Total PEACH LANE LLC: 179,817.36 PERRILL 263688 1 Invoice ROWAY WEB APPS 01/01/2025 01/31/2025 85.00 125 100.04.19.00.5815 ENGINEERING SERVICE FEES Total PERRILL: 85.00 PERRY, IAN B16/2189006 1 Invoice B16/TAX REFUND 01/23/2025 01/23/2025 3,571.64 125 501.00.00.00.2120 TAX REFUNDS Total PERRY, IAN: 3,571.64 PINKY ELECTRIC INC. 5172 1 Invoice 20 HRS LABOR & MATERIALS REP 01/22/2025 02/01/2025 4,840.00 125 100.04.51.08.5415 MAINT OF BLDGS & GROUNDS 5180 1 Invoice SUPLLY 10 3 AMPS FUSES 01/22/2025 02/01/2025 100.00 125 100.04.51.11.5916 LIGHTING MAINTENANCE Total PINKY ELECTRIC INC.: 4,940.00 PLAYAWAY PRODUCTS LLC 486349 1 Invoice AV 01/06/2025 02/05/2025 49.98 125 100.05.71.02.5711 AUDIOVISUAL MATERIALS Total PLAYAWAY PRODUCTS LLC: 49.98 PRIME MEDIA 0256171-IN 1 Invoice SQD PRINTER PAPER 01/22/2025 01/22/2025 171.12 125 100.02.20.01.5704 OTHER SUPPLIES AND EXPENSES Total PRIME MEDIA: 171.12 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Page: 14 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account and Title PRIME PLUMBING LLC 20250068 1 Invoice OVERPAYMENT S70W19750 THOR 01/23/2025 01/23/2025 35.40 125 100.02.25.00.4250 BUILDING INSPECTION PERMITS Total PRIME PLUMBING LLC: 35.40 PROPERTY ELECTRIC 3968 1 Invoice TROUBLESHOOT & REPAIR AIR C 01/20/2025 02/20/2025 94.00 125 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS Total PROPERTY ELECTRIC: 94.00 PUBLIC SERVICE COMMISSION OF WISCONSIN 2412-1-04005 1 Invoice PSC ASSESSMENT 01/14/2025 02/13/2025 31.28 1224 605.58.04.08.6701 PSCASSESSMENT Total PUBLIC SERVICE COMMISSION OF WISCONSIN: 31.28 QUALITY RESOURCE GROUP IN-85132 1 Invoice BLDG DECOR 10/24/2024 01/22/2025 1,768.08 1224 410.08.91.20.6550 PD NEW & FORMER BUILDING Total QUALITY RESOURCE GROUP: 1,768.08 QUILL LLC 42351089 1 Invoice RENEWAL 01/12/2025 02/12/2025 69.99 125 100.04.51.01.5701 OFFICE SUPPLIES AND EXPENSES Total QUILL LLC: 69.99 REGISTRATION FEE TRUST TRAILER PLAT 1 Invoice TRAILER PLATES 01/09/2025 02/08/2025 169.50 125 215.06.00.00.6506 CAPITAL EQUIPMENT Total REGISTRATION FEE TRUST: 169.50 RELIANCE STANDARD LIFE INS CO RE12825 1 Invoice FEB 25 LTD PREMIUMS 01/23/2025 02/01/2025 564.83 125 100.00.00.00.2246 LONG-TERM DISABILITY Total RELIANCE STANDARD LIFE INS CO: 564.83 RETURN TO NATIVE PRAIRIE SERVICES 534 1 Invoice DEC WORK - MULTI AREAS 12/31/2024 12/31/2024 4,800.00 1224 215.06.00.00.6008 CONSERVANCY MANAGEMENT Total RETURN TO NATIVE PRAIRIE SERVICES: 4,800.00 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 15 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title RINDERLE TIRE INC. 154330 1 Invoice TRUCK # 31 01/15/2025 02/14/2025 692.00 125 601.61.61.21.5306 TRANSPORTATION EXPENSE 154335 1 Invoice TIRES 01/15/2025 02/14/2025 778.78 125 100.04.51.07.5735 AUTO EXP - OIL & TIRE Total RINDERLE TIRE INC.: RUEKERT & MIELKE INC 155127 1 Invoice 2021 PP 1/1 11302024-12312024 01/16/2025 155128 1 Invoice 2022 PP 1/1 11302024-12272024 01/16/2025 Total RUEKERT & MIELKE INC: SAFEWAY PEST MANAGEMENT INC. 747988 1 Invoice PEST CONTROL OLD TOWN HALL 12/18/2024 749794 1 Invoice PEST CONTROL OLD TOWN HALL 01/21/2025 Total SAFEWAY PEST MANAGEMENT INC.: SECURIAN FINANCIAL GROUP INC FEB 25/002832 1 Invoice FEB 25 LIFE INS PREMIUMS 01/15/2025 Total SECURIAN FINANCIAL GROUP INC: SOMAR TEK LLC/ ENTERPRISES 103454 1 Invoice HOLSTER PELOCK 01/22/2025 103455 1 Invoice WALLET BADGE REPLACE 01/22/2025 103458 1 Invoice FLASHLIGHT BATTERY REPLACE 01/22/2025 Total SOMAR TEK LLC/ ENTERPRISES: STATE OF WISCONSIN 505-00000983 1 Invoice EMAIL FILTERING DEC 24 01/10/2025 Total STATE OF WISCONSIN: TAPCO INC. 1794272 1 Invoice SIGN POST REFLECTOR 01/13/2025 1794603 1 Invoice SIGNS 01/16/2025 Total TAPCO INC.: 1,470.78 02/16/2025 850.50 1224 601.65.00.00.6516 PRIVATE PROP I&I MMSD PROGRAM 02/16/2025 259.75 1224 601.65.00.00.6516 PRIVATE PROP I&I MMSD PROGRAM 1,110.25 01/17/2025 70.00 1224 100.04.51.11.5820 CONTRACTED SERVICES 02/20/2025 70.00 125 100.04.51.11.5820 CONTRACTED SERVICES 140.00 01/28/2025 2,892.42 125 100.00.00.00.2207 LIFE INSURANCE 2,892.42 01/22/2025 173.99 125 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN 01/22/2025 128.80 125 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN 01/22/2025 47.98 125 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN 350.77 02/09/2025 70.50 1224 100.01.14.00.5507 NETWORK CHARGES 70.50 02/12/2025 150.00 125 100.04.51.03.5743 SIGNS, POSTS AND GUIDE BOARD 02/15/2025 5,665.20 125 100.04.51.03.5743 SIGNS, POSTS AND GUIDE BOARD `P"' CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Page: 16 Report dates: 1/16/2025-1/28/2025 Jan 24, 2025 10:29AM Invoice Number SegNo Type TESS CORNERS VOL FIRE DEPT 98870 1 Invoice TE12825 1 Invoice Total TESS CORNERS VOL FIRE DEPT. TYLER TECHNOLOGIES INC 060-116136 1 Invoice 070-110674 2 Invoice 070-110674 1 Invoice 070-4012 1 Invoice Total TYLER TECHNOLOGIES INC: US CELLULAR 0701147906 3 Invoice 0701147906 4 Invoice 0701147906 6 Invoice 0701147906 5 Invoice 0701147906 1 Invoice 0701147906 2 Invoice Total US CELLULAR: W.T.S.O.A. wtsoaneumann 1 Invoice Total W.T.S.O.A.: WAUKESHA COUNTY CLERK MMUSKEG02 1 Invoice Total WAUKESHA COUNTY CLERK: WAUKESHA COUNTY TREASURER 2024-2401014 1 Invoice 2025-2401002 1 Invoice 2025-2401004 1 Invoice Total WAUKESHA COUNTY TREASURER: Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title FIRE HOSE 12/24/2024 01/28/2025 6,318.00 1224 410.08.91.21.6509 TCVFD FIRE HOSE/TESTING 4TH QTR REVIEWS 2024 01/13/2025 01/28/2025 162,500.00 125 100.02.21.00.5850 TESS CORNERS FIRE DEPT. 168,818.00 ASSESSOR SERVICES DEC 24 01/13/2025 02/27/2025 12,818.54 125 100.01.04.00.5801 PROFESSIONAL SERVICES ORACLE TECH MAINT & SUPPOR 12/15/2024 01/14/2025 545.00 125 100.01.04.00.5503 COMPUTER CHARGES/ASSESSOR IAS WORLD MAINT & SUPPORT 12/15/2024 01/14/2025 19,470.00 125 100.01.04.00.5503 COMPUTER CHARGES/ASSESSOR IAS WORLD MAINT & SUPPORT 11/25/2019 01/23/2025 8,946.80- 125 100.01.04.00.5503 COMPUTER CHARGES/ASSESSOR 23,886.74 MONTHLY CHARGE - IS 12/28/2024 01/22/2025 33.00 125 100.01.14.00.5601 TELEPHONE CITY HALL MONTHLY CHARGE - FINANCE 12/28/2024 01/22/2025 15.00 125 100.01.03.00.5601 TELEPHONE/CITY HALL MONTHLY CHARGE - REC 12/28/2024 01/22/2025 10.00 125 100.05.72.10.5601 TELEPHONE MONTHLY CHARGE - DPW 12/28/2024 01/22/2025 139.50 125 100.04.51.01.5605 TELEPHONE/PUBLIC WORKS MONTHLY CHARGE - WATER SCA 12/28/2024 01/22/2025 20.81 125 605.56.09.21.5607 TELEPHONE/PAGERS/RADIOS MONTHLY CHARGE - SEWER SCA 12/28/2024 01/22/2025 20.80 125 601.61.63.42.5606 TELEPHONE 239.11 WTSOA CONF NEUMANN 01/22/2025 01/22/2025 250.00 125 100.02.20.01.5303 CONFERENCES AND SPECIAL EVEN 250.00 2025 DOG LICNESE TAGS 01/07/2025 02/07/2025 3.882.50 1224 100.01.02.00.4307 DOG LICENSE FEES J,OOL..7U RADIO PROGRAMMING 12/31/2024 02/09/2025 90.27 1224 100.02.20.01.5406 MAINTENANCE OF RADIOS 2025 TRUNKED RADIO COST 01/01/2025 02/05/2025 42,238.68 125 100.02.22.00.6023 TRUNKED RADIO OPERATING COST RADIO CONTRACT 01/22/2025 01/22/2025 610.00 125 100.02.20.01.5406 MAINTENANCE OF RADIOS 20 CITY OF MUSKEGO Invoice Number SegNo Type WCA GROUP HEALTH TRUST 0017305919 1 Invoice Total WCA GROUP HEALTH TRUST: WE ENERGIES 5313003355 2 Invoice 5313003355 4 Invoice 5313003355 3 Invoice 5313003355 5 Invoice 5313003355 1 Invoice 5313009461 3 Invoice 5313009461 2 Invoice 5313009461 1 Invoice 5313009461 4 Invoice 5313009461 5 Invoice 5314960442 1 Invoice 5320900135 1 Invoice 5324523369 1 Invoice 5326229249 1 Invoice Total WE ENERGIES: WI-DATCP 5637517626 1 Invoice Total WI-DATCP: WISC DEPT OF JUSTICE - TIME 455TI ME-0000 1 Invoice 455TI ME-0000 1 Invoice Total WISC DEPT OF JUSTICE - TIME: WMCA WM012825 1 Invoice Total WMCA: Grand Totals: Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Description Invoice Date Payment Due Date Total Cost GL Period GLAccount and Title FEB 25 HEALTH INS PREMIUMS 01/21/2025 02/01/2025 213.584.61 125 100.00.00.00.2206 HEALTH INSURANCE 213,584.61 CH - 47% (00004) 01/03/2025 01/27/2025 2,153.62 1224 100.01.09.00.5910 UTILITIES SEWER - 25% (00004) 01/03/2025 01/27/2025 826.38 1224 601.61.61.20.5910 GAS & ELECTRIC GARAGE - 50% (00004) 01/03/2025 01/27/2025 1,652.77 1224 100.04.51.08.5910 UTILITIES WATER - 25% (00004) 01/03/2025 01/27/2025 826.38 1224 605.56.09.21.5910 GAS & ELECTRIC PD - 53% (00004) 01/03/2025 01/27/2025 2,428.55 1224 100.02.20.01.5910 UTILITIES GARAGE - 50% (00003) 01/03/2025 01/27/2025 2,001.99 1224 100.04.51.08.5910 UTILITIES CH - 47% (00003) 01/03/2025 01/27/2025 3,833.24 1224 100.01.09.00.5910 UTILITIES PD - 53% (00003) 01/03/2025 01/27/2025 4,322.59 1224 100.02.20.01.5910 UTILITIES SEWER - 25% (00003) 01/03/2025 01/27/2025 1,000.99 1224 601.61.61.20.5910 GAS & ELECTRIC WATER - 25% (00003) 01/03/2025 01/27/2025 1,000.99 1224 605.56.09.21.5910 GAS & ELECTRIC SIRENS 01/06/2025 01/28/2025 49.64 1224 100.02.22.00.5910 UTILITIES STREET LIGHTING (00120) 01/09/2025 01/31/2025 6,963.68 1224 100.04.51.06.5910 UTILITIES PARKS DEPARTMENT (00123) 01/13/2025 02/04/2025 1,124.92 1224 100.04.51.11.5910 UTILITIES VETERANS MEMORIAL PARK (000 01/14/2025 02/05/2025 135.46 1224 100.04.51.11.5910 UTILITIES SURCHARGE ON SCALE LICENSE 09/09/2024 01/22/2025 TIME SYSTEM/BADGERNET 01/22/2025 01/22/2025 TIME SYSTEM FOR COURT 01/10/2025 02/09/2025 WMCA MEMBERSHIP, CC, CMC, K 01/23/2025 01/28/2025 200.00 1224 100.02.20.01.5722 SUPPLIES & EXP-FIELD OPERATI 10,149.00 125 100.02.20.01.5610 TIME SYSTEM - BADGERNET 1.500.00 125 100.01.08.00.5504 COMPUTER CHARGES 11,649.00 Page: 17 Jan 24, 2025 10:29AM 180.00 125 100.01.03.01.5305 DUESANDSUBSCRIPTIONS/CLERK 180.00 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha w/ Account Title Report dates: 1/16/2025-1/28/2025 Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (<>) "1099 adjustment' GLAccount and Title Page: 18 Jan 24, 2025 10:29AM r7. CITY OF MUSKEGO COMMON COUNCIL MINUTES C4 o,f January 14, 2025 6:00 PM MUSKEGO Muskego City Hall, W182 S8200 Racine Avenue s� UNAPPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 6:03 pm. ROLL CALL 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, and City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Friday, January 10, 2025. PUBLIC COMMENT There were no speakers. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski mentioned Christmas Tree pick up was happening this week and the next. There will be two passes to have an opportunity for residents to get their trees to the curb. This information is also available on the City of Muskego website. CONSENT AGENDA Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve Alderperson Decker requested to have the Approval of Common Council Minutes - October 22, 2024 pulled from Consent Agenda to Amend. • Approval of Common Council Minutes - October 8, 2024 CCM.2024.10.08 draft.docx • Approval of Common Council Minutes - November 19, 2024 CCM.2024.11.19 draft.docx • Approval of Common Council Minutes - December 10, 2024 CCM.2024.12.10 Draft.docx • Voucher Approval Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf • Resolution #001-2025 - Approval of a Fee Schedule for Permits and Licenses Issued by the City Clerk's Department CCR2025.001-License Fees.docx CCR2025.001-LICENSE FEE SHEET 2025.pdf 23 Common Council Meeting Minutes January 14, 2025 Page 12 CONSENT AGENDA (continued) Resolution #002-2025 - Approval of a Resolution to Establish Fees (Public Works & Development Department) CCR2025.002-PW & Dev Fees.docx Common Council - Planning Building and Engineering Fees.docx CDD Fee Sheet-2025 (1).pdf • Resolution #003-2025 - Approval of Letter of Credit Reduction for Peach Lane LLC (Twin Silos Subdivision) CCR2025.003-LOC-Peach Tree (Twin Silos subd).docx Common Council - Twin Silos LOC Reduction 3.docx LOC 3-TwinSilosMNP.pdf • Resolution #004-2025 - Resolution to Restructure the Collateral for the Revolving Loan Fund (RLF) Provided to Schulew LLC d/b/a Legacy Landscaping LLC CCR2025.004-Collate ral RLF-Schulew.docx Motion Passed to Approve remainder of Consent Agenda in Gross: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None • Approval of Common Council Minutes - October 22, 2024 CCM.2024.10.22 draft.docx Alderperson Decker made a motion to Amend the "Approval of Common Council Minutes - October 22, 2024 on the final vote for Resolution #061-2024 should have read: Motion passed 4 - 3; Voting For: Alderperson Hammel, Alderperson Schwer, Alderperson Kubacki, Alderperson Madden Voting Against: Alderperson Wolfe, Alderperson Decker, Alderperson Schroeder" Seconded by Alderperson Schroeder Vote to Amend "Approval of Common Council Minutes -October 22, 2024" Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None Alderperson Decker made a Motion to Approve the Amendment; seconded by Alderperson Schroeder Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None 24 Common Council Meeting Minutes January 14, 2025 Page 13 NEW BUSINESS • Resolution #005-2025 - Approval of a Resolution Adopting Procedure to Collect Outstanding Commercial REC Charges in the City of Muskego CCR2025.005-Procedure to collect REC charges.docx Exhibit A - REC Charges_25.01.14.pdf Moved by Alderperson Madden; seconded by Alderperson Hammel 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 Resolution #006-2025 - Resolution Appointing Interim Finance & Administration Director for the City of Muskego CCR2025.006-Appointment of Interim F&A Dir.docx Moved by Alderperson Kubacki; seconded by Alderperson Wolfe 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 REVIEW OF COMMITTEE REPORTS • Plan Commission Minutes - December 3, 2024 Plan Commission Minutes 12032024 Approved.pdf LICENSE APPROVAL • Approval of "Class A" Liquor License to Forever Young LLC (dba Pop's Pantry) located at S75W17461 Janesville Rd. Moved by Alderperson Hammel; seconded by Alderperson Schroeder 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 CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to the following: 1) Discussion of the City's sex offender ordinance in relation to an offender living within the restricted boundaries, 2) The injury claim of Susan Pelzek against the City of Muskego, and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. § 19.85(1) (g), Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. 25 Common Council Meeting Minutes January 14, 2025 Pagr 14 Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. Moved by Alderperson Kubacki to go into Closed Session at 6:15 pm; seconded by Alderperson Hammel Motion Passed: 7 - 0 Roll Call Vote: Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None Also Present: City Attorney Warchol OPEN SESSION Moved by Alderperson Kubacki to reconvene into Open Session; seconded by Alderperson Madden Motion Passed: 7 - 0 Voting For., Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None FUTURE AGENDA ITEMS None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schwer to Adjourn at 6:41 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 taken and transcribed by City Clerk Roller. NEV COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #007-2025 ACCEPTANCE OF PROPOSAL FOR PORTABLE TOILET FACILITIES SERVICES WHEREAS, The City sent a Request for Proposals for Portable Toilet Facilities Services for 2025 and 2026 to six companies and the following Proposals were received: Service Sanitation Wisconsin, Inc. Port A John Pat's Services, Inc. McDonough Septic Stop N Go Portables Arnold's Environmental $20,721.30 Did not submit bid Did not submit bid $35,691.26 $31,816.00 $37,200.00 WHEREAS, The Public Works and Development Director reviewed the proposals and recommends that the one submitted by Service Sanitation Wisconsin, Inc. in the amount of $20,721.30 be accepted; and WHEREAS, The Finance Committee also reviewed the Proposals and recommends acceptance of the one submitted by Service Sanitation Wisconsin, Inc. in the amount of $20,721.30 to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the Proposal submitted by Service Sanitation Wisconsin, Inc. in the amount of $20,721.30 for portable toilet facilities services for 2025 and 2026. BE IT FURTHER RESOLVED That the Mayor and the City Clerk are authorized to sign and accept the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 28th DAY OF JANUARY 2025. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #007-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 1/25kr WA �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Portable Toilet Facilities Services Award 2025-2026 Date: January 28, 2025 Background Information: The RFP was sent to six companies to provide portable toilet facility services. The City of Muskego received one bid for these services. 1. Service Sanitation Wisconsin, Inc $20,721.30 2. Port a John Did not submit bid 3. Pat's Services, Inc. Did not submit bid 4. McDonough Septic $35,691.26 5. Stop N Go Portables $31,816.00 6. Arnold's Environmental $37,200.00 A summary of the bid tabs is attached to this financial memo. This cost is for a 2-year contract 2025 and 2026. Service Sanitation have provided this service to the City of Muskego for the previous contract. The cost of the previous contract was $19,420.80. Service Sanitation Wisconsin, Inc is the apparent low bidder at $20,721.30 Key Issues for Consideration: Attachments 1. Bid Summary 2. Contract Recommendation for Action by Committee and/or Council: Facilities Services to Service Sanitation Wisconsin, Inc. Date of Committee Action: Finance Committee January 28, 2025 Planned Date of Council Action (if required): January 28, 2025 Total $ Needed: $ Fiscal Note(s): Award Portable Toilet $ Budgeted: $ Expenditure Account(s) to Be Used: #100.04.51.11.5801 and 215.06.00.00.5801 (3/2019) 28 2025-26 Portable Toilet Facilities Services Seasonal Park Boat Launches Conservation Sites Contractor April to October only Year Round Year Round TOTALS Port -a -John No bid provided PATS Services, Inc. Service Sanitation McDonough Septic Stop N Go Portables Arnold's Environmental No bid provided $ 4,768.50 $ 11,964.60 $ 3,988.20 $ 20,721.30 $ 7,613.34 $ 21,058.44 $ 7,019.48 $ 35,691.26 $ 7,160.00 $ 18,492.00 $ 6,164.00 $ 31,816.00 $ 8,800.00 $ 21,300.00 $ 7,100.00 $ 37,200.00 SPECIFICATIONS & CONTRACT DOCUMENTS 2025-2026 PORTABLE TOILET FACILITIES SERVICES CITY OF MUSKEGO 30 The City of Muskego—Parks and Recreation will be accepting quotes for portable toilet facilities with hand sanitizers and damage waivers at twelve sites in 2025-2026: 1. Seasonal Park Locations (April 1-October 31): a. Denoon Park (W216S10798 Crowbar Road) b. Jensen Park (W185S6599 Agate Drive) c. Manchester Hill Park (W167S7650 Parkland Drive) d. *Bluhm Farm Park (S77W13607 McShane Drive)- dates at this location: Oct. 1-Apr. 30 2. Year -Round Boat Launches and Parks Locations (January 1-December 31): a. Big Muskego Lake Launch at Durham (S82W13783 Durham Drive) b. Big Muskego Lake Launch at Boxhorn (S90W13976 Boxhorn Drive) c. Denoon Park (W216S10798 Crowbar Road) d. Little Muskego Lake Launch at Idle Isle Park (W182S6666 Hardtke Drive) e. Sand Hill Park (S87W13053 Priegel Drive) f. Moorland Park (W154S7105 Moorland Road) 3. Year -Round Conservation Sites (January 1-December 31): a. Badertscher Preserve (S74W20312 Field Drive) b. Engel Conservation Area (S92W19656 Henneberry Drive) For further information, detailing the scope of this work contact: Tammy Dunn - Recreation Manager OR Scott Kroeger, P.E., PLS, ENV SP, MBA - Public Works and Development Director W182 S8200 Racine Avenue Muskego WI 53150 (262) 679-5683 Tammy (262) 679-5686 Scott The City of Muskego reserves the right to reject any or all quotes and to waive any quoting informalities and may accept the quote most advantageous to the city. All forms are required to be completed in full. Deadline for Submittal: Friday, January 17, 2025, 3:00 p.m. Page 2 of 8 31 SCOPE OF WORK # OF UNITS LOCATION I DATES COST Seasonal Park Locations 1 Denoon Park 04/01/25-10/31/25 $1,213.80 (H.C. accessible) W216S10798 Crowbar Rd. 04/01/26-10/31/26 1 Jensen Park 04/01/25-10/31/25 (H.C. accessible) W185S6599 Agate Dr. 04/01/26-10/31/26 $1,213.80 1 Manchester Hill Park 04/01/25-10/31/25 (H.C. accessible) W167S7650 Parkland Dr. 04/01/26-10/31/26 $1,213.80 1 Bluhm Farm Park 02/01/25-04/30/25 (H.C. accessible) S77W13607 McShane Drive 10/01/25-04/30/26 $1,127.10 10/01 /26-12/31 /26 Year -Round Boat Launches & Park Locations 1 Big Muskego Lake Launch 02/01/25-12/31/26 $1,994.10 H.C. accessible S82W13783 Durham Dr. 1 Big Muskego Lake Launch 02/01/25-12/31/26 $1,994.10 (H.C. accessible S90W13976 Boxhorn Dr. 1 Denoon Park (Boat Launch lot) 02/01/25-12/31/26 $1,994.10 H.C. accessible W216S10798 Crowbar Rd. 1 Little Muskego Lake -Idle Isle Park 02/01/25-12/31/26 $1,994.10 H.C. accessible W182S6666 Hardtke Dr. 1 H.C. accessible Sandhill Park S87W13053 Prie el Dr 02/01/25-12/31/26 $1,994.10 1 Moorland Park 02/01/25-12/31/26 $1,994.10 (H.C. accessible) W154S7105 Moorland Road Year -Round Conservation Locations 1 Badertscher Preserve 02/01/25-12/31/26 $1,994.10 H.C. accessible S74 W20312 Field Drive 1 Engel Conservation Area 02/01/25-12/31/26 $1,994.10 (H.C. accessible) S92 W19656 Henneber Dr. OVERALL TOTAL $ 20,721.30 ALL units shall be H.C. accessible. All service is weekly, preferable on Mondays. All toilets are to be equipped with hand sanitizers and damage waivers. Page 3 of 8 32 INSURANCE AND INDEMNIFICATION In order to protect against potential liability arising out of the activities performed hereunder, contractor shall obtain and maintain, in full force and effect, comprehensive general liability insurance with minimum limits of $1,000,000 per occurrence and $1,000,000 aggregate. Said insurance may not be cancelled, reduced or changed in any way without at least thirty (30) day written notice to the City. Failure to provide proper notice, in and of itself, shall be grounds for termination of this agreement. Contractor shall obtain Certificates of Insurance as well as Endorsements to its insurance policies as follows: — 30 day notice of cancellation. Contractor's primary insurance. — Waiver of rights of recovery against others to us. Naming the City as an additional insured. Contractor hereby agrees to indemnify, defend and hold harmless the City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all suits, actions, legal or administrative proceedings, claims, demands, damages, liabilities, interest, attorney's fees, costs, and expenses of whatsoever kind or nature in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act, omission, fault, or negligence, whether active or passive, of Contractor or of anyone acting under its direction or control or on its behalf, even if liability is also sought to be imposed on City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers. The obligation to indemnify, defend and hold harmless the City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, shall be applicable unless liability results from the sole negligence of the City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers. Contractor shall reimburse the City of Muskego, its elected and appointed officials, officers, employees, agent or authorized representatives or volunteers for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. In the event that Contractor employs other persons, firms, corporations or entities (sub -contractor) as part of the work covered by this Agreement, it shall be The Sole responsibility to require and confirm that each sub -contractor enters into and Indemnity Agreement in favor of the City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers, which is identical to this Indemnity Agreement. This indemnity provision shall survive the termination or expiration of this Agreement. Page 4 of 8 33 CONSEQUENCES FOR NOT COMPLYING WITH THE SCOPE OF THE WORK A. A substantiated case of non-compliance will be addressed to the contact person representing the contractual service by the City. B. A contractor's response deemed adequate by the City will be accepted and noted should a future situation develop. C. A contractor's response deemed inadequate by the City will result in the immediate termination of the contractual service. Page 5 of 8 34 PROPOSALFORM DEADLINE FOR SUBMITTAL: Friday, January 17, 2025, 3:00 p.m. Provide the entire portable toilet facilities services as described in the scope of the work starting in February 2025 and ending in December 2026. $ 20,721.30 Dollars (twenty thousand, seven hundred twenty one and thirty cents) U 6t/44,61rL Signature Service Sanitation Wisconsin, Inc. Firm Name Becky Wilson Authorized Name (Print) Account Manager Title 1 /10/2025 Date Contractor shall have and maintain a Wisconsin Business License and any other required licenses and permits to perform the required scope and services. The City of Muskego reserves the right to reject any or all quotes and to waive any quoting informalities and may accept the quote most advantageous to the city. RETURN TO: Tammy Dunn Recreation Manager City of Muskego W182S8200 Racine Avenue Muskego, WI 53150 tdunn@muskego.wi.gov Page 6 of 8 35 Form To Be Filled in only if Awarded AhRFFNAFNT THIS AGREEMENT is dated as of the th day of in the year between the City of Muskego (hereinafter called Owner) and (hereinafter called Contractor). by and Owner and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1: SCOPE OF WORK Contractor shall complete all Work as specified or indicated in the Contract Documents Scope of Work. The Work is generally described on the proposal form as follows: PORTABLE TOILET FACILITIES SERVICES ARTICLE 2: CONTRACT PRICE Owner shall pay Contractor for completion of the Scope of Work in accordance with the Contractor Documents, in current funds, as follows: Words Figures ARTICLE 3: CONTRACT TIMEFRAME: The contract is for work starting in February of 2025 and ending in December of 2026. ARTICLE 4: CONTRACT PERFORMANCE The Work shall be completed in the manner specified in the Scope of Work as outlined on location page. ARTICLE 5: CONTRACT DOCUMENTS The Contract Documents consist of the following component parts: 1. Notice 2. Scope of Work 3. Insurance and Indemnification 4. Consequences for Non-compliance 5. Proposal Form 6. Agreement Page 7 of 8 36 ARTICLE 5: PAYMENTS Contractor shall submit applications for payment for process by the Director of Public Works and Development Director and the City shall make payment accordingly. Contractor shall submit a combined monthly invoice for each payment request. Combined invoice should be one invoice for Seasonal Parks, one invoice for Year -Round Parks & Boat Launches, and one invoice for Year -Round Conservation Sites. ARTICLE 6: MISCELLANEOUS Owner and Contractor each binds itself, its partners, successors, assign and legal representatives in respect of all covenants, agreements and obligations set forth in the Contract Documents. IN WITNESS WHEREOF, Contractor and Owner have signed this Agreement in four counterparts on the day and year first above -written. (Contractor) By: (Signature) (Title) (Print or Type Name) CITY OF MUSKEGO Rick Petfalski Jr., Mayor Kerri Roller, City Clerk Page 8 of 8 37 CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: Brittany Larson, MLIS — Library Director Subject: Emergency Library Sprinkler System Repair Notice Date: 1/28/2025 The City of Muskego Library is performing an emergency repair to the Library Dry Sprinkler System. Background: The Library has a 25-year-old dry sprinkler system and it is corroding. The system can no longer hold air pressure at the level necessary which is the result of many leaks. The air compressor is running overtime and pipes are in danger of being flooded which could lead to burst pipes and leaks, resulting in more expensive emergency service calls and water damage. Emergency work must be done to 1.) eliminate the leaks, 2.) proactively treat areas about to leak, and 3.) reinforce the system for better longevity with less corrosive couplings. The Library Board has been updated on this matter. Funding options will be presented by the Mayor. Recommendation for Action by Committee: Select a contractor and funding options after discussion. 38 Memo To: Muskego Common Council From: Jenny Mustapich - Interim Finance Director Date: January 27, 2025 Subject: Funding Options for Emergency Fire Sprinkler System Repair Background The fire sprinkler system requires immediate repair, necessitating an evaluation of available funding sources. This memo outlines the proposed funding strategy, utilizing existing discretionary funds and reallocating portions of the approved 2025 capital budget for the library parking lot project. Proposed Funding Strategy 1. Discretionary Library Funds Two discretionary funds are available for allocation toward the sprinkler system repair: o Library Trust Fund: $31,700 total o Federated System Fund: $46,000 total Recommendation: Utilize $30,000 from the Library Trust Fund and $40,000 from the Federated System Fund, leaving minimal balances in both accounts while preserving some flexibility for future needs. 2. Reallocation from Library Parking Lot Project The 2025 capital budget allocated $200,000 for the library parking lot project, which includes three optional components: o Front parking lot (two sections) o Back road and parking lot (third option) Adjustments to the parking lot project will depend on actual bids received. If the project is under budget, all three sections could still be completed alongside the sprinkler repair. Otherwise, the scope will be limited to the sections allowed by the adjusted budget. Summary It is recommended to proceed with the following funding allocations for the emergency fire sprinkler system repair: $30,000 from the Library Trust Fund $40,000 from the Federated System Fund The remaining balance from the parking lot project budget, with adjustments made to the scope of that project as necessary. Action Needed Approval of repairs and recommended funding. 39 Memo To: Muskego Common Council From: Clayton Haggarty - Buildings and Grounds Maintenance Technician Date: January 27, 2025 Subject: Contractor Selection for Emergency Fire Sprinkler System Repairs Background The city has received four quotes for the emergency fire sprinkler system repair project. The quotes are as follows: • Great Lakes Fire Protection: $91,014 • JM Brennan Inc.: $103,500 • Lee Mechanical Inc.: $103,970 • USA Fire Protection: $163,365 The lowest quote was submitted by Great Lakes Fire Protection at $91,014. Both Great Lakes Fire Protection and JM Brennan Inc. have previously completed projects for the city with positive outcomes. Both contractors have proposed a two -week timeline for project completion. Contractor Options 1. Great Lakes Fire Protection ($91,014) o Advantages: ■ Lowest bid, offering significant cost savings compared to other quotes. ■ Positive past experience with the city. ■ As a smaller contractor, this project may receive more focused attention. o Considerations: ■ Due to their smaller size, the project may utilize a larger percentage of their resources. This could enhance focus but may pose challenges if unexpected issues arise. 2. JM Brennan Inc. ($103,500) o Advantages: ■ A larger organization with extensive resources and experience to manage the project smoothly. ■ Proven reliability and positive history working with the city. o Considerations: ■ Slightly higher cost compared to the lowest bid ($12,486 more than Great Lakes Fire Protection). 3. Other Contractors: o Lee Mechanical Inc. ($103,970): Marginally higher than JM Brennan Inc. with no prior working history with the city, however their head of their sprinkler division, is a Muskego resident. o USA Fire Protection ($163,365): Substantially higher than all other quotes, making them a less competitive option despite previous work with the city. Recommendation Given the competitive pricing and satisfactory past performance, Great Lakes Fire Protection is recommended for this project. Their bid represents the most cost-effective solution while meeting the project requirements within the proposed timeline. If the council prefers to prioritize a larger contractor with additional resources to mitigate unforeseen challenges, JM Brennan Inc. is a viable alternative at a modestly higher cost. Action Requested The council is requested to select a contractor for the emergency fire sprinkler system repairs, considering the cost, contractor capabilities, and past performance. 40 GREATLAKEs FIRE PROTECTION.�o .-W a 62-798' 0444 Quote No. Type Prepared By Created On Valid Until 2015159 Repair Mike Malnory 01 /13/2025 02/28/2025 Description of Work From Great Lakes Fire Protection,LLC P.O. Box 180014 Delafield WI 53018 262-798-0444 Quote For Muskego Public Library S73W16663 West Janesville Road Muskego WI 53150 We propose to replace all main piping in system #2. All existing branch -line piping to remain as -is. This will include replacement of all 2 1/2"-4" groove couplings starting at the dry valve through to the end of system as well as replacement of up to 1029'-6" of 2 1/2"-4" main piping. All piping will be replaced with like pieces. No alterations will be made to sprinkler system layout/ orientation. Pitch will be checked during instillation of new pipe to ensure proper pitch on sprinkler piping. All existing pipe that is removed will be disposed of and removed off site by Great Lakes. This may require the customer to allow us to store metal dumpster on site during the replacement process. After replacement of pipe is completed hydro will be performed with air at 40psi for 2 hours. If AHJ requires any additional testing or witnesses this will be done at a T&M bases and is not included in this quote. Services to be completed [Sprinkler] Location - Building We propose to replace all main piping on system #2 for piping Y-4" SUBTOTAL $65,200.00 TAX @ 5.0% $3,260.00 GRAND TOTAL $68,460.00 Terms and Conditions This quote is for the work specified above only. Any additional work/deficiencies found will be quoted separately. All work is to be performed during normal working hours Monday through Friday (excluding holidays) between the hours of 7:00 a.m. and 4:00 p.m. This quote does not include any insurance beyond our current coverage which may be requested by any insurance agency/underwriter. Great Lakes Fire Protection, LLC is not responsible for any costs or fees assessed by local fire departments or municipalities resulting from unintended emergency calls while work is being performed. We assume the existing system is compliant with all necessary codes and upgrades to the existing system are not included. This quote does not include a fire watch while the system changeover is in progress. This quote is based on unrestricted access to all areas during the survey, installation and testing. Wiring of all sprinkler monitored devices to be completed by others. Water supply is the responsibility of the property owner. 41 This quote does not include any patching or painting that may be required. During current market conditions equipment delivery dates cannot be guaranteed. Due to these inflationary times and market volatility, this quote is valid for 14 calendar days from the date of the quote. If the customer issues a contract based on this quote more than 14 calendar days after the date of the quote, the customer agrees that Great Lakes Fire Protection LLC will be allowed to revise the price of this work to reflect the current market cost of material and equipment. The above prices, specifications, and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. A down payment of 50% is required before ordering parts or starting work and progressive billing will be done on a weekly basis as work is completed. Net 15 days. Any applicable taxes will be added at time of invoicing. By my signature below, I authorize work to begin and agree to pay the Grand Total according to the terms and conditions of this agreement. Name: Date: Signature: 42 GREATLAKEs FIRE PROTECTION.�o .-W a 62-798' 0444 Quote No. Type Prepared By Created On Valid Until 2015158 Repair Mike Malnory 01 /13/2025 02/28/2025 Description of Work From Great Lakes Fire Protection,LLC P.O. Box 180014 Delafield WI 53018 262-798-0444 Quote For Muskego Public Library S73W16663 West Janesville Road Muskego WI 53150 We propose to replace all main piping in system #1. All existing branch -line piping to remain as -is. This will include replacement of all 3"-4" groove couplings starting at the dry valve through to the end of system as well as replacement of up to 315'-0" of main piping. All piping will be replaced with like pieces. No alterations will be made to sprinkler system layout/ orientation. Pitch will be checked during instillation of new pipe to ensure proper pitch on sprinkler piping. All existing pipe that is removed will be disposed of and removed off site by Great Lakes. This may require the customer to allow us to store metal dumpster on site during the replacement process. After replacement of pipe is completed hydro will be performed with air at 40psi for 2 hours. If AHJ requires any additional testing or witnesses this will be done at a T&M bases and is not included in this quote. Services to be completed [Sprinkler] Location - Building Replace all main piping on system #1 SUBTOTAL $21,480.00 TAX @ 5.0% $1,074.00 GRAND TOTAL $22,554.00 Terms and Conditions This quote is for the work specified above only. Any additional work/deficiencies found will be quoted separately. All work is to be performed during normal working hours Monday through Friday (excluding holidays) between the hours of 7:00 a.m. and 4:00 p.m. This quote does not include any insurance beyond our current coverage which may be requested by any insurance agency/underwriter. Great Lakes Fire Protection, LLC is not responsible for any costs or fees assessed by local fire departments or municipalities resulting from unintended emergency calls while work is being performed. We assume the existing system is compliant with all necessary codes and upgrades to the existing system are not included. This quote does not include a fire watch while the system changeover is in progress. This quote is based on unrestricted access to all areas during the survey, installation and testing. Wiring of all sprinkler monitored devices to be completed by others. Water supply is the responsibility of the property owner. 43 This quote does not include any patching or painting that may be required. During current market conditions equipment delivery dates cannot be guaranteed. Due to these inflationary times and market volatility, this quote is valid for 14 calendar days from the date of the quote. If the customer issues a contract based on this quote more than 14 calendar days after the date of the quote, the customer agrees that Great Lakes Fire Protection LLC will be allowed to revise the price of this work to reflect the current market cost of material and equipment. The above prices, specifications, and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. A down payment of 50% is required before ordering parts or starting work and progressive billing will be done on a weekly basis as work is completed. Net 15 days. Any applicable taxes will be added at time of invoicing. By my signature below, I authorize work to begin and agree to pay the Grand Total according to the terms and conditions of this agreement. Name: Date: Signature: 44 JMBrennanhic. FIRE �RDTECTIDN TO: Clayton Haggarty Building and Grounds Maintenance Technician The City of Muskego 262-679-4036 chaggarty@muskego.wi.gov SITE: Muskego Public Library S73W16663 West Janesville Road Muskego, WI 53150 FROM: DATE: Dustin Molkentin January 27, 2025 Sprinkler Fitter / Service Sales JM Brennan Cell: 608-690-9031 Email: DMolkentin@JMBrennan.com TECHNICIAN: n/a SCOPE: Replacement of all mains for the (2) dry systems in attic measurements from built drawings 5-31-99 The scope of work includes the following: • Labor and materials to replace approximately 1,197' of 4" main and all couplings • Labor and materials to replace approximately 210' of 2-1/2" main and couplings • Includes removal and disposal of existing piping • System will be returned to service each day after work is complete • City of Muskego permit fees included • Hydrostatic testing at existing pressure to be performed during warmer months. Air test to be completed after main replacement • Installation to be completed during normal business hours. • Scissors lift rental included to access piping • Any additional pipe that needs to be replaced will require an additional proposal • If 200 PSI Hydrostatic test is required, this will be an additional cost. Exclusions: • Premium time • Any additional work not included in above scope of work • Subject to material price increases and availability The above scope of work to be completed for............................................................ $103,500 Thank you for this opportunity. Terms of Payment: CASH 30 DAYS NET Work completed and billed in one month is due and payable on the 30th day of the following month. Balance due within thirty days following completion of job and final billing. This proposal is subject to written acceptance within thirty days of its date. There are no representations, promises, warranties, agreements, or understandings not expressed herein. All prices subject to additional applicable sales tax. Proposal is valid for 30 days, and subject to any material price increases. Respectfully submitted by, �JUJfi2 ✓lLMke4lUi2 Dustin Molkentin JM Brennan, Inc. 25-01-27 Muskego Library Main pipe replacement.xlsx Approved by, Clayton Haggarty Building and Grounds Maintenance Technician 2101 W. St. Paul Ave. • Milwaukee, WI 53233 • Phone 414-342-3829 • Fax 414-342-3209 6430 Ronald Reagan Ave. • Madison, WI 53704 • Phone 608-462-4745 45 Lee Mechanical, Inc. - Fire Protection 9909 South 57t" Street 262-754-50000 Franklin, Wisconsin 53132 January 25, 2025 Proposal Letter City of Muskego W182 S8200 Racine Avenue Muskego, Wisconsin 53150 Attention: Mr. Clayton Haggerty Re: Proposal — Muskego Public Library S73 W1663 Janesville Road Muskego, Wisconsin Automatic Fire Sprinkler System Dear Sir, The following is our proposal for the labor and materials necessary to remove and replace 1,205-ft of existing 3" and 4" dry pipe fire sprinkler systems bulk mains and cross mains as shown on Drawings FP-1, FP-2, FP3 of 3 by Tek Systems, Inc. dated 05/31 /1999. Replacement Materials 1. All pipes shall be Schedule 10 black steel pipe. 2. All couplings shall be Tri-Seal grooved couplings necessary for dry pipe sprinkler system installation, along with new mechanical tees. 3. The cost of a manlift is included with this proposal. 4. Both systems shall be tested for 2 hours at 200 PSI. Total proposed budget figure: $ 103,970.00 Alternate: For the labor and material cost required to install a General Air Dryer, please add to the above proposed figure, $ 8,687.00. Work not included with this proposal. 1. Fire extinguishers and/or cabinets. 2. All work too be performed during normal daytime working hours. 3. Replacement of existing fittings, (Tees and Elbows). A permit fee is included. This figure is valid for 15 days. We want to thank you for the opportunity of allowing us to quote you for this important work. Please feel free to call me if you should have any questions regarding this correspondence. Sincerely yours, e Me apical, Inc. — Fire Protection Ro a Bauer Fire Protection Sales 46 USA Fire Protection A Subsidiary of AN Group, Inc. - Full Service Fire Protection Contractor - January 17, 2025 Muskego Public Library S73 W16663 Janesville Rd. Muskego, WI 53150 Attn: Brittany Larson — blarson(a)muskego.wi.gov RE: Muskego Public Library — Dry Systems #1 & #2 Fitting and Pipe Replacement United States Alliance Fire Protection is pleased to offer the following proposal for the automatic fire protection. Our proposal includes the following scope of work: Scope of Work: 1) Demo and remove all 4" Main Sprinkler piping serving Dry Systems #1 & #2. a. Sections of the systems will be capped and isolated so piping can be replaced. Those sections will be put back into service once tie ins can be made. b. Pricing includes lift costs. c. Pricing includes replacement of couplings and mechanical tees on the dry systems. d. Pricing does not include any pitching adjustments to existing branch lines or mains. e. No Sprinkler heads will be replaced. f. USAFP will need to cut access points throughout the project. Pricing does not include any dry wall repairs. 2) USAFP will put down plastic and water catch barrels to minimize construction debris. Any moving of shelving or book shelfs are to be done by the owner and coordinated with USAFP. 3) USAFP will do an air test on the system once the replacement is completed. Any leaks found outside of the new piping being replaced will be fixed on a T/M Basis. 4) USAFP reserves the right to re-evaluate and resubmit updated pricing at time of award. 5) Pricing is based on basic NFPA 13 guidelines — Design/Build. No Fire Protection specifications at time of bid. 6) All work to be performed during normal working hours (7:00 am — 3:30 pm Monday -Friday), All work to be done at one time (no phasing). Our installation shall conform to all state and local codes and NFPA standards. OUR PRICE FOR THIS WORK IS: $163,365.00** (Project less than $50,000 will not be subject to retention.) (Price is valid for 30 Days) Work Not Included: • Price does not include any raising or lowering of piping. • Protection of concealed combustible spaces. • Price doesn't include any Fire Alarm installation, Special Hazard systems & Pre -Action Systems. • Design variations in excess of NFPA standards that may be requested by any particular insurance agency, underwriter or authority having jurisdiction. • Modifications to existing sprinkler system outside the scope of work (including accommodation of other trades and obstructions to existing sprinkler discharge). • Integrity of the existing sprinkler system outside the modifications of our work (including any issues that arise with existing system components during the 2-hour, 200 PSI hydrostatic test. These issues will be repaired at an additional cost on a time and material basis to satisfy this required test). • Others to furnish the following: all required electrical wiring, all required painting of pipe, sufficient heat throughout all portions of the building equipped with a wet pipe system to prevent freezing of water in pipes, all required soffiting of pipe, removal and replacement of acoustical ceilings to facilitate the installation of our sprinkler pipe, cutting and patching required to facilitate the installation of our sprinkler pipe. NEW BERLIN — 45775 W. Schaefer Ct., New Berlin, WI.53151 Ph: 262-782-3311 Fax: 262-782-3539 APPLETON — 1080A North Perkins Street, Appleton, WI 54914 Ph: 920-836-3344 Fax: 920-836-3862 MADISON —Ph: 608-838-7181 Fax: 608-838-4868 Page I 1 ►, tl USA Fire Protection A Subsidiary of AN Group, Inc. - Full Service Fire Protection Contractor - January 17, 2025 Muskego Public Library S73 W16663 Janesville Rd. Muskego, WI 53150 Attn: Brittany Larson - blarson(a)muskego.wi.gov RE: Muskego Public Library — Dry Systems #1 & #2 Fitting and Pipe Replacement NOTE: A signed customer acceptance must be in our office before any design, fabrication and/or installation begins. Please sign the last page of this proposal and RETURN BOTH pages to our office Additional terms and conditions: • Shutdown and draining of system are expected to be expedited in a timely manner. • CAD drawings/disks shall be provided to USFP at no additional cost. • Drawings will be initiated upon award of contract. Please allow approx. 10-12 weeks, upon written notification of award of contract, for State approvals. City permits will be issued before State review. • Price contingent on existing control valves holding and bolts on valves being in good working condition. Any additional work required to maintain valves and/or operate bolts will be performed on a Time & Material basis as an extra to this proposal. • **Price contingent on all demising walls being full height and extending to the deck. • **Price does not include any existing sprinkler system deficiencies not noted in this proposal. • **Price based on assumption that existing sprinkler system complies with NFPA standards. We appreciate the opportunity to serve your fire protection needs. If you have any questions, please do not hesitate to contact me at (414) 406-0278 or email me at Steyhen.SferraAusafp.us Customer Acceptance: Name: Date: Site Contact: Signature: Sincerely, Stephen Sferra Jr Phone #: PO#: Contact phone #: NEW BERLIN —15775 W. Schaefer Ct., New Berlin, WI. 53151 Ph: 262-782-3311 Fax: 262-782-3539 APPLETON — 1080A North Perkins Street, Appleton, WI 54914 Ph: 920-836-3344 Fax: 920-836-3862 MADISON —Ph: 608-838-7181 Fax: 608-838-4868 Page 12 48 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #008-2025 PRELIMINARY RESOLUTION DECLARING INTENT TO LEVY AREA -WIDE WATER CAPACITY ASSESSMENT FOR WATER SERVICE UNDER §66.0703, WISCONSIN STATUTES (19th Amended WCA District) RESOLVED by the Common Council of the City of Muskego, Waukesha County, Wisconsin, as follows: 1. The Common Council hereby declares its intent to exercise its police power under §66.0703, Wisconsin Statutes to levy area -wide water capacity assessments upon property within the following described territory located within the City for benefits conferred upon such properties as a result of debt service and retirement for water connections to provide water service to the entire territory described: See attached legal description marked Exhibit "A" and attached map marked Exhibit "B" 2. The amount of the water capacity assessment (WCA) proposed to be levied shall be determined by the City's Financial Consultant, its consulting engineer and the Public Works Committee, and it is anticipated that said assessment shall be determined on a residential equivalency unit basis. 3. The assessment proposed to be levied is to be levied against all lots and parcels of real estate located within the territory above described which are not presently, at the time of the final resolution levying the special assessment, actually connected to the public water and receiving the immediate benefit, and against all lots and parcels of real estate actually connected and receiving an immediate benefit. 4. The water capacity assessment (WCA) proposed to be levied is based upon the police power of the City of Muskego and is to be levied for the benefit given to all unconnected real estate in the City of Muskego for the benefit conferred upon that unconnected real estate for the availability of a capacity in the water system and against all connected real estate for the immediate capacity now to be utilized. 5. The water capacity assessment (WCA) proposed to be levied herein may be allowed to be paid in installments. The exact schedule of those properties immediately assessed and installments thereon shall be determined when the final resolution is adopted. 6. The Director of Public Works and Development or Designee for the City of Muskego is hereby directed to prepare a report providing for all estimated costs of the total water capacity purchased, a total list of all properties to be assessed and a schedule of proposed assessments against the specific properties to be assessed. Said report, when completed, shall be filed with the City Clerk. 49 Reso. #008-2025 Page 2 7. The City Clerk, after receiving the report, is directed to publish a Class 1 Notice of a Public Hearing, under Chapter 985 of the Wisconsin Statutes, on this proposed resolution levying special assessments, the hearing to be held at City Hall at a time set by the Clerk as specified in §66.0703(7)(a), Wisconsin Statutes. DATED THIS 28th DAY OF JANUARY 2025. SPONSORED BY: Richard Petfalski Jr., Mayor This is to certify that this is a true and accurate copy of Resolution #008-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 50 �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Preliminary WCA —19' Amendment Date: January 28, 2025 Background Information: The City of Muskego plans to amend the Water Capacity Assessment (WCA) area. This would be the 19t" amendment to the area. This amendment would allow residents adjacent to the new watermain on Hillendale Drive to hook up to City Water. A Public Information Meeting (PIM) was held on Tuesday November 12, 2024 at City Hall. All homeowners in the proposed WCA area amendment 19 were notified on this PIM. Key Issues for Consideration: Attachments 1. Preliminary WCA 2. Exhibit A 3. Exhibit B 4. Engineer's Report Recommendation for Action by Committee and/or Council: Date of Committee Action: Finance Committee January 28, 2025 Planned Date of Council Action (if required): January 28, 2025 Total $ Needed: $ Fiscal Note(s): $ Budgeted: $ Expenditure Account(s) to Be Used: (3/2019) 51 Engineer's Report on Proposed Water Capacity Assessments for the City of Muskego — Nineteenth Amendment Waukesha County, Wisconsin In accordance with the resolution of the City of Muskego, we herewith submit our report on Water Capacity Assessments (WCA) to be levied upon all present and future users of the portion of the Muskego Water Utility who are in the attached area (Schedule "V") This report consists of the following schedules: Schedule "A" - Engineer's report dated November 24, 1986 regarding Water Capacity Assessment on file with the City Clerk Schedule `B" - Engineer's report dated February 25, 1991 regarding the First Amended WCA District on file with the City Clerk Schedule "C" - Engineer's report dated October 18, 1996 regarding Water Capacity Assessments on file with the City Clerk Schedule "D" - Engineer's report dated June 23, 1999 regarding the Second Amended WCA District on file with the City Clerk Schedule "E" - Engineer's report dated September 23, 1999 regarding the Third Amended WCA District on file with the City Clerk Schedule "F" - Engineer's report dated September 23, 1999 regarding the Fourth Amended WCA District on file with the City Clerk Schedule "G" - Engineer's report dated October 4, 1999 regarding the Fifth Amended WCA District on file with the City Clerk Schedule "H" - Engineer's report dated June 19, 2000 regarding the Sixth Amended WCA District on file with the City Clerk Schedule "I" - Engineer's report dated January 2, 2002, regarding the Seventh Amended WCA District on file with the City Clerk. Schedule "J" - Engineer's report dated September 17, 2002, regarding the Ninth Amended WCA District on file with the City Clerk. Schedule "K" - Engineer's report dated February 14, 2003, regarding the Eighth Amended WCA District on file with the City Clerk. Schedule "L" - Engineer's report dated February 17, 2003, regarding the Tenth Amended WCA District on file with the City Clerk. —1392232 Amended WCA District > 213 19th Amended WCA District > Reports > @BCL@F005F1BB.doc— 1 52 Schedule "M" - Engineer's report dated February 17, 2003, regarding the Eleventh Amended WCA District on file with the City Clerk. Schedule "N" - Engineer's report dated October 29, 2003, regarding the Twelfth Amended WCA District on file with the City Clerk. Schedule "O" - Engineer's report dated November 19, 2003, regarding the Thirteenth Amended WCA District on file with the City Clerk. Schedule "P" - Engineer's report dated November 7, 2003, regarding the Fourteenth Amended WCA District on file with the City Clerk. Schedule "Q" - Engineer's report dated August 16, 2004, regarding the Fifteenth Amended WCA District on file with the City Clerk. Schedule "R" - Engineer's report dated August 16, 2004, regarding the Sixteenth Amended WCA District on file with the City Clerk. Schedule "S" - Engineer's report dated March 3, 2008 regarding the Seventeenth Amended WCA District on file with the City Clerk. Schedule "T" - Engineer's report dated October 9, 2017 regarding the Eighteenth Amended WCA District on file with the City Clerk. Schedule "U" - Listing of all parcels affected by the proposed WCA. Schedule "V" - Legal description and mapping of the proposed Nineteenth Amended WCA District Schedule "W" - Summary of costs and improvements All present and future users of the Muskego Water Utility that lie within the proposed WCA District against which assessments are proposed are benefited and the improvements constitute an exercise of Police Powers. The improvements consist of those facilities that are not assessed for under the frontage or unit assessment policy and include costs associated with the oversizing of water mains, wells, pump stations, water towers, reservoirs, pump controls and appurtenant facilities. Schedule "A" - See report dated November 24, 1986, on file at the City Clerk's Office Schedule "B" - See report dated February 25, 1991, on file at the City Clerk's Office Schedule "C" - See report dated October 18, 1996, on file at the City Clerk's Office Schedule "D" - See report dated June 23, 1999, on file at the City Clerk's Office Schedule "E" - See report dated September 23, 1999 on file at the City Clerk's Office -1392232 Amended WCA District > 213 19th Amended WCA District > Reports > @BCL@F005F1BB.doc-2 53 Schedule "F" - See report dated September 23, 1999 on file at the City Clerk's Office Schedule "G" - See report dated October 4, 1999 on file at the City Clerk's Office Schedule "H" - See report dated June 19, 2000 on file at the City Clerk's Office Schedule "I" - Engineer's report dated January 2, 2002 on file at the City Clerk's Office. Schedule "J" - Engineer's report dated September 17, 2002 on file at the City Clerk's Office. Schedule "K" - Engineer's report dated February 14, 2003 on file at the City Clerk's Office. Schedule ' L" - Engineer's report dated February 17, 2003 on file at the City Clerk's Office. Schedule "M" -Engineer's report dated February 17, 2003 on file at the City Clerk's Office. Schedule "N" - Engineer's report dated October 29, 2003 on file at the City Clerk's Office. Schedule "O" - Engineer's report dated November 19, 2003 on file at the City Clerk's Office. Schedule "P" - Engineer's report dated November 7, 2003 on file at the City Clerk's Office. Schedule "Q" - Engineer's report dated August 16, 2004 on file at the City Clerk's Office. Schedule "R" Engineer's report dated August 16, 2004 on file at the City Clerk's Office. Schedule "S" — Engineer's report dated March 3, 2008 on file at the City Clerk's Office. Schedule "T" — Engineer's report dated October 9, 2017 on file at the City Clerk's Office. Schedule "U" - A listing of each parcel affected by the proposed Water Capacity Assessment may be reviewed with the City Clerk by interested persons. Schedule "V" - See attached legal description labeled "Exhibit A" dated August 20, 2024 and map labeled "Exhibit B", dated August 22, 2024. Schedule "W" -Summary of cost of projects and estimates. Estimated costs of improvements, wells, facilities, oversized water mains and system controls A) Additional Well 1, Radium Mitigation $500,000.00 B) Additional Well 2, Radium Mitigation $500,000.00 -1392232 Amended WCA District > 213 19th Amended WCA District > Reports > @BCL@F005F1BB.doc-3 54 C) Project MW-32-02 (Janesville Road) Oversize Costs $132,773.00 D) Project MW-33-03 (Janesville Road) Oversize Costs $96,385.00 E) Project MW-35-03 (Parkland Drive) Oversize Costs $139,879.00 F) Big Muskego Estates North Connection Oversize Costs (Project MW-34-03) $125,558.00 G) Booster Station — Racine Avenue $225,000.00 H) Water Main Oversize — Racine/Hillendale $64,484.00 I) System Conversion — Well 8 $13,000.00 J) System Conversion — Well 10 — Champions Village $15,000.00 K) System Conversion — Well 11 — Champions Village $15,000.00 L) System Conversion — Well 12 — Lakewood Meadows $15,000.00 M) Well 13 — Well Development and Pump House Construction $1,630,000.00 N) Well 14 —Well Development $2,985.00 O) Well 9 — Building and Pump House $729,253.00 P) Moorland Road Elevated Storage (Allocated 35.95% of $561,239.19 $1,561,167.00 Construction Cost Q) Water main Extension to School Site $200,000.00 R) Deduct Additional Well 1, Radium Mitigation ($500,000.00) S) Deduct Additional Well 2, Radium Mitigation ($500,000.00) T) Hillendale Drive and Racine Avenue Water Main Extension $1,000,000.00 Subtotal: $4,965,556.19 20% Administration, Legal, Land Acquisition and Legal Costs $993,111.24 Total Estimated Value of Improvements $5,958,667.43 Value of WCA's to be collected — 8th Amended Area previously approved or anticipated $327,690.00 Value of WCA's to be collected 9th Amended District previously approved area $245,814.00 -1392232 Amended WCA District > 213 19th Amended WCA District > Reports > @BCL@F005F1BB.doc-4 55 Value of WCA's to be collected 1 Oth Amended Area previously approved or anticipated $774,180.00 Value of WCA's to be collected 1 Ith Amended Area previously approved or anticipated $31,350.00 Value of WCA's to be collected 12th Amended Area previously approved or anticipated $2,970.00 Value of WCA's to be collected 13th Amended Area previously approved or anticipated $978,460.00 Value of WCA's to be collected 14th Amended Area previously approved or anticipated $2,650.00 Value of WCA's to be collected 15th Amended Area previously approved or anticipated $134,064.00 Value of WCA's to be collected 16th Amended Area $153,558.00 previously approved or anticipated Value of WCA's to be collected 17th Amended Area $142,710.00 previously approved or anticipated Value of WCA's to be collected 18th Amended Area $204,180.00 previously approved or anticipated Value of WCA's to be collected 19th Amended Area Value of existing WCA's to be collected 348 @ $1,710.00 = $595,080.00 Value of future WCA's to be collected 28 @ $2,850.00 = $79,800.00 Subtotal of WCA's previously approved or anticipated $3,672,506.00 Total value of anticipated projects $5,958,667.43 Net excess (deficit) value of WCA's $(2,286,161.43) RUEKERT & MIELKE, INC. Consulting Engineers W233 N2080 Ridgeview Parkway Waukesha, WI 53188 -1392232 Amended WCA District > 213 19th Amended WCA District > Reports > @BCL@F005F1BB.doc-5 56 August 22, 2024 —1392232 Amended WCA District > 213 19th Amended WCA District > Reports > @BCL@F005F1BB.doc-6 57 EXHIBIT "A" Nineteenth Amended Legal Description for the Water Capacity Assessment (WCA) District Part of the Northeast 1/4, Southeast 1/4 of Section 13, Township 5 North, Range 19 East, and part of the Northwest 1/4, Southwest 1/4 of Section 5, and part of the Northeast 1/4 Southeast 1/4, Southwest 1/4, Northwest 1/4 of Section 6, and part of the Northeast 1/4, Southeast 1/4, Southwest 1/4, Northwest 1/4 of Section 7, and part of the Northeast 1/4, Southeast 1/4, Southwest 1/4, Northwest 1/4 of Section 8, located in Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin, bounded and described as follows; Commencing at the Northeast 1/4 of the Northeast 1/4 of Section 13, Township 5 North, Range 20 East; thence bearing S88013'52"W along the Northerly line of said Northeast 1/4 of T 5 N, R20 E, a distance of 1727.05 feet; thence bearing along the City of Muskego municipal line for the next 7 courses; thence bearing S00°52'06"E, a distance of 373.80feet; thence bearing S43°21'29"W, a distance of 142.00 feet; thence bearing S64°07'02"W, a distance of 124.45 feet; thence bearing S87°51'10"W, a distance of 177.02 feet; thence bearing S01 048'07"E. a distance of 236.72 feet; thence bearing S74°43'08"W, a distance of 2238.55 feet; thence bearing S88031'05"W, a distance of 322.63 feet to the West line of the Northeast 1/4 of the Northeast 1/4 of Section 13, T 5 N, R 20 E ; thence bearing line S01°29'28"W along said line, a distance of 1815.91 feet to the center of said section 13; thence bearing N88°17'52"E along the Southerly line of the Northeast 1/4 of Section 13, T5 N, R20 E, 829.00 feet; thence bearing S01 042'54"E, a distance of 2722.76 feet to the centerline of the intersection of Edgewood Avenue and Janesville Rd; thence bearing N71 °36'46"E along the centerline of Janesville Road, also being the City of Muskego municipal limits, a distance of 2586.61 feet; thence bearing N06017'48"W, a distance of 227.47 feet to a point on the centerline of Crowbar Drive; thence bearing N51013'45"E, a distance of 39.12 feet to the Easterly Right -Of -Way (ROW) line of Crowbar Drive; thence bearing N06°17'48"W, alongthe Easterly ROW line of Crowbar Drive a distance of 712.22 feet to the South line of the Northwest 1/4 of the Southwest 1/4 of said Section 13; thence bearing N87°30'18"E along the Southerly line of said Northwest 1/4, a distance of 1092.26 feet to the Westerly line of lands described in Warranty Deed No. 3746774; thence bearing NO2°13'24"W along the Easterly line of said lands, a distance of 930.00 feet to the Northly line of said lands; thence bearing N87029'23"E along said line, a distance of 829.25 feet to a point on the Westerly line of Fireside Orchard Subdivision; thence bearing N01 °08'33"W along the Westerly line of Fireside Orchard Subdivision and its Northerly extension, a distance of 1469.87 feet to Southerly line of the NE 1/4 of Section 18-T5N-R20E thence bearing S87032'15"W along the Southerly line of said NE 1/4 a distance of 175.00 feet to the Westerly line of said NE 1/4; thence bearing N01001'58"W along said line, a distance of 1325.45 feet to the North 1/4 corner of said Section 18; thence bearing N00057'07" W along the West line of the SE 1/4 of Section 7, a distance of 1328.46 feet to the North line of the SW 1/4 of the SE 1/4; thence bearing N87008'13"E along said line, a distance of 2373.25 feet to a point on the Westerly ROW line of Hillendale Drive; thence bearing N45016'51 "E along said ROW line, a distance of 102.22 feet to the Westerly line of CSM 5747; thence bearing N44°43'33"W along said line, a distance of 253.00 feet to the North line of said CSM; thence bearing N45°08'31 "E along said line, a distance of 240.00 feet to a Westerly line of said CSM; thence bearing N45038'08"W along said line, a distance of 161.84 feet to a Northerly line of said CSM; thence bearing N45016'43"E along said line, a distance of 266.08 feet; 58 thence bearing N89°18'06"E along said line, a distance of 222.49 feet to the Westerly line of CSM 8529; thence bearing N01°43'48"E along said line and its Northerly extension, a distance of 589.79 feet to the Southerly ROW line of Field Drive; thence bearing N88°37'19"E along the Southerly ROW of Field Drive a distance of 1021.47 feet to a point on the Westerly ROW line of Hillendale Drive; thence bearing S44°05'47"E, a distance of 71.02 feet to the Easterly ROW line of Hillendale Drive,; thence bearing S45°47'49"W along said ROW, a distance of 1406.54 feet to the Southerly ROW line of Sunny Hill Drive and point of curvature, thence Southeasterly 151.16 feet along the arc of said curve to the right of said ROW line, whose radius is 344.47 feet and whose chord bears S55009'28"E, a distance of 149.95 feet to the Westerly line of Lot 7 of Block B of Hillendale Heights Subdivision; thence bearing S45°13'38"W along said line, a distance of 177.79 feet; thence bearing S01 043'37"E along said line, a distance of 77.50 feet to the Southerly line of Hillendale Heights Subdivision; thence bearing N88022'25"E along said line, a distance of 1916.17 feet to the Westerly Line of Outlot 7 of Lake Forest Addition #1; thence bearing S01 °07'22"W along said line, a distance of 297.36 feet; thence bearing SO4°44'38"W along said line, a distance of 101.26 feet to the Southerly line of Outlot 7; thence bearing N76°21'08"E along said line, a distance of 204.05 feet to the Southerly line of CSM 2840; thence bearing S88°47'19"E along said line, a distance of 605.00 feet to the Easterly line of said CSM; thence bearing N01 049'50"W along the said line, a distance of 360.00 feet to the Southerly line of Lot 3, Block 3, Bay Shore Hills Subdivision; thence bearing S88035'58"W along said line, a distance of 120.00 feet on the Westerly line of said Lot 3; thence bearing N01 008'48"W along said line, a distance of 99.99 feet to the Northerly line of said Lot 3; thence bearing N88°28'51 "E said line, a distance of 151.05 feet to the Easterly line of Lot 2, Block 3 of Bay Shore Hills Subdivision; thence bearing N02022'31 "W along said line, a distance of 238.04 feet to a point on the Southerly ROW of Prospect Drive; thence bearing N33°20'39"W, a distance of 60.09 feet to the Easterly line of Lot 12, Block 1 of Bay Shore Hills Subdivision; thence bearing NO2°02'48"W along said line, a distance of 265.92 feet to the Northerly line of said Lot 12; thence bearing S89°30'42"W along said line, a distance of 107.78 feet to the Easterly line of Hillendale Heights Subdivision, also being the Easterly line of the Southwest 1/4 of Section 8 , T 5 N, R 20 E; thence bearing N01 008'59"W along said line continuing through the center of the section on the Easterly line of the Northwest 1/4 of Section 8, T 5 N, R 20 E, a distance of 932.73 feet to the North line of CSM 5160; thence bearing N88°48'15"E along said line, a distance of 428.42 feet to the Northeast corner of Lot 5, Block 1 of Bay Shore Hills Subdivision; thence bearing S10042'04"E along the Easterly line of said Lot 5, a distance of 159.42 feet to the Northwest corner of Lot 4, Block 1 of Bay Shore Hills Subdivision; thence bearing N88048'12"E along the Northerly line of said Lot 4, a distance of 138.15 feet to the West line of Lot 3, Block 1 of Bay Shore Hills Subdivision; thence bearing N04049'17"W along the said line, a distance of 20.00 feet to the Northerly line of said Lot 3; thence bearing N88032'31 "E along said line and its Easterly extension, a distance of 108.71 feet to the Westerly ROW line of Racine Avenue; thence bearing Northerly along said ROW a distance of 6990.43 feet, to a point on the boundary of the City of New Berlin and the City of Muskego, also being the Easterly line of lands described by Warranty Deed No. 3180311; thence bearing S24017'29"W along said line, a distance of 211.52 feet to the Northerly line of CSM 3767; thence bearing S89023'39"W along said line, a distance of 496.74 feet to the West line of said CSM; thence bearing S00028'29"W along said line, a distance of 1319.97 feet to the Northerly line of the Southwest 1/4 of Section 5, T 5 N, R 20 E; thence bearing S89009'47"W along said Northerly line, a distance of 1986.22 feet to the East 1/4 corner of Section 6, T 5 N, R 20 E; thence bearing 2 59 N46°00'43"W along the centerline of Trans Drive, a distance of 204.31 feet; thence bearing N47°23'46"W along said line, a distance of 473.02 feet; thence bearing N70°02'59"W along said Line, a distance of 91.48 feet; thence bearing S73009'17"W along said line, a distance of 237.97 feet; thence bearing S50022'38"W along said line, a distance of 134.90 feet; thence bearing S24045'19"W along said line, a distance of 170.81 feet; thence bearing S20024'07"W along said line, a distance of 139.86 feet; thence bearing S49025'44"W along said line, a distance of 188.13 feet to the Easterly line of lands described by Warranty Deed No. 4727505; thence bearing N00°44'33"E along said line, a distance of 194.70 feet to the Northerly line of said lands; thence bearing S86052'18"W along said line, a distance of 134.40 feet to the Westerly line of said lands; thence bearing S01111'08"W along said line, a distance of 194.70 feet to the North line of the Southeast 1/4 of Section 6-T 5 N, R 20 E; thence bearing S88052'26"W along said line, a distance of 1314.84 feet to the Center 1/4 corner of Section 6, T 5 N, R 20 E; thence bearing S86052'01 "W along the Northerly Line of the Southwest 1/4 of Section 6, T 5 N, R 20 E, a distance of 2711.33 feet to the West 1/4 corner of Section 6, T 5 N, R 20 E; thence bearing S00°49'49"E along the Westerly line of said Southwest 1/4 of Section 6, a distance of 2664.89 feet; thence bearing S00048'08"E along the Westerly line of the Northwest 1/4 Section 7, Township 5 North, Range 20 East, a distance of 2672.31 feet; thence bearing S01 °16'17"E along the Westerly line of the Southwest 1/4 Section 7, Township 5 North, Range 20 East, a distance of 2641.75 feet to the Point of Beginning. Containing 77,931,830 square feet (1789 acres). (See Attached Map) John M. Schutz, PLS #3253 August 20, 2024 3 60 I .. is `Yy�r �.f ";.�?• ��. •! � r.' � � -' •i" - IN 4 six i. 4 �.,:��:�; :• � .. � ��':., Rl . � :� � � � � .•:� r� tip, .� . �' � „jai• �-" ��' `r [+If .. i.,;., � , �' � 'Mr . � : � ; is � .. _ xr ` ^ � - . � r . SS •YJ � � f �� CITY OF MUSKEGO FINANCE COMMITTEE MINUTES C 0/' October 8, 2024 t` 5:45 PM a U Muskego City Hall, W182 S8200 Racine Avenue'1SKEG0 APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:45 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also present: Ald. Hammel, Decker, Schwer, Kubacki; City Attorney Warchol, Public Works and Development Director Kroeger, Finance & Administrative Director Mueller, Assistant Finance & Administrative Director Mustapich, Library Director Larson, Chief Westphal, PD Admin Asst Mack, Assistant Deputy Clerk -Treasurer Crisp PUBLIC MEETING NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law on Friday, October 4, 2024. NEW BUSINESS Recommend Approval of a Resolution to Support Receipt of Grant Funding from The Wisconsin Department of Natural Resources Through Its Recreational Boating Facilities Program (Idle Isle Boat Launch Replacement) Finance Memo - Idle Isle Launch Replacement WDNR Grant.docx RBF-1916 Muskego Idle Isle Launch Replacement Ltr & Agreement.pdf Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval Mr. Kroeger stated that this is being publicly bid now. He answered some questions of the council members. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $116,018.98 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None 62 Finance Committee — October 8, 2024 Page 12 Recommend Approval of General Fund Vouchers in the amount of $676,887.91 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder, seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $431,396.66 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Wolfe to Adjourn at 6:10 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded and transcribed by ADCT Crisp. 63 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 22, 2024 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:48 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL i1 ue Cs✓ of USKEGO APPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also present: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Kubacki. City Attorney Warchol, Finance Administrative Director Mueller, Associate Finance Director Mustapich, Public Works Planning Manager Trzebiatowski, Library Director Larson, Recreation Director Dunn, Human Resources Director Croteau, Superintendent Beilfuss, Utilities Superintendent Bourdo, Conservationist Zagar, Information Technologies Director Loudon, Chief Westphal, Captain Fons, and City Clerk Roller PUBLIC MEETING NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Friday, October 18, 2024. LICENSE APPROVALS Recommend Approval of Change of Agent (Theodore Schwulst) for the "Class B" liquor license held by TJ's Roundabout, LLC (dba TJ's Roundabout) located at S102W19570 Kelsey Drive Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS • Approve a Refund for Open Records Request Fees Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. After discussion, which included other members of the Common Council, the Finance Committee decided not to refund the fees. Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Failed: 0 - 3 Voting For: None Voting Against: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Recommend Approval of Award of Bid (Idle Isle Boat Launch Replacement) BidWorksheet_9340130_Eval. pdf Finance Memo - Idle Isle Park Improvements.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL 64 Finance Committee Meeting Minutes October 22, 2024 Page 12 Recommend Approval of Utility Vouchers in the amount of $89,537.08 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $230,066.89 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $451,121.12 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; Approval. Motion Passed: 3 - 0 seconded by Alderperson Wolfe to Recommend for Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT 2024 Quarterly Report - Quarter 3 Finance Director Mueller reported quarter three reporting is still on track for the year. There is a surplus of approxmiately $300,000 due to investment earnings. Quarterly Budget Report - 2024 Qtr 3.pdf COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:05 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded & transcribed by City Clerk Roller. 65 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES November 19, 2024 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL uec6ror SKEGO APPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also present: Ald. Hammel, Decker, Schwer, Kubacki; City Attorney Warchol, Public Works and Development Director Kroeger, Utilities Superintendent Bourdo, Retired Utilities Superintendent Kloskowski, Chief Westphal, PD Admin Asst Mack, Assistant Deputy Clerk -Treasurer Crisp PUBLIC MEETING NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law on Friday, November 15, 2024. NEW BUSINESS Recommend Approval of Athletic Field Usage Policies and Procedures & Park Arthur Tournament Application Memo - 2025 Athletic Field Usage Policies and Procedures.docx Facility Request and Policies Form 2025.docx Tournament Form Park Arthur 2025.docx Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Letter of Credit Reduction (Peach Lane LLC-Twin Silos Subdivision) Common Council - Twin Silos LOC Reduction 2.docx LOC2-TwinSilosMNP.pdf Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Award of Bid (Boxhorn Dredging Project) Finance Memo - Boxhorn Dredging Project.docx 2024 Boxhorn Dredge Proposal 07082024 revised T&C_City of Muskego.pdf Client_Final.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Finance Committee — November 19, 2024 Page 12 Recommend Approval of a Resolution to Support Receipt of Grant Funding (State & Local Cybersecurity Grant Program) Combined Grant For CC.pdf Moved by Alderperson Wolfe; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Adjourn at 5:38 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded and transcribed by ADCT Crisp. 67 CITY OF MUSKEGO n� FINANCE COMMITTEE MINUTES December 10, 2024 - SKEGO 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Schroeder, Alderperson Madden Absent: Alderperson Wolfe Also present: Alderperson Hammel, Alderperson Decker, Alderperson Kubacki, City Attorney Warchol, Public Works & Development Director Kroeger, Public Works Planning Manager Trzebiatowski, Human Resources Director Croteau, and City Clerk Roller PUBLIC MEETING NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Friday, December 6, 2024. APPROVAL OF MINUTES • Finance Committee Minutes - September 17, 2024 FCM.2024.09.17 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None • Finance Committee Minutes - September 24, 2024 FCM.2024.09.24 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None LICENSE APPROVALS None. NEW BUSINESS Recommend Approval of a Resolution Designating Public Depositories and Authorizing Withdrawal of City Monies CCR2024.071-Public Depository.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None 68 Finance Committee Meeting Minutes December 10, 2024 Page 12 NEW BUSINESS (continued) • Recommend Approval of an Award of Bid for the City of Muskego Cleaning Services Contract 2025-2027 Finance Memo - Award Cleaning Contract.docx _Original Bids.pdf _Final Plautz Bid.pdf 2025 -2027 City of Muskego Cleaning Services Rev 12-10-24.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL • Recommend Approval of Utility Vouchers in the amount of $73,267.32 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $388,735.46 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $417,465.17 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:35 pm. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded & transcribed by City Clerk Roller. 69 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1496 AN ORDINANCE TO ADD CHAPTER 135 TO THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (All -Terrain Vehicles and Utility -Terrain Vehicles) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 135 is hereby added to the Municipal Code of the City of Muskego to read as follows: § 135-1. Definitions. All -Terrain Vehicle (ATV). A commercially designed and manufactured motor -driven device that does not meet federal motor vehicle safety standards effective July 1, 2012, that is not a low speed vehicle, neighborhood electric vehicle, golf cart, dune buggy, mini -truck, tracked vehicle, or vehicle described in Muskego Municipal Code Chapter 229, that is designed to be used primarily off of a paved road, and that has, and was manufactured with, all of the following: 1) A weight, without fluids, of 900 pounds or less. 2) Four or more tires. 3) A steering handlebar, single or dual headlights, a tail and brake light. 4) A width of no more than 50 inches. Utility -Terrain Vehicle (UTV). A commercially designed and manufactured motor driven device that does not meet federal motor vehicle safety standards effective July 1, 2012, that is not a low speed vehicle, neighborhood electric vehicle, golf cart, dune buggy, mini -truck, tracked vehicle, or vehicle described in Muskego Municipal Code Chapter 229, that is designed to be used primarily off of a highway, and that has, and was manufactured with, all of the following: 1) A weight, without fluids, of 3,000 pounds or less. 2) Four or more tires. 3) A cargo box installed by the manufacturer measured laterally between the outermost wheel run on each side of the vehicle, exclusive of tires, mirrors, and accessories that are not essential to the vehicle's basic operation. 4) A steering wheel, tail and brake lights, and two headlights. 5) A width of no more than 65 inches. 6) A system of seat belts, or similar system, for restraining each occupant of the device in the event of a collision. 7) A system of structural members designed to reduce the likelihood that an occupant would be crushed as a result of a rollover of the device (roll bars). ATV/UTV Route. A street designated for use by ATV/UTV vehicle operators by the governmental agency having jurisdiction as authorized by this Chapter. 70 Ordinance #1496 SKI Operate. To exercise physical control over the speed or direction of an ATV or physically manipulate or activate any of the controls of an ATV necessary to put it into motion. State Trunk Highway. Any highway designated pursuant to Wis. Stat. § 84.29 as part of the state trunk highway system. City Streets. Every named, paved public right-of-way within the corporate limits of the City, inclusive of State Connecting Highways, and excluding alleys. § 135-2. Adoption of Statutory provisions. The current provisions of § 23.33, Wis. Stats., and any successor, are fully incorporated herein by the City of Muskego. § 135-3. All-Terrain/Utility-Terrain vehicle routes. A. ATV/UTV operation shall be authorized on all City streets, except as limited by state law. B. A person may operate an ATV/UTV on or near a County Highway Located within the City of Muskego if the operator complies with the posted speed limit of the County Highway, and the purpose of said operation is to cross the County Highway to get to a connecting City street that is also designated for ATV/UTV operation. C. In addition to sub. B, above, regarding the operation of an ATV/UTV on any roadway not designated for ATV/UTV operation by the City of Muskego, an operator shall comply with all restrictions contained within Wis. Stat. § 23.33 (4) (a — f). § 135-4. Age Requirement A. All ATV/UTV operators shall be 16 years or older to operate an ATV/UTV on road routes in the City, holding a valid Wisconsin Driver's License. The operator, upon request from any law enforcement officer, state patrol, or inspector under Wis. Stat.§ 110.07 (1), conservation warden, or municipal peace officer shall display said operator's license to said agent as well as proof of insurance and registration. B. All ATV/UTV operators born on or after Jan. 1, 1988, must possess a valid ATV safety certificate issued by this state or any other state or province. Operators must be in possession of this certificate while operating any ATV/UTV in public, and display it to a law enforcement officer upon request. § 135-5. Speed Limits. All ATV/UTV operators shall observe the posted speed limits on City streets § 135-6. Registration and Display of Registration All ATV/UTV vehicles operated within the City of Muskego on designated routes are required to have State of Wisconsin registration as issued by the Wisconsin Department of Natural Resources and display such registration on the ATV/UTV vehicle. 71 Ordinance #1496 pg. 3 § 135-7. Operating Requirements. A. All ATV/UTV operators shall ride single file on the right side of the City Street but shall not operate on any unpaved or shoulder section of City Streets. B. Headlights and taillights shall be present and on at all times C. ATVs/UTVs shall yield the right-of-way to non -motorized vehicles, such as bicycles and pedestrians D. No person shall leave or allow an ATV/UTV owned or operated by him/her to remain unattended on any public highway or public property while the motor is running or with the starting key left in the ignition. E. No owner having charge or control of an ATV/UTV shall authorize or permit any person to operate such ATV who is not permitted under state law to operate an ATV/UTV or who is under the influence of an intoxicant or a dangerous or narcotic drug. F. Wis. Stat. § 346.63, which prohibits the operation of a motor vehicle while under the influence of an intoxicants or other drugs, shall apply to the operation of an ATV/UTV at any place within the City. G. No person shall operate an ATV/UTV in the City between 10:30 P.M. and 7:00 A.M. H. Snow Removal: 1) In the event a snow emergency is declared, operation of an ATV/UTV in the City shall be allowed at any time of day, only for the distinct purpose of removing and/or plowing snow. 2) Operation is only allowed for snow plowing/removal from October 1 through April 30. 3) Machines must display one or more illuminated, yellow light(s) that are flashing or rotating and visible for 360 degrees around the vehicle No operator or passenger of an ATV/UTV may possess in or on an ATV/UTV on any City Street in the City of Muskego, any bottle or receptacle containing alcohol beverages if the bottle or receptacle has been opened, the seal has been broken, or the contents of the bottle or receptacle have been partially removed or released. J. No operator shall operate an ATV/UTV so as to cause the tires thereof to squeal, the horn to blow excessively, the motor to race excessively, or by emitting unnecessary and loud muffler noises. K. ATVs/UTVs shall only be operated on paved surfaces, unless yielding the right -of way. ATVs/UTVs shall not operate in any public municipal property, public park, public walking trail, public sidewalk, public alley, public unpaved surface, or on any private property without permission of the property owner; except that 72 Ordinance #1496 pg. 4 operators may park ATVs/UTVs in public parking lots in accordance with any other ordinance requirements. L. Operators shall have liability insurance consistent with State of Wisconsin requirements for motor vehicles and shall have and provide proof of said insurance while operating an ATV/UTV. M. Parking. ATVs/UTVs shall be subject to all parking requirements and allowances of motor vehicles included in the City of Muskego Municipal Code, except that ATVs/UTVs shall not be parked overnight on any City Street or parking lot. N. Tires. Every ATV/UTV tire shall have at least 2/32-inch tread depth in every major tire groove measured at 2 points no less than 15 inches apart. O. Protective Gear/Equipment: 1) Eye Protection: No person may operate an ATV/UTV without wearing any of the following eye protection: a protective face shield attached to the headgear, glasses, goggles, or a windshield on the ATV/UTV that rises a minimum of 15 inches above the handlebar or steering wheel. This section shall not apply to persons operating an ATV/UTV in a parade sanctioned by the City of Muskego. 2) Helmet: All ATV/UTV operators and passengers under the age of 18 are required to wear a minimum Wisconsin Department of Transportation (DOT) standard ATV or motorcycle helmet with the chin strap properly fastened. Bicycle helmets do not meet this requirement. § 135-8. Signage. Upon Approval by the Common Council, the Director of Public Works or his designee, shall mark entrances to the City with signage in accordance with Wis. Admin. Code NR § 64.12 and NR § 64.12 (7) (c). Signs shall be maintained by the City. No person may erect or remove any official sign unless authorized by the City. § 135-9. Violations and Penalties. A. For violations of rules of the road, those fines shall be as set forth in the State of Wisconsin Revised Traffic Deposit Schedule. B. For all other violations, the fine shall be as set forth in City of Muskego Municipal Code § 1-4. § 135-10. Enforcement. This chapter shall be enforced in the same manner as provided for the enforcement of the state traffic laws and as provided in The City of Muskego Municipal Code § 343-12 A — D, which provisions are incorporated herein by reference. SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent 73 Ordinance #1496 pg. 5 jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval. PASSED AND APPROVED THIS DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1 /25cmc 74 Memo To: Public Works & Safety Committee From: City Staff Date: 1-15-2025 Subject: Public Request to Allow ATV/UTV Use on Public Streets Alderman Schwer has submitted a request to the Common Council to consider an ordinance allowing all -terrain vehicles (ATVs) and utility -terrain vehicles (UTVs) to operate on public streets within the City of Muskego. The proposed ordinance, Chapter 301, outlines regulations and requirements to ensure safe and controlled use of these vehicles. This request originated from numerous requests from the public to allow the use of these vehicles on city streets. Key provisions of the ordinance include: 1. Definitions: Specifies criteria for ATVs and UTVs, including weight, dimensions, and equipment standards (e.g., lights, seat belts, roll bars). 2. Routes: Authorizes ATV/UTV use on all city streets, excluding alleys and unpaved shoulders. 3. Operator Requirements: o Minimum age of 16 with a valid Wisconsin driver's license. o Safety certification for operators born on or after January 1, 1988. 4. Operational Rules: o Observance of speed limits. o Use of headlights and taillights at all times. o Prohibition on operating under the influence of alcohol or drugs. o Restricted operation hours (10:30 PM to 7:00 AM) except during snow emergencies for plowing purposes. 5. Safety Measures: o Mandatory insurance and proof of registration. o Eye protection and helmets required for operators/passengers under 18. o Yielding to non -motorized traffic. 6. Enforcement: Penalties align with state traffic laws and Muskego Code of Ordinances. The ordinance also details signage requirements at city entrances and designates enforcement responsibilities to law enforcement and municipal officers. This request aims to enhance recreational opportunities for residents while maintaining public safety and infrastructure integrity. The committee is invited to review the ordinance and provide recommendations to the Common Council. 75 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1497 AN ORDINANCE TO AMEND CHAPTER 263 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Peace and Good Order) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapters 263-25 of the Municipal Code of the City of Muskego shall be numbered as 263-26; Chapter 263-26 of the Municipal Code of the City of Muskego shall be numbered 263-27; the new Chapter 263-25 is hereby amended as follows: § 263-25. Chronic Nuisance Premises/Activities. A. Any Person(s) or Premises determined by the Chief of Police to be a Chronic nuisance, shall be in violation of this ordinance may be subject penalties. 1) When it is determined that a Person(s) or Premises is in violation of this ordinance, the Chief of Police may administer penalties against, but not limited to, the following person(s): a) A Property Owner, Agent, Manager, Tenant, Occupant, Invitee, Licensee, Visitor, or any other person(s) determined to be in violation of this ordinance. 2) Under this section (§ 263-25 of the Muskego Municipal Code), penalties may include, but are not limited to, arrests, citations, or fines. a) Fines shall be assessed according to the following schedule: (i.) First Offense: $565 plus court costs (ii.) Second Offense: $1,000 plus court costs (iii.) All subsequent violations: $1,500 or more at the discretion of the Chief of Police, plus court costs. B. For the purposes of this ordinance, Chronic nuisance shall be defined as, but not limited to, the following: 1) Any Person(s) or Premises which has generated three or more calls for Police, that have resulted in enforcement action on three separate occasions within a consecutive 12-month time period. a) Three or more calls for services resulting in enforcement action including action taken against any person(s) associated with the premises while at or within the legal boundary limits of the property; 76 Ordinance #1497 oil 2) Any Person(s) or Premises which has generated three or more calls for Fire Department services that are deemed inappropriate, unnecessary, or non - emergency requests for service. 3) Any Person(s) or Premises that receives more than the level of general and adequate Police, Fire, or any other city services, resulting in an undue and inappropriate burden on, the taxpayers of the city, or resources of the Police, Fire, or any other city department(s). C. For the purposes of this ordinance, Enforcement action shall be defined as, any action resulting in, but not limited to, excessive use of city resources, arrest, law enforcement intervention, the issuance of a citation, or the issuance of a verbal or written warning. D. For the purposes of this ordinance, Chief of Police shall include the City of Muskego Chief of Police and any person(s) that the Chief of Police designates, assigns, or requests to enforce this ordinance. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1/25cmc 77 � t4e Cmq ,! USKEGO POLICE DEPARTMENT Muskego Public Safety Committee.: Summary of Proposed Ordinance Chief of Police Stephen Westphal January 17 2025 The City of Muskego Common Council is considering amendments to §263-25 of the Muskego Municipal Code regarding Chronic Nuisance Premises/Activities. The ordinance outlines penalties and enforcement procedures for properties or individuals deemed chronic nuisances due to excessive demands on city resources. Below is a summary of the proposed changes: Key Provisions of the Ordinance 1. Definition of Chronic Nuisance o A chronic nuisance is defined as: ■ Premises or persons responsible for three or more police enforcement actions within a 12-month period. ■ Premises with three or more fire department calls deemed inappropriate, unnecessary, or non -emergency. ■ Premises exceeding general and adequate city services, causing undue burdens on taxpayers or city resources. 2. Penalties for Violations o Penalties apply to property owners, agents, managers, tenants, occupants, visitors, or any person in violation of the ordinance. o Penalties include arrests, citations, or fines as follows: ■ First Offense: $565 plus court costs. ■ Second Offense: $1,000 plus court costs. ■ Subsequent Offenses: $1,500 or more at the Chief of Police's discretion, plus court costs. 3. Enforcement Actions o Enforcement includes arrests, law enforcement intervention, citations, or verbal/written warnings, as determined by the Chief of Police. 4. Authority o The Chief of Police and designees are authorized to determine violations and enforce penalties. Purpose of the Ordinance The ordinance aims to: • Address properties and individuals that disproportionately consume city resources. • Ensure equitable distribution of police, fire, and city services. • Reduce undue taxpayer burdens caused by repeat violations. W 182 S8200 Racine Avenue, Muskego, WI 53150 (262) 679-4130 Fax (262) 679-4113 78 Effective Date: The ordinance will take effect immediately upon its passage by the City of Muskego Common Council. This amendment seeks to enhance the city's ability to manage chronic nuisances and preserve public safety and resources. Sincerely, Stephen Westphal Chief of Police 79 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1498 AN ORDINANCE TO AMEND CHAPTER 278 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Public Waters and Beaches) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 278-20 of the Municipal Code of the City of Muskego shall be numbered as 278-21; the new Chapter 278-20 is hereby amended as follows: § 278-20. Slow -No Wake Orders. A. No person shall operate a motorboat or personal watercraft faster than Slow -No Wake in the waters of: Big Muskego Lake when the water levels exceed normal operating level elevation (+ 6") as based on the bench mark located at (S106W17398 Muskego Dam Dr.). 2. Little Muskego Lake when the water levels exceed normal operating level elevation (+ 8") as based on the bench mark located at (S75W18114 Janesville Rd.). 3. Lake Denoon when the water levels exceed normal operating level elevation (+12") as based on the bench mark located at (Across the street from 26905 Denoon Rd.). B. This slow -no -wake restriction will be posted at all public access points when in effect. C. When the Superintendent of Public Works, in his/her sole discretion deems necessary, they shall advise the Chief of Police to enact an Emergency Slow -No Wake Order. The Chief of Police will enact the Emergency Slow -No Wake Order or, should it be deemed necessary, an Order in which no boat or personal watercraft of any kind may be on the lake. Once enacted the Chief of Police shall alert the proper committees, agencies, and authorities. While this Emergency Slow -No Wake Order is in effect no one will be allowed to operate any motorboat in excess of slow -no wake at any time day or night. When the Emergency Slow -No Wake Order is enacted it will remain in effect until the Chief of Police lifts the Order after consultation with the Superintendent of Public Works. D. When the Superintendent of Public Works, in his/her sole discretion, has reason to believe that water levels have the potential and impact to exceed normal operating level elevations listed in subsection (1), the Superintendent of Public Works shall advise the Chief of Police to enact an Emergency Slow -No Wake Order. The Chief of Police has the power to enact the Emergency Slow -No Wake Order or, should it be deemed necessary, an Order in which no boat or personal watercraft of any kind 80 Ordinance #1498 2 may be on the lake. Once enacted the Chief of Police shall alert the proper committees, agencies, and authorities. While this Emergency Slow -No Wake Order is in effect no one will be allowed to operate any motorboat in excess of slow -no wake at any time day or night. When the Emergency Slow -No Wake Order is enacted it will remain in effect until the Chief of Police lifts the Order after consultation with the Superintendent of Public Works. E. The Chief of Police and Superintendent of Public works may designate, at any time, a Person within their respective departments to carry out the duties and roles, as are outlined in this ordinance. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1 /25cmc 81 Memo To: City of Muskego Public Works and Public Safety Committee From: Ryan Beilfuss — DPW Superintendent Date: 1/16/25 Subject: Summary of Proposed Ordinance §278-20 Slow No Wake Orders Summary of Proposed Ordinance The City of Muskego Common Council is considering an amendment to §278-20 to address "Slow No Wake Orders" with specific provisions regarding water levels and penalties, as outlined in §278-21. Below is a summary of the key components of the proposed ordinance: 1. Slow -No -Wake Restrictions Based on Water Levels o Restrictions are implemented when water levels exceed specified benchmarks at the following lakes: • Big Muskego Lake: +6 inches above normal level (benchmark: S 106W 17398 Muskego Dam Dr.) ■ Little Muskego Lake: +8 inches above normal level (benchmark: S75WI8114 Janesville Rd.) ■ Lake Denoon: +12 inches above normal level (benchmark: 26905 Denoon Rd.). o Restrictions will be posted at all public access points when in effect. 2. Emergency Orders o The Superintendent of Public Works can advise the Chief of Police to enact an Emergency Slow -No -Wake Order or a stricter ban on all boating activities. o These emergency orders remain in effect until lifted by the Chief of Police, in consultation with the Superintendent. 3. Proactive Measures o If rising water levels pose a risk, the Superintendent may preemptively recommend an emergency order. 4. Delegation of Authority o The Chief of Police and Superintendent may designate individuals within their departments to execute duties under this ordinance. Effective Date: The ordinance will take effect upon its passage by the City of Muskego Common Council. This proposed ordinance seeks to enhance safety and prevent environmental damage during high-water events while granting flexibility for timely enforcement. For additional details or further discussion, please let me know. Recommendations The Public Safety Committee should consider: 1. Endorsing the proposed ordinance for adoption by the Common Council. 2. Discussing mechanisms for public notification during emergency orders. 3. Reviewing the ordinance language with legal counsel to ensure compliance with state and local regulations. Next Steps Should the committee approve, the proposed ordinance will be forwarded to the Common Council for formal adoption, with any recommended amendments incorporated. 82 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1499 AN ORDINANCE TO AMEND CHAPTER 302 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Snowmobiles) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 302 Sections 1, 2 & 3 of the Municipal Code of the City of Muskego shall be hereby amended as follows: § 302. Snowmobiles. § 302-1. Adoption of statuary provisions. Except as otherwise specifically provided in this chapter, the current and future statutory provisions of Ch. 350 Wis. Stats., describing and defining regulations with respect to snowmobiles, exclusive of any provisions therein relating to penalties to be imposed and exclusive of any regulations for which the statutory penalty is a term of imprisonment, are adopted and by reference made a part of this chapter as if fully set forth herein. Any act required to be performed or prohibited by any current or future statute incorporated herein by reference is required or prohibited by this chapter. Any future additions, amendments, revisions or modifications of the current or future statutes incorporated herein are intended to be made part of this chapter in order to secure uniform statewide regulation of traffic on highways, streets and alleys of the state. § 302-2. Hours of operations; parks and recreations facilities. No person shall operate a snowmobile anywhere within the City of Muskego between the hours of 2:00 a.m. and 6:00 a.m. After review and recommendation by the appropriate committee, the Common Council may amend said time if request is received for a special event that the Council has approved. (Note: Section 350.10, Wis. Stats., prohibits snowmobile operation between 10:30 p.m. and 7:00 a.m. within 150 feet of a dwelling in excess of 10 miles per hour.) Pursuant to § 259-2H(2), it is unlawful to use snowmobiles on park lands or recreation facilities except in those areas designated by the Public Works and Development Director or designee. § 302-3. Definitions. For purposes of this chapter, the following terms shall have the meanings indicated: ACCOMPANIED Is defined in § 350.05 Wis. Stats.: "Accompanied" means being on the same snowmobile as the operator. HIGHWAY See § 340.01(22), Wis. Stats. 83 Ordinance #1499 1► RESIDENTIAL ACCESS See § 350.01(10m), Wis. Stats. ROADWAY See § 340.01(54), Wis. Stats. SHOULDER That portion of the highway within 10 feet of the roadway on which vehicles may park in an emergency, consisting of gravel, pavement material, or grass, not designated or ordinarily used for vehicular travel. SNOWMOBILE TRAIL See § 350.01(17), Wis. Stats., including privately marked corridors designated for public use within the City of Muskego and frozen lake surfaces. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1 /25cmc 84