CCR2025.078-Warrior Wash Pymt Plan FinalCOMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #078-2025
RESOLUTION APPROVING PAYMENT PLAN REGARDING RESIDENTIAL
EQUIVALENT CONNECTION (REC) CHARGES FOR MUSKEGO WASH, LLC,
DOING BUSINESS AS WARRIOR WASH
WHEREAS, Muskego Wash, LLC doing business as, Warrior Wash, owns and operates
a car wash facility located at S79W18937 Janesville Road, Muskego, Wisconsin 53150;
and
WHEREAS, the City of Muskego maintains a sewer utility policy to establish sewer
service charges in such amount as to obtain sufficient revenues to pay costs of
operation and maintenance of the sewer system; and
WHEREAS, every business must purchase enough REC units to cover their peak flows,
based on the fact that the City must reserve sufficient capacity in the sewer system for
such flows; and
WHEREAS, surveys are sent out by the City on an annual basis to determine residential
equivalency and ensure that a business owns a sufficient amount of RECs to cover their
peak flows; and
WHEREAS, the process for levying Reserve Capacity Assessments against benefitted
properties is authorized by Resolution #169-84 passed by the Common Council on
August 28, 1984; and
WHEREAS, on January 14, 2025, the Common Council adopted Resolution #003-2025
which created a procedure to collect outstanding commercial REC charges in the City of
Muskego; that on January 22, 2025, the City sent a letter to Warrior Wash notifying it
that 17.5 additional REC's are required to meet the needs of its use of the municipal
sewer system and demanded payment in the amount of $111,300.00; and
WHEREAS, subsequent to receiving the letter, Warrior Wash, by its legal counsel,
entered into negotiations with the City, in an effort to reach a plan by which Warrior
Wash could pay the City the amount as referenced above, for the additional REC
charges owed the City; and
WHEREAS, negotiations between the parties resulted in a mutually agreed upon
payment plan under the following terms and conditions: full amount ($111,300.00) as
stated herein remains due and owing; ten (10) year payment plan; zero (0) percent
interest in year one; five (5) percent interest in years two (2) through ten (10).
WHEREAS, the payment plan as outlined herein has been reviewed by the Finance
Committee and recommended to the Common Council for approval.
Resolution #078-2025
Page 12
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, Wisconsin, hereby approves the payment plan as stated herein for Warrior
Wash to pay outstanding REC charges to the City in the amount of $111,300.00; that a
letter dated November 20, 2025, to Warrior Wash, LLC, outlining the principal and
interest due for the ten (10) year -payment plan is attached to this resolution.
DATED THIS 11th DAY OF NOVEMBER 2025
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #078-2025 which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
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