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COMMON COUNCIL Packet 10282025CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/28/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC MEETING 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. To speak during Public Comment at Common Council Meetings, please complete the Public Comment Registration Form. This form must be submitted to the City Clerk prior to the start of the meeting. COMMUNICATIONS FROM THE MAYOR'S OFFICE PUBLIC HEARING Public Hearing to consider the petition of Tim Knepprath of Wellspring Construction, on behalf of WIZA Investments, LLC./Global Precision Group rezone the following area: Tax Key Nos. 2228.999.005 & 2228.999.014 / S84W19120 Enterprise Drive & Vacant Lot (to the east) from M-2 - General Industrial District to PD - Planned Development District (based on M-2 - General Industrial District) for the purpose of bringing the existing building into zoning compliance with a 14-foot rear offset allowance, which will allow a compliant addition to be placed onto the existing building. PH2O251028 WIZA Rezoning 10.28.25.pdf Staffinemofor_GPG-Rezoning.pdf Submittal.pdf To hear any citizen on the Proposed 2026 City Budget Public Notice (2026 Proposed Budget).pdf CONSENT AGENDA Approval of Common Council Minutes - September 9, 2025 CCM.2025.09.09 draft.docx Approval of Common Council Minutes - September 23, 2025 CCM.2025.09.23 draft.docx Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf NEW BUSINESS Resolution #060-2025 - Resolution Authorizing the Implementation of a Three -Year Repayment Agreement for Police Officer Applicants CCR2025.060-Implementation of 3-yr repayment agrmt.docx Memo - Police Officer Three -Year Repayment Agreement.docx Resolution #061-2025 - Resolution Authorizing the Mayor to Enter into an Agreement with WCA Group Health Trust for the Provision of Health Insurance in Plan Year 2026 CCR2025.061-Health Ins Plan (WCA-GHT).docx Memo - Health Insurance Contract 2026.docx City of Muskego Renewal Summary 1-1-2026 Revised.pdf Resolution #062-2025 - Approval of a Solid Waste Services Contract for 2026-2028 with GFL Muskego, LLC for Refuse and Recycling Collection CCR2025.062-Addendum to Contract -Refuse and Recycling (GFL).docx Addendum to Solid Waste & Recycling Contract.pdf Resolution #063-2025 - Approval of 2026 General Fund Operating Budget and Tax Levy CCR2025.063-2026 City Budget.docx CCR2025.063-Special Rev Budget Attachment.pdf Resolution #064-2025 - Approval of 2026 Capital Budget CCR2025.064-Capital Budget.docx Resolution #065-2025 - Approval of 2026 Sewer Utility Budget and Rates CCR2025.065-Sewer Budget.docx Resolution #066-2025 - Approval of 2026 Water Utility Budget and Rates CCR2025.066-Water Budget.docx Discussion Regarding Interest Rate Reduction and Payment Plan Request Regarding REC Charges for Warrior Wash Discussion / Possible Action Regarding Funding of the Hillendale Water Project FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1505 - An Ordinance to Amend the Zoning Map (M-2 to PD / Enterprise Dr) ORD2025.1505-Rezone-Enterprise Dr - EDIT.docx Staffinemofor_GPG-Rezoning.pdf Submittal.pdf LICENSE APPROVAL Approval of Change of Agent (Dawn Ball) for "Class A" liquor license held by Walgreens Co. (dba Walgreens #07603) located at S79W18885 Janesville Rd Approval of Change of Agent (Omar Forestier Rolon) for "Class A" liquor license held by Walgreens Co. (dba Walgreens #11636) located at S70W15775 Janesville Rd K UPDATES FROM ALDERMANIC LIAISONS Muskego Senior Taxi - Alderperson Bryce Muskego Festival Committee - Alderperson Duelge Muskego Historical Society - Alderperson Schroeder Little Muskego Lake District - Alderperson Bryce GFL Emerald Park Landfill Standing Committee - Alderperson Madden 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. 3 CITY OF NOTICE OF PUBLICBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, October 28, 2025, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: . Upon the petition of Tim Knepprath of Wellspring Construction, on behalf of Wiza Investments, LLC./Global Precision Group (GPG), shall the following area described as: J� ey �► Tax Key Nos. 2228.999.005 & 2228.999.014 / S84W19120 Enterprise Drive &Vacant Lot (to the east) - Be granted a rezoning from M-2 — General Industrial District to PD — Planned Development District (based on M-2 — General Industrial District) for the purpose of bringing the existing building into zoning compliance with a 14-foot rear offset allowance, which will allow a compliant addition to be placed onto the existing building. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested will be an opportunity to be heard. . parties given Plan Commission City of Muskego G> ~ A Publish in the Waukesha Freeman Newspaper on October 8, 2025 and October 15, 2025. Dated this 181 day of October, 2025. " S a t u r nDr NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL �O BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER ` �0 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. ` 0; a NOTICE "Please note that, 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 the Planning �� (� E n t e r p r i s"e Dr. Division at City Hall, W182 S8200 Racine Avenue. (262) 6794136." �' + 1P do w Legend Affected Properties « ® Properties within 300 ft 1 :Municipal Boundary 0 Right -of -Way * ■- - — �wwww ❑Parcels WOO"d's-_ R d . Structures • ! i Lake 0 375 750 1,500 Feet Scale: i i i , to CITY OF MUSKEGO Staff Report to Common Council October 28, 2025 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Global Precision Group (GPG) - Rezoning from M-2 — General Industrial District to PD — Planned Development District (based on M-2 — General Industrial District) Date: October 23, 2025 Background Information: The petitioner, Tim Knepprath of Wellspring Construction Group LLC., on behalf of Global Precision Group (GPG)/Wiza Investments, LLC., is applying to rezone two properties located on Enterprise Drive (Tax Key Nos. 2228.999.005 and 2228.999.014). The request is to rezone from M-2 — General Industrial District to PD — Planned Development District (based on M-2 — General Industrial District). The Planned Development (PD) is being requested to allow a 14-foot rear offset for the properties within this PD, which would then bring the existing building into compliance. GPG is growing and has a need to expand. They currently own the property to the east of their current building and they are considering combining the two property's into one larger lot, which they then could expand onto. During the planning stages of a possible addition, it was discovered that the existing building was constructed 14.74 feet from the northern lot line, which is typically required to be 15 feet per the M-2 zoning district. It appears that the building was inadvertently built too close (0.26 feet) to the north lot line when it was originally constructed. Since the existing building is closer than 15 feet from the northern lot line, that makes the building legal non -conforming. There are restrictions on additions for non -conforming structures and as such the owners and applicant were looking for options on how to work with existing offset. The option that the owners decided to proceed with was the request to rezone the property to a Planned Development District. This option can allow them to request specific zoning adjustments as part of a Planned Development District. As part of the PD request, the applicant is asking for the following zoning adjustment: • Allow a 14-foot rear offset for the properties within this PD. The proposed zoning adjustment would then allow the property owners the ability to add onto their existing building without any concerns or regulations relating to non -conformity. There is no Comprehensive Plan land use amendments being requested as part of this proposal. Y co r,,11 „ The Partner You've Been Looking For... 9/22/2025 Global Precision Group S84 W19120 Enterprise Dr. Muskego, WI 53150 Project #25-105 Planned Development Narrative: City of Muskego Staff, Plan Commission and Comon Council, wells rin p g CONSTRUCTION GROUP Global Precision Group would like to expand their existing facility located on Enterprise Dr. Their current facility is approximately 60,000sf. They are proposing an approximate 57,00sf addition on the east side of their existing facility. The expansion would require the combination of two lots into one lot. Both properties are owned by the GPG ownership group. A survey of the property was prepared in preparation for the planned addition. The survey identified that the existing building was constructed a few inches closer to the north lot line than the 15' rear setback distance required in the M-2 Zoning district. We are proposing a Planned Development overlay for the existing property and the property to be developed. The Planned Development would comply with all the M-2 Zoning requirements except for reducing the rear setback in the Planned Development area from 15' to 14'. The building expansion will benefit the City of Muskego by increasing tax bases and providing additional family -sustaining jobs for the City's residence. The Planned Development will comply with the City's current and future comprehensive plan by retaining the General Industrial District use and guidelines. The current building which currently has a setback slightly less than the required rear setback has not negatively affected the development of the adjacent properties nor had a negative effect on the use and enjoyment of the adjacent properties. Maintaining a setback slightly less than required M-2 rear setback for the proposed addition will have the same non -adverse on the surrounding properties. The proposed Planned Development will maintain the density required in the current M-2 zoning district. ti We have attached the following documents to support our request: 1. Panned Development Map dated 9/20/2025 2. Survey for the two properties dated 9/9/2025 3. Conceptual Site Plan for the proposed addition dated 6/27/2025 Thank you for considering our proposal for a planned development. We look forward to future discussions and a favorable response to our request. Sincerely, Tim Knepprath President/Partner Wellspring Construction Group, LLC. wells rin p g CONSTRUCTION GROUP 227 Sussex St. Pewaukee, WI 53072 (262)696-4492 SURVEYOR'S CERTIFICATE C7 I HEREBY CERTIFY TO: WIZA Investments LLC, a Wisconsin limited liability company and Stewart Title Guaranty Company Commitment Number: 2708908 Dated: August 11, 2025 I hereby certify to WIZA Investments LLC, a Wisconsin limited liability company and Stewart Title Guaranty Company, and their successors and assigns, that this survey was made on the ground, is based upon information found in the Commitment for Title Insurance No. 2708908 issued by Stewart Title Guaranty Company, with an effective date of August 11, 2025, and this survey has been prepared in accordance with the "Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS in 2021, and includes Table A Items 1, 2, 3, 4, 7(a), 8, 11(b), 16 and 17 and .Pursuant to the Accuracy Standards as adopted by ALTA and NSPS and in effect on the date of this certification, undersigned further certifies that in my professional opinion, as a land surveyor registered in the State of Wisconsin, the Relative Positional Accuracy of this survey does not exceed that which is specified therein. ALTA/NSPS Land TI tl e Survey 5CON3 �4s 4�4 Me�iimn� csM st3o 72.09' September 9, 2025 ENNIS C. Red=70.00' Date* SAUER * Dennis C. Sauer 33g Fmnkl,, s Professional Land Surveyor S-2421 ! Chd. BrhS 58'OB'48' IF 4 �`.ra--------78l-_ n�uuSU aoP• ----------- R`I�•op°� S 88'I9'64' R LEGAL DESCRIPTION IumllnnnraW° 4am• 470.05'16 ___for Parcel 2: Parcel ••feu-,.• azo.a' i 40 a `� Parcel 1 of Certified Survey Map No. 5946, recorded August 31, 1989 in Volume 48 of -�`. b,m . I Certified Survey Maps on Pages 298 to 300 as Document No. 1552786, being all that part of the Northeast 1/4 ® B86 I'$ of the southeast 1/4 of Section 17, Township 5 North, Range 20 East, in the City of Muskego, County of Waukesha, State of Wisconsin. r�dn ® W fn v •noel \� i :, \ Property Address: S84 W19120 Enterprise Drive, Muskego, Wisconsin ® a i Parcel Identification No.: MSKC2228999005 18 a.o.0 I SCHEDULE B- II o,rrb.., ' •>Wr. I I I II I 6r J. l i l I 14. Restrictions, Covenants and Easements as shown on Certified Survey Map No. 7292, Existing Building ate. I I m 1 1 I I i recorded February 11, 1994, as Document No. 1938323 is plotted hereon. Lot I 1 I 15. Terms and conditions of Plat of survey filed June 3, 2020, as Document No.. 99017676 R r 133,984 ep. acme It.3.0e sDr •es � nl� � is plotted heron, o °Jo 1� er ! y�, �• i '7aT iII 16. Restrictions, Covenants and Easements as shown on Certified Survey Map No. 5946, recorded b to LUZ i I Ili August 31, 1989, as Document No. 1552786 is plotted hereon. I i it I 17. Easement granted to Wisconsin Electric Power Company and Wisconsin Bell, Inc., as more 52. m fully set forth in the document recorded January 5, 1990, as Document No. 1571952 ti°f g t I 1 is plotted hereon. a1,,." 18. Easement granted to Wisconsin electric Power Company and Wisconsin Bell, Inc., doing business as Ameritech, as more fully set forth in the document recorded August 11, 1994 as Document No. 1986604 is plotted hereon. 2D oo' am //, rO°`IE .. I EE I ,9• to 2 Lot t CSM 7399 18 ATa•tl a `700- d1 i AR,A r ,M, me I I ' • _ 29' e. Y O Perm. V t �1 Easement 18 rct n N 88'1 B'54" E 470.11' n l Is I - - _.__._ ---- --- Enterprise Drive (72- R.D. II.) METROPOLITAN SURVE SERVICE, INC. J� METROPOLITAN SURVEY SERVICE, INC. Y III OI REGISTERED LAND SURVEYORS AND CIVIL ENGINEERS 8482 South 761h Street, F .Alln, N... neln 53132 PH. (414) 5M5380 FAX (414) 529-9787 1 rvaygvllelropoYlanaurveY... Impolft ... l.y. em cut D `GGCRS .crtTNs PREPARED FOR: PROJECT LOCATION:. Kr ,.,,,._,.,_„- •" WIZA Investments LLC, Waukesha County, Wisconsin Wisconsin limited liability company PROJECT ADDRESS: Stewart Title Guaranty Company S84 W19120 Enterprise Drive Muskego, Wisconsin ATA This property is in Zone urance Rate Map, Community Panel No.n 55tX3x0344HJ effective date of 10/19/2023 and IS NOT In o Area. Field Ewtion NUMBER: 116169 PROJECT NAME: ALTA NSPS Land Tiile Surve sullying was not performed to determineJOR certificate moy be needed to vedfy this determinalien o FILE: - 2708908J y TITLE SURVEY ( dment tmm the Federal Emergency Management Agency. STANDARD LEGEND O IRON PIPE FOUND POWER POLE —SS— SAN.SEWER LINE IRON PIPE SET (— GUY W'RE ® SEWER MANHOLE ® P.K. NML FOUND LIGHT POLE CLEAN OUT ❑ P.K. NNL SET STREET LIGHT POLE —SD— STORM DUN LINE FND K MARK ® ELEC. TRANSFORMER © STORM DUN MANHOLE .. SET % MARK ® AIR CONgRONER ® STORM INLET R.R. SPIKE FOUND URIED ELECTRIC 0/H E OVERHEAD ELECTRIC I CURB NLET A R.R. SPIKE SET © ELEC. MANHOLE ® PAY PHONE BENCHMARK 0 ELEC-C METER m TELEPHONE BOX I] GONG. N/W MARKER — W— WATER LINE (D TELEPHONE MANHOLE RECORD DATA © 'WATER MANHOLE TELEPHONE POLE (R) N WATEN VALVE (M) MEASURED DATA DO WATER METER — T — TELEPHONE UNE (C) CALCULATED DATA y HroAµT O/H r OVERHEAD TELEPHONE R/W RIGNT OF WAY _ G— GAS LINE —C— CABLE TELEVISION BSL BALK SET LINE H GAS VALVE 0/. C OVERHEAD CABLE RCP RBNFORCED CONIC PIPE DD CAS METER ® CABLE BOX CMP CORRUGATED METAL PIPE © OAS MpNXOLE ^• TRAFFIC POLES PVC PLASTIC PIPE Is m TRAFFlc SIGNAL MTL ETAL !DSCAPING BOLLARD BORE HDIE O TRAFFIC NANHOIE L/5 Mv(� MONITORING WELL TRAFFIC SIGNAL BOX TREE 19 MAL BOX ® STOP SIGN Q11 UNKNOWN MANHOLE BRICK Pa.wt -0 SIGN sm.,m Dr ..,jai Rcc'ga,m G ,vpnae Dr 0 L - liar VICINITY MAP NOT TO SCALE uAa ______ ______________________ _ as .a rt ,faA ex R II 200, s ac Let I aaea I CSM 7292 c Jh � t5 Y o a a a at hL IA I \ m � AN Mltimam Setbact /'ne Per N-2 Zonir� _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - ._ _ _fit* _._. _ _ o _- ._ _ _ _- _ _- _ _- _. _. _- 20' 001tty see.ment - - - - - ----� ______________________________ _ _______________ _- __________ ___ T. —•- 3dZ31____3ZA_____-___ }}-_ - - - - - - - - - - - - - - 784==- L(sht Pole_ _______________ Ke L_____________ ._ s 7na1 A phett LEd ye snm A• a-YIn p _ \ Temp. y E.semrnt / \ r.r CW-D.-S c GRAPHIC SCALE ( IN FEET j 1. Inch = 30 IL DATE OF ORIGINAL: September 9 _ 2025 REVISION: DATE: REVISION: DATE: REVISION: DATE: C27 NEW SWALE OR INLET AND STORM SEWER TO STORl1W'ATLR _.._.._.._.._.._... .._.._.._.._.._ MANAGEMENT AREA:-� --------------------------------------------------- ---------------------------------------- EXISTING /- TRANSFORMER -.Ong 15'- 0" SETBACK JN INo _.. .._.._.._.FOP. ` 9f _ _ PROPERTYLINE __ ._._- — _.._.. -� 1 i5'F2EAR SETBACK—_—_ _790i - T8 ��r I 517E AREA. 1.9; 4CRES PARKING: I SPICE FOR EVERY 6 -, EMPLOYEES °d 30 PERSONS = i5 SPACES REO O. 47 PROVIDED O STORP.I 'NATER: PROPOSED WBUILDING WOULD REQUIRE o(MnST1.Y) UNDERGROUND STORM PISTER MANAGE%1EIIT EW BUILDING w r II 5STEM, GREATER THAN 1 ±57,655 S.F. Ar RE DIETURBED x 3� IST. 4NELS D o J Im w I i z ENTERPRISE DRIVE ALTERNATE SITE PLAN - COMBINING LOTS 1 SCALE: 1"=30'-O" (22x34); 1"=60'-O" (11x17) Ob Architect 259 South Street, Suite A WAUKESHA, Wl53186 p:833-380-6180 -Project Info. — 25082 GLOBAL PRECISION GROI NEW CONSTRUCTION 584W 19120 Enterprise Dr, Muskego, WI53150 Title Z J 0- Vi Z ry W J Q Drawn by Checked by JWT ALS Revisions No. Date Description 05.21.2025 Preliminary 06,03.2025 Preliminary 06.27.2025 Preliminary Z O PZ z O U Sheet No. O `_ SP1.1 O CITY OF MUSKEGO -- OFFICIAL NOTICE OF PUBLIC HEARING On October 28, 2025, the Common Council of the City of Muskego will meet in the Council Chambers of City Hall at 6:00 PM for the purpose of hearing any citizen on the proposed City Budget for 2026. A summary of the proposed budget is published herewith and the detailed budgets are available for inspection at City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, Monday through Friday from 8:00 AM to 4:30 PM. Jenny Mustapich, Finance Director/Treasurer SUMMARY OF REVENUE AND EXPENSE GENERAL AND DEBT BUDGET ESTIMATED BUDGET % CHANGE SERVICE FUNDS 2025 12/31/25 2026 (DECREASE) TAXES 14,261,838 14,261,502 14,428,346 INTERGOVERNMENTAL 3,018,462 3,099,406 3,183,014 LICENSES AND PERMITS 744,890 753,940 753,815 FINES, FORFEITURES AND PENALTIES 350,000 318,000 320,000 PUBLIC CHARGES FOR SERVICES 741,543 675,037 715,546 INTERGOVERNMENTAL CHARGES FOR SERV 255,500 255,500 270,000 MISCELLANEOUS 859,911 1,254,486 851,061 INTERDEPARTMENTAL CHARGES FOR SERV 231,750 109,360 137,500 TOTAL REVENUES $ 20,463,894 $ 20,727,231 $ 20,659,282 0.95% GENERAL GOVERNMENT 2,647,665 2,470,262 2,454,537 PUBLIC SAFETY 9,087,654 9,118,175 9,605,237 HEALTH AND SANITATION 3,831 3,938 3,831 PUBLIC WORKS 3,310,005 3,360,965 3,375,935 EDUCATION & RECREATION 2,239,739 2,101,022 2,292,937 CONSERVATION AND DEVELOPMENT 267,430 267,520 268,505 CAPITAL OUTLAY 973,500 973,500 698,300 UNCLASSIFIED 94,000 94,000 94,000 DEBT SERVICE 2,480,454 2,486,564 2,491,259 TOTAL EXPENDITURES $ 21,104,278 $ 20,875,946 $ 21,284,541 0.85% TRANSFERS FROM OTHER FUNDS/ADVANCES 1,535,793 1,138,759 827,320 TRANSFERS TO OTHER FUNDS (895,409) (180,000) (202,061) TOTAL OTHER FINANCING SOURCES/USES $ 640,384 $ 958,759 $ 625,259 Taxes Revenue includes $14,381,621 property tax levy which is 1.17% higher than 2025. ACTUAL ESTIMATED ESTIMATED 12/31 /24 12/31 /25 12/31 /26 FUND BALANCES GENERALFUND DEBT SERVICE TAX LEVY FUND TOTAL FUND BALANCE $ 9,314,358 $ 9,611,847 $ 9,611,847 173,671 907,430 1,009,491 $ 9,488,029 $ 10,519,277 $ 10,621,338 10 SPECIAL REVENUE FUNDS Revenues General property taxes Intergovernmental revenues - State Computer Replacement & Operating grants Public charges for services Commercial revenues Total Revenues Expenditures Excess of Revenues over (under) Expenditures Other Financing Sources (Uses) Transfer to General Fund Transfer to Debt Service Fund Transfer to Capital Equipment Fund Transfer from General Fund Total Other Financing Sources (Uses) Excess of Revenues and Other Financing Sources over (under) Expenditures and Other Uses Fund Balances, Beginning of Period Fund Balance, End of Period BUDGET ESTIMATED BUDGET % CHANGE 2025 12/31/25 2026 (DECREASE) $ 1,360,000 $ 1,429,739 $ 1,430,000 5.15% 96,760 141,635 137,254 3,950,824 4,081,940 3,987,568 635,197 431,598 199,058 $ 6,042,781 $ 6,084,912 $ 5,753,880 -4.78% $ 3,654,071 $ 2,809,676 $ 2,895,456-20.76% $ 2,388,710 $ 3,275,236 $ 2,858,424 (91,681) (93,276) (935,113) (935,113) (328,320) (1,700,000) (1,700,000) (1,875,000) 180,000 180,000 150,000 $ (2,546,794) $ (2,548,389) $ (2,053,320) 19.38% (158,084) 726,847 805,104 6,606,207 7,174,229 7,901,076 $ 6,448,123 $ 7,901,076 $ 8,706,180 35.02% PLEASE NOTE: 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. 11 CITY OF MUSKEGO COMMON COUNCIL MINUTES September 9, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:13 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. Cry W SKEGO UNAPPROVED ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Absent: Alderperson Duelge Also Present: City Attorney Warchol, Finance & Administrative Director Mustapich, Public Works and Development Director Kroeger, IT Director Loudon, Planning Manager Trzebiatowski, HR Director Croteau, Library Director Butterfield, Chief Westphal, and City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, September 5, 2025. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski stated he was dropping the State of Emergency on September 10, 2025. Waukesha Emergency Management released updated information and the Federal Government is reviewing all data they have. Waukesha Expo Center will host a Multi -Agency Resource Center (MARC) on Thursday, September 11, 2025. CONSENT AGENDA Common Council Minutes - August 26, 2025 CCM.2025.08.26 draft.docx Resolution #055-2025 - Approval of a One (1) Lot Certified Survey Map (Scardino / Bohrer) CCR2025.055-CSM (Gingerbread House).docx PC 043-2025 SUPPLEMENT.pdf PC 043-2025 MAP.pdf PC 043-2025 RESOLUTION.pdf PC 043-2025 SUBMITTAL.pdf Resolution #056-2025 - Approval of Final Plat (Kirkland Crossing) CCR2025.056-Final Plat -Kirkland Crossing.docx PC 044-2025 SUPPLEMENT.pdf PC 044-2025 MAP.pdf PC 044-2025 RESOLUTION.pdf PC 044-2025 SUBMITTAL.pdf Resolution #057-2025 - Appointment of Citizen Member to Library Board CCR2025-057-Appt. Library Board.docx Common Council Minutes — September 9, 2025 Page 12 Alderperson Decker pulled Resolutions #056-2025 & #057-2025 for separate consideration. Moved by Alderperson Madden; seconded by Alderperson Bryce to Approve the remaining items under consent. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None Moved by Alderperson Schroeder, seconded by Alderperson Madden to Approve Resolution #056- 2025. Motion Passed: 6 — 0 by Roll Call Vote. Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None Moved by Alderperson Schroeder, seconded by Alderperson Bryce to Approve Resolution #057- 2025. Motion Passed: 6 — 0 by Roll Call Vote. Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS None UNFINISHED BUSINESS Ordinance #1504 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan (1-1 to RS- 2 / Bluhm Ct). Second Reading ORD2025.1504-Rezone-Bluhm Ct.docx PH20250826_MayRezoning.pdf PH-May_Rezoning.docx Staffinemofor_May Rezoning.pdf Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve. Motion Passed: 6 - 0 Voting For. Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL Recommend Approval of General Fund Vouchers in the amount of $219,828.55 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Utility Vouchers in the amount of $17,106.86 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None 13 Common Council Minutes — September 9, 2025 Page 13 Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $473,118.47 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None REVIEW OF COMMITTEE REPORTS Finance Committee Meeting - August 12, 2025 FCM.2025.08.12 Appr.pdf Committee of the Whole Minutes - August 12, 2025 COWM 25.08.12 Appr.pdf Plan Commission Meeting - August 5, 2025 Plan Commission Minutes 20250805.pdf UPDATES FROM ALDERMANIC LIAISONS REGARDING COMMITTEES Alderperson Bryce mentioned that the Muskego Senior Taxi's Oktoberfest Bingo will be held at the Muskego Moose Lodge on Sunday, September 28, 2025. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:32 pm. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp 14 CITY OF MUSKEGO COMMON COUNCIL MINUTES E C4 of September 23, 2025 MVSKEGO 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue UNAPPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, and Alderperson Madden Also Present: City Attorney Warchol, Public Works and Development Director Kroeger, Finance & Administrative Director Mustapich, HR Director Croteau, Information Technologies Director Loudon, Chief Westphal, 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, September 19, 2025. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Disaster Recovery Centers will be open at the following locations to assist residents with effects from the August 9 — 12 storms and flooding: Butler Village Hall 12621 W. Hampton Ave., Butler, WI 53007 September 23-30, 2025; 9 am to 7pm every day Brookfield Public Safety Building 2100 N. Calhoun Rd., Brookfield, WI 53005 Monday — Saturday, October 1-4 and 7-11, 2025; 9 am to 7 pm Monday, October 6, 2025; 9 am to 4 pm Sunday, October 5, 2025; closed Muskego City Hall W182S8200 Racine Ave., Muskego, WI 53150 October 13-17, 2025; 9 am to 7 pm every day Residents may also visit www.DisasterAssistance.gov or call 800-621-3362. VOUCHER APPROVAL Approval of Utility Vouchers in the amount of $65,240.66 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None 15 Common Council Minutes — September 23, 2025 Page 12 VOUCHER APPROVAL (continued) Approval of General Fund Vouchers in the amount of $315,942.76 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Approval of Wire Transfers for Debt Service in the amount of $62,620.00 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $442,530.38 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None UPDATES FROM ALDERMANIC LIAISONS REGARDING COMMITTEES Muskego Senior Taxi - Alderperson Bryce — provided information about a fundraiser to be held at Muskego Moose Lodge on September 28, 2025, from 11:30 am to 5 pm. ADJOURNMENT Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Adjourn at 6:10 pm. Motion Passed By Roll Call Vote: 4 - 3 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Alderperson Madden Voting Against: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp. HEV Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 8,513.50 Water Wire Transfers Total Water $ 8,513.50 Sewer Vouchers $ 55,475.80 Sewer Wire Transfers Total Sewer $ 55,475.80 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 486.42 Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 567,335.66 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals October 28, 2025 $ 631,811.38 Total Voucher Approval $ 63,989.30 #1 -Utility Voucher Approval 486.42 #2 - Tax Voucher Approval $ 567,335.66 #3 - General Voucher Approval $ 1,576.75 026.44 `VA CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 10/16/2025-10/28/2025 Page: 1 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ADAMS ELECTRIC, INC 20251754 1 Invoice REFUND PADDOCK 10/16/2025 10/28/2025 70.00 1025 100.02.25.00.4250 Total ADAMS ELECTRIC, INC: 70.00 ADVANTAGE POLICE SUPPLY INC 25-0416 1 Invoice SHIELDS 10/21/2025 10/28/2025 16,000.00 1025 410.08.91.20.6533 25-0416 2 Invoice SHIELDS 10/21/2025 10/28/2025 6,586.00 1025 410.08.91.20.6508 Total ADVANTAGE POLICE SUPPLY INC: 22,586.00 AXS CARWASH 1 LLC 1030 1 Invoice SQD WASHES MAY 10/21/2025 10/28/2025 84.00 1025 100.02.20.01.5405 1038 1 Invoice SEPT SQUAD WASHES 10/21/2025 10/28/2025 98.00 1025 100.02.20.01.5405 Total AXS CARWASH 1 LLC: 182.00 AMAZON CAPITAL SERVICES 1LRF-R3P7-L9 1 Invoice MISC OFFICE SUPPLIES 10/21/2025 10/28/2025 151.91 1025 100.02.20.01.5701 1LRF-R3P7-L9 2 Invoice UNIFORM A. FOX/NEUMANN 10/21/2025 10/28/2025 40.39 1025 100.02.20.01.5151 1LRF-R3P7-L9 3 Invoice TONER FOR PRINTER 10/21/2025 10/28/2025 193.74 1025 100.02.20.01.5610 Total AMAZON CAPITAL SERVICES: 386.04 AT&T 2478876013 1 Invoice PRI CH/PD 10/20/2025 10/28/2025 1,504.20 1025 100.01.06.00.5601 262679563110 1 Invoice CENTREX LINES 10/20/2025 10/28/2025 29.18 1025 100.01.06.00.5601 2821411119 1 Invoice DIALER ELEV. PD 10/20/2025 10/28/2025 94.35 1025 100.02.20.01.5415 2821411119 2 Invoice DIALER SCADA 10/20/2025 10/28/2025 94.35 1025 601.61.63.42.5430 S662264264-2 1 Invoice 911 BILLING -ATT 10/20/2025 10/28/2025 381.99 1025 100.02.20.01.5504 Total AT&T. 2,104.07 AXON ENTERPRISE INC. INUS382373 1 Invoice FLEET 3 DOOR TRIGGERS 10/21/2025 10/28/2025 6,773.46 1025 410.08.91.20.6512 INUS382559 1 Invoice FLEET 3 10/21/2025 10/28/2025 23,399.17 1025 410.08.91.20.6512 Total AXON ENTERPRISE INC.: 30,172.63 BADGER OIL EQUIPMENT CO. INC. WO-5329 1 Invoice REPAIR NOZZLE 10/16/2025 10/28/2025 330.00 1025 100.04.51.07.5736 Total BADGER OIL EQUIPMENT CO. INC.: 330.00 BUREAU VERITAS NATIONAL ELEVATOR R125024264 1 Invoice ELEVATOR INSPECTION PD 10/21/2025 10/28/2025 93.02 1025 100.02.20.01.5415 Total BUREAU VERITAS NATIONAL ELEVATOR: 93.02 CARDMEMBER SERVICE 0083 TZ OCT 2 1 Invoice VIDEO 09/29/2025 10/28/2025 27.00 1025 215.06.00.00.5704 1530 EM OCT2 1 Invoice FOL 09/29/2025 10/28/2025 59.83 1025 100.05.71.00.5752 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 10/16/2025-10/28/2025 Page: 2 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1737KOCT25 1 Invoice EMPLOYEE PICNIC 2025 09/29/2025 10/28/2025 2,350.10 1025 100.01.01.01.5303 1877 AT OCT 2 3 Invoice MONITIR STAND 10/29/2025 10/28/2025 40.91 1025 100.06.18.01.5701 1877 AT OCT 2 2 Invoice MEAL CONFERENCE 10/29/2025 10/28/2025 47.03 1025 100.06.18.01.5303 1877 AT OCT 2 1 Invoice HOTEL 10/29/2025 10/28/2025 290.00 1025 100.06.18.01.5303 2413SDOct25 1 Invoice JENNA/SARAH GOOD BYE DINNE 10/22/2025 10/28/2025 72.38 1025 505.00.00.00.2637 2413SDOct25 3 Invoice QUINN EMD RECERT TEST 10/22/2025 10/28/2025 55.00 1025 100.02.20.01.5301 2413SDOct25 2 Invoice CVIKEL UNIFORMS 10/22/2025 10/28/2025 92.70 1025 100.02.20.10.5151 3897 SQ OCT2 1 Invoice PRINT 09/29/2025 10/28/2025 230.00 1025 100.05.71.01.5711 3897 SQ OCT2 2 Invoice 08.30.25-09.29.25 BUSINESS INTE 09/29/2025 10/28/2025 119.99 1025 100.05.71.00.5505 3921 TDOCT2 4 Invoice BEER GARDEN ADS & SUPPLIES 09/29/2025 10/28/2025 85.97 825 202.08.94.74.6542 3921 TDOCT2 3 Invoice SENDGRID MONTHLY SERVICE 09/29/2025 10/28/2025 50.00 825 100.05.72.10.5506 3921 TDOCT2 1 Invoice PICKLEBALL AWARDS 09/29/2025 10/28/2025 97.45 825 100.05.72.13.5702 3921 TDOCT2 2 Invoice POSTAGE AND EMPLOYEE PICNI 09/29/2025 10/28/2025 67.03 825 100.05.72.10.5701 4271 RPOCT2 2 Invoice HILTON HOTELS 09/29/2025 10/28/2025 499.44 1025 100.01.01.00.5303 4271 RPOCT2 1 Invoice HILTON HOTELS 09/29/2025 10/28/2025 499.44- 1025 100.01.01.00.5303 4271 RPOCT2 4 Invoice OPENAI CHATGPT SEPT 09/29/2025 10/28/2025 20.00 1025 100.01.01.00.5305 4271 RPOCT2 3 Invoice OPENAI CHATGPT AUG 09/29/2025 10/28/2025 20.00 1025 100.01.01.00.5305 5051JAMOCT2 3 Invoice LUNCH/DINNER - LEAGUE CONFE 09/29/2025 10/28/2025 51.90 1025 100.01.03.00.5303 5051JAMOCT2 2 Invoice DINNER - CASELLE SYMMPOSIUM 09/29/2025 10/28/2025 102.89 1025 100.01.03.00.5303 5051JAMOCT2 4 Invoice HOTEL LEAGUE CONFERENCE 09/29/2025 10/28/2025 222.46 1025 100.01.03.00.5303 5051JAMOCT2 5 Invoice LEAGUE MEMBERSHIP REFUND 09/29/2025 10/28/2025 25.00- 1025 100.01.03.00.5305 5051JAMOCT2 1 Invoice GAS - JAM 09/29/2025 10/28/2025 30.37 1025 100.01.03.00.5302 5449NFOct25 1 Invoice BEVERAGES FOR EMPLOYEE AP 10/22/2025 10/28/2025 109.06 1025 505.00.00.00.2637 5800 JWOCT2 1 Invoice LEXISNEXIS 09/29/2025 10/28/2025 374.00 1025 100.01.05.00.5506 5800 JWOCT2 3 Invoice MYLAWCLE 09/29/2025 10/28/2025 245.00- 1025 100.01.05.00.5506 5800 JWOCT2 2 Invoice AMAZON 09/29/2025 10/28/2025 29.84 1025 100.01.05.00.5701 5802 CH OCT 6 Invoice SODIUM HYDROXIDE 09/29/2025 10/28/2025 57.80 1025 100.01.09.00.5415 5802 CH OCT 2 Invoice RODENT TRAP PEANUT BUTTER 09/29/2025 10/28/2025 47.56 1025 100.05.71.00.5703 5802 CH OCT 5 Invoice RIM MOUNT ELEC STRIKE FOR E 09/29/2025 10/28/2025 615.16 1025 100.02.20.01.5415 5802 CH OCT 1 Invoice REFUND 09/29/2025 10/28/2025 34.98- 1025 100.05.71.00.5415 5802 CH OCT 3 Invoice WATER 09/29/2025 10/28/2025 5.47 1025 100.01.06.00.5704 5802 CH OCT 4 Invoice HDMI CABLE WALLPLATE HDMI 09/29/2025 10/28/2025 55.54 1025 100.05.71.00.5415 5802 CH OCT 7 Invoice SODA 09/29/2025 10/28/2025 33.96 1025 100.01.06.00.5702 6353LMOCT25 1 Invoice JUDGE'S CONFERENCE FOOD/RO 09/29/2025 10/28/2025 279.51 1025 100.01.08.00.5303 6796 RB OCT 2 Invoice FOOD FOR THE EMPLOYEE PINIC 09/29/2025 10/28/2025 612.37 1025 100.04.51.11.5702 6796 RB OCT 1 Invoice CONCRETE MIX 09/29/2025 10/28/2025 67.40 1025 100.04.51.11.5702 8312SWOct25 1 Invoice ITEMS FOR EMPLOYEE APPRECIA 10/22/2025 10/28/2025 121.48 1025 505.00.00.00.2637 8372JROct25 1 Invoice SCIT TRAINING DINNER 10/22/2025 10/28/2025 135.92 1025 100.02.20.01.5301 8467 KROCT2 3 Invoice CERTIFICATE HOLDERS FOR CO 09/29/2025 10/28/2025 30.27 1025 100.01.01.01.5701 8467 KROCT2 2 Invoice KR-UWGB-SUPERVISORY ESSEN 09/29/2025 10/28/2025 399.00 1025 100.01.03.01.5301 8467 KROCT2 1 Invoice BOR MEALS-9/4/25 09/29/2025 10/28/2025 142.60 1025 100.01.04.00.5802 8824 TB OCT 2 1 Invoice HOTEL & PARKING CONF 09/29/2025 10/28/2025 1,240.13 1025 605.56.09.21.5303 8824 TB OCT 2 9 Invoice RUBBER BOOTS 09/29/2025 10/28/2025 125.98 1025 601.61.61.12.5228 8824 TB OCT 2 5 Invoice CHARGERS 09/29/2025 10/28/2025 76.85 1025 601.61.63.42.5701 8824 TB OCT 2 8 Invoice DIGITAL TIMER 09/29/2025 10/28/2025 39.99 1025 605.54.06.50.5702 8824 TB OCT 2 4 Invoice HOSE TRANSFER PUMP 09/29/2025 10/28/2025 580.66 1025 601.61.61.15.5415 8824 TB OCT 2 12 Invoice CREDIT 09/29/2025 10/28/2025 125.98- 1025 601.61.61.12.5228 8824 TB OCT 2 6 Invoice FLASH DRIVES 09/29/2025 10/28/2025 38.56 1025 601.61.61.21.5306 8824 TB OCT 2 7 Invoice RUBBER BOOTS 09/29/2025 10/28/2025 119.98 1025 601.61.61.12.5228 8824 TB OCT 2 3 Invoice VALVE 09/29/2025 10/28/2025 54.60 1025 605.51.06.02.5702 8824 TB OCT 2 11 Invoice GLOVES 09/29/2025 10/28/2025 437.68 1025 601.61.61.12.5228 8824 TB OCT 2 10 Invoice AMAZON PRIME 09/29/2025 10/28/2025 179.00 1025 601.61.63.42.5701 8824 TB OCT 2 2 Invoice PAIL MCSHANE LS 09/29/2025 10/28/2025 8.49 1025 601.61.61.16.5411 9070 AH OCT2 1 Invoice AMANDA WLA MEMBERSHIP 09/29/2025 10/28/2025 198.00 1025 100.05.71.00.5305 9070 AH OCT2 2 Invoice AMANDA WLA CONFERENCE REG 09/29/2025 10/28/2025 495.00 1025 100.05.71.00.5303 9206 SKR OCT 1 Invoice APWA DUES 09/29/2025 10/28/2025 260.00 1025 100.04.19.00.5303 9941LMOct25 6 Invoice UNIQUE CLEANERS MATIAS VEST 10/22/2025 10/22/2025 48.67 1025 100.02.20.01.5151 9941LMOct25 14 Invoice UNIQUE CARE CLEANER 10/22/2025 10/22/2025 24.23- 1025 100.02.20.01.5151 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 10/16/2025-10/28/2025 Oct 24, 2025 09:27AM Invoice Number SegNo Type 9941 LMOct25 17 Invoice 9941 LMOct25 1 Invoice 9941 LMOct25 9 Invoice 9941 LMOct25 5 Invoice 9941 LMOct25 13 Invoice 9941 LMOct25 7 Invoice 9941 LMOct25 15 Invoice 9941 LMOct25 8 Invoice 9941 LMOct25 16 Invoice 9941 LMOct25 4 Invoice 9941 LMOct25 12 Invoice 9941 LMOct25 11 Invoice 9941 LMOct25 3 Invoice 9941 LMOct25 2 Invoice 9941 LMOct25 10 Invoice CC 7706 BLO 2 Invoice CC 7706 BLO 1 Invoice CC 7706 BLO 3 Invoice CC 7706 BLO 4 Invoice Total CARDMEMBER SERVICE: CDW GOVERNMENT INC AG2QC1K 1 Invoice AG3UG4T 1 Invoice AG3UG4T 2 Invoice AG3X47P 1 Invoice Total CDW GOVERNMENT INC: CINTAS CORP PW 424669423 1 Invoice UT 424669423 2 Invoice UT 424669423 1 Invoice Total CINTAS CORP: CLEAN RITE SUPPLY, INC 152529 1 Invoice 152536 1 Invoice Total CLEAN RITE SUPPLY, INC: CONLEY MEDIA, LLC 3340751025-1 1 Invoice 6404030825-2 1 Invoice 6404030825-2 2 Invoice Total CONLEY MEDIA, LLC: CONSERV FS INC 65203472 Total CONSERV FS INC: COTTINGHAM & BUTLER 385266 Description Invoice Date Payment Due Date Total Cost OONO GEAR FRGN TRANS FEE 10/22/2025 10/22/2025 2.37- HOHNKE UNIFORMS 10/22/2025 10/22/2025 92.70 ENVELOPE EVIDENCE TO DOJ 10/22/2025 10/22/2025 2.39 DOLLAR TREE/WALMART DARE T 10/22/2025 10/22/2025 63.89 USPS 10/22/2025 10/22/2025 2.39- STAMPS FOR EVIDENCE ROOM 10/22/2025 10/22/2025 49.00 ROZMAN 10/22/2025 10/22/2025 92.62 ROZMAN EVIDENCE TO DOJ UPS 10/22/2025 10/22/2025 92.62 USPS 10/22/2025 10/22/2025 2.39 DRUNK GOGGLES FOR DARE CL 10/22/2025 10/22/2025 135.45 ROZMAN TRUE VALUE 10/22/2025 10/22/2025 92.62- OONO GEAR 10/22/2025 10/22/2025 118.95- AMAZON MEMBERSHIP 10/22/2025 10/22/2025 15.04 KSOBIECH UNIFORMS 10/22/2025 10/22/2025 72.10 UNIQUE CLEANERS CORTESE HO 10/22/2025 10/22/2025 24.23 IDLE CONNECTION 10/20/2025 10/28/2025 5.00 PATCH MGT/HELPDESK 10/20/2025 10/28/2025 398.32 MOORELAND CONNECTION 10/20/2025 10/28/2025 5.00 CONSOLE FOR WIRELESS 10/20/2025 10/28/2025 120.44 11,653.21 GL Period GLAccount Number 1025 100.02.20.01.5151 1025 100.02.20.10.5151 1025 100.02.20.01.5722 1025 505.00.00.00.2637 1025 100.02.20.01.5722 1025 100.02.20.01.5722 1025 100.02.20.01.5722 1025 100.02.20.01.5722 1025 100.02.20.01.5722 1025 100.02.20.01.5721 1025 100.02.20.01.5722 1025 100.02.20.01.5151 1025 100.02.20.01.5305 1025 100.02.20.10.5151 1025 100.02.20.01.5151 1025 100.04.51.11.5415 1025 100.01.14.00.5507 1025 100.04.51.11.5415 1025 100.01.14.00.5506 DOCKS-DEPT. LAPTOPS 09/26/2025 10/28/2025 739.78 1025 100.07.01.06.6502 AP FOR OTH PER MAYOR 10/20/2025 10/28/2025 280.34 1025 100.02.20.01.5415 AP LIB/DPW 10/20/2025 10/28/2025 560.68 1025 100.01.14.00.5701 TONER FOR NEW PRINTERS 10/20/2025 10/28/2025 652.92 1025 100.05.71.00.5505 2,233.72 MONTHLY CHARGES UNIFORMS 10/15/2025 10/28/2025 269.86 1025 100.04.51.01.5820 MONTHLY CHARGES UNIFORMS 10/15/2025 10/28/2025 55.69 1025 605.56.09.21.5835 MONTHLY CHARGES UNIFORMS 10/15/2025 10/28/2025 55.69 1025 601.61.61.12.5702 381.24 BATH TISSUE AND SOAP 10/21/2025 10/28/2025 336.90 1025 100.01.09.00.5415 AIR DISPENSERS 10/21/2025 10/28/2025 288.78 1025 100.01.09.00.5415 2026 BUDGET 10/14/2025 CC MINUTES: 6/10, 6/24, 7/22, 202 07/27/2025 PH - ORD#1504 07/27/2025 1 Invoice SUPERX GOLD ESP BULK FS PO 10/09/2025 1 Invoice EMPLOYEE INSURANCE CONSUL 09/30/2025 625.68 10/28/2025 276.73 1025 100.01.06.00.6001 10/28/2025 174.92 1025 100.01.06.00.6001 10/28/2025 42.78 1025 507.00.00.00.2697 10/28/2025 4,553.56 1025 100.04.51.07.5735 4,553.56 10/28/2025 2,188.75 1025 100.01.01.01.5207 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 10/16/2025-10/28/2025 Page: 4 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COTTINGHAM & BUTLER: 2,188.75 C-R ELECTRIC, INC. 20251762 1 Invoice REFUND SEIDLER 10/16/2025 10/28/2025 70.00 1025 100.02.25.00.4250 Total C-R ELECTRIC, INC.: 70.00 D B 4 REAL ESTATE LLC 2172.085 1 Invoice 2024 TAX REFUND 10/23/2025 10/28/2025 470.77 1025 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC: 470.77 DAN PLAUTZ CLEANING SRV., INC 9139 1 Invoice CITY HALL CLEANING 10/16/2025 10/28/2025 3,208.00 1025 100.01.09.00.5835 9140 1 Invoice PD CLEANING 10/21/2025 10/28/2025 3,467.00 1025 100.02.20.01.5835 9141 1 Invoice 10 25 OCT CLEANING 10/16/2025 10/28/2025 4,134.00 1025 100.05.71.00.5835 9142 1 Invoice OTH CLEANING OCTOBER 25 10/16/2025 10/28/2025 807.00 825 100.04.51.11.5820 9143 1 Invoice DPW CLEANING 10/16/2025 10/28/2025 809.00 1025 100.04.51.08.5415 9144 2 Invoice APOLLO CLEANING 10/16/2025 10/28/2025 212.00 1025 601.61.61.15.5415 9144 1 Invoice APOLLO CLEANING 10/16/2025 10/28/2025 212.00 1025 605.56.09.23.5815 9145 1 Invoice PARKS CLEANING OCT 25 11/16/2025 10/28/2025 2,257.00 825 100.04.51.11.5820 Total DAN PLAUTZ CLEANING SRV., INC: 15,106.00 DERMATEC DIRECT 1597718 1 Invoice NITRILE GLOVES 10/21/2025 10/28/2025 318.66 1025 100.02.20.01.5722 Total DERMATEC DIRECT: 318.66 EAGLE MEDIA INC. 00142682 1 Invoice ANDERSON UNIFORMS 10/21/2025 10/28/2025 202.74 1025 100.02.20.10.5151 Total EAGLE MEDIA INC.: 202.74 EMERGENCY LIGHTING & ELECTRONICS 1118 1 Invoice SQD 1 BATTERY REPAIRS 10/21/2025 10/28/2025 250.00 1025 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 250.00 ENERGENECS INC. 0049861-IN 1 Invoice MONITOR 10/10/2025 10/28/2025 637.34 1025 601.61.61.16.5411 Total ENERGENECS INC.: 637.34 ESCH CONSTRUCTION SUPPLY, INC. INV94015 1 Invoice BLADES 10/13/2025 10/28/2025 391.92 1025 100.04.51.11.5702 Total ESCH CONSTRUCTION SUPPLY, INC.: 391.92 FERGUSON WATERWORKS #1476 0460945 1 Invoice HOSE BIBBS 10/21/2025 10/28/2025 540.00 1025 605.54.06.53.5702 0460987 1 Invoice RUB DI MTR 10/08/2025 10/28/2025 156.10 1025 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 696.10 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0925MKPD 1 Invoice THERAPY 10/21/2025 10/28/2025 1,250.00 1025 100.02.20.01.5845 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 10/16/2025-10/28/2025 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: FLEET CHARGE 2063155 1 Invoice INSPECTION 10/15/2025 Total FLEET CHARGE: FOGLIA SERVICES LLC 2421 1 Invoice REMOVE BOUYSFROM WATER 10/21/2025 Total FOGLIA SERVICES LLC: GALLS, LLC 032689766 1 Invoice CADET UNIFORMS 10/21/2025 032771750 1 Invoice CADET UNIFORMS 10/21/2025 032796039 1 Invoice CADET UNIFORMS 10/21/2025 032796040 1 Invoice CADET UNIFORMS 10/21/2025 032807245 1 Invoice MORRISSEY VEST NAME 10/21/2025 032824131 1 Invoice CADET UNIFORMS 10/21/2025 032824132 1 Invoice CADET UNIFORMS 10/21/2025 032875158 1 Invoice CADET UNIFORMS 10/21/2025 032875174 1 Invoice CADET UNIFORMS 10/21/2025 Total GALLS, LLC: GAUGE TEC, INC. 4702 1 Invoice VALVE BACKFLOW TEST KIT 10/07/2025 Total GAUGE TEC, INC.: GLEASON REDI MIX 348706 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 10/16/2025 Total GLEASON REDI MIX: GREAT LAKES FIRE PROTECTION LLC 12446253 1 Invoice 5 YEAR INSPECTION DISPATCH D 10/21/2025 12446310 1 Invoice SPRINKLER HEAD REPLACEMEN 10/10/2025 12446317 1 Invoice SPRINKLER LEAK AND FLOOD TE 10/11/2025 Total GREAT LAKES FIRE PROTECTION LLC: HAGEN PLUMBING SERVICES, LLC 20251737 1 Invoice REFUND FERRY 10/16/2025 Total HAGEN PLUMBING SERVICES, LLC: HEARTLAND BUSINESS SYSTEMS 832968-H 1 Invoice ANNUAL FILTERING PUBLIC FIRE 10/20/2025 834120-H 1 Invoice LABOR BLOCK 10/20/2025 835057-H 6 Invoice MONTHLY-365.GOV/FINANCE 10/23/2025 835057-H 7 Invoice MONTHLY-365.GOV/HR 10/23/2025 835057-H 8 Invoice MONTHLY-365.GOV/LIBRARY 10/23/2025 835057-H 4 Invoice MONTHLY -365 .GOV/BUILDING 10/23/2025 835057-H 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 10/23/2025 835057-H 2 Invoice MONTHLY -365 .GOV/LAW 10/23/2025 835057-H 10 Invoice MONTHLY -365 .GOV/PW 10/23/2025 10/28/2025 1,263.96 1025 100.04.51.07.5405 10/28/2025 1.000.00 1025 100.02.20.01.5115 1,000.00 10/28/2025 39.99 1025 505.00.00.00.2636 10/28/2025 35.99 1025 505.00.00.00.2636 10/28/2025 42.96 1025 505.00.00.00.2636 10/28/2025 42.96 1025 505.00.00.00.2636 10/28/2025 13.96 1025 100.02.20.01.5151 10/28/2025 4.99 1025 505.00.00.00.2636 10/28/2025 43.96 1025 505.00.00.00.2636 10/28/2025 40.98 1025 505.00.00.00.2636 10/28/2025 28.97 1025 505.00.00.00.2636 294.76 10/28/2025 900.00 1025 605.54.06.53.5702 10/28/2025 647.00 1025 100.04.51.02.5740 647.00 10/28/2025 700.00 1025 100.01.09.00.5415 10/28/2025 4,470.00 1025 100.05.71.00.5415 10/28/2025 1.312.50 1025 100.05.71.00.5415 6,482.50 10/28/2025 47.60 1025 100.02.25.00.4250 10/28/2025 1,308.09 1025 100.05.71.00.5505 10/28/2025 5,000.00 1025 100.01.14.00.5840 10/28/2025 180.00 1025 100.01.03.00.5502 10/28/2025 36.00 1025 100.01.06.00.5506 10/28/2025 456.00 1025 100.05.71.00.5505 10/28/2025 260.00 1025 100.02.25.00.5506 10/28/2025 103.00 1025 100.01.06.00.5506 10/28/2025 108.00 1025 100.01.05.00.5701 10/28/2025 350.00 1025 100.04.51.01.5506 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 10/16/2025-10/28/2025 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 835057-H 3 Invoice MONTHLY-365.GOV/POLICE 10/23/2025 10/28/2025 916.00 1025 100.02.20.01.5504 835057-H 11 Invoice MONTHLY-365.GOV/ASSESSOR 10/23/2025 10/28/2025 36.00 1025 100.01.04.00.5503 835057-H 1 Invoice MONTHLY-365.GOV/IT/MISC 10/23/2025 10/28/2025 266.00 1025 100.01.14.00.5507 835057-H 9 Invoice MONTHLY-365.GOV/REC 10/23/2025 10/28/2025 144.00 1025 100.05.72.10.5506 835057-H 5 Invoice MONTHLY -365 .GOV/COURT 10/23/2025 10/28/2025 80.00 1025 100.01.08.00.5504 835057-H 13 Invoice MONTHLY-365.GOV/UTILITIES. 10/23/2025 10/28/2025 396.00 1025 605.56.09.23.5510 Total HEARTLAND BUSINESS SYSTEMS: 9,639.09 HOLZ MOTORS INC 1571294 1 Invoice SQD 5 REPAIRS 10/22/2025 10/28/2025 169.95 1025 100.02.20.01.5405 Total HOLZ MOTORS INC: 169.95 HUMPHREY SERVICE PARTS 01 P166502 1 Invoice PARTS 10/10/2025 10/28/2025 974.40 1025 100.04.51.07.5405 01 P167676 1 Invoice ABS SENSOR 10/03/2025 10/28/2025 83.92 1025 100.04.51.07.5405 01 P167866 1 Invoice GLOVES RIVET NUT CLY HONE 10/08/2025 10/28/2025 106.74 1025 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,165.06 IDI IN963557 1 Invoice REVERSE LOOKUP 10/21/2025 10/28/2025 143.00 1025 100.02.20.01.5504 Total IDI : 143.00 IMPACT ACQUISTIONS LLC 3594460 1 Invoice FIN -BASE RATE (10/11/22-1/10/23); 10/10/2025 10/28/2025 578.00 1025 100.01.03.00.5410 3594460 2 Invoice REC-BASE RATE (10/11/22-1/10/23) 10/10/2025 10/28/2025 578.00 1025 100.05.72.10.5401 3594460 3 Invoice MAYOR/LAW-BASE RATE (10/11/22 10/10/2025 10/28/2025 578.00 1025 100.01.05.00.5506 3594460 7 Invoice LIB -BASE RATE (10/11/22-1/10/23); 10/10/2025 10/28/2025 578.00 1025 100.05.71.00.5401 3594460 6 Invoice COMDEV-BASE RATE (10/11/22-1/1 10/10/2025 10/28/2025 578.00 1025 100.06.18.01.5410 3594460 4 Invoice CT -BASE RATE 10/10/2025 10/28/2025 578.00 1025 100.01.08.00.5410 3594460 5 Invoice PD-BASE RATE (10/11/22-1/10/23); 10/10/2025 10/28/2025 578.00 1025 100.02.20.01.5410 Total IMPACT ACQUISTIONS LLC: 4,046.00 JASONJORDAN recinvoice1020 1 Invoice CLASS INSTRUCTION FALL SESSI 10/20/2025 10/28/2025 2,412.00 825 100.05.72.13.5110 Total JASON JORDAN: 2,412.00 JOERS, STACI fusion10825 1 Invoice CLASS INSTRUCTION FUSION FLA 10/10/2025 10/28/2025 120.00 825 100.05.72.18.5110 Total JOERS, STACI: 120.00 KAEREK BUILDERS INC 20251407 1 Invoice REFUND MUSCOVY WAY 10/16/2025 10/28/2025 673.40 1025 100.02.25.00.4250 Total KAEREK BUILDERS INC: 673.40 KAESTNER AUTO ELECTRIC CO 447078 1 Invoice PICO 10/14/2025 10/28/2025 8.07 1025 605.54.06.51.5702 Total KAESTNER AUTO ELECTRIC CO: 8.07 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 10/16/2025-10/28/2025 Page: 7 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LANGUAGE LINE SERVICES INC. 11726969 1 Invoice INTERPRET 10/21/2025 10/28/2025 4.32 1025 100.02.20.01.5722 Total LANGUAGE LINE SERVICES INC.: 4.32 LEGACY RECYCLING 4099 1 Invoice EMERALD PARK LANDFILLAUGU 10/08/2025 10/28/2025 1,398.61 1025 205.03.00.00.5820 4109 1 Invoice EMERALD PARK LANDFILL SEPT 2 10/01/2025 10/28/2025 1,636.08 1025 205.03.00.00.5820 Total LEGACY RECYCLING: 3,034.69 LUANN LANG 10222025 1 Invoice BLOOD DRIVE REIMBURSEMENT 10/22/2025 10/28/2025 66.55 1025 100.03.22.00.5704 Total LUANN LANG: 66.55 MENARDS 80299 1 Invoice TAPE DIAMOND BRAID POLY CL 10/15/2025 10/28/2025 31.79 1025 601.61.61.15.5415 80309 1 Invoice ANTIFREEZE 10/15/2025 10/25/2025 23.92 1025 100.04.51.11.5702 Total MENARDS: 55.71 MIDWEST TAPE 507846946 1 Invoice AV 10/07/2025 10/28/2025 51.72 1025 100.05.71.02.5711 507846947 1 Invoice AV 10/07/2025 10/28/2025 35.24 1025 100.05.71.02.5711 507867618 1 Invoice AV 10/13/2025 10/28/2025 68.97 1025 100.05.71.02.5711 507875260 1 Invoice AV 10/13/2025 10/28/2025 50.23 1025 100.05.71.01.5711 Total MIDWEST TAPE: 206.16 MISS BECKY LLC 898 1 Invoice CLASS INSTRUCTION FALL BALLE 10/19/2025 10/28/2025 633.75 825 100.05.72.13.5110 Total MISS BECKY LLC: 633.75 MUSKEGO GOLF LLC 2258.994.059 1 Invoice 2024 TAX REFUND 10/23/2025 10/28/2025 15.65 1025 501.00.00.00.2120 Total MUSKEGO GOLF LLC: 15.65 PARKLAND TOWNE CENTER DEV INC PA102825 1 Invoice PARKLAND MRO PAYMENT 10/16/2025 10/28/2025 168,879.00 1025 231.08.91.19.6520 Total PARKLAND TOWNE CENTER DEV INC: 168,879.00 PAYNE & DOLAN OF WISCONSIN 10-00048647 1 Invoice COMM #1 STONE 10/16/2025 10/28/2025 353.77 1025 100.04.51.02.5740 10-00048908 1 Invoice 5MT 9.5MM 10/16/2025 10/28/2025 1,134.24 1025 100.04.51.02.5740 10-00049343 1 Invoice 1/2" 20.97TN COMM #1 STONE 2 10/22/2025 10/28/2025 731.57 1025 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 2,219.58 PERRILL 265037 1 Invoice ROWAY WEB APPS 10/01/2025 10/28/2025 85.00 1025 100.04.19.00.5815 Total PERRILL: 85.00 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 10/16/2025-10/28/2025 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description PLAYAWAY PRODUCTS LLC 514084 1 Invoice AV Total PLAYAWAY PRODUCTS LLC: PORT-A-JOHN 1386539-IN 1 Invoice RANGE CLEANING Total PORT-A-JOHN: PROHEALTH CARE MEDICAL GROUP 10007980723 1 Invoice BLOOD DRAW 328282 1 Invoice LAMSTER MED/DRUG Total PROHEALTH CARE MEDICAL GROUP: PROVEN POWER INC 02-509566 1 Invoice CAP Total PROVEN POWER INC: PUBLIC SERVICE COMMISSION OF WISCONSIN RA26-1-04005 1 Invoice PSC ASSESSMENT Total PUBLIC SERVICE COMMISSION OF WISCONSIN: RELIANCE STANDARD LIFE INS CO RE102825 1 Invoice OCT 25 LTD PREMIUMS RE102825-NO 1 Invoice NOV 25 LTD PREMIUMS Total RELIANCE STANDARD LIFE INS CO: RINDERLE TIRE INC. 156770 1 Invoice 4 TIRES LT265/70R17 156849 1 Invoice 4 TIRES 255/70R16 156849 2 Invoice 4 TIRES 255/70R16 Total RINDERLE TIRE INC.: ROZMAN TRUE VALUE/PD 125551 1 Invoice RANGE REPAIR SUPPLIES Total ROZMAN TRUE VALUE/PD: SAFEWAY PEST MANAGEMENT INC. 767787 1 Invoice PEST CONTROL OLD PD 767788 1 Invoice PEST CONTROL CH 768197 1 Invoice PEST CONTROL NEW PD Total SAFEWAY PEST MANAGEMENT INC.: SEBERT S267921 1 Invoice W1 82S8686 RACINE AVE Total SEBERT SEYMOUR, DIANE Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 10/08/2025 10/25/2025 24.99 1025 100.05.71.02.5711 10/21 /2025 10/28/2025 10/21 /2025 10/28/2025 10/21 /2025 10/28/2025 90.00 1025 100.02.20.01.6023 90.00 118.17 1025 100.02.20.01.5722 176.00 1025 100.02.20.01.5845 294.17 10/15/2025 10/28/2025 44.90 1025 100.04.51.11.5405 44.90 09/29/2025 10/28/2025 4.147.62 1025 605.58.04.08.6701 10/15/2025 10/28/2025 10/23/2025 10/28/2025 10/08/2025 10/28/2025 10/15/2025 10/28/2025 10/15/2025 10/28/2025 10/21 /2025 10/28/2025 10/22/2025 10/28/2025 10/09/2025 10/28/2025 10/21 /2025 10/28/2025 10/20/2025 10/28/2025 0000003 1 Invoice CLASS INSTRUCTION YOGA PUN 10/15/2025 10/28/2025 531.35 1025 100.00.00.00.2246 531.35 1025 100.00.00.00.2246 920.00 1025 100.04.51.07.5735 346.00 1025 601.61.61.21.5306 346.00 1025 605.56.09.33.5735 81.01 1025 100.02.20.01.6023 81.01 45.00 1025 100.02.20.01.5415 45.00 1025 100.01.09.00.5415 50.00 1025 100.02.20.01.5415 140.00 216.00 1025 100.00.00.00.1304 200.00 825 100.05.72.13.5110 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 10/16/2025-10/28/2025 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SEYMOUR, DIANE: SIMONS ELECTRICAL SYSTEMS, IMNC. 20251770 1 Invoice REFUND WATERS CT 10/16/2025 Total SIMONS ELECTRICAL SYSTEMS, IMNC.: SOMAR TEK LLC/ ENTERPRISES 103660 1 Invoice MATIAS NAME TAG 10/21/2025 103662 1 Invoice NOTEBOOKS 10/21/2025 103663 1 Invoice LAMSTER UNIFORMS 10/21/2025 103665 1 Invoice NOTEBOOKS 10/21/2025 103672 1 Invoice LAMSTER UNIFORMS 10/21/2025 Total SOMAR TEK LLC/ ENTERPRISES: SOUTHEAST SURVEY, LLC 2390 1 Invoice LITTLE MUSKEGO LAKE ACCESS 10/08/2025 Total SOUTHEAST SURVEY, LLC: SOUTHPORT HOME SERVICE 20251662 1 Invoice REFUND MENDEZ 10/16/2025 Total SOUTHPORT HOME SERVICE: SRSD CONSULTING LLC 1008 1 Invoice COACHING SESSIONS 2025 11/13/2025 Total SRSD CONSULTING LLC: STATE OF WISCONSIN 505-00001054 1 Invoice MONTHLY CHARGE- STATE- EMAI 10/20/2025 Total STATE OF WISCONSIN: STREICHER'S 11789264 1 Invoice DIEDRICH VEST CARRIER 10/21/2025 Total STREICHER'S: SWEENEY WELL DRILLING & PUMPS 17759 1 Invoice IDLE ISLE 10/14/2025 Total SWEENEY WELL DRILLING & PUMPS: TESS CORNERS VOL FIRE DEPT 26923 1 Invoice TCVFD PAGERS 10/23/2025 3RD QTR 2025 1 Invoice 3RD QUARTER 2025 10/17/2025 TE10282025 1 Invoice 3RD QUARTER 2025 10/23/2025 Total TESS CORNERS VOL FIRE DEPT. TOWN OF NORWAY NO102825 1 Invoice 3RD QTR SEWER CHARGES 10/23/2025 10/28/2025 70.00 1025 100.02.25.00.4250 70.00 10/28/2025 25.00 1025 100.02.20.01.5151 10/28/2025 77.80 1025 100.02.20.01.5701 10/28/2025 37.99 1025 100.02.20.01.5151 10/28/2025 77.80 1025 100.02.20.01.5701 10/28/2025 27.35 1025 100.02.20.01.5151 245.94 10/28/2025 1.000.00 1025 100.04.19.00.5815 10/28/2025 70.00 1025 100.02.25.00.4250 70.00 10/28/2025 3,000.00 1025 100.01.01.01.5301 10/28/2025 97.60 1025 100.01.14.00.5507 10/28/2025 290.99 1025 410.08.91.20.6508 290.99 10/28/2025 1,550.28 1025 100.04.51.11.5415 1,550.28 10/28/2025 6,158.00 1025 410.08.91.21.6503 10/28/2025 255.00 1025 100.02.21.00.5850 10/28/2025 162, 500.00 1025 100.02.21.00.5850 10/28/2025 52,529.33 1025 601.61.61.10.6068 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 10/16/2025-10/28/2025 Page: 10 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total TOWN OF NORWAY: 52,529.33 TRANSUNION RISK & ALTERNATIVE 911461-202509 1 Invoice REVERSE LOOKUP INVESTIGATIO 10/21/2025 10/21/2025 75.00 1025 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE: 75.00 TYLER TECHNOLOGIES INC 060-116864 1 Invoice ASSESSOR SERVICES - AUGUST 09/08/2025 10/28/2025 9,772.70 1025 100.01.04.00.5801 060-116865 1 Invoice AUGUST 2025 09/08/2025 10/28/2025 30,082.40 1025 100.01.04.00.5830 060-116976 1 Invoice ASSESSOR SERVICES - SEPTEMB 10/10/2025 10/28/2025 6,250.50 1025 100.01.04.00.5801 060-116977 1 Invoice REVAL SERVICES PROJECT - SEP 10/10/2025 10/28/2025 4,910.40 1025 100.01.04.00.5830 Total TYLER TECHNOLOGIES INC: 51,016.00 UIHLEIN SOCCER PARK 187932 1 Invoice CLASS INSTRUCTON FALL SESSI 10/21/2025 10/28/2025 3,102.00 825 100.05.72.13.5110 Total UIHLEIN SOCCER PARK: 3,102.00 US CELLULAR 0759365658 1 Invoice MONTHLY CHARGE - WATER SCA 10/20/2025 10/28/2025 89.49 1025 605.56.09.21.5607 0759365658 2 Invoice MONTHLY CHARGE - SEWER SCA 10/20/2025 10/28/2025 99.78 1025 601.61.63.42.5606 0759365658 6 Invoice MONTHLY CHARGE - REC 10/20/2025 10/28/2025 10.00 1025 100.05.72.10.5601 0759365658 5 Invoice MONTHLY CHARGE - DPW 10/20/2025 10/28/2025 139.50 1025 100.04.51.01.5605 0759365658 3 Invoice MONTHLY CHARGE - IS 10/20/2025 10/28/2025 33.00 1025 100.01.14.00.5601 0759365658 4 Invoice MONTHLY CHARGE - FINANCE 10/20/2025 10/28/2025 30.00 1025 100.01.03.00.5601 0761916698 1 Invoice SCADA-WELL SECURITY 10/20/2025 10/28/2025 327.66 1025 605.56.09.23.5620 0761933845 1 Invoice OOMA DIALING DEVICE 10/20/2025 10/21/2025 11.70 1025 601.61.63.42.5430 Total US CELLULAR: 741.13 VON BRIESEN & ROPER S.C. 507566 1 Invoice PROF SVCS-PERSONNEL 10/14/2025 10/28/2025 3,066.00 1025 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.: 3,066.00 WALDERA'S DETAILING 1110 1 Invoice SQUAD DETAILING CLEANING - C 10/21/2025 10/28/2025 260.00 1025 100.02.20.01.5405 1118 1 Invoice SQUAD DETAILING CLEANING MA 10/21/2025 10/28/2025 260.00 1025 100.02.20.01.5405 1188 1 Invoice SQUAD DETAILING CLEANING EX 10/21/2025 10/28/2025 650.00 1025 100.02.20.01.5405 Total WALDERA'S DETAILING: 1,170.00 WAUKESHA CO TECHNICAL COLLEGE S0874756 1 Invoice INSERVICES/TRAINING 10/21/2025 10/28/2025 321.66 1025 100.02.20.01.5301 Total WAUKESHA CO TECHNICAL COLLEGE: 321.66 WCPPA 2025-CONF21 1 Invoice SARTORIUS CRIME PREVENTION 10/21/2025 10/28/2025 225.00 1025 100.02.20.01.5303 Total WCPPA: 225.00 WE ENERGIES 0702616024-0 1 Invoice LIFT STATION 10/16/2025 10/28/2025 16.60 1025 601.61.61.20.5910 5659707450 1 Invoice STREET LIGHTING (00120) 10/08/2025 10/28/2025 5,509.29 1025 100.04.51.06.5910 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 10/16/2025-10/28/2025 Oct 24, 2025 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5663677493 1 Invoice PARKS DEPARTMENT (00123) 10/10/2025 10/28/2025 873.90 1025 100.04.51.11.5910 5665488752 1 Invoice VETERANS MEMORIAL PARK (000 10/13/2025 10/28/2025 111.51 1025 100.04.51.11.5910 Total WE ENERGIES: WISCONSIN BUILDING INSPECTION LLP 252 1 Invoice SEPT INSPECTION SERVICES Total WISCONSIN BUILDING INSPECTION LLP: WOODLAND RESTORATION LLC 20251010-003 1 Invoice CUTTING @ ENGEL DENOON Total WOODLAND RESTORATION LLC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (<>) "1099 adjustment" 10/16/2025 10/28/2025 27,335.58 1025 100.02.25.00.5820 27,335.58 10/10/2025 10/28/2025 906.50 1025 215.06.00.00.6008 28 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #60-2025 RESOLUTION AUTHORIZING THE IMPLEMENTATION OF A THREE-YEAR REPAYMENT AGREEMENT FOR POLICE OFFICER APPLICANTS WHEREAS, the City of Muskego Police Department recruits for the position of Police Officer; and WHEREAS, the City covers the expenses related to the State of Wisconsin 720-hour Law Enforcement Academy and other expenses related to training and outfitting new officers; and WHEREAS, the City is seeking reimbursement of expenses related to outfitting and training new Police Officer recruits up to $5,000 if they voluntarily leave employment within 3 years from the date of hire; and WHEREAS, the enclosed agreement would be entered into by Police Officer applicants who want further consideration in the hiring process; and WHEREAS, said Agreement has been reviewed and approved by the Mayor and City Attorney. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby authorize the implementation of a three-year repayment agreement for police officer applicants. BE IT FURTHER RESOLVED that the Mayor is hereby authorized to sign the Agreement in the name of the City, and the City Attorney is authorized to make substantive changes to the Agreement as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 28th DAY OF OCTOBER 2025. SPONSORED BY: Mayor Richard Petfalski This is to certify that this is a true and accurate copy of Resolution #60-2025 which was adopted by the Common Council of the City of Muskego. City Clerk 29 n Cdj eF IUSKEGO 4i�iaa From: Kate Croteau, Human Resources Director To: Mayor and Common Council Subject: Police Officer Three Year Repayment Agreement Date: October 28, 2025 Background: From time to time, the Muskego Police Department recruits for the position of Police Officer and selects candidates that need to attend the State of Wisconsin 720-hour Law Enforcement Academy in order to become a certified officer. Additionally, the department covers expenses related to training, uniforms and equipment for officers. The costs associated with this can range up to $5,000 per new officer recruit. Due to the time and expense related to training and outfitting a new officer, the City is seeking repayment for such expenses if the officer voluntarily leaves employment within their first three years of employment from the date of hire. We propose that repayment of such expenses be tiered and depend on how many years of service the employee has with the City. For officers who leave within the first year of hire, they will be responsible for repayment of 100% of the expenses. Officers who leave employment more than one year and before two years will be responsible for repayment of 66% of the expenses. Officers who leave employment more than two years and before three years after the date of hire will be responsible for repayment of 33% of expenses. This agreement will be entered into by applicants who want further consideration in the hiring process. Recommendation for Action by Committee and/or Council: Approval to implement the Three-year Repayment agreement for officers in the hiring process. Date of Committee Action: Finance Committee, October 28, 2025 Planned Date of Council Action (if required): October 28, 2025 30 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #61-2025 RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH WCA GROUP HEALTH TRUST FOR THE PROVISION OF HEALTH INSURANCE IN PLAN YEAR 2026 WHEREAS, the City of Muskego has contracted with the WCA Group Health Trust for the provision of employee health insurance since 2023; and WHEREAS, the Common Council at its meeting on October 14, 2025 approved plan design changes and other specifications for our Health Insurance Plan for 2026; and WHEREAS, WCA Group Health Trust has provided the enclosed agreement for the Mayor's signature which reflects the approved changes; and WHEREAS, said Agreement has been reviewed and approved by the Mayor and City Attorney. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby authorize Mayor Petfalski to enter into an agreement with WCA Group Health Trust for provision of Health Insurance for 2026. BE IT FURTHER RESOLVED that the Mayor is hereby authorized to sign the Agreement in the name of the City, and the City Attorney is authorized to make substantive changes to the Agreement as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 28th DAY OF OCTOBER 2025. SPONSORED -BY - Mayor Richard Petfalski This is to certify that this is a true and accurate copy of Resolution #61-2025 which was adopted by the Common Council of the City of Muskego. City Clerk 31 n Cdj eF IUSKEGO 4i�iaa From: Kate Croteau, Human Resources Director To: Mayor and Common Council Subject: Health Insurance Contract 2026 Date: October 28, 2025 Background: We are seeking approval to enter into a contract with WCA Group Health Trust (GHT) to provide eligible employees health insurance for the contract period of 1/1/2026 through 12/31/2026. We have contracted with GHT since 2023 and continue to contract with them for the provision of health insurance for our eligible employees and their dependents. We currently have 93 employees who take the plan. Initially, we received a 9.5% increase in our premium through our annual renewal process. During the budget process City Council approved the following plan design changes: - Increase the employee deductible to $5,000 for single coverage and $10,000 for family coverage; - Increase the employee deductible responsibility to $500 for single coverage and $1,000 for family coverage - Increase co -pays and prescription co -pays, and - For employees or dependents who are currently on the health plan, implement the Family Advantage Health Plan which reimburses out of pocket medical expenses when they take health coverage elsewhere. With the inclusion of those changes, the City was able to move the renewal down to an increase of just 2.7%. Overall, the estimated annual premium for 2026 will be $2,564,509. Please note that this number does not include a projected additional savings of approximately $190,000 should seven families utilize the Family Advantage Health Plan and move off our plan. 32 Employees will continue to contribute 12% towards the monthly premium in 2026 with rates as noted below: Coverage Type Employee Contributes 12% City Portion Total Premium Single $ 122.68 $ 899.71 $1,022.39 Limited Family $ 258.30 $ 1,894.22 $2,152.52 Family $ 365.57 $ 2,680.87 $3,046.44 As in all other years, the contract outlines the current versus proposed changes as well as general assumptions that we and GHT agree to. Recommendation for Action by Committee and/or Council: Approval of the contract with WCA Group Health Trust and the City of Muskego for the provision of Health Insurance. Date of Committee Action: Finance Committee, October 28, 2025 Planned Date of Council Action (if required): October 28, 2025 33 G HT WCA Grour City of Muskego 2026 Renewal Summary (Effective 1/1/2026) Current Plan Benefits Renewal Plan Benefits Network UHC Choice Plus UHC Choice Plus Plan Type EPO EPO Accumulation Type Embedded Embedded Benefit Accumulator Calendar Year Calendar Year In -Network Out -of -Network In -Network Out -of -Network Deductible (Single/Family) $3,000/$6,000 Not Applicable $5,000/$10,000 Not Applicable Coinsurance 90% Not Applicable 90% Not Applicable Maximum Out -of -Pocket (Deductible and Coinsurance) $3,500/$7,000 Not Applicable $5,500/$11,000 Not Applicable Total Maximum Out -of -Pocket (Ded, Coins, Med Copay, Rx Copay) $7,350/$15,000 Not Applicable $7,350/$15,000 Not Applicable Medical Benefits Inpatient Hospital Deductible/90% Not Covered Deductible/90% Not Covered Outpatient Hospital Deductible/90% Not Covered Deductible/90% Not Covered Office Visit $15 copay/Ded waived Not Covered $30 copay/Ded waived Not Covered Specialist Office Visit $30 copay/Ded waived Not Covered $60 copay/Ded waived Not Covered Preventive Exam 100%/Ded waived Not Covered 100%/Ded waived Not Covered Manipulation $15 copay/Ded waived Not Covered $30 copay/Ded waived Not Covered Phys/Occ/Sp/Resp Therapy (60 Visits per year for all therapy) $15 copay/Ded waived Not Covered $30 copay/Ded waived Not Covered Urgent Care $30/Ded waived/90% $50 copay/Ded waived/90% Emergency Room Care $250/Deductible waived $250/Deductible waived Mental Health/Subst. Abuse: Office Visit Inpatient Outpatient $15 Copay/Ded Waived Deductible/90% Deductible/90% Not Covered Not Covered Not Covered $30 Copay/Ded Waived Deductible/90% Deductible/90% Not Covered Not Covered Not Covered High Tech Imaging Coverage Deductible/90% Not Covered Deductible/90% Not Covered Oral Surgery Deductible/90% Not Covered Deductible/90% Not Covered All Other Covered Medical Services Deductible/90% Not Covered Deductible/90% Not Covered Teladoc Benefits 100%/Deductible Waived 100%/Deductible Waived Pharmacy Benefits Drug Plan Formulary Retail, 30 Days Retail, 31-90 Days Mail Order, 90 Days Specialty, 30 Days Generic $10 $30 $25 $10 Preferred $25 $75 $62.50 $25 Non -Preferred Generic $10 $30 $25 25%to $250 Preferred $40 $120 $100 25%to $250 Non -Preferred $55 $165 $137.50 $55 $80 $240 $200 25%to $250 Value Priced Drugs: Yes - $0 Copay Value Priced Drugs: Yes - $0 Copay Mandatory Generic: Yes Mandatory Generic: Yes Rx Max Out -of -Pocket: Included in Medical Rx Max Out -of -Pocket: Included in Medical Value Adds Annual Exam Gift Card, UHC Hearing Program, Maternity Management, Vision Exam, One Pass Select Annual Exam Gift Card, UHC Hearing Program, Maternity Management, Vision Exam, One Pass Select By: City of Muskego Signature: Print Name: Title: Date: By: WCA Group Health Trust Signature: _ Print Name Michael Lamont Title: Chief Operating Officer Date: This is a summary of the plan benefits. For more detailed benefit information, please refer to the Summary Plan Description (SPD). If a discrepancy is found between this renewal summary and your policy's SPD, the terms of the SPD will govern. Page 1 of 4 34 BHT WCA Group Health Trust City of Muskego 2026 Renewal Summary (Effective 1/1/2026) Coverage Tier Enrollment Current Premium Current Monthly Alternate PlanRenewal Premium Rate Monthly Rate Premium +2 7/ Premium Single 26 $995.51 $25,883.26 $1,022.39 $26,582.14 Limited Family 19 $2,095.93 $39,822.67 $2,152.52 $40,897.88 Family 48 $2,966.35 $142,384.80 $3,046.44 $146,229.12 Monthly Total 93 $208,090.73 $213,709.14 Annual Total $2,497,088.76 $2,564,509.68 By: City of Muskego Signature: Print Name: Title: Date: By: WCA Group Health Trust Signature: Print Name: Michael Lamont Title: Chief Operating Officer Date: This is a summary of the plan benefits. For more detailed benefit information, please refer to the Summary Plan Description (SPD). If a discrepancy is found between this renewal summary and your policy's SPD, the terms of the SPD will govern. Page 2 of 4 35 GumohHT WCA Grour City of Muskego 2026 Renewal Summary (Effective 1/1/2026) REQUIRED MODIFICATION NOTICE REGARDING CHANGES TO YOUR WCA GROUP HEALTH TRUST PLAN TO TAKE EFFECT AT YOUR NEXT RENEWAL Effective January 1, ZUZb, the tollowing prior authorization list will be in ettect: 2026 PRIOR AUTHORIZATION LIST • Inpatient Hospitalizations • Inpatient Behavioral Health • Inpatient Maternity Stays Over Federal Mandate • Residential Treatment • Behavioral Health — Partial Hospitalization Program • Skilled Nursing Facility (extended care facilities) • Transplant • Chemotherapy • Dialysis • Surgical Treatment for Gender Dysphoria • UMR Medical Specialty Drug Program • Durable Medical Equipment $500 Rental $1,500 Purchase $1,000 Prosthetics • Advanced Radiation Therapy • Genetic & Molecular Testing • Additional Injectable Drugs over $5,000 • Unlisted Codes >$5,000 • Cosmetic and reconstructive • Implantable spinal cord and nerve stimulators • Pain management • Other outpatient or office services • Cardiology procedures • Advanced imaging • Spine surgery • Joint procedures • Sleep studies (attended) • Sleep apnea treatment • Non -emergent air transportation PRIOR AUTHORIZATION IS NOT A GUARANTEE OF COVERAGE. By: City of Muskego By: WCA Group Health Trust Signature: Signature: Print Name: Print Name: Michael Lamont Title: Title: Chief Operating Officer Date: Date: This is a summary of the plan benefits. For more detailed benefit information, please refer to the Summary Plan Description (SPD). If a discrepancy is found between this renewal summary and your policy's SPD, the terms of the SPD will govern. Page 3 of 4 36 BHT WCA Group Heal City of Muskego 2026 Renewal Summary (Effective 1/1/2026) Assumptions • Rates are guaranteed for the contract period of 1/1/2026 through 12/31/2026 • Rates are based on your submitted census. WCA Group Health Trust reserves the right to adjust the rates from audit date back to effective date if any of the following changes: • Enrollment +/- 10% • Average Contract Size +/- 10% • Area Factor +/- 8 • Age/Sex Factor +/- 10% • Cobra enrollees are more than 10% of enrollment • Retiree enrollees are more than 10% of enrollment • Any Material Changes • Employer contributes a minimum of 70% toward the employee only rates and 70% toward the dependent rates. • Requires a minimum participation level of 75% • This offer, unless otherwise stated herein, completely replaces all other previous offers or portions thereof. Any offers previously extended are hereby null and void. • WCA Group Health Trust reserves the right to adjust the rates and/or fees (i) in the event of any changes in federal, state or other applicable legislation or regulation; (ii) in the event any changes in Plan design required by the applicable regulatory authority (i.e. mandated benefits) or by the Plan Sponsor; and (iii) as otherwise permitted in our policy. • This premium may include state and federal taxes and fees. • Plan design and corresponding premium rates offered herein represent a coverage option that is consistent with your current group size (based on most recent census or survey information) and closely matches your current coverage. Additional coverage options may be available to you. • Premium rates are net of commission. By: City of Muskego Signature: _ Print Name: Title: Date: By: WCA Group Health Trust Signature: Print Name: Michael Lamont Title: Chief Operating Officer Date: This is a summary of the plan benefits. For more detailed benefit information, please refer to the Summary Plan Description (SPD). If a discrepancy is found between this renewal summary and your policy's SPD, the terms of the SPD will govern. Page 4 of 4 37 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #62-2025 APPROVAL OF SOLID WASTE SERVICES ADDENDUM TO CONTRACT FOR 2026-2028 WITH GFL MUSKEGO, LLC FOR REFUSE AND RECYCLING COLLECTION WHEREAS, the City's current Solid Waste Services Contract with GFL Environmental, Inc., for hauling of refuse and recycling terminates December 31, 2025; and WHEREAS, at a meeting on May 27, 2025, after discussion with the Common Council, authority was given to Scott Kroeger, Director of Public Works and Development, to extend the current Solid Waste Services Contract with GFL Muskego, LLC for an additional two (2) year period, in accordance with Article 13.01 of the Contract; and WHEREAS, attached to this Resolution is an Addendum to the current Solid Waste and Services Contract extending it for an additional two (2) years set to expire on December 31, 2027; that all other terms of the current Contract remain the same. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve the attached Addendum to the current Solid Waste Services Contract between GFL Muskego, LLC and the City of Muskego, for refuse and recycling collection, extending the termination date for two (2) additional years to expire on December 31, 2027, subject to final review by the City Attorney. BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to sign the Addendum and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 28th DAY OF OCTOBER 2025. 6ygo] 060101 �2197:ya Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution # 62-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 10/25cmc 38 rn M ADDENDUM TO THE CITY OF MUSKEGO SOLID WASTE & RECYCLABLES COLLECTION, DISPOSAL & PROCESSING CONTRACT WHEREAS, the contract between the City of Muskego, Wisconsin, (hereinafter called "City") and GFL Solid Waste Midwest, LLC, ("Contractor"), may be renewed upon mutual written agreement of the parties. NOW, THEREFORE, the City and Contractor agree that the said Contract is hereby amended as follows: 1. Terra. The term of this contract shall be extended by two (2) years, with a new expiration date of December 31, 2027. Thereafter this Contract may be renewed for additional terms of two (2) years or more, unless either party provides the other partywith written notice of its intent not to renew at least ninety (90) days priorto the expiration of the then current. INSERTION OF CHANGES -CONTRACT WORK SPECIFICATIONS The pricing terms for annual increases are a minimum of 2.25% and a max of 3.5% annually, based on the nationwide CPI index released mid -September. All other terms and conditions shall remain in effect. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the day, and year first above written. THE City of Muskego, WISCONSIN A Wisconsin Municipality By: Title: ATTEST: GFL SOLID WASTE MIDWEST LLC By: Date: COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #063-2025 APPROVAL OF 2026 GENERAL FUND OPERATING BUDGET AND TAX LEVY BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby appropriate out of the receipts of the City of Muskego for the year 2026 including monies received from the General Property Tax Levy, to the various funds and purposes set up in the budget presented herewith for the purposes therein stated, the following amounts: SUMMARY OF REVENUE AND EXPENSE GENERAL AND DEBT BUDGET ESTIMATED BUDGET SERVICE FUNDS 2025 12/31/25 2026 TAXES $ 14,261,838 * $14,261,502 $ 14,428,346 INTERGOVERNMENTAL 3,018,462 3,099,406 3,107,544 LICENSES AND PERMITS 744,890 753,940 753,815 FINES, FORFEITURES AND PENALTIES 350,000 318,000 320,000 PUBLIC CHARGES FOR SERVICES 741,543 675,037 731,546 INTERGOVERNMENTAL CHRGS FOR 255,500 255,500 270,000 SERV MISCELLANEOUS 859,911 1,254,486 851,061 INTERDEPARTMENTAL CHRGS FOR 231,750 109,360 171,300 SERV TOTAL REVENUES $20,463,894 $20,727,231 $ 20,633,612 GENERAL GOVERNMENT $2,647,665 $2,470,262 $2,454,610 PUBLIC SAFETY 9,087,654 9,118,175 9,605,677 HEALTH AND SANITATION 3,831 3,938 3,831 PUBLIC WORKS 3,310,005 3,360,965 3,400,935 EDUCATION AND RECREATION 2,239,739 2,101,022 2,241,753 CONSERVATION AND DEVELOPMENT 267,430 267,520 268,505 CAPITAL OUTLAY 973,500 973,500 698,300 UNCLASSIFIED 94,000 - 94,000 DEBT SERVICE 2,480,455 2,486,565 2,491,259 TOTAL EXPENDITURES $21,104,279 $20,781,947 $ 21,258,870 TRANSFERS FROM OTHER 1,535,793 1,359,963 827,320 FUNDS/ADVANCES TRANSFERS TO OTHER FUNDS (895,408) (180,000) (202,061) TOTAL OTHER FINANCING $ 640,385 $ 1,179,963 $ 629,259 SOURCES/USES *Taxes Revenue includes $14,381,621 property tax levy, which is 1.17% higher than 2025. ACTUAL ESTIMATED BUDGET 12/31 /24 12/31 /25 12/31 /26 FUND BALANCES GENERAL FUND $ 9,314,358 $ 9,705,847 $ 9,705,847 DEBT SERVICE TAX LEVY FUND 173,671 907,429 907,429 TOTAL FUND BALANCE $ 9,488,029 $ 10,613,276 $ 10,613,276 40 Resolution #063-2025 Page 2 BE IT FURTHER RESOLVED that the Special Revenue Funds budget for 2026 as attached is hereby approved. BE IT FURTHER RESOLVED that there is hereby levied a tax of $14,381,621 on all taxable property within the City of Muskego as returned by the City Assessor in the year 2025 for the uses and purposes set forth in the 2026 Budget. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to spread this tax on the current tax roll of the City of Muskego. DATED THIS 28th DAY OF OCTOBER 2025. SPONSORED BY: COMMON COUNCIL This is to certify that this is a true and accurate copy of Resolution #063-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 10/25jam 41 BUDGET ESTIMATED BUDGET % CHANGE 2025 12/31/25 2026 (DECREASE) SPECIAL REVENUE FUNDS Revenues General property taxes $ 1,360,000 $ 1,429,739 $ 1,430,000 5.15% Intergovernmental revenues - State Computer Replacement & Operating grants 96,760 141,634 140,205 Public charges for services 3,952,474 4,039,240 3,961,968 Commercial revenues 633,547 474,298 224,658 Total Revenues $ 6,042,781 $ 6,084,911 $ 5,756,831 -4.73% Expenditures $ 3,654,071 $ 2,809,676 $ 2,913,875 -20.26% Excess of Revenues over (under) Expenditures $ 2,388,710 $ 3,275,235 $ 2,842,956 Other Financing Sources (Uses) Transfer to General Fund (91,681) (93,276) - Transfer to Debt Service Fund (935,113) (935,113) (328,320) Transfer to Capital Equipment Fund (1,700,000) (1,700,000) (1,880,395) Transfer from General Fund 180,000 180,000 150,000 Total Other Financing Sources (Uses) $ (2,546,794) $ (2,548,389) $ (2,058,715) 19.16% Excess of Revenues and Other Financing Sources over (under) Expenditures and Other Uses (158,084) 726,846 784,241 Fund Balances, Beginning of Period 7,617,715 7,617,715 8,344,561 Fund Balance, End of Period $ 7,459,631 $ 8,344,561 $ 9,128,802 22.38% PLEASE NOTE: 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. ym COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #064-2025 APPROVAL OF 2026 CAPITAL BUDGET WHEREAS, the Committee of the Whole has reviewed the budget and has recommended approval of a capital budget in the amount of $1,880,395, including TID #11 capital outlay in the amount of $921,480 to be funded as follows: TRANSFER FROM LANDFILL GENERAL GOVERNMENT Information Technology $ 460,000 PUBLIC WORKS Community Development 40,000 Public Works Division 485,000 PUBLIC SAFETY Police 535,375 Volunteer Fire Services 360,020 TOTAL REIMBURSEMENT FROM LANDFILL $ 1,880,395 CAPITAL OUTLAY TAX INCREMENT DISTRICT #11 Business Grants and Fees $ 921,480 TOTAL CAPITAL OUTLAY $ 2,801,875 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the above 2026 Capital Budget in the amount of $1,880,395 and TID #11 Capital Outlay in the amount of $921,480. DATED THIS 28t" DAY OF OCTOBER 2025. SPONSORED BY: COMMON COUNCIL This is to certify that this is a true and accurate copy of Resolution #064-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 10/25jam 43 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #065-2025 APPROVAL OF 2026 SEWER UTILITY BUDGET AND RATES BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the attached Sewer Utility Budget for the year 2026. BE IT FURTHER RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby establish the following sewer usage rates for 2026: Residential Users: Single Family Home $167.66 per quarter/$670.64 per year Duplex: 3 Bedroom Unit $167.66 per quarter Duplex: 2 Bedroom Unit $125.75 per quarter Duplex: 1 Bedroom Unit $ 83.83 per quarter Industrial and Commercial Users (Including Multifamily with three or more units): Based on actual metered water use: $6.81 per 1,000 gallons plus a connection charge of $69.10 per quarter, with a minimum charge of $670.64 per year per building. DATED THIS 28t" DAY OF OCTOBER 2025. SPONSORED BY: *0]►TAI►VAIffl09Kell] 0us] II This is to certify that this is a true and accurate copy of Resolution #065-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 10/25jam 44 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #066-2025 APPROVAL OF 2026 WATER UTILITY BUDGET AND RATES BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the attached Water Utility Budget for the year 2026. BE IT FURTHER RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby establish the following rates for water service for 2026: Quarterly Service Charges General Metered Public Fire Protection (Hydrant Rental) 5/8-inch meter $ 28.96 $ 9.77 3/4-inch meter $ 28.96 $ 9.77 1-inch meter $ 43.45 $ 24.62 1 1/4-inch meter $ 61.54 $ 36.20 1 1/2-inch meter $ 77.47 $ 48.89 2-inch meter $ 113.69 $ 79.65 3-inch meter $ 189.71 $ 148.43 4-inch meter $ 300.48 $ 246.19 Plus Volume Charge: First 30,000 gallons used each quarter - $3.74 per 1,000 gallons Next 90,000 gallons used each quarter - $3.27 per 1,000 gallons Over 120,000 gallons used each quarter - $2.79 per 1,000 gallons DATED THIS 28t" DAY OF OCTOBER 2025. SPONSORED -BY - COMMON COUNCIL This is to certify that this is a true and accurate copy of Resolution #066-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 10/25jam 45 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1505 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (M-2 to PD / Enterprise Drive) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from M-2 — General Industrial District to PD — Planned Development District (based on M-2 — General Industrial District): Tax Key Nos. 2228.999.005 and 2228.999.014 / S84W19120 Enterprise Drive & Vacant Lot (to the east) SECTION 3: The Planned Development is being requested to allow a 14-foot rear offset, which would then bring the existing building into compliance. SECTION 3: 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 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 4: This ordinance is in full force and effect from and after passage and publication subject to approval of a Building, Site and Operation (BSO) Plan and subject to the combination of the two lots (Tax Key Nos. 2228.999.005 and 2228.999.014). PASSED AND APPROVED THIS 11th DAY OF NOVEMBER 2025. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: October 28, 2025 ATTEST: City Clerk Notice of Ordinance Published: CITY OF MUSKEGO Staff Report to Common Council October 28, 2025 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Global Precision Group (GPG) - Rezoning from M-2 — General Industrial District to PD — Planned Development District (based on M-2 — General Industrial District) Date: October 23, 2025 Background Information: The petitioner, Tim Knepprath of Wellspring Construction Group LLC., on behalf of Global Precision Group (GPG)/Wiza Investments, LLC., is applying to rezone two properties located on Enterprise Drive (Tax Key Nos. 2228.999.005 and 2228.999.014). The request is to rezone from M-2 — General Industrial District to PD — Planned Development District (based on M-2 — General Industrial District). The Planned Development (PD) is being requested to allow a 14-foot rear offset for the properties within this PD, which would then bring the existing building into compliance. GPG is growing and has a need to expand. They currently own the property to the east of their current building and they are considering combining the two property's into one larger lot, which they then could expand onto. During the planning stages of a possible addition, it was discovered that the existing building was constructed 14.74 feet from the northern lot line, which is typically required to be 15 feet per the M-2 zoning district. It appears that the building was inadvertently built too close (0.26 feet) to the north lot line when it was originally constructed. Since the existing building is closer than 15 feet from the northern lot line, that makes the building legal non -conforming. There are restrictions on additions for non -conforming structures and as such the owners and applicant were looking for options on how to work with existing offset. The option that the owners decided to proceed with was the request to rezone the property to a Planned Development District. This option can allow them to request specific zoning adjustments as part of a Planned Development District. As part of the PD request, the applicant is asking for the following zoning adjustment: • Allow a 14-foot rear offset for the properties within this PD. The proposed zoning adjustment would then allow the property owners the ability to add onto their existing building without any concerns or regulations relating to non -conformity. There is no Comprehensive Plan land use amendments being requested as part of this proposal. ►, tl 00 Iq r,,11 „ The Partner You've Been Looking For... 9/22/2025 Global Precision Group S84 W19120 Enterprise Dr. Muskego, WI 53150 Project #25-105 Planned Development Narrative: City of Muskego Staff, Plan Commission and Comon Council, wells rin p g CONSTRUCTION GROUP Global Precision Group would like to expand their existing facility located on Enterprise Dr. Their current facility is approximately 60,000sf. They are proposing an approximate 57,00sf addition on the east side of their existing facility. The expansion would require the combination of two lots into one lot. Both properties are owned by the GPG ownership group. A survey of the property was prepared in preparation for the planned addition. The survey identified that the existing building was constructed a few inches closer to the north lot line than the 15' rear setback distance required in the M-2 Zoning district. We are proposing a Planned Development overlay for the existing property and the property to be developed. The Planned Development would comply with all the M-2 Zoning requirements except for reducing the rear setback in the Planned Development area from 15' to 14'. The building expansion will benefit the City of Muskego by increasing tax bases and providing additional family -sustaining jobs for the City's residence. The Planned Development will comply with the City's current and future comprehensive plan by retaining the General Industrial District use and guidelines. The current building which currently has a setback slightly less than the required rear setback has not negatively affected the development of the adjacent properties nor had a negative effect on the use and enjoyment of the adjacent properties. Maintaining a setback slightly less than required M-2 rear setback for the proposed addition will have the same non -adverse on the surrounding properties. The proposed Planned Development will maintain the density required in the current M-2 zoning district. rn Iq We have attached the following documents to support our request: 1. Panned Development Map dated 9/20/2025 2. Survey for the two properties dated 9/9/2025 3. Conceptual Site Plan for the proposed addition dated 6/27/2025 Thank you for considering our proposal for a planned development. We look forward to future discussions and a favorable response to our request. Sincerely, Tim Knepprath President/Partner Wellspring Construction Group, LLC. wells rin p g CONSTRUCTION GROUP 227 Sussex St. Pewaukee, WI 53072 (262)696-4492 SURVEYOR'S CERTIFICATE I HEREBY CERTIFY TO: WIZA Investments LLC, a Wisconsin limited liability company and Stewart Title Guaranty Company Commitment Number: 2708908 Dated: August 11, 2025 I hereby certify to WIZA Investments LLC, a Wisconsin limited liability company and Stewart Title Guaranty Company, and their successors and assigns, that this survey was made on the ground, is based upon information found in the Commitment for Title Insurance No. 2708908 issued by Stewart Title Guaranty Company, with an effective date of August 11, 2025, and this survey has been prepared in accordance with the "Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS in 2021, and includes Table A Items 1, 2, 3, 4, 7(a), 8, 11(b), 16 and 17 and .Pursuant to the Accuracy Standards as adopted by ALTA and NSPS and in effect on the date of this certification, undersigned further certifies that in my professional opinion, as a land surveyor registered in the State of Wisconsin, the Relative Positional Accuracy of this survey does not exceed that which is specified therein. ALTA/NSPS Land TI tl e Survey 5CON3 �4s 4�4 Me�iimn� csM st3o 72.09' September 9, 2025 ENNIS C. Red=70.00' Date* SAUER * Dennis C. Sauer 33g Fmnkl,, s Professional Land Surveyor S-2421 ! Chd. BrhS 58'OB'48' IF 4 �`.ra--------78l-_ n�uuSU aoP• ----------- R`I�•op°� S 88'I9'64' R LEGAL DESCRIPTION IumllnnnraW° 4am• 470.05'r-- 18 ___for Parcel 2: ••feu-,.• azo.a' i 40 a `� Parcel 1 of Certified Survey Map No. 5946, recorded August 31, 1989 in Volume 48 of ® -�`. b,m . I Certified Survey Maps on Pages 298 to 300 as Document No. 1552786, being all that part of the Northeast 1/4 B86 I'$ of the southeast 1/4 of Section 17, Township 5 North, Range 20 East, in the City of Muskego, County of Waukesha, State of Wisconsin. r�dn ® W fn v •noel \� i :, \ Property Address: S84 W19120 Enterprise Drive, Muskego, Wisconsin ® a i Parcel Identification No.: MSKC2228999005 18 a.o.0 I SCHEDULE B- II o,rrb.., ' •>Wr. I I I II I 6r J. l i l I 14. Restrictions, Covenants and Easements as shown on Certified Survey Map No. 7292, Existing Building ate. I I m 1 1 I I i recorded February 11, 1994, as Document No. 1938323 is plotted hereon. Lot I 1 I 15. Terms and conditions of Plat of survey filed June 3, 2020, as Document No.. 99017676 R r 133,984 ep. acme It.3.0e sDr •es � nl� � is plotted heron, o °Jo 1� er ! y�, �• i '7aT iII 16. Restrictions, Covenants and Easements as shown on Certified Survey Map No. 5946, recorded b to LUZ i I Ili August 31, 1989, as Document No. 1552786 is plotted hereon. I i it I 17. Easement granted to Wisconsin Electric Power Company and Wisconsin Bell, Inc., as more 52. m fully set forth in the document recorded January 5, 1990, as Document No. 1571952 ti°f g t I 1 is plotted hereon. a1,,." 18. Easement granted to Wisconsin electric Power Company and Wisconsin Bell, Inc., doing business as Ameritech, as more fully set forth in the document recorded August 11, 1994 as Document No. 1986604 is plotted hereon. 2D oo' am //, rO°`IE .. I EE I ,9• to 2 Lot t CSM 7399 18 ATa•tl a `700- d1 i AR,A r ,M, me I I ' • _ 29' e. Y O Perm. V t �1 Easement 18 rct n N 88'1 B'54" E 470.11' n l Is I - - _,__.__.__._ Enterprise Drive (72- R.D. II.) METROPOLITAN SURVE SERVICE, INC. J� METROPOLITAN SURVEY SERVICE, INC. Y III OI REGISTERED LAND SURVEYORS AND CIVIL ENGINEERS 8482 South 761h Street, F .Alln, N... neln 53132 PH. (414) 5M5380 FAX (414) 529-9787 1 rvaygvllelropoYlanaurveY... Impolft ... l.y. em cut D `GGCRS .crtTNs PREPARED FOR: PROJECT LOCATION:. Kr ,.,,,._,.,_„- •" WIZA Investments LLC, Waukesha County, Wisconsin Wisconsin limited liability company PROJECT ADDRESS: Stewart Title Guaranty Company S84 W19120 Enterprise Drive Muskego, Wisconsin ATA This property is in Zone urance Rate Map, Community Panel No.n 55tX3x0344HJ effective date of 10/19/2023 and IS NOT In o Area. Field Ewtion NUMBER: 116169 PROJECT NAME: ALTA NSPS Land Tiile Surve sullying was not performed to determineJOR certificate moy be needed to vedfy this determinalien o FILE: - 2708908J y TITLE SURVEY ( dment tmm the Federal Emergency Management Agency. STANDARD LEGEND O IRON PIPE FOUND POWER POLE —SS— SAN.SEWER LINE IRON PIPE SET (— GUY W'RE ® SEWER MANHOLE ® P.K. NML FOUND LIGHT POLE CLEAN OUT ❑ P.K. NNL SET STREET LIGHT POLE —SD— STORM DUN LINE FND K MARK ® ELEC. TRANSFORMER © STORM DUN MANHOLE .. SET % MARK ® AIR CONgRONER ® STORM INLET R.R. SPIKE FOUND URIED ELECTRIC 0/H E OVERHEAD ELECTRIC I CURB NLET A R.R. SPIKE SET © ELEC. MANHOLE ® PAY PHONE BENCHMARK 0 ELEC-C METER m TELEPHONE BOX I] GONG. N/W MARKER — W— WATER LINE (D TELEPHONE MANHOLE RECORD DATA © 'WATER MANHOLE TELEPHONE POLE (R) N WATEN VALVE (M) MEASURED DATA DO WATER METER — T — TELEPHONE UNE (C) CALCULATED DATA y HroAµT O/H r OVERHEAD TELEPHONE R/W RIGNT OF WAY _ G— GAS LINE —C— CABLE TELEVISION BSL BALK SET LINE H GAS VALVE 0/. C OVERHEAD CABLE RCP RBNFORCED CONIC PIPE DD CAS METER ® CABLE BOX CMP CORRUGATED METAL PIPE © OAS MpNXOLE ^• TRAFFIC POLES PVC PLASTIC PIPE Is m TRAFFlc SIGNAL MTL ETAL !DSCAPING BOLLARD BORE HDIE O TRAFFIC NANHOIE L/5 Mv(� MONITORING WELL TRAFFIC SIGNAL BOX TREE 19 MAL BOX ® STOP SIGN Q11 UNKNOWN MANHOLE BRICK Pa.wt -0 SIGN sm.,m Dr ..,jai Rcc'ga,m G ,vpnae Dr 0 L - liar VICINITY MAP NOT TO SCALE uAa ______ ______________________ _ as .a rt ,faA ex R II 200, s ac Let I aaea I CSM 7292 c Jh � t5 Y o a a a at hL IA I \ m � AN Mltimam Setbact /'ne Per N-2 Zonir� _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - ._ _ _fit* _._. _ _ o _- ._ _ _ _- _ _- _ _- _. _. _- 20' 001tty see.ment - - - - - ----� ______________________________ _ _______________ _- __________ ___ T. —•- 3dZ31____3ZA_____-___ }}-_ - - - - - - - - - - - - - - 784==- L(sht Pole_ _______________ Ke L_____________ ._ s 7na1 A phett LEd ye snm A• a-YIn p _ \ Temp. y E.semrnt / \ r.r CW-D.-S c GRAPHIC SCALE ( IN FEET j 1. Inch = 30 IL DATE OF ORIGINAL: September 9 _ 2025 REVISION: DATE: REVISION: DATE: REVISION: DATE: T_ NEW SWALE OR INLET AND STORM SEWER TO STORl1W'ATLR _.._.._.._.._.._... .._.._.._.._.._ MANAGEMENT AREA:-� --------------------------------------------------- ---------------------------------------- EXISTING /- TRANSFORMER -.Ong 15'- 0" SETBACK JN INo _.. .._.._.._.FOP. ` 9f _ _ PROPERTYLINE __ ._._- — _.._.. -� 1 i5'F2EAR SETBACK—_—_ _790i - T8 ��r I 517E AREA. 1.9; 4CRES PARKING: I SPICE FOR EVERY 6 -, EMPLOYEES °d 30 PERSONS = i5 SPACES REO O. 47 PROVIDED O STORP.I 'NATER: PROPOSED WBUILDING WOULD REQUIRE o(MnST1.Y) UNDERGROUND STORM PISTER MANAGE%1EIIT EW BUILDING w r II 5STEM, GREATER THAN 1 ±57,655 S.F. Ar RE DIETURBED x 3� IST. 4NELS D o J Im w I i z ENTERPRISE DRIVE ALTERNATE SITE PLAN - COMBINING LOTS 1 SCALE: 1"=30'-O" (22x34); 1"=60'-O" (11x17) Ob Architect 259 South Street, Suite A WAUKESHA, Wl53186 p:833-380-6180 -Project Info. — 25082 GLOBAL PRECISION GROI NEW CONSTRUCTION 584W 19120 Enterprise Dr, Muskego, WI53150 Title Z J 0- Vi Z ry W J Q Drawn by Checked by JWT ALS Revisions No. Date Description 05.21.2025 Preliminary 06,03.2025 Preliminary 06.27.2025 Preliminary Z O PZ z O U Sheet No. O `_ SP1.1 O