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Parks and Conservation-Packet 06172025CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE AGENDA 06/17/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE NEW BUSINESS Updates on Parks Capital Projects for 2025 Parks Memo - Capital Projects for 2025.pdf Updates on Parks Capital Projects for 2026-2030 Parks Memo - Capital Projects for 2026-2030.pdf DIRECTOR'S REPORT Recreation Manager's Report Recreation Report 06172025.pdf Conservation Coordinator's Report Conservation Report 06172025.pdf ine Cm10! -KiSKEGO COMMUNICATIONS AND MISCELLANEOUS BUSINESS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. CITY OF MUSKEGO Staff Report to Parks and Conservation Committee To: Parks and Conservation Committee From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: Updates on Capital Projects 2025 Date: June 17, 2025 Below is a summary of Capital items that were constructed in 2025 • Park Arthur Field #4 will be open for play on June 20, 2025. — It will be used the first time for the Muskego Warriors baseball tournament. INPRO gave a very generous donation for this project. The plan is to shut this field done in early August. This will give the field more time for the grass outfield to mature. The field will be ready for full use starting in April 2026 until October 2026. Page 1 of 6 2 • Idle Isle boat ramp improvements has been completed. The aerial shows the new boat ramp with concrete area for loading and unloading. The north parking lot has been increased and reconfigured to provide a one-way loop. This will be very beneficial to police, emergency services, city employees, and the general public. Page 2 of 6 3 e il� • Boxhorn Dredging has been completed. The project was able to dredge approximately 100 feet away from the end of the ramp and 50 feet on either side of the pier. Page 4 of 6 4i Recommendation for Action by the Committee: No action required Page 6 of 6 CITY OF MUSKEGO Staff Report to Parks and Conservation Committee To: Parks and Conservation Committee From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: Updates on Capital Projects 2026-2030 Date: June 17, 2025 I have attached our Capital Projects 2026-2030. City Staff is still prioritizing budget numbers. Please review and provide comments or suggestions before our Capital submittal on July 11, 2025 to the Finance Department. Major Park Capital Request for 2026 • Splash Pad —A splash pad will be the perfect addition to the new playground at Veterans Parks. It is the number 1 request for the Parks. • Dredging of Denoon Boat Launch — Sediment sampling will take place in the summer of 2025 and dredging in 2026. • Manchester Park Pavilion — needs a new roof • Idle Isle Snack Shake — a rolling concession stand counter door Recommendation for Action by the Committee: No action required Page 1 of 1 CITY OF MUSKEGO, WISCONSIN PARK DEDICATION SPECIAL REVENUE PROGRAM FUND DETAILED PROJECT LISTING PROJECT NAME LOCATION AND DESCRIPTION ACCOUNT # AMOUNT TOTAL 2026 2027 2028 2029 2030 EXPENDITURE SCHEDULE All Fields Baseball: Park Arthur Field Turf Care Field 1, 2, 3, and 4 Baseball: Horn Field safety improvements Baseball: Jensen Field safety improvements Baseball: Kurth Field safety improvements Baseball: Denoon Field safety improvements Baseball: Bluhm Field safety improvements Rugby Field: Bluhm Safety Improvements Soccer Field: Safety Improvements Football Field: Safety Improvements West Park Arthur Developed $42,000 $9,000 $4,500 $12,000 $4,500 $12,000 $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $15,000 $3,000 $3,000 $3,000 $3,000 $3,000 $22,500 $4,500 $4,500 $4,500 $4,500 $4,500 $20,000 $4,000 $4,000 $4,000 $4,000 $4,000 $45,000 $9,000 $9,000 $9,000 $9,000 $9,000 $7,500 $2,500 $0 $2,500 $0 $2,500 $15,000 $5,000 $0 $5,000 $0 $5,000 $15,000 $5,000 $0 $5,000 $0 $5,000 $2,900,000 $0 $0 $0 $0 $2,900,000 Splash Pad Veterans Park (Splash Pad with structure for two heated bathrooms and splash pad mechanicals) $750,000 $750,000 $0 $0 $0 $0 Parks - Tennis Court/Pickle Court/Basketball Moorland Park - Pickleball Complex 16 Courts (Donation to City $500,000) $1,000,000 $0 $1,000,000 $0 $0 $0 Dog Park Yearly Maintenance $10,000 $2,000 $2,000 $2,000 $2,000 $2,000 Playground Sets Bluhm (New Playground Set) Misc. Playground replacement equipment Wood chips for all playgrounds $90,000 $0 $90,000 $0 $0 $0 $50,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 $10,000 $10,000 $10,000 $10,000 $10,000 Boat Ramps Lake Denoon Boat Launch $135,000 $135,000 $0 $0 $0 $0 Future Trails Veterans Boardwalk $100,000 $0 $0 $100,000 $0 $0 Park Structures and Lots SandHill Park - Permanent Bathrooms Moorland Park - Pavilion with Bathrooms (water and sewer hookup) Kurth Park - seating and shade by playground Manchester Park - Pavilion by playground Idle Isle - Heat Bathrooms Kurth - Heat Bathrooms Manchester Park - Pavilion new roof Denoon Park - Replacement of Shelter New Park Ranger Truck (Year = 2006 Mileage =) Idle Isle Concession Stand Rolling Counter Door $85,000 $0 $0 $85,000 $0 $0 $250,000 $0 $250,000 $0 $0 $0 $25,000 $0 $0 $25,000 $0 $0 $150,000 $0 $0 $150,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $25,000 $25,000 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 $60,000 $0 $0 $0 $60,000 $0 $5,000 $5,000 $0 $0 $0 $0 Lake Access Points None $0 $0 $0 $0 $0 1 $0 TOTAL EXPENDITURES $6,102,000 $986,000 $1,394,000 $534,000 $114,000 $3,074,000 GO Borrowing Park Dedication (Landfill Funds) Park Improvements (Subdivider Fees) Other Source - Sports Organizations TOTAL FUNDING SOURCE FUNDING SOURCE 0 0 0 0 0 0 ol 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF MUSKEGO Staff Report to Parks & Conservation Committee June 17, 2025 To: Parks & Conservation Committee From: Tammy Dunn, Recreation Manager Subject: Recreation Program Miscellaneous Updates Date: June 13, 2025 Please find the following items in relation to various recreation programs/activities in the city. Such items don't require committee action but can certainly be discussed during the Miscellaneous Business portion of the meeting. 1. We have had a good spring with continued high numbers in our programs for kids ages 3-8. Summer programing starts the week of June 16 with large numbers in our youth sports camps and our summer camp. To date the Recreation Department has collected $344,419 in revenue which includes recreation programming as well as Park Arthur turf fees, Annual Boat Launch Passes, Idle Isle Sales and Park Rentals. Of those fees collected $257,759 was for recreation programs alone. 2. We have an intern with our department this summer. Ms. Sarah Walker is a Muskego resident who just graduated from LIW-La Crosse and is finishing the last part of her program by doing her internship with us for 15 weeks this summer. She is getting the opportunity to run a volleyball camp from start to finish including all lesson plans, staffing, supplies and parent interactions. She will also be assisting with Idle Isle Snack Shack, Summer Camp, Park Ranger and will get the opportunity to work with other city departments to see how they work collaboratively with the Recreation Department. Our goal is to give her every opportunity we can to be a successful recreational professional as she starts her career. 3. We are once again partnering with the Wisconsin Parks and Recreation Association to sell discounted tickets to Wisconsin attractions. We are selling tickets to the Milwaukee County Zoo, Noah's Ark, Great America and Mount Olympus. The Recreation Department retains $.75 per ticket sold which goes into our operating budget. Tickets are sold out of the recreation office during our normal business hours. 4. The Idle Isle Snack Shack is now open where we again are selling pre -packaged snacks and renting our kayaks and stand-up paddleboards. We purchased a new fleet of kayaks and paddleboards through the capital budget process this spring and are looking forward to a great season of rentals. We also have yard games that can be rented at Idle Isle or picked up to take to a resident's home. These include large Connect Four, Jenga, and Cornhole. 5. Our All -Day Summer Playground program is almost at capacity for the full camp of 9 weeks, with just a few openings left for the single week options. We take 90 full time children at each site, with 10 weekly children spots at each site. This year we have 176 kids are enrolled for full camp, and currently another 37 kids using the weekly options. 10 Memo To: Parks and Conservation Committee From: Tom Zagar CC: Scott Kroeger, Tammy Dunn, Adam Trzebiatowski, Ryan Beilfuss Date: June 15, 2025 Re: Conservation Coordinator Update Highlights of recent conservation, forestry and lake projects: Control of invasive woody plants was conducted over the winter with a relatively large area cleared at Ridges conservation site (Badertscher Preserve). This expands upon restoration of what is the highest quality conservation area within the community. Many remnant native plant species have been found here within the habitats of fen wetland, oak woodland, and oak savanna. Pruning which began last fall on Janesville and Moorland Road street trees continued earlier this past in winter. The street trees are being groomed to ultimately allow 15 feet of clearance for vehicular passage beneath. Pruning also strives to create sound branch structure by selecting a main leader (trunk) and removing crowded and potentially hazardous branches. Weather was conducive through most of late winter and early spring to complete prescribed burns on several conservation sites. Prairie, oak savanna, oak woodlands, and some wetland areas are dependent on fire to maintain their health. Staff, contractors, and some amazing volunteers from The Prairie Enthusiasts safely conducted several burns. The new city work boat has already proven helpful in removing bogs and other obstructions from lake access sites. Always something interesting! I received a call from a resident who had a swarm of honeybees take residence in a planter on the front of his home. Removal of bees is certainly not a function of the City. However, I called Karl & Amy Hoeppner, hobbyist beekeepers, who collected the colony. 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