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COMMON COUNCIL Packet 03242026CITY OF MUSKEGO COMMON COUNCIL AGENDA 03/24/2026 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED CALL TO ORDER I:Z6] I Wa_1 4 4 STATEMENT OF PUBLIC MEETING NOTICE PUBLIC COMMENT &e C21 of SKEGO 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 CONSENT AGENDA Voucher Approval Vouchers - Total Sheet.pdf Board Report Alpha.pdf *Approval of an Engagement Letter with Stafford Rosenbaum LLP to Conduct an HR Investigation NEW BUSINESS Resolution #020-2026 - Award of Bid (2026 Road Improvement Program) CCR2026.020-Award of Bid (Road Program).docx Finance Memo - 2026 Road Program Contractor Award.docx BidWorksheet_10032758_Eval.pdf Resolution #021-2026 - Resolution Authorizing the Quit Claim of Certain City -Owned Property to Basse Family Trust UTD CCR2026.021-Quitclaim for land (Basse Family Trust).docx Finance Memo - Proposed quitclaim of City of Muskego land to Basse Family Trust UTD.docx Aerial View 2024.pdf Aerial View 2000.pdf Exhibit A (3.19.26).pdf Resolution #022-2026 - Resolution Authorizing the Issuance and Establishing Parameters for the Sale of not to Exceed $5,000,000 General Obligation Promissory Notes CCR2026.022-GO Promissory Note Parameters.docx Resolution #023-2026 - Resolution Approving Distribution Easement for Underground Electric and Communications Between Wisconsin Electric Power Company, dba We Energies, a Spectrum Mid - America, LLC and the City of Muskego CCR2026.023-We Energies Easement.docx Finance Memo - We Energies Easement.docx We Energies Easement.pdf UNFINISHED BUSINESS Ordinance #1508 — An Ordinance to Adopt the 2035 Comprehensive Plan for the City of Muskego and to Amend Chapter 380, Sections 380-1 and 380-3 of the Municipal Code of the City of Muskego. Second Reading. ORD2026.1508-2035 Comp Plan -AMENDED Draft.pdf ORD2026.1508-2035 Comp Plan.doc Staffmemofor_2035 Comp Plan - 03242026.pdf Eco-Industrial Text Removal - Page 122.pdf Map 8_2 Revised 11x17.pdf 2035 Comp Plan Document Link.pdf LICENSE APPROVAL Approval for Full -Service Retail Outlet for Eagle Trace Brewing Company, LLC (dba Eagle Park Brewing), at Veteran's Memorial Park, W182S8200 Racine Ave for the Jammin' In the Park to be held on June 5, 2026 from 3 pm to 11 pm 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. K Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 16,059.16 Water Wire Transfers Total Water $ 16,059.16 Sewer Vouchers $ 35,924.27 Sewer Wire Transfers Total Sewer $ 35,924.27 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 0.00 Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 205,826.56 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals March 24, 2026 $ 257,809.99 Total Voucher Approval $ 51,983.43 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 205,826.56 #3 - General Voucher Approval $ 1,302,620.00 695.49 Km 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: 3/12/2026-3/24/2026 Page: 1 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AXS CARWASH 1 LLC 1053 1 Invoice SQD WASHES FEB 03/17/2026 03/24/2026 210.00 326 100.02.20.01.5405 Total ASS CARWASH 1 LLC: AMAZON CAPITAL SERVICES 13DN-MW1K-3 5 Invoice REPLACEMENT DYMO CLEAR LA 02/01/2026 13DN-MWIK-3 4 Invoice RUBBER BANDS 02/01/2026 13DN-MW1K-3 2 Invoice CALENDAR 02/01/2026 13DN-MW1K-3 1 Invoice DYMO BLUETOOTH LABEL MAKE 02/01/2026 13DN-MW1K-3 3 Invoice REFILLABLE CORRECTION TAPE 02/01/2026 Total AMAZON CAPITAL SERVICES: AMERICAN HYDRAULICS INC 28913 1 Invoice REBUILT CYLINDER 03/09/2026 Total AMERICAN HYDRAULICS INC: AMERICAN STATE EQUIP INC P13514 1 Invoice FRONT PANE FILTERS ELEMENT 03/18/2026 Total AMERICAN STATE EQUIP INC: AQUAFIX INC IN022365 1 Invoice GREASEZILLA 02/02/2026 Total AQUAFIX INC: AT&T 2122013119 1 Invoice PRI CH AND PD- PHONES 03/18/2026 287325369680 3 Invoice IT FIRSTNET DEVICES 03/12/2026 287325369680 5 Invoice SCADA LAPTOP 03/12/2026 287325369680 4 Invoice UTILITY IPADS 03/12/2026 287325369680 6 Invoice HR PHONE 03/12/2026 287325369680 1 Invoice DPW IPADS 03/12/2026 287325369680 7 Invoice MAYOR PHONE 03/12/2026 287325369680 2 Invoice PD FIRSTNET PHONES 03/12/2026 3654093116 2 Invoice PD- ELEVATOR -PHONE 03/18/2026 3654093116 1 Invoice SCADA-NEW DIALER 03/18/2026 Total AT&T: BAYCOM INC PB4743 1 Invoice DOOR LOCK FOR COMPUTER CRI 03/17/2026 Total BAYCOM INC: BIO-ONE OF MILWAUKEE 5343 1 Invoice SQD CLEAN IR 26-4525 03/17/2026 03/24/2026 9.89 326 100.01.01.01.5701 03/24/2026 9.64 326 100.01.06.00.5701 03/24/2026 16.99 326 100.01.01.01.5701 03/24/2026 15.90 326 100.01.01.01.5701 03/24/2026 33.10 326 100.01.06.00.5701 85.52 03/24/2026 3,186.00 326 100.04.51.07.5405 3,186.00 03/24/2026 330.10 326 100.04.51.07.5405 330.10 03/24/2026 9,612.79 326 601.61.61.12.5750 9,612.79 03/24/2026 2,217.79 326 100.01.06.00.5601 03/24/2026 78.81 226 100.01.14.00.5601 03/24/2026 110.02 226 601.61.63.42.5606 03/24/2026 451.62 226 605.56.09.21.5607 03/24/2026 39.73 226 100.01.01.00.5601 03/24/2026 69.48 226 100.04.51.01.5605 03/24/2026 318.74 226 100.01.01.00.5601 03/24/2026 1,293.96 226 100.02.20.01.5604 03/24/2026 93.83 326 100.02.20.01.5415 03/24/2026 93.82 326 601.61.63.42.5430 4,767.80 03/24/2026 3,645.79 326 100.02.20.01.5415 03/24/2026 350.00 326 100.02.20.01.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/12/2026-3/24/2026 Page: 2 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BIO-ONE OF MILWAUKEE: 350.00 BOBCAT PLUS LLC IB34214 1 Invoice FILTERS 01/27/2026 03/24/2026 343.87 126 100.04.51.11.5405 IB34659 1 Invoice BRUSH CON 3 03/11/2026 03/24/2026 66.72 326 100.04.51.11.5405 Total BOBCAT PLUS LLC: 410.59 BPI COLOR 0650195 1 Invoice TONER 03/09/2026 03/24/2026 194.14 326 100.06.18.01.5701 Total BPI COLOR: 194.14 CARDMEMBER SERVICE 3897 SQMarch 2 Invoice PRINT - MISC (DIRECT ORDER) 02/25/2026 03/24/2026 834.87 326 100.05.71.01.5711 3897 SQMarch 3 Invoice 3.1.26 - 3.29.26 BUSINESS INTERN 02/25/2026 03/24/2026 119.99 326 100.05.71.00.5505 3897 SQMarch 1 Invoice SUPPLIES (COMMAND HOOKS, C 02/25/2026 03/24/2026 21.17 326 100.05.71.00.5701 0083 TZ MARC 1 Invoice CAMERA SERVICE 02/25/2026 03/24/2026 311.99 326 250.01.00.00.6016 0083 TZ MARC 2 Invoice SPEEDY METALS 02/25/2026 03/24/2026 49.59 326 250.01.00.00.6016 1737KCMarch2 2 Invoice MEAL ASSOCIATED WITH 2O26 W 02/25/2026 03/24/2026 13.72 226 100.01.01.01.5303 1737KCMarch2 4 Invoice HOTEL STAY ASSOCIATED WITH 2 02/25/2026 03/24/2026 192.10 226 100.01.01.01.5303 1737KCMarch2 5 Invoice TRAINING TRAVEL 02/25/2026 03/24/2026 23.61 226 100.01.01.01.5302 1737KCMarch2 1 Invoice GAS FOR CONFERENCE TRAVEL 02/25/2026 03/24/2026 16.01 226 100.01.01.01.5302 1737KCMarch2 3 Invoice MEAL (DINNER) ASSOCIATED WIT 02/25/2026 03/24/2026 48.09 226 100.01.01.01.5303 1877 AT MARC 1 Invoice PRIORTY MAILING 02/25/2026 03/24/2026 35.85 326 100.06.18.01.5704 2413SDMarch2 1 Invoice KRAUS EMD 03/13/2026 03/24/2026 30.00 226 100.02.20.01.5301 3349SJMarch2 1 Invoice TEAM 5 WARRANT CERTIFIED MAI 03/13/2026 03/24/2026 85.58 326 100.02.20.01.5722 3921TDMarch2 1 Invoice FIELD TRIP DEPOSIT BEAR PAW A 02/25/2026 03/24/2026 50.00 326 100.05.72.16.5820 3921TDMarch2 2 Invoice SENDGRID MONTHLY SUBSCRIPT 02/25/2026 03/24/2026 50.00 326 100.05.72.10.5506 3921TDMarch2 3 Invoice BASKETBALL AWARDS/PICKLEBA 02/25/2026 03/24/2026 832.76 326 100.05.72.13.5702 4271 RPMarch 2 Invoice LEAGUE OF WISCONSIN 02/25/2026 03/24/2026 30.00 326 100.01.01.00.5303 4271 RPMarch 1 Invoice BIZTIMES 02/25/2026 03/24/2026 144.00 326 100.01.01.00.5701 5051JAMMAR 1 Invoice 1099 EFILE 02/25/2026 03/24/2026 6.45 326 100.01.03.00.5704 5449NFMarch2 3 Invoice HILTON APPLETON KINNEY DARE 03/13/2026 03/13/2026 941.34 226 100.02.20.01.5301 5449NFMarch2 1 Invoice CADET CONF DINNER 03/13/2026 03/13/2026 355.45 226 505.00.00.00.2636 5449NFMarch2 4 Invoice A. FOX UNIFORMS/ROGERS SCIT 03/13/2026 03/13/2026 174.64 226 100.02.20.01.5151 5449NFMarch2 2 Invoice CHIEFS CONF FOOD 03/13/2026 03/13/2026 26.46 226 100.02.20.01.5303 5662 BLOMarc 1 Invoice GIPAW DUES -ANNUAL 03/12/2026 03/24/2026 150.00 226 100.01.14.00.5305 5662 BLOMarc 3 Invoice DEEPFREEZE -DISPATCH 03/12/2026 03/24/2026 16.80 226 100.02.20.01.5504 5662 BLOMarc 2 Invoice NINJA-PATCH MANG/HELP DESK 03/12/2026 03/24/2026 818.40 226 100.01.14.00.5507 5800 JWMarch 1 Invoice LEXIS NEXIS 02/25/2026 03/24/2026 374.00 326 100.01.05.00.5506 5802 CLA MAR 1 Invoice BATTERIES DOORSTOP MAYHE 02/25/2026 03/24/2026 153.24 326 100.01.09.00.5415 5802 CLA MAR 2 Invoice SODA SNACKS 02/25/2026 03/24/2026 143.31 326 100.01.06.00.5702 6353LWMarch2 1 Invoice MISC OFFICE SUPPLIES 02/25/2026 03/24/2026 71.37 226 100.01.08.00.5701 6796 RB MAR 7 Invoice RING CHUTE SCREW HANDLE S 02/25/2026 03/24/2026 68.68 326 100.04.51.11.5405 6796 RB MAR 3 Invoice WOOD CONCRETE GLOSS 02/25/2026 03/24/2026 378.70 326 100.04.51.08.5415 6796 RB MAR 1 Invoice NYLON CLIPS 02/25/2026 03/24/2026 104.50 326 100.04.51.03.5743 6796 RB MAR 5 Invoice OIL SAMPLES PARTS 02/25/2026 03/24/2026 260.60 326 100.04.51.07.5405 6796 RB MAR 6 Invoice OVERALLS & COAT 02/25/2026 03/24/2026 249.98 326 100.04.51.01.5225 6796 RB MAR 4 Invoice CLUTHCH 02/25/2026 03/24/2026 116.53 326 215.06.00.00.5704 6796 RB MAR 2 Invoice PROPANE 02/25/2026 03/24/2026 184.82 326 100.04.51.11.5735 6796 RB MAR 8 Invoice RIDGID CLEAR LID ORGANIZER 02/25/2026 03/24/2026 59.96 326 100.04.51.04.5744 8312SWMarch 5 Invoice AWARDS EVENT GIFTS/CERTS 03/13/2026 03/24/2026 935.99 326 100.02.20.01.5704 8312SWMarch 1 Invoice FITNESS ROOM EQUIPMENT REP 03/13/2026 03/24/2026 1.00 326 100.01.09.00.5415 8312SWMarch 3 Invoice CHAMBER GALA EVENT 03/13/2026 03/24/2026 300.00 326 100.02.20.01.5721 8312SWMarch 4 Invoice DEATH INV SCHOOL JOHNSTON/S 03/13/2026 03/24/2026 1,197.00 326 100.02.20.01.5301 8312SWMarch 2 Invoice CHIEFS CONF/ROOM/MEALS 03/13/2026 03/24/2026 667.57 326 100.02.20.01.5303 5 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type 8372 J R M a rch 2 1 Invoice 8372JRMarch2 2 Invoice 8467 KRMarch 1 Invoice 8467 KRMarch 3 Invoice 8467 KRMarch 2 Invoice 8824 TB MARC 8 Invoice 8824 TB MARC 4 Invoice 8824 TB MARC 12 Invoice 8824 TB MARC 6 Invoice 8824 TB MARC 1 Invoice 8824 TB MARC 9 Invoice 8824 TB MARC 2 Invoice 8824 TB MARC 10 Invoice 8824 TB MARC 11 Invoice 8824 TB MARC 7 Invoice 8824 TB MARC 3 Invoice 8824 TB MARC 5 Invoice 9070 AHMarch 1 Invoice 9206 SKR MA 1 Invoice 9206 SKR MA 2 Invoice 9383 ECMarch 1 Invoice 9941LMMarch2 3 Invoice 9941LMMarch2 1 Invoice 9941LMMarch2 5 Invoice 9941LMMarch2 2 Invoice 9941LMMarch2 4 Invoice 9941LMMarch2 6 Invoice Total CARDMEMBER SERVICE: CDW GOVERNMENT INC A131C1G 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number TRAINING ROBINSON/WEINKAUF 03/13/2026 03/24/2026 450.00 226 100.02.20.01.5301 PELOCK SWAT CONF. 03/13/2026 03/24/2026 254.19 226 100.02.20.01.5303 PORTABLE SIGN STAND FOR ELE 02/25/2026 03/24/2026 1,111.70 226 100.01.03.01.5704 CROSSROADS PIZZA ELECTION N 02/25/2026 03/24/2026 46.48 226 100.01.03.01.5704 WORK MANAGMENT PROGRAM 02/25/2026 03/24/2026 42.00 226 100.01.03.01.5704 TOOLS TRUCK 28 02/25/2026 03/24/2026 22.79 326 605.56.09.33.5735 SHOP TOWELS 02/25/2026 03/24/2026 59.95 326 601.61.61.15.5415 ROOM 02/25/2026 03/24/2026 185.52 326 605.56.09.21.5303 DNR RENEWAL BL 02/25/2026 03/24/2026 45.90 326 605.56.09.21.5305 BEST BUY CREDIT 02/25/2026 03/24/2026 78.73- 326 601.61.61.15.5415 OVERALLS & COAT 02/25/2026 03/24/2026 120.49 326 601.61.61.12.5702 BEST BUY 02/25/2026 03/24/2026 78.73 326 601.61.61.15.5415 OVERALLS & COAT 02/25/2026 03/24/2026 120.49 326 605.56.09.30.5228 CARHARTT TAX CREDIT 02/25/2026 03/24/2026 11.48- 326 601.61.61.12.5702 TOOLS TRUCK 28 02/25/2026 03/24/2026 22.78 326 601.61.61.21.5306 ADAPTER 02/25/2026 03/24/2026 34.19 326 601.61.63.42.5701 RECHARGABLE BATTERY 02/25/2026 03/24/2026 33.01 326 601.61.61.15.5425 ADOBE - AMANDA 02/25/2026 03/24/2026 104.99 326 100.05.71.00.5505 STROMWATER WORKSHOP 02/25/2026 03/24/2026 123.50 326 100.04.19.00.5303 APWA SPRING CONFERENCE 02/25/2026 03/24/2026 350.00 326 100.04.19.00.5303 PLA- TRAVEL EXPENSES 02/25/2026 03/24/2026 98.00 326 100.05.71.00.5303 CRO/CA SUPPLIES 03/13/2026 03/24/2026 170.91 226 100.02.20.01.5721 WIPEG DUES 03/13/2026 03/24/2026 110.00 226 100.02.20.01.5305 ROOM A.FOX/NEUMANN WTSOA 03/13/2026 03/24/2026 410.00 226 100.02.20.01.5303 UNIFORMS MROTEK SCIT 03/13/2026 03/24/2026 156.59 226 100.02.20.01.5151 ROGERS SCIT 03/13/2026 03/24/2026 143.90 226 100.02.20.01.5151 WTSO MEALS 03/13/2026 03/24/2026 33.10 226 100.02.20.01.5301 14,885.12 ADOBE ANNUAL 03/18/2026 03/24/2026 132.00 326 100.05.72.10.5506 Total CDW GOVERNMENT INC: CEN-PE CO 03012026 1 Invoice DEISEL Total CEN-PE CO: CHAVEZ, DAVID & KORI MSKC2258074 1 Invoice Total CHAVEZ, DAVID & KORI: CINTAS CORP PW 426236738 1 Invoice PW 426313293 1 Invoice UT 426313293 1 Invoice UT 426313293 2 Invoice UT 426367383 1 Invoice UT 426367383 2 Invoice Total CINTAS CORP: CLEAN RITE SUPPLY, INC 153974 1 Invoice 153975 1 Invoice 132.00 03/01/2026 03/24/2026 149.00 326 100.04.51.07.5735 AAn nn MSKC2258074073 TAX/UTILITY RE 03/18/2026 03/24/2026 3,294.44 326 001.00.00.00.1005 3,294.44 MONTHLY CHARGES UNIFORMS 03/11/2026 03/24/2026 267.89 326 100.04.51.01.5820 MONTHLY CHARGES UNIFORMS 03/18/2026 03/24/2026 269.86 326 100.04.51.01.5820 MONTHLY CHARGES UNIFORMS 03/18/2026 03/24/2026 55.69 326 605.56.09.21.5835 MONTHLY CHARGES UNIFORMS 03/18/2026 03/24/2026 55.69 326 601.61.61.12.5702 MONTHLY CHARGES UNIFORMS 03/11/2026 03/24/2026 55.69 326 601.61.61.12.5702 MONTHLY CHARGES UNIFORMS 03/11/2026 03/24/2026 55.69 326 605.56.09.21.5835 760.51 HOUSEKEEEPING SUPPLIES -BA 03/11/2026 03/24/2026 206.65 326 100.01.09.00.5415 CLEANING SUPPLIES 03/17/2026 03/24/2026 183.55 326 100.02.20.01.5704 6 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 153976 1 Invoice HOUSEKEEEPING SUPPLIES -BA 03/12/2026 06/24/2026 342.63 326 100.05.71.00.5703 Total CLEAN RITE SUPPLY, INC: COMPASS MINERALS AMERICA 1584853 1 Invoice 293.9 TN 02/15/2026 1612521 1 Invoice 102.59 TN 01/22/2026 1617932 1 Invoice 21.15 TN 01/29/2026 1619037 1 Invoice 40.93 TN 01/30/2026 1636277 1 Invoice 168.66 TN 02/27/2026 1637171 1 Invoice 228.7 TN 03/02/2026 Total COMPASS MINERALS AMERICA: CONSERV FS INC 60078251 1 Invoice ENGINE GUARD 02/10/2026 Total CONSERV FS INC: CREATIVE PRODUCT SOURCING, INC 167865 1 Invoice DARE 03/17/2026 Total CREATIVE PRODUCT SOURCING, INC: DAN PLAUTZ CLEANING SRV., INC 9529 1 Invoice PARKS CLEANING MAR26 03/16/2026 9530 1 Invoice APOLLO CLEANING 03/16/2026 9530 2 Invoice APOLLO CLEANING 03/16/2026 9531 1 Invoice DPW CLEANNG 03/16/2026 9532 1 Invoice OLD TOWN HALL CLEANING MAR 03/16/2026 9533 1 Invoice MAR 26 MONTHLY CLEANING 03/16/2026 9535 1 Invoice CITY HALL 03/16/2026 Total DAN PLAUTZ CLEANING SRV., INC: EAGLE MEDIA INC. 00142741 1 Invoice CAPOLOS 03/17/2026 Total EAGLE MEDIA INC.: ELLIOTT'S ACE HARDWARE 859139 1 Invoice CRNR BRC 03/13/2026 Total ELLIOTT'S ACE HARDWARE: EVERLIGHT SOLAR 2025052 1 Invoice REFUND JOB CANCELLED 03/12/2026 2025053 1 Invoice REFUND JOB CANCELLED 03/12/2026 Total EVERLIGHT SOLAR: FERGUSON WATERWORKS #1476 0469544 1 Invoice R9001 USG 03/17/2026 0469704 1 Invoice MTR SEAL WIRE 03/03/2026 0469705 1 Invoice MTR SEALS 02/28/2026 0469975 1 Invoice YOKE END GASKET 03/05/2026 732.83 03/24/2026 24,952.11 326 100.04.51.05.5747 03/24/2026 8,709.89 126 100.04.51.05.5747 03/24/2026 1,795.64 126 100.04.51.05.5747 03/24/2026 3,474.96 126 100.04.51.05.5747 03/24/2026 14,319.23 226 100.04.51.05.5747 03/24/2026 19,416.63 326 100.04.51.05.5747 72,668.46 03/24/2026 749.65 226 100.04.51.07.5735 03/24/2026 112.72 326 505.00.00.00.2637 112.72 03/24/2026 1,580.00 326 100.04.51.11.5820 03/14/2026 216.00 326 601.61.61.15.5415 03/14/2026 216.00 326 605.56.09.23.5815 03/24/2026 825.00 326 100.04.51.01.5820 03/24/2026 823.00 326 100.04.51.11.5820 03/24/2026 4,216.00 326 100.05.71.00.5835 03/24/2026 3.272.00 326 100.01.09.00.5835 03/24/2026 249.78 326 100.02.20.01.5721 249.78 03/24/2026 7.18 326 601.61.61.16.5411 7.18 03/24/2026 75.00 326 100.02.25.00.4250 03/24/2026 100.00 326 100.02.25.00.4250 175.00 03/24/2026 1,099.24 326 605.54.06.53.5702 03/24/2026 289.08 326 605.54.06.53.5702 03/24/2026 16.79 326 605.54.06.53.5702 03/24/2026 7.25 326 605.54.06.53.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/12/2026-3/24/2026 Page: 5 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FERGUSON WATERWORKS #1476: 1,412.36 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0226MKPD 1 Invoice THERAPY 03/17/2026 03/24/2026 500.00 326 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 500.00 FLEET CHARGE 2383662P 1 Invoice HOSE 03/06/2026 03/24/2026 39.70 326 100.04.51.07.5405 2383903P 1 Invoice REGULATOR 03/11/2026 03/24/2026 661.11 326 100.04.51.07.5405 Total FLEET CHARGE: 700.81 FLOCK GROUP, INC. INV-89186 1 Invoice TWO FLOCK CAMERAS 03/17/2026 03/24/2026 6,000.00 326 410.08.91.20.6535 Total FLOCK GROUP, INC.: 6,000.00 GALLS, LLC 034294336 1 Invoice CADET UNIFORMS 03/17/2026 03/24/2026 53.96 326 505.00.00.00.2636 034371451 1 Invoice MATIAS UNIFORMS 03/17/2026 03/24/2026 75.76 326 100.02.20.01.5151 034371474 1 Invoice CADET UNIFORMS 03/17/2026 03/24/2026 24.98 326 505.00.00.00.2636 034384387 1 Invoice CADET UNIFORMS 03/17/2026 03/24/2026 44.99 326 505.00.00.00.2636 034384405 1 Invoice MONREAL UNIFORMS 03/17/2026 03/24/2026 63.63 326 100.02.20.01.5151 034384407 1 Invoice CADET UNIFORMS 03/17/2026 03/24/2026 5.52 326 505.00.00.00.2636 034384408 1 Invoice CADET UNIFORMS 03/17/2026 03/24/2026 5.99 326 505.00.00.00.2636 Total GALLS, LLC: 274.83 GEXPRO 7615 MLW MILWAUKEE s144635156.00 1 Invoice FUSES 03/09/2026 03/24/2026 714.42 326 100.04.51.04.5744 Total GEXPRO 7615 MLW MILWAUKEE: 714.42 GORDON FLESCH CO. INC. IN15538273 7 Invoice FIFNANCE TONER 03/20/2026 03/24/2026 15.00 326 100.01.03.00.5704 IN15538273 3 Invoice SEWER -COPIER 03/20/2026 03/24/2026 232.19 326 601.61.63.42.5701 IN15538273 1 Invoice DPW 03/20/2026 03/24/2026 464.38 326 100.04.51.01.5701 IN15538273 2 Invoice WATER -COPIER 03/20/2026 03/24/2026 232.19 326 605.56.09.21.5401 IN15538273 4 Invoice PD-COPIER 03/20/2026 03/24/2026 895.69 326 100.02.20.01.5410 IN15538273 6 Invoice PD TONER 03/20/2026 03/24/2026 15.00 326 100.02.20.01.5721 IN15538273 5 Invoice FINANCE COPIER 03/20/2026 03/24/2026 663.55 326 100.01.03.00.5410 Total GORDON FLESCH CO. INC.: 2,518.00 GRAY'S INC. 39514 1 Invoice CARBIDE CURB GUARD 03/03/2026 03/24/2026 1,420.00 326 100.04.51.07.5405 Total GRAY'S INC.: 1,420.00 GREAT LAKES FIRE PROTECTION LLC 12447104 2 Invoice SEMI ANNUAL CLEAN/INSPECT 03/17/2026 03/24/2026 149.62 226 100.02.20.01.5415 12447104 1 Invoice SEMI ANNUAL CLEAN/INSPECT 03/17/2026 03/24/2026 149.63 226 100.01.09.00.5415 12447106 1 Invoice Q1 SPRINKLER INSPECTION 02/27/2026 03/24/2026 225.00 226 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 524.25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type HABIT LLC 05395 1 Invoice Total HABIT LLC: HUFF-N-PUFF FITNESS REPAIR 129936 1 Invoice Total HUFF-N-PUFF FITNESS REPAIR: HUMPHREY SERVICE PARTS 01 P176499 1 Invoice 01 P176922 1 Invoice 01 P177177 1 Invoice Total HUMPHREY SERVICE PARTS: I N 1057360 1 Invoice Total IDI: INGRAM LIBRARY SERVICES 94931330 1 Invoice 94931331 1 Invoice 94931332 1 Invoice 94931333 1 Invoice 94931334 1 Invoice 94931335 1 Invoice 94931336 1 Invoice 94931337 1 Invoice 94931338 1 Invoice 94931339 1 Invoice 94931340 1 Invoice 94931341 1 Invoice 94944372 1 Invoice 94944373 1 Invoice 94944374 1 Invoice 94954412 1 Invoice 94963043 1 Invoice 94996296 1 Invoice 94996297 1 Invoice 94996298 1 Invoice 94996299 1 Invoice 94996300 1 Invoice 94996301 1 Invoice 94996302 1 Invoice 94996303 1 Invoice 95024884 1 Invoice 95030573 1 Invoice 95030574 1 Invoice 95030575 1 Invoice 95030576 1 Invoice 95030577 1 Invoice 95103343 1 Invoice 95103344 1 Invoice 95103345 1 Invoice 95103346 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CLASS INSTRUCTION KIDOKINETI 02/27/2026 03/24/2026 WEIGHTROOM REPAIRS CREDIT ZIP TIES STUD BATTERY REVERSE LOOKUP 03/17/2026 03/24/2026 02/24/2026 03/24/2026 03/02/2026 03/24/2026 03/05/2026 03/24/2026 03/17/2026 03/24/2026 192.00 192.00 347.60 347.60 93.70- 172.70 295.28 374.28 142.00 142.00 326 100.05.72.13.5110 326 100.02.20.01.5415 326 100.04.51.07.5405 326 100.04.51.07.5405 326 100.04.51.07.5405 226 100.02.20.01.5504 PRINT 03/04/2026 03/24/2026 102.69 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 173.84 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 10.52 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 21.68 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 49.88 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 13.30 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 55.28 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 16.60 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 16.58 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 462.57 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 11.30 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 50.94 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 75.51 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 108.02 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 106.28 326 100.05.71.01.5711 PRINT 03/04/2026 03/24/2026 2.41- 326 100.05.71.01.5711 PRINT 03/05/2026 03/24/2026 19.50 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 77.94 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 16.19 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 13.00 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 11.20 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 44.75 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 16.18 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 29.15 326 100.05.71.01.5711 PRINT 03/06/2026 03/24/2026 17.33 326 100.05.71.01.5711 PRINT 03/08/2026 03/24/2026 104.57 326 100.05.71.01.5711 PRINT 03/09/2026 03/24/2026 16.55 326 100.05.71.01.5711 PRINT 03/09/2026 03/24/2026 469.66 326 100.05.71.01.5711 PRINT 03/09/2026 03/24/2026 20.47 326 100.05.71.01.5711 PRINT 03/09/2026 03/24/2026 20.45 326 100.05.71.01.5711 PRINT 03/09/2026 03/24/2026 16.56 326 100.05.71.01.5711 PRINT 03/11/2026 03/24/2026 75.48 326 100.05.71.01.5711 PRINT 03/11/2026 03/24/2026 113.59 326 100.05.71.01.5711 PRINT 03/11/2026 03/24/2026 16.69 326 100.05.71.01.5711 PRINT 03/11/2026 03/24/2026 68.09 326 100.05.71.01.5711 9 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 95103347 1 Invoice PRINT 03/11/2026 03/24/2026 11.67 326 100.05.71.01.5711 95103348 1 Invoice PRINT 03/11/2026 03/24/2026 15.51 326 100.05.71.01.5711 95103349 1 Invoice PRINT 03/11/2026 03/24/2026 16.09 326 100.05.71.01.5711 95136112 1 Invoice PRINT 03/12/2026 03/24/2026 16.58 326 100.05.71.01.5711 95136113 1 Invoice PRINT 03/12/2026 03/24/2026 21.07 326 100.05.71.01.5711 95136114 1 Invoice PRINT 03/12/2026 03/24/2026 28.02 326 100.05.71.01.5711 95136115 1 Invoice PRINT 03/12/2026 03/24/2026 16.81 326 100.05.71.01.5711 95136116 1 Invoice PRINT 03/12/2026 03/24/2026 18.22 326 100.05.71.01.5711 95136117 1 Invoice PRINT 03/12/2026 03/24/2026 369.61 326 100.05.71.01.5711 95136118 1 Invoice PRINT 03/12/2026 03/24/2026 10.50 326 100.05.71.01.5711 95136119 1 Invoice PRINT 03/12/2026 03/24/2026 15.45 326 100.05.71.01.5711 95136120 1 Invoice PRINT 03/12/2026 03/24/2026 18.67 326 100.05.71.01.5711 95167607 1 Invoice PRINT 03/13/2026 03/24/2026 18.94 226 100.05.71.01.5711 95180980 1 Invoice PRINT 03/13/2026 03/24/2026 254.29 326 100.05.71.01.5711 95180981 1 Invoice PRINT 03/13/2026 03/24/2026 11.48 226 100.05.71.01.5711 Total INGRAM LIBRARY SERVICES: 3,282.84 J & O TRUCKING INC 2026-15654 1 Invoice STONE 03/11/2026 04/10/2026 859.38 326 100.04.51.02.5741 2026-15727 1 Invoice TOPSOIL TO COLLEGE & TESS C 03/18/2026 03/24/2026 446.88 326 100.04.51.01.5820 2026-15731 1 Invoice RIP RAP 03/18/2026 03/24/2026 653.13 326 100.04.51.02.5740 Total J & O TRUCKING INC: 1,959.39 JM BRENNAN INC. 11035171 1 Invoice REPLACE MUA-2 IGNITION 03/10/2026 03/24/2026 845.00 326 100.02.20.01.5415 12012979 1 Invoice HOT WATER REPAIR DISPATCH 03/17/2026 03/24/2026 828.00 126 100.02.20.01.5415 Total JM BRENNAN INC.: 1,673.00 JOERS, STACI katsumarch112 1 Invoice CLASS INSTRUCTION KATSU COO 03/12/2026 03/24/2026 220.00 326 100.05.72.18.5110 Total JOERS, STACI: 220.00 KETTLE MORAINE LAND STEWARDS INV0199 1 Invoice WORK @ HOLZ & BADERTSCHER 03/17/2026 03/24/2026 2,100.00 326 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS: 2,100.00 LAURA HERRMANN 1846 1 Invoice NEWS LETTER LAYOUTAPRL/MA 03/11/2026 03/24/2026 400.00 326 100.01.06.00.6001 Total LAURA HERRMANN: 400.00 LITURGICAL PUBLICATIONS, INC. 037192 1 Invoice WIN/SPRING PROGRAM GUIDE P 03/06/2026 03/24/2026 360.28 326 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 360.28 MENARDS 86051 1 Invoice CONDUIT HANGER 03/04/2026 03/24/2026 7.98 326 100.04.51.04.5744 86053 1 Invoice BLACK TEE 03/04/2026 03/24/2026 5.16 326 100.04.51.04.5744 86070 1 Invoice SAW SCRAPER 03/04/2026 03/24/2026 46.90 326 100.04.51.04.5744 86303 1 Invoice KEYPAD LOCK 03/10/2026 03/24/2026 144.99 326 601.61.61.16.5411 86433 1 Invoice LIGHTS @ LIBRARY 03/13/2026 03/24/2026 241.52 326 100.05.71.00.5415 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MENARDS: 446.55 MISS BECKY LLC 906 1 Invoice CLASS INSTRUCTION WIN SES. D 03/02/2026 03/24/2026 273.75 326 100.05.72.13.5110 Total MISS BECKY LLC: 273.75 NAPA AUTO PARTS 408864 1 Invoice FILTER 03/16/2026 03/24/2026 25.83 326 601.61.61.21.5306 408883 1 Invoice FILTERS 03/16/2026 03/24/2026 25.57 326 601.61.61.21.5306 408884 1 Invoice AIR FILTER 03/16/2026 03/24/2026 13.81 326 601.61.61.21.5306 Total NAPA AUTO PARTS: 65.21 PAYNE & DOLAN OF WISCONSIN 10-00055567 1 Invoice 8" - 12" RIP RAP 03/11/2026 03/24/2026 2,464.68 326 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 2,464.68 PITNEY BOWES INC 3322179816 1 Invoice BILLING PERIOD 1/26 THRU 3/31/2 03/02/2026 03/24/2026 1,016.55 326 100.01.06.00.5410 Total PITNEY BOWES INC: 1,016.55 PORT-A-JOHN 1390954-IN 1 Invoice RANGE CLEANING 03/17/2026 03/24/2026 90.00 326 100.02.20.01.6023 Total PORT-A-JOHN: 90.00 POSTMASTER OF MUSKEGO 03172026 1 Invoice NEWSLETTER POSTAGE 2026 SP 03/18/2026 03/24/2026 2,794.62 326 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO: 2,794.62 PROHEALTH CARE MEDICAL GROUP 10008915058 1 Invoice BLOOD DRAWS 03/17/2026 03/24/2026 39.39 326 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 39.39 R.S. PAINT & TOOLS LLC 042561 1 Invoice WORK GLOVES 03/12/2026 03/24/2026 298.80 326 100.04.51.04.5744 142539 1 Invoice PADLOCKS 03/12/2026 03/24/2026 631.44 326 100.04.51.11.5415 Total R.S. PAINT & TOOLS LLC: 930.24 RECYCLE TECHNOLOGIES, INC. INV-4291 1 Invoice RECYCLE 118 ELECTRONIC/INK T 02/28/2026 03/24/2026 481.45 226 100.05.71.00.5415 Total RECYCLE TECHNOLOGIES, INC.: 481.45 RICHARD ZUROWSKI & ASSOCIATES 260303 1 Invoice W180S7870 PIONEER RD 03/16/2026 03/24/2026 2,500.00 326 100.04.19.00.5815 Total RICHARD ZUROWSKI & ASSOCIATES: 2,500.00 RUEKERT & MIELKE INC 162586 1 Invoice GENERAL SERVICES 01152026 - 0 03/18/2026 03/24/2026 1,801.50 326 605.56.09.23.5815 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 162587 1 Invoice AGATE LIFT STATION 03/18/2026 03/24/2026 1,227.75 326 601.61.61.42.5915 162588 1 Invoice CONSTRUCTION REVIEW 0124202 03/18/2026 03/24/2026 1,890.50 326 601.65.00.00.6516 162590 1 Invoice SCADA TECH SUPPORT 03/18/2026 03/24/2026 1,222.95 326 601.61.63.42.5430 162591 1 Invoice SCADA TECH SUPPORT 03/18/2026 03/24/2026 1,882.75 326 601.61.63.42.5430 Total RUEKERT & MIELKE INC: 8,025.45 SAFEWAY PEST MANAGEMENT INC. 775807 1 Invoice PEST CONTROL OLD PD 03/17/2026 03/24/2026 45.00 226 100.02.20.01.5415 777599 1 Invoice PEST CONTROL CH 03/17/2026 03/24/2026 45.00 326 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 90.00 SCADATEC S-12066 1 Invoice SCADA TECH -ANNUAL SUPPORT 03/19/2026 03/24/2026 360.00 326 601.61.63.42.5509 Total SCADATEC: 360.00 SECURIAN FINANCIAL GROUP INC SE32426 1 Invoice APR 26 LIFE INS PREMIUMS 03/19/2026 03/24/2026 3,173.03 326 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 3,173.03 SERVICE SANITATION WISCONSIN INC 93000878 1 Invoice PORTABLE TOILET TIP OVER CLE 03/18/2026 03/24/2026 35.00 326 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 35.00 SEYMOUR, DIANE 0000006 1 Invoice CLASS INSTRUCTION YOGA PUN 02/16/2026 03/24/2026 250.00 126 100.05.72.13.5110 Total SEYMOUR, DIANE: 250.00 SIRCHIE ACQUISITION COMPANY LLC 0734295-IN 1 Invoice COCAINE TESTING WIPES 03/17/2026 03/24/2026 160.00 326 100.02.20.01.5722 Total SIRCHIE ACQUISITION COMPANY LLC: 160.00 SOMAR TEK LLC/ ENTERPRISES 136122212031 1 Invoice MILLER REPLACEMENT FLASHLIG 03/17/2026 03/24/2026 209.99 326 100.02.20.01.5151 136122212033 1 Invoice WEINKAUF REPLACEMENT FLAS 03/17/2026 03/24/2026 264.98 326 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 474.97 STATE BAR OF WISCONSIN 5159531 1 Invoice 2026 WI TRAFFIC LAW CODEBOO 02/23/2026 03/24/2026 109.10 226 100.01.08.00.5702 Total STATE BAR OF WISCONSIN: 109.10 STATE OF WISCONSIN 505-00001097 1 Invoice MONTHLY CHARGE- STATE -EMAIL 03/11/2026 03/24/2026 97.60 326 100.01.14.00.5507 Total STATE OF WISCONSIN: 97.60 STREICHER'S 11814235 1 Invoice SCIT GRENADES TO BE REIMBUR 03/17/2026 03/24/2026 987.90 326 100.02.20.01.5722 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/12/2026-3/24/2026 Page: 10 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total STREICHER'S: 987.90 STUMP GRINDING 4 LESS LS#932 1 Invoice STUMP MUSKEGO DR 03/17/2026 03/24/2026 500.00 326 100.04.51.01.5820 Total STUMP GRINDING 4 LESS: 500.00 SUMMIT INFRASTRUCTURE LLC 1119 1 Invoice MANHOLE REHAB 03/07/2026 03/24/2026 18,445.00 326 601.00.00.00.1920 Total SUMMIT INFRASTRUCTURE LLC: 18,445.00 SUPERIOR CHEMICAL 436879 1 Invoice WASP & HORNET SPRAY 03/10/2026 03/24/2026 379.69 326 100.04.51.11.5702 Total SUPERIOR CHEMICAL: 379.69 TYLER TECHNOLOGIES INC 060-117451 1 Invoice FEB 26 ASSESSOR SERVICES 03/09/2026 03/24/2026 9,393.10 326 100.01.04.00.5801 070-112001 2 Invoice ORACLE TECH MAINT & JSUPPOR 12/01/2025 03/24/2026 545.00 326 100.01.04.00.5503 070-112001 1 Invoice IAS WORLD MAINT & SUPPORT 12/01/2025 03/24/2026 20,445.00 326 100.01.04.00.5503 Total TYLER TECHNOLOGIES INC: 30,383.10 ULINE SHIPPING SUPPLY SPEC INC 204995726 1 Invoice STORAGE RACKS 03/04/2026 03/24/2026 538.82 326 100.04.51.08.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 538.82 US CELLULAR 0792577499 4 Invoice MONTHLY CHARGE - DPW 03/13/2026 03/24/2026 162.00 226 100.04.51.01.5605 0792577499 2 Invoice MONTHLY CHARGE - SEWER SCA 03/13/2026 03/24/2026 42.80 226 601.61.63.42.5606 0792577499 5 Invoice MONTHLY CHARGE - REC 03/13/2026 03/24/2026 10.00 226 100.05.72.10.5601 0792577499 3 Invoice MONTHLY CHARGE - IS 03/13/2026 03/24/2026 42.00 226 100.01.14.00.5601 0792577499 1 Invoice MONTHLY CHARGE - WATER SCA 03/13/2026 03/24/2026 42.80 226 605.56.09.21.5607 Total US CELLULAR: 299.60 USA BLUE BOOK INVO0983774 1 Invoice PUMPS ROLLERS QUICK PRO H 03/06/2026 03/24/2026 331.51 326 605.53.06.32.5702 Total USA BLUE BOOK: 331.51 VIDMAR, SHAWN 03182026 1 Invoice OVER PAYMENT OF UTILITIES 03/18/2026 03/24/2026 202.11 326 001.00.00.00.1005 Total VIDMAR, SHAWN: 202.11 VON BRIESEN & ROPER S.C. 507567 1 Invoice PROF SVCS - BARGAINING 10/14/2025 03/24/2026 2,007.50 326 100.01.05.00.5805 521934 1 Invoice PROF SVCS - BARGAINING 03/06/2026 03/24/2026 2,002.00 226 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.: 4,009.50 WAUKESHA CO TECHNICAL COLLEGE S0887456 1 Invoice JOHANNIK IA TRAINING 03/17/2026 03/24/2026 379.00 226 100.02.20.01.5301 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/12/2026-3/24/2026 Mar 19, 2026 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WAUKESHA CO TECHNICAL COLLEGE: WAUKESHA COUNTY 107 2/2026 1 Invoice COUG 4861691 02/28/2026 Total WAUKESHA COUNTY: WAUKESHA COUNTY TREASURER CINV2026-009 1 Invoice 2026 COMMUNITY MS4 FEES 03/06/2026 MSKC2195051 1 Invoice 2025 TAX PAYMENT - MSKC219505 03/18/2026 Total WAUKESHA COUNTY TREASURER: WE ENERGIES 5841982366 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 03/04/2026 5848058480 1 Invoice STREET LIGHTING (00120) 03/10/2026 5851555798 1 Invoice PARKS DEPARTMENT (00123) 03/12/2026 58534121269 1 Invoice VETERANS MEMORIAL PARK (000 03/13/2026 Total WE ENERGIES: WISCONSIN SUPREME COURT 680-00000017 1 Invoice JUDGE'S CONTINUING EDUCATIO 03/01/2026 Total WISCONSIN SUPREME COURT: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (<>) "1099 adjustment" 379.00 03/24/2026 30.00 226 507.00.00.00.2754 30.00 03/24/2026 4,800.00 326 216.08.00.00.6557 03/24/2026 95.00 326 001.00.00.00.1005 4,895.00 03/24/2026 11,085.10 226 605.52.06.22.5910 03/24/2026 6,699.61 226 100.04.51.06.5910 03/24/2026 885.13 226 100.04.51.11.5910 03/24/2026 107.85 226 100.04.51.11.5910 18,777.69 03/24/2026 800.00 326 100.01.08.00.5303 800.00 257,809.99 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #020-2026 AWARD OF BID 2026 Road Improvement Program WHEREAS, the City of Muskego recently advertised for bids for the 2026 Road Improvement Program, which required interested contractors to submit a base bid along with alternate bids based on the overall amount of work budgeted and planned, that could then be accepted or rejected dependent on the amount of the bid, as a means of being as cost productive and efficient as possible; and WHEREAS, four (4) bids were submitted for the Road Improvement Program; that the bids are listed below and made up of the base bids covering Scenic Drive, Schultz Lane, Muskego Public Library Parking Lot, North Shore Drive, Lynn Drive, and Velva Drive and the alternate bids covering Kathryn Drive, Kathryn Court, Dorothy Drive, Dorothy Drive Cul-de-sac, Roger Drive, Flintlock Trail, and Woodland Court, that the Director of Public Works and Development is also recommending to include as part of the 2026 Road Improvement Program: Contractor Base Bid Stark Pavement Corp $2,352,246.40 Payne & Dolan, Inc. $2,399,429.85 Asphalt Contractors $2,627,566.05 Wolf Paving $2,698,602.84 and WHEREAS, the Director of Public Works and Development reviewed the bids and recommends that the bid be accepted as submitted by Stark Pavement Corporation in the amount of $2,352,246.40 as this bid is from a qualified contractor, is the lowest bid, and under budget that was approved by the Common Council; and WHEREAS, depending on the progress of the project, there might be an opportunity to add an additional road or roads depending on budgeted funds available but not used to complete the project as described herein; and WHEREAS, the City of Muskego will be receiving approximately $71,079.17 in LRIP (Local Roads Improvement Program) from WisDOT (Wisconsin Department of Transportation) in calendar year 2026; and WHEREAS, the Finance Committee has reviewed the recommendation to accept the bid submitted by Stark Pavement Corporation in the total amount of $2,352,246.40 and recommends approval by the Common Council. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept and approve the bid submitted by Stark Paving Corporation in the total amount of $2,352,246.40; that staff may finalize the contract upon the certification of this Resolution by the City Clerk. 15 Resolution #020-2026 BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract 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 24th DAY OF MARCH 2O26. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #020-2026, which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 3/26cmc Wr MUSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Award Bid for 2026 Road Improvement Program Date: March 24, 2026 Background Information: There were 4 bids received for the 2026 Road Improvement Program. In order for the City of Muskego to be cost effective the 2026 Road Program were bid as a Base Bid with Alternates Bids that could be accepted or rejected depending on pricing. The four bids with base bids (Scenic Drive, Schultz Lane, Muskego Public Library Parking Lot, North Shore Drive, Lynn Drive, and Velva Drive) and the accepted alternate bids (Kathryn Drive, Kathryn Court, Dorothy Drive, Dorothy Drive Cul-de-sac, Roger Drive, Flintlock Trail, and Woodland Court) are the following: 1. Stark Pavement Corp. $2,352,246.40 2. Payne & Dolan, Inc. $2,399,429.85 3. Asphalt Contractors $2,627,566.05 4. Wolf Paving $2,698,602.84 Stark Pavement Corporation is the lowest bid and below budget. If the project goes as planned, there might be an opportunity to add an additional road or roads depending on remaining budget. Additionally, the City of Muskego will be receiving approximately $71,079.17 in LRIP (Local Roads Improvement Program) from WisDOT in 2026. Key Issues for Consideration: Attachments I. Bid summary for road program Recommendation for Action by Committee and/or Council: Approve 2026 road program bid to Stark Pavement Corporation Date of Committee Action: Finance Committee March 24, 2026 Planned Date of Council Action (if required): March 24, 2026 Total $ Needed: $2,875,000 Fiscal Note(s): Contracted Amount is within budgets $ Budgeted: $2,875,000 Expenditure Account(s) to Be Used: (4/2025) `rA Muskego 2026 Road Improvement Program (#10032758) Owner: City of Muskego Solicitor: Graef Inc - Milwaukee 03/04/2026 03:00 PM CST Stark Pavement Corp. Payne & Dolan, Inc. Asphalt Contractors Wolf Paving Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension 1- Scenic Drive $452,454.00 $470,151.50 $525,694.00 $479,791.66 1 Pavement Removal SY 9300 $4.34 $40,362.00 $4.62 $42,966.00 $5.00 $46,500.00 $5.00 $46,500.00 2 1-1/4" Crushed Limestone TON 260 $17.50 $4,550.00 $17.90 $4,654.00 $25.00 $6,500.00 $24.80 $6,448.00 3 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 1900 $58.64 $111,416.00 $53.85 $102,315.00 $73.26 $139,194.00 $60.50 $114,950.00 4 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 1100 $64.17 $70,587.00 $60.25 $66,275.00 $77.00 $84,700.00 $71.00 $78,100.00 5 Excavation Below Subgrade CY 2350 $24.40 $57,340.00 $29.65 $69,677.50 $16.00 $37,600.00 $15.62 $36,707.00 6 3" Crushed Limestone T.B. TON 4180 $21.80 $91,124.00 $23.75 $99,275.00 $30.00 $125,400.00 $28.73 $120,091.40 7 Remove and Replace Concrete Curb and Gutter LF 1100 $51.50 $56,650.00 $57.99 $63,789.00 $58.00 $63,800.00 $58.45 $64,295.00 8 Storm Inlet Adjustment (8-inches and less) EA 8 $1,225.00 $9,800.00 $1,400.00 $11,200.00 $1,500.00 $12,000.00 $705.57 $5,644.56 9 Storm Inlet Rebuild (More than 8-inches) EA 5 $2,125.00 $10,625.00 $2,000.00 $10,000.00 $2,000.00 $10,000.00 $1,411.14 $7,055.70 2- Schultz Lane $132,826.40 $134,824.20 $146,864.25 $139,972.05 10 Pavement Removal SY 1800 $5.42 $9,756.00 $6.10 $10,980.00 $7.25 $13,050.00 $8.01 $14,418.00 11 2" Asphalt Mill SY 320 $3.30 $1,056.00 $4.00 $1,280.00 $3.45 $1,104.00 $6.75 $2,160.00 12 1-1/4" Crushed Limestone TON 200 $24.20 $4,840.00 $17.90 $3,580.00 $32.00 $6,400.00 $32.15 $6,430.00 13 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 19.Omm) TON 300 $70.60 $21,180.00 $73.00 $21,900.00 $73.26 $21,978.00 $73.00 $21,900.00 14 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 240 $66.48 $15,955.20 $82.55 $19,812.00 $77.00 $18,480.00 $80.00 $19,200.00 15 Remove and Replace Concrete Curb and Gutter LF 905 $51.50 $46,607.50 $46.44 $42,028.20 $58.00 $52,490.00 $46.81 $42,363.05 16 Driveway Transitions SY 15 $5.00 $75.00 $120.00 $1,800.00 $4.15 $62.25 $53.24 $798.60 17 Excavation Below Subgrade CY 450 $26.48 $11,916.00 $30.40 $13,680.00 $20.00 $9,000.00 $18.24 $8,208.00 18 3" Crushed Limestone T.B. TON 810 $26.47 $21,440.70 $24.40 $19,764.00 $30.00 $24,300.00 $30.24 $24,494.40 3- Muskego Public Library Parking Lot $129,883.15 $119,731.65 $131,699.00 $134,655.13 19 Pavement Removal SY 2850 $8.83 $25,165.50 $6.75 $19,237.50 $5.00 $14,250.00 $7.18 $20,463.00 20 Remove and Replace Concrete Curb and Gutter LF 70 $77.75 $5,442.50 $46.44 $3,250.80 $58.00 $4,060.00 $46.81 $3,276.70 21 Remove and Replace Concrete Sidewalk SF 200 $10.75 $2,150.00 $15.00 $3,000.00 $16.00 $3,200.00 $15.12 $3,024.00 22 Curb Ramp Detectable Warning Field Yellow EA 16 $400.00 $6,400.00 $250.00 $4,000.00 $50.00 $800.00 $251.99 $4,031.84 23 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 19.Omm) TON 500 $70.26 $35,130.00 $68.60 $34,300.00 $93.00 $46,500.00 $78.00 $39,000.00 24 2.5" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 415 $70.20 $29,133.00 $72.25 $29,983.75 $95.00 $39,425.00 $86.00 $35,690.00 25 7" Concrete Pavement SY 120 $110.00 $13,200.00 $133.33 $15,999.60 $77.20 $9,264.00 $134.39 $16,126.80 26 Parking Lot Striping LS 1 $4,372.15 $4,372.15 $650.00 $650.00 $10,000.00 $10,000.00 $745.89 $745.89 27 Removal and Replacement Parking Lot Bumpers EA 70 $127.00 $8,890.00 $133.00 $9,310.00 $60.00 $4,200.00 $175.67 $12,296.90 4- North Shore Drive $565,531.10 $554,299.00 $642,097.00 $606,117.00 28 Pavement Removal SY 13250 $3.09 $40,942.50 $3.40 $45,050.00 $4.45 $58,962.50 $4.16 $55,120.00 29 1-1/4" Crushed Limestone TON 335 $23.56 $7,892.60 $17.90 $5,996.50 $28.00 $9,380.00 $25.70 $8,609.50 30 Shape and Grade SY 13250 $1.63 $21,597.50 $1.25 $16,562.50 $1.74 $23,055.00 $1.85 $24,512.50 31 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 2700 $57.87 $156,249.00 $55.25 $149,175.00 $73.26 $197,802.00 $63.00 $170,100.00 32 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 1600 $64.51 $103,216.00 $63.45 $101,520.00 $77.00 $123,200.00 $74.00 $118,400.00 33 Driveway Transitions SY 650 $18.05 $11,732.50 $5.50 $3,575.00 $4.15 $2,697.50 $24.44 $15,886.00 18 5- Lynn Drive 6- Velva Drive 7- Kathryn Drive 8- Kathryn Court 9- Dorothy Drive 34 Excavation Below Subgrade CY 3100 $25.76 35 3" Crushed Limestone T.B. TON 5500 $26.19 36 Pavement Removal SY 2200 $3.69 37 1-1/4" Crushed Limestone TON 65 $20.00 38 Shape and Grade SY 2200 $2.51 39 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.0mm) TON 450 $59.20 40 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 260 $64.53 41 Driveway Transitions SY 135 $20.43 42 Excavation Below Subgrade CY 500 $26.66 43 3" Crushed Limestone T.B. TON 900 $24.11 44 Pavement Removal SY 3220 $3.69 45 1-1/4" Crushed Limestone TON 100 $20.00 46 Shape and Grade SY 3220 $2.51 47 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 660 $59.20 48 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 380 $64.53 49 Driveway Transitions SY 200 $20.43 50 Excavation Below Subgrade CY 750 $26.66 51 3" Crushed Limestone T.B. TON 1350 $24.11 52 Pavement Removal SY 3100 $3.69 53 1-1/4" Crushed Limestone TON 100 $20.00 54 Shape and Grade SY 3100 $2.51 55 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 600 $59.20 56 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 350 $64.53 57 Driveway Transitions SY 110 $20.43 58 Excavation Below Subgrade CY 750 $26.66 59 3" Crushed Limestone T.B. TON 1350 $24.11 60 Pavement Removal SY 1200 $3.69 61 1-1/4" Crushed Limestone TON 35 $20.00 62 Shape and Grade SY 1200 $2.51 63 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 260 $59.20 64 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 150 $64.53 65 Driveway Transitions SY 90 $20.43 66 Excavation Below Subgrade CY 315 $26.66 67 3" Crushed Limestone T.B. TON 565 $24.11 68 Pavement Removal SY 1750 $3.69 69 1-1/4" Crushed Limestone TON 50 $20.00 70 Shape and Grade SY 1750 $2.51 71 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 350 $59.20 72 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 200 $64.53 $79,856.00 $31.95 $99,045.00 $20.00 $62,000.00 $17.54 $54,374.00 $144,045.00 $24.25 $133,375.00 $30.00 $165,000.00 $28.93 $159,115.00 $96,144.85 $101,368.75 $106,115.25 $104,391.20 $8,118.00 $3.85 $8,470.00 $4.45 $9,790.00 $4.94 $10,868.00 $1,300.00 $17.90 $1,163.50 $30.00 $1,950.00 $27.72 $1,801.80 $5,522.00 $2.10 $4,620.00 $1.74 $3,828.00 $2.31 $5,082.00 $26,640.00 $60.90 $27,405.00 $73.26 $32,967.00 $65.00 $29,250.00 $16,777.80 $75.80 $19,708.00 $77.00 $20,020.00 $80.00 $20,800.00 $2,758.05 $13.35 $1,802.25 $4.15 $560.25 $24.64 $3,326.40 $13,330.00 $33.20 $16,600.00 $20.00 $10,000.00 $16.63 $8,315.00 $21,699.00 $24.00 $21,600.00 $30.00 $27,000.00 $27.72 $24,948.00 $142,186.90 $143,117.00 $151,403.40 $150,692.80 $11,881.80 $3.80 $12,236.00 $3.45 $11,109.00 $4.80 $15,456.00 $2,000.00 $17.90 $1,790.00 $30.00 $3,000.00 $26.71 $2,671.00 $8,082.20 $2.05 $6,601.00 $1.74 $5,602.80 $2.09 $6,729.80 $39,072.00 $57.50 $37,950.00 $73.26 $48,351.60 $66.00 $43,560.00 $24,521.40 $70.50 $26,790.00 $77.00 $29,260.00 $77.00 $29,260.00 $4,086.00 $13.50 $2,700.00 $4.15 $830.00 $23.55 $4,710.00 $19,995.00 $32.00 $24,000.00 $17.00 $12,750.00 $16.33 $12,247.50 $32,548.50 $23.00 $31,050.00 $30.00 $40,500.00 $26.71 $36,058.50 $134,116.30 $137, 534.00 $146, 726.50 $140, 698.80 $11,439.00 $3.55 $11,005.00 $3.70 $11,470.00 $3.97 $12,307.00 $2,000.00 $17.90 $1,790.00 $30.00 $3,000.00 $27.52 $2,752.00 $7,781.00 $1.95 $6,045.00 $1.74 $5,394.00 $2.11 $6,541.00 $35,520.00 $58.25 $34,950.00 $73.26 $43,956.00 $65.00 $39,000.00 $22,585.50 $72.50 $25,375.00 $77.00 $26,950.00 $74.00 $25,900.00 $2,247.30 $16.40 $1,804.00 $4.15 $456.50 $24.28 $2,670.80 $19,995.00 $32.40 $24,300.00 $20.00 $15,000.00 $16.63 $12,472.50 $32,548.50 $23.90 $32,265.00 $30.00 $40,500.00 $28.93 $39,055.50 $57,070.25 $61,857.75 $61,799.10 $64,166.50 $4,428.00 $4.60 $5,520.00 $3.70 $4,440.00 $5.39 $6,468.00 $700.00 $17.90 $626.50 $30.00 $1,050.00 $27.52 $963.20 $3,012.00 $2.30 $2,760.00 $1.74 $2,088.00 $2.11 $2,532.00 $15,392.00 $61.00 $15,860.00 $73.26 $19,047.60 $68.00 $17,680.00 $9,679.50 $77.15 $11,572.50 $77.00 $11,550.00 $86.00 $12,900.00 $1,838.70 $16.50 $1,485.00 $4.15 $373.50 $22.66 $2,039.40 $8,397.90 $33.25 $10,473.75 $20.00 $6,300.00 $16.63 $5,238.45 $13,622.15 $24.00 $13,560.00 $30.00 $16,950.00 $28.93 $16,345.45 $76,767.10 $82,295.50 $84,268.50 $85,163.40 $6,457.50 $3.95 $6,912.50 $3.70 $6,475.00 $4.94 $8,645.00 $1,000.00 $17.90 $895.00 $30.00 $1,500.00 $21.57 $1,078.50 $4,392.50 $2.10 $3,675.00 $1.74 $3,045.00 $2.11 $3,692.50 $20,720.00 $60.80 $21,280.00 $73.26 $25,641.00 $67.00 $23,450.00 $12,906.00 $77.15 $15,430.00 $77.00 $15,400.00 $77.00 $15,400.00 19 10- Dorothy Drive Cul-de-sac 11- Roger Drive 12- Flintlock Trail 13- Woodland Court 73 Driveway Transitions SY 50 $20.43 74 Excavation Below Subgrade CY 430 $26.66 75 3" Crushed Limestone T.B. TON 780 $24.11 76 Pavement Removal SY 750 $3.69 77 1-1/4" Crushed Limestone TON 20 $20.00 78 Shape and Grade SY 750 $2.51 79 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 150 $59.20 80 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 85 $64.53 81 Driveway Transitions SY 50 $20.43 82 Excavation Below Subgrade CY 185 $26.66 83 3" Crushed Limestone T.B. TON 330 $24.11 84 Pavement Removal SY 4500 $3.69 85 1-1/4" Crushed Limestone TON 125 $20.00 86 Shape and Grade SY 4500 $2.51 87 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 910 $59.20 88 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 520 $64.53 89 Driveway Transitions SY 250 $20.43 90 Excavation Below Subgrade CY 1100 $26.66 91 3" Crushed Limestone T.B. TON 1900 $24.11 92 Pavement Removal SY 5400 $2.93 93 1-1/4" Crushed Limestone TON 150 $26.36 94 Shape and Grade SY 5400 $1.10 95 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 1100 $59.42 96 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 630 $64.88 97 Driveway Transitions SY 245 $17.50 98 Excavation Below Subgrade CY 1300 $25.92 99 3" Crushed Limestone T.B. TON 2300 $24.30 100 2" Asphalt Mill SY 5400 $2.78 101 Pavement Removal SY 2100 $2.93 102 1-1/4" Crushed Limestone TON 55 $26.36 103 Shape and Grade SY 2100 $1.10 104 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) TON 420 $59.42 105 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) TON 240 $64.88 106 Driveway Transitions SY 110 $17.50 107 Excavation Below Subgrade CY 500 $25.92 108 3" Crushed Limestone T.B. TON 900 $24.30 109 2" Asphalt Mill SY 2100 $2.78 $1,021.50 $18.00 $900.00 $4.15 $207.50 $26.22 $1,311.00 $11,463.80 $33.50 $14,405.00 $20.00 $8,600.00 $18.24 $7,843.20 $18,805.80 $24.10 $18,798.00 $30.00 $23,400.00 $30.44 $23,743.20 $33,324.95 $39,605.50 $36,681.50 $40,136.95 $2,767.50 $5.70 $4,275.00 $3.70 $2,775.00 $8.37 $6,277.50 $400.00 $17.90 $358.00 $30.00 $600.00 $21.57 $431.40 $1,882.50 $2.85 $2,137.50 $1.74 $1,305.00 $2.11 $1,582.50 $8,880.00 $68.00 $10,200.00 $73.26 $10,989.00 $68.00 $10,200.00 $5,485.05 $90.90 $7,726.50 $77.00 $6,545.00 $78.00 $6,630.00 $1,021.50 $18.00 $900.00 $4.15 $207.50 $26.22 $1,311.00 $4,932.10 $33.00 $6,105.00 $20.00 $3,700.00 $16.73 $3,095.05 $7,956.30 $23.95 $7,903.50 $32.00 $10,560.00 $32.15 $10,609.50 $198,070.10 $195,093.00 $214,974.10 $207,276.25 $16,605.00 $3.45 $15,525.00 $3.70 $16,650.00 $4.47 $20,115.00 $2,500.00 $17.90 $2,237.50 $30.00 $3,750.00 $28.73 $3,591.25 $11,295.00 $1.95 $8,775.00 $1.74 $7,830.00 $1.96 $8,820.00 $53,872.00 $55.05 $50,095.50 $73.26 $66,666.60 $62.00 $56,420.00 $33,555.60 $66.25 $34,450.00 $77.00 $40,040.00 $75.00 $39,000.00 $5,107.50 $13.20 $3,300.00 $4.15 $1,037.50 $24.08 $6,020.00 $29,326.00 $32.35 $35,585.00 $20.00 $22,000.00 $16.33 $17,963.00 $45,809.00 $23.75 $45,125.00 $30.00 $57,000.00 $29.13 $55,347.00 $240,837.90 $256,427.00 $273,718.75 $434,784.15 $15,822.00 $3.55 $19,170.00 $3.70 $19,980.00 $36.86 $199,044.00 $3,954.00 $17.90 $2,685.00 $30.00 $4,500.00 $27.52 $4,128.00 $5,940.00 $1.85 $9,990.00 $1.74 $9,396.00 $1.90 $10,260.00 $65,362.00 $58.60 $64,460.00 $73.26 $80,586.00 $62.00 $68,200.00 $40,874.40 $71.65 $45,139.50 $77.00 $48,510.00 $74.00 $46,620.00 $4,287.50 $13.50 $3,307.50 $4.15 $1,016.75 $24.47 $5,995.15 $33,696.00 $32.85 $42,705.00 $17.00 $22,100.00 $15.82 $20,566.00 $55,890.00 $24.00 $55,200.00 $30.00 $69,000.00 $28.83 $66,309.00 $15,012.00 $2.55 $13,770.00 $3.45 $18,630.00 $2.53 $13,662.00 $93,033.40 $103,125.00 $105,524.70 $110,756.95 $6,153.00 $4.05 $8,505.00 $3.70 $7,770.00 $4.92 $10,332.00 $1,449.80 $17.90 $984.50 $30.00 $1,650.00 $29.73 $1,635.15 $2,310.00 $2.00 $4,200.00 $1.74 $3,654.00 $2.34 $4,914.00 $24,956.40 $62.70 $26,334.00 $73.26 $30,769.20 $70.00 $29,400.00 $15,571.20 $73.00 $17,520.00 $77.00 $18,480.00 $83.00 $19,920.00 $1,925.00 $13.65 $1,501.50 $4.15 $456.50 $24.28 $2,670.80 $12,960.00 $33.20 $16,600.00 $17.00 $8,500.00 $16.63 $8,315.00 $21,870.00 $24.00 $21,600.00 $30.00 $27,000.00 $28.83 $25,947.00 $5,838.00 $2.80 $5,880.00 $3.45 $7,245.00 $3.63 $7,623.00 $2,352,246.40 $2,399,429.85 $2,627,566.05 $2,698,602.84 20 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #021-2026 A RESOLUTION AUTHORIZING THE QUIT CLAIM OF CERTAIN CITY -OWNED PROPERTY TO BASSE FAMILY TRUST UTD WHEREAS, the City of Muskego owns a parcel of land associated with the realignment of Martin Drive to Janesville Road completed sometime in the calendar year 2000; and WHEREAS, prior to the realignment, the property owned by the Basse Family Trust UTD had a direct connection to Martin Drive for the purpose of a driveway; and WHEREAS, as part of the realignment project, a frontage road was constructed to connect the Basse existing driveway to the newly aligned Martin Drive, which now serves as the primary access to the Basse property; and WHEREAS, the frontage road has not been maintained in any manor by the City of Muskego since its construction; and WHEREAS, research and review discovered that while the intent at the time of the realignment was to provide the Basse property with either an easement or transfer of ownership of the Muskego land necessary for access, the process was never completed for the portion of land owned by the City of Muskego; and WHEREAS, while an access easement exists benefiting the Basse property across the adjacent Lindvale property, no such easement or ownership rights exist across the subject City -owned property; and WHEREAS, the City of Muskego does not wish to now assume or be responsible for maintenance in any manor whatsoever of the frontage road; that as a result, staff is recommending to transfer ownership, by means of a Quitclaim Deed, of a sliver of land to the Basse Family Trust UTD to allow access to the Basse property in a manner that is consistent with the original intent of the Martin Drive realignment project; and WHEREAS, this matter was brought to the City's attention following the flooding event of August 9, 2026; and WHEREAS, the Finance Committee has reviewed this matter and all issues raised by City staff as noted herein and recommends approval by the Common Council. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Muskego upon the recommendation of the Finance Committee the following: 1. That the Mayor and City Clerk are hereby authorized to execute a Quit Claim Deed conveying a sliver of City -owned land, as legally described and depicted in attached exhibits hereto, to the Basse Family Trust UTD for the purpose of providing access to the Basse property. 2. That the conveyance shall be subject to any conditions, restrictions, or approvals deemed necessary by the City Attorney and Director of Public Works & Department. 3. That upon conveyance, the Basse Family Trust UTD shall assume sole responsibility and liability for all maintenance, repair, and snow removal of the frontage road located on the conveyed property. 21 Resolution #021-2026 Page 12 4. That the City staff are hereby authorized to take all actions necessary to implement this Resolution once approved by Council and signed by the City Clerk. PASSED AND ADOPTED 24th DAY OF MARCH 2O26. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #021-2026, which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 3/26cmc W" MUSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Proposed quitclaim of City of Muskego land to Basse Family Trust UTD. Date: March 24, 2026 Background Information: The Martin Drive connection to Janesville Road was realigned in the early 2000s (Refer to Aerial View 2000). The Basse Farm had a direct driveway connection to Martin Drive with the old alignment of Martin Drive. However, with the new alignment of Martin Drive, a new frontage road/driveway was constructed to connect the Basse Farm's driveway to Martin Drive. This is the main driveway for the Basse Farm. (Please refer to the attached aerial view) This frontage road has never been maintained or snowplowed by the City of Muskego. From our research, it looks like the process was started but never completed to provide the Basse Farm an easement or a silver of land for their main driveway to their house. There is an access easement for the Basse Farm for the Lindvale property but nothing through the City of Muskego property. The City of Muskego does not want to snowplow or maintain this frontage road/driveway. City staff is looking for approval to quitclaim a silver of land to the Basse Farm. This will provide the Basse Farm with access to the farm. This was the initial intention when Martine Drive was realigned. This was brought to the City of Muskego's attention after the August 9th flooding event. Key Issues for Consideration: Attachments 1. Exhibit A 2. Aerial View 2000 3. Aerial View 2024 Recommendation for Action by Committee and/or Council: Approve quit claiming this slive bid to Stark Pavement Corporation 23 Date of Committee Action: Finance Committee March 245 2026 Planned Date of Council Action (if required): March 24, 2026 Total $ Needed: $0 Fiscal Note(s): Contracted Amount is within budgets $ Budgeted: $0 Expenditure Account(s) to Be Used: (4/2025) 24 LO N Search toolbar�' Ma muske oPRIVATE Aerta1 View -2O;tf Q } k, + ' Or + �► !1 a t _ n 1( J ! ~' zl umm^96kv f III 40 ]o e. �v, .n:•en . ��,fit t/ .. = - jam}' • ;, .,.......`... `..c� wry • � ". � •f , � ate w,: 7 ii a RUA V * .` ♦ Esri Corn munitY P County mMaps Contributors, Coun of Waukesha, © OpenStreetMap, Microsoft, Esri,ToTom, Garmin, — - 3� Area ��• P,r•� w��o � t I��o►l to c�ui�c taem 1 1:1 1:1 El i'� us lLc O +o Fa ' 1 ?r+'js+ UT0 . �ro,n�, C. �.��► ®� � $rise w. � y 2ooft MapmuskegoPRIVATE jqcr;40LI View 070 Go M-11--l-11 T—W arm LO. Alk 110-INDALF \P%, O Now- El ❑❑❑E Am F A :ounty of Waukesha, @ OpenStreetMap, Microsoft, Esri,TomTom, Garmin, Exhibit A S 8,., 57215" E . 6.93' 8572'15" E Po/n t Of-----/j 14 06, O Beginning W N 8572'15" {y I7y O7Q1 lY 377, 33' O � N / � N O / boo y4R �e NIo '. 2 �`j• �90 IIbo C) gip— 11 _ South Line Southeast 1/4 V LN 824E Section 3-5-20 '45" Southwest Corner Southeast 1/4 Section 3--5-20 Curve Table Curve Radius Arc Length Chord Len th Chord Bearin Cl 2315.76 37.11 37.11 S 5226 46 W C2 2320.76' 48.10' 48.10' S 48 06 J5' W C3 2320.76' 341.05' 340.74 S 4378 21 " W C4 460. 00' 26.52' 26.51 ' N 997510' W Southeast Survey Job No. 25140 27 Legal Description All that part of the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 3, in Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin bounded and described as follows: Commencing at the Southwest corner of the Southeast 1/4 of said Section 3; thence N 88'24145" E along the South line of the Southeast 1/4 of said Section 3, 1003.41 feet; thence N 00028100" W, 365.08 feet to the point of beginning of lands to be described; thence continuing N 00028'00" W, 61.20 feet; thence S 79'07'01" E, 19.91 feet; thence S 85°12115" E, 427.63 feet; thence Southwesterly 37.11 feet along the arc of a curve, with a radius to the Southeast of 2,315.76 feet, a chord bearing of S 52°26146" W and a chord distance of 37.11 feet;-o a point on theNorthwesterly Right Of Way of Janesville Road (C.T.H. "'; thence Southwesterly along the arc of a curve and the said Northwesterly ,Right Of Way 48.10 feet with a radius to the Southeast of 2,320.76 feet,; a chord bearing of S 48°06135" W, and a chord distance of 48.10 feet; (thence N 85012'15" W, 377.33 feet; thence N 79007'01" W, 11.06 feet to the point of beginning. Said lands containing 25,039 square feet (0.575 acres). T- N) } k _ s k,d or�vrlY try a Co,9 Southeast Survey Job No. 25140 28 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION NO.022-2026 RESOLUTION AUTHORIZING THE ISSUANCE AND ESTABLISHING PARAMETERS FOR THE SALE OF NOT TO EXCEED $5,000,000 GENERAL OBLIGATION PROMISSORY NOTES WHEREAS, the Common Council hereby finds and determines that it is necessary, desirable and in the best interest of the City of Muskego, Waukesha County, Wisconsin (the "City") to raise funds for public purposes, including paying the cost of street improvement projects (the "Project"); WHEREAS, the Common Council hereby finds and determines that the Project is within the City's power to undertake and therefore serves a "public purpose" as that term is defined in Section 67.04(1)(b), Wisconsin Statutes; WHEREAS, the City is authorized by the provisions of Section 67.12(12), Wisconsin Statutes, to borrow money and issue general obligation promissory notes for such public purposes; WHEREAS, it is the finding of the Common Council that it is necessary, desirable and in the best interest of the City to authorize the issuance of and to sell general obligation promissory notes (the "Notes") to Robert W. Baird & Co. Incorporated (the "Purchaser"); WHEREAS, the Purchaser intends to submit a note purchase agreement to the City (the "Proposal") offering to purchase the Notes in accordance with the terms and conditions to be set forth in the Proposal; and WHEREAS, in order to facilitate the sale of the Notes to the Purchaser in a timely manner, the Common Council hereby finds and determines that it is necessary, desirable and in the best interest of the City to delegate to the Mayor and the Finance Director (the "Authorized Officers") of the City the authority to accept the Proposal on behalf of the City so long as the Proposal meets the terms and conditions set forth in this Resolution by executing a certificate in substantially the form attached hereto as Exhibit A and incorporated herein by reference (the "Approving Certificate"). NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City that: Section 1. Authorization and Sale of the Notes; Parameters. For the purpose of paying the cost of the Project, there shall be borrowed pursuant to Section 67.12(12), Wisconsin Statutes, the principal sum of not to exceed FIVE MILLION DOLLARS ($5,000,000) from the Purchaser upon the terms and subject to the conditions set forth in this Resolution. Subject to satisfaction of the condition set forth in Section 16 of this Resolution, the Mayor and City Clerk are hereby authorized, empowered and directed to make, execute, issue and sell to the Purchaser for, on behalf of and in the name of the City, Notes aggregating the principal amount of not to exceed FIVE MILLION DOLLARS ($5,000,000). The purchase price to be paid to the City for the Notes shall not be less than 97.50% of the principal amount of the Notes and the difference QB\101391371.1 29 Resolution #022-2026 between the initial public offering price of the Notes and the purchase price to be paid to the City by the Purchaser shall not exceed 2.50% of the principal amount of the Notes, with an amount not to exceed 1.00% of the principal amount of the Notes representing the Purchaser's compensation and an amount not to exceed 1.50% of the principal amount of the Notes representing costs of issuance, including bond insurance premium (if any), payable by the Purchaser or the City. Section 2. Terms of the Notes. The Notes shall be designated "General Obligation Promissory Notes"; shall be issued in the aggregate principal amount of up to $5,000,000; shall be dated as of their date of issuance; shall be in the denomination of $5,000 or any integral multiple thereof; shall be numbered R-1 and upward; and shall mature or be subject to mandatory redemption on the dates and in the principal amounts set forth below, provided that the principal amount of each maturity or mandatory redemption amount may be increased or decreased by up to $400,000 per maturity or mandatory redemption amount; that a maturity or mandatory redemption amount may be eliminated if the amount of such maturity or mandatory redemption amount set forth in the schedule below is less than or equal to $400,000; and that the aggregate principal amount of the Notes shall not exceed $5,000,000. The schedule below assumes the Notes are issued in the aggregate principal amount of $5,000,000. Date Principal Amount 06-01-2028 $405,000 06-01-2029 265,000 06-01-2030 275,000 06-01-2031 290,000 06-01-2032 305,000 06-01-2033 320,000 06-01-2034 335,000 06-01-2035 355,000 06-01-2036 375,000 06-01-2037 325,000 06-01-203 8 410,000 06-01-2039 430,000 06-01-2040 445,000 06-01-2041 465,000 Interest shall be payable semi-annually on June 1 and December 1 of each year commencing on June 1, 2027, or on such other date approved by the Authorized Officers in the Approving Certificate. The true interest cost on the Notes (computed taking the Purchaser's compensation into account) shall not exceed 4.50%. Interest shall be computed upon the basis of a 360-day year of twelve 30-day months and will be rounded pursuant to the rules of the Municipal Securities Rulemaking Board. Section 3. Redemption Provisions. The Notes shall not be subject to optional redemption or shall be callable as set forth on the Approving Certificate. If the Proposal specifies that certain of the Notes shall be subject to mandatory redemption, the terms of such mandatory redemption shall be set forth on an attachment to the Approving Certificate labeled as Schedule MRP. Upon the optional redemption of any of the Notes subject to mandatory -2- QB\101391371.1 30 Resolution #022-2026 redemption, the principal amount of such Notes so redeemed shall be credited against the mandatory redemption payments established in the Approving Certificate in such manner as the City shall direct. Section 4. Form of the Notes. The Notes shall be issued in registered form and shall be executed and delivered in substantially the form attached hereto as Exhibit B and incorporated herein by this reference. Section 5. Tax Provisions. (A) Direct Annual Irrepealable Tax LevX. For the purpose of paying the principal of and interest on the Notes as the same becomes due, the full faith, credit and resources of the City are hereby irrevocably pledged, and there is hereby levied upon all of the taxable property of the City a direct annual irrepealable tax in the years 2026 through 2040 for the payments due in the years 2027 through 2041 in the amounts as are sufficient to meet the principal and interest payments when due. (B) Tax Collection. So long as any part of the principal of or interest on the Notes remains unpaid, the City shall be and continue without power to repeal such levy or obstruct the collection of said tax until all such payments have been made or provided for. After the issuance of the Notes, said tax shall be, from year to year, carried onto the tax roll of the City and collected in addition to all other taxes and in the same manner and at the same time as other taxes of the City for said years are collected, except that the amount of tax carried onto the tax roll may be reduced in any year by the amount of any surplus money in the Debt Service Fund Account created below. (C) Additional Funds. If at any time there shall be on hand insufficient funds from the aforesaid tax levy to meet principal and/or interest payments on said Notes when due, the requisite amounts shall be paid from other funds of the City then available, which sums shall be replaced upon the collection of the taxes herein levied. (D) Appropriation. To the extent necessary, if any, the City hereby appropriates from taxes levied in anticipation of the issuance of the Notes, proceeds of the Notes or other funds of the City on hand a sum sufficient to be irrevocably deposited in the segregated Debt Service Fund Account created below and used to pay interest on the Notes coming due in 2026, if any, as may be set forth in an attachment to the Approving Certificate labeled as Schedule III. Section 6. Segregated Debt Service Fund Account. (A) Creation and Deposits. There shall be and there hereby is established in the treasury of the City, if one has not already been created, a debt service fund, separate and distinct from every other fund, which shall be maintained in accordance with generally accepted accounting principles. Debt service or sinking funds established for obligations previously issued by the City may be considered as separate and distinct accounts within the debt service fund. -3- QB\101391371.1 31 Resolution #022-2026 Within the debt service fund, there hereby is established a separate and distinct account designated as the "Debt Service Fund Account for General Obligation Promissory Notes - 2026" (the "Debt Service Fund Account") and such account shall be maintained until the indebtedness evidenced by the Notes is fully paid or otherwise extinguished. There shall be deposited into the Debt Service Fund Account (i) all accrued interest received by the City at the time of delivery of and payment for the Notes; (ii) any premium which may be received by the City above the par value of the Notes and accrued interest thereon; (iii) all money raised by the taxes herein levied and any amounts appropriated for the specific purpose of meeting principal of and interest on the Notes when due; (iv) such other sums as may be necessary at any time to pay principal of and interest on the Notes when due; (v) surplus monies in the Borrowed Money Fund as specified below; and (vi) such further deposits as may be required by Section 67.11, Wisconsin Statutes. (B) Use and Investment. No money shall be withdrawn from the Debt Service Fund Account and appropriated for any purpose other than the payment of principal of and interest on the Notes until all such principal and interest has been paid in full and the Notes canceled; provided (i) the funds to provide for each payment of principal of and interest on the Notes prior to the scheduled receipt of taxes from the next succeeding tax collection may be invested in direct obligations of the United States of America maturing in time to make such payments when they are due or in other investments permitted by law; and (ii) any funds over and above the amount of such principal and interest payments on the Notes may be used to reduce the next succeeding tax levy, or may, at the option of the City, be invested by purchasing the Notes as permitted by and subject to Section 67.11(2)(a), Wisconsin Statutes, or in permitted municipal investments under the pertinent provisions of the Wisconsin Statutes ("Permitted Investments"), which investments shall continue to be a part of the Debt Service Fund Account. Any investment of the Debt Service Fund Account shall at all times conform with the provisions of the Internal Revenue Code of 1986, as amended (the "Code") and any applicable Treasury Regulations (the "Regulations"). (C) Remaining Monies. When all of the Notes have been paid in full and canceled, and all Permitted Investments disposed of, any money remaining in the Debt Service Fund Account shall be transferred and deposited in the general fund of the City, unless the Common Council directs otherwise. Section 7. Proceeds of the Notes; Segregated Borrowed Money. The proceeds of the Notes (the "Note Proceeds") (other than any premium and accrued interest which must be paid at the time of the delivery of the Notes into the Debt Service Fund Account created above) shall be deposited into a special fund (the 'Borrowed Money Fund") separate and distinct from all other funds of the City and disbursed solely for the purpose or purposes for which borrowed. Monies in the Borrowed Money Fund may be temporarily invested in Permitted Investments. Any monies, including any income from Permitted Investments, remaining in the Borrowed Money Fund after the purpose or purposes for which the Notes have been issued have been accomplished, and, at any time, any monies as are not needed and which obviously thereafter cannot be needed for such purpose(s) shall be deposited in the Debt Service Fund Account. 152 QB\101391371.1 32 Resolution #022-2026 Section 8. No Arbitraize. All investments made pursuant to this Resolution shall be Permitted Investments, but no such investment shall be made in such a manner as would cause the Notes to be "arbitrage bonds" within the meaning of Section 148 of the Code or the Regulations and an officer of the City, charged with the responsibility for issuing the Notes, shall certify as to facts, estimates, circumstances and reasonable expectations in existence on the date of delivery of the Notes to the Purchaser which will permit the conclusion that the Notes are not "arbitrage bonds," within the meaning of the Code or Regulations. Section 9. Compliance with Federal Tax Laws. (a) The City represents and covenants that the projects financed by the Notes and the ownership, management and use of the projects will not cause the Notes to be "private activity bonds" within the meaning of Section 141 of the Code. The City further covenants that it shall comply with the provisions of the Code to the extent necessary to maintain the tax-exempt status of the interest on the Notes including, if applicable, the rebate requirements of Section 148(f) of the Code. The City further covenants that it will not take any action, omit to take any action or permit the taking or omission of any action within its control (including, without limitation, making or permitting any use of the proceeds of the Notes) if taking, permitting or omitting to take such action would cause any of the Notes to be an arbitrage bond or a private activity bond within the meaning of the Code or would otherwise cause interest on the Notes to be included in the gross income of the recipients thereof for federal income tax purposes. The City Clerk or other officer of the City charged with the responsibility of issuing the Notes shall provide an appropriate certificate of the City certifying that the City can and covenanting that it will comply with the provisions of the Code and Regulations. (b) The City also covenants to use its best efforts to meet the requirements and restrictions of any different or additional federal legislation which may be made applicable to the Notes provided that in meeting such requirements the City will do so only to the extent consistent with the proceedings authorizing the Notes and the laws of the State of Wisconsin and to the extent that there is a reasonable period of time in which to comply. Section 10. Designation as Qualified Tax -Exempt Obligations. The Notes are hereby designated as "qualified tax-exempt obligations" for purposes of Section 265 of the Code, relating to the ability of financial institutions to deduct from income for federal income tax purposes, interest expense that is allocable to carrying and acquiring tax-exempt obligations. Section 11. Execution of the Notes; Closing; Professional Services. The Notes shall be issued in printed form, executed on behalf of the City by the manual or facsimile signatures of the Mayor and City Clerk, authenticated, if required, by the Fiscal Agent (defined below), sealed with its official or corporate seal, if any, or a facsimile thereof, and delivered to the Purchaser upon payment to the City of the purchase price thereof, plus accrued interest to the date of delivery (the "Closing"). The facsimile signature of either of the officers executing the Notes may be imprinted on the Notes in lieu of the manual signature of the officer but, unless the City has contracted with a fiscal agent to authenticate the Notes, at least one of the signatures appearing on each Note shall be a manual signature. In the event that either of the officers whose signatures appear on the Notes shall cease to be such officers before the Closing, such signatures shall, nevertheless, be valid and sufficient for all purposes to the same extent as if they had remained in office until the Closing. The aforesaid officers are hereby authorized and -5- QB\101391371.1 33 Resolution #022-2026 directed to do all acts and execute and deliver the Notes and all such documents, certificates and acknowledgements as may be necessary and convenient to effectuate the Closing. The City hereby authorizes the officers and agents of the City to enter into, on its behalf, agreements and contracts in conjunction with the Notes, including but not limited to agreements and contracts for legal, trust, fiscal agency, disclosure and continuing disclosure, and rebate calculation services. Any such contract heretofore entered into in conjunction with the issuance of the Notes is hereby ratified and approved in all respects. Section 12. Payment of the Notes; Fiscal Agent. The principal of and interest on the Notes shall be paid by Associated Trust Company, National Association, which is hereby appointed as the City's registrar and fiscal agent pursuant to the provisions of Section 67.10(2), Wisconsin Statutes (the "Fiscal Agent"). The City hereby authorizes the Mayor and City Clerk or other appropriate officers of the City to enter into a Fiscal Agency Agreement between the City and the Fiscal Agent. Such contract may provide, among other things, for the performance by the Fiscal Agent of the functions listed in Wis. Stats. Sec. 67.10(2)(a) to 0), where applicable, with respect to the Notes. Section 13. Persons Treated as Owners; Transfer of Notes. The City shall cause books for the registration and for the transfer of the Notes to be kept by the Fiscal Agent. The person in whose name any Note shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes and payment of either principal or interest on any Note shall be made only to the registered owner thereof. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Note to the extent of the sum or sums so paid. Any Note may be transferred by the registered owner thereof by surrender of the Note at the office of the Fiscal Agent, duly endorsed for the transfer or accompanied by an assignment duly executed by the registered owner or his attorney duly authorized in writing. Upon such transfer, the Mayor and City Clerk shall execute and deliver in the name of the transferee or transferees a new Note or Notes of a like aggregate principal amount, series and maturity and the Fiscal Agent shall record the name of each transferee in the registration book. No registration shall be made to bearer. The Fiscal Agent shall cancel any Note surrendered for transfer. The City shall cooperate in any such transfer, and the Mayor and City Clerk are authorized to execute any new Note or Notes necessary to effect any such transfer. Section 14. Record Date. The 15th day of the calendar month next preceding each interest payment date shall be the record date for the Notes (the "Record Date"). Payment of interest on the Notes on any interest payment date shall be made to the registered owners of the Notes as they appear on the registration book of the City at the close of business on the Record Date. Section 15. Utilization of The Depository Trust Company Book -Entry -Only S se. In order to make the Notes eligible for the services provided by The Depository Trust Company, New York, New York ("DTC"), the City agrees to the applicable provisions set forth in the Blanket Issuer Letter of Representations, which the City Clerk or other authorized representative of the City is authorized and directed to execute and deliver to DTC on behalf of the City to the QB\101391371.1 34 Resolution #022-2026 extent an effective Blanket Issuer Letter of Representations is not presently on file in the City Clerk's office. Section 16. Condition on Issuance and Sale of the Notes. The issuance of the Notes and the sale of the Notes to the Purchaser are subject to approval by the Authorized Officers of the principal amount, definitive maturities, redemption provisions, interest rates and purchase price for the Notes, which approval shall be evidenced by execution by the Authorized Officers of the Approving Certificate. The Notes shall not be issued, sold or delivered until this condition is satisfied. Upon satisfaction of this condition, the Authorized Officers are authorized to execute a Proposal with the Purchaser providing for the sale of the Notes to the Purchaser. Section 17. Official Statement. The Common Council hereby directs the Authorized Officers to approve the Preliminary Official Statement with respect to the Notes and deem the Preliminary Official Statement as "final" as of its date for purposes of SEC Rule 15c2-12 promulgated by the Securities and Exchange Commission pursuant to the Securities and Exchange Act of 1934 (the "Rule"). All actions taken by the Authorized Officers or other officers of the City in connection with the preparation of such Preliminary Official Statement and any addenda to it or final Official Statement are hereby ratified and approved. In connection with the Closing, the appropriate City official shall certify the Preliminary Official Statement and any addenda or final Official Statement. The City Clerk shall cause copies of the Preliminary Official Statement and any addenda or final Official Statement to be distributed to the Purchaser. Section 18. Undertaking to Provide Continuing Disclosure. The City hereby covenants and agrees, for the benefit of the owners of the Notes, to enter into a written undertaking (the "Undertaking") if required by the Rule to provide continuing disclosure of certain financial information and operating data and timely notices of the occurrence of certain events in accordance with the Rule. The Undertaking shall be enforceable by the owners of the Notes or by the Purchaser on behalf of such owners (provided that the rights of the owners and the Purchaser to enforce the Undertaking shall be limited to a right to obtain specific performance of the obligations thereunder and any failure by the City to comply with the provisions of the Undertaking shall not be an event of default with respect to the Notes). To the extent required under the Rule, the Mayor and City Clerk, or other officer of the City charged with the responsibility for issuing the Notes, shall provide a Continuing Disclosure Certificate for inclusion in the transcript of proceedings, setting forth the details and terms of the City's Undertaking. Section 19. Record Book. The City Clerk shall provide and keep the transcript of proceedings as a separate record book (the "Record Book") and shall record a full and correct statement of every step or proceeding had or taken in the course of authorizing and issuing the Notes in the Record Book. -7- QB\101391371.1 35 Resolution #022-2026 Section 20. Bond Insurance. If the Purchaser determines to obtain municipal bond insurance with respect to the Notes, the officers of the City are authorized to take all actions necessary to obtain such municipal bond insurance. The Mayor and City Clerk are authorized to agree to such additional provisions as the bond insurer may reasonably request and which are acceptable to the Mayor and City Clerk including provisions regarding restrictions on investment of Note proceeds, the payment procedure under the municipal bond insurance policy, the rights of the bond insurer in the event of default and payment of the Notes by the bond insurer and notices to be given to the bond insurer. In addition, any reference required by the bond insurer to the municipal bond insurance policy shall be made in the form of Note provided herein. Section 21. Conflicting Resolutions; Severability; Effective Date. All prior resolutions, rules or other actions of the Common Council or any parts thereof in conflict with the provisions hereof shall be, and the same are, hereby rescinded insofar as the same may so conflict. In the event that any one or more provisions hereof shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provisions hereof. The foregoing shall take effect immediately upon adoption and approval in the manner provided by law. Adopted, approved and recorded March 24, 2026. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #022-2026, which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk (SEAL) QB\101391371.1 36 EXHIBIT A APPROVING CERTIFICATE The undersigned Mayor and Finance Director of the City of Muskego, Waukesha County, Wisconsin (the "City"), hereby certify that: 1. Resolution. On March 24, 2026, the Common Council of the City adopted a resolution (the "Resolution") authorizing the issuance and establishing parameters for the sale of not to exceed $5,000,000 General Obligation Promissory Notes o2e City (the "Notes") to Robert W. Baird & Co. Incorporated (the "Purchaser") and dele g us the authority to approve the Preliminary Official Statement, to approve the pur a roposal for the Notes, and to determine the details for the Notes within the parameters establis by the Resolution. 2. Proposal; Terms of the Notes. On the ate hereof, the rchaser offered to purchase the Notes in accordance with the terms set orth in the Note Pu chase Agreement between the City and the Purchaser attached hereto as Schedule I (the "Proposal"). The Proposal meets the parameters established by the Resolution and is hereby appro d accepted. The Notes shall be issued in the aggregate principal amount of $ , which is not more than the $5,000,000 approved by the Resolution, and shall mature o#Tune I of each of the years and in the amounts and shall bear interest at the rates per annum as set forth in the Pricing Summary attached hereto as Schedule II and incorporated herein by this reference. The amount of each annual principal or mandatory redemption payment due on the Notes is not more than $400,000 more or less per maturity or mandatory redemption amount than the schedule included in the Resolution as set forth below: Date Resolution Sc edule Actual Amount -01-2028 $405,000 06-01-2029 265,000 06-01-2030 275,000 06-01-2031 290,000 06-01-2032 305,000 06-01-2033 320,000 06-01-2034 335,000 06-01-2035 355,000 06-01-2036 375,000 06-01-2037 325,000 06-01-2038 410,000 06-01-2039 430,000 06-01-2040 445,000 06-01-2041 465,000 The true interest cost on the Notes (computed taking the Purchaser's compensation into account) is %, which is not in excess of 4.50%, as required by the Resolution. QB\101391371.1 37 3. Purchase Price of the Notes. The Notes shall be sold to the Purchaser in accordance with the terms of the Proposal at a price of $ , plus accrued interest, if any, to the date of delivery of the Notes, which is not less than 97.50% of the principal amount of the Notes, as required by the Resolution. The difference between the initial public offering price provided by the Purchaser of the Notes ($ ) and the purchase price to be paid to the City by the Purchaser ($ ) is $ , or % of the principal amount of the Notes, which does not exceed 2.50% of the principal amount of the Notes. The portion of such amount representing Purchaser's compensation is $ , or not more than 1.00% of the p i cipal amount of the Notes. The amount representing other costs of issuance [to be paid by the City s $ , which does not exceed 1.50% of the principal amount of the Notes. 0 1 4. Redemption Provisions of the Notes. The Notes are not subject to optional redemption.] The Notes maturing on June 1, 20 and thereafter shall be subject to redemption prior to maturity, at the option of the City, on June 1, 20' or on any date thereafter. Said Notes shall be redeemable as a whole or in part, and if in parA, from maturities selected bpthe City and within each maturity by lot, at the primal amount thereof, plus accrued interest to the date of redemption.] The Proposal specifies that some of] the Notes are subject to mandatory redemption. The terms of su tedemption are set forth on an attachment hereto as Schedule MRP and incorp ted hereinhis reference.] 5. Direct Annual Irrepealable Tax Levy. For the purpose of paying the principal of and interest on the otes as the same respectively falls due, the full faith, credit and taxing powers of the Cit been irrevocably pledged and there has been levied on all of the taxable property in the City, pursuant to the Resolution, a direct, annual irrepealable tax in an amount and at the times sufficient for said purpose. Such tax shall be for the years and in the amounts set forth on the debt service schedule attached hereto as Schedule III. 6. Preliminary Official Statement. The Preliminary Official Statement with respect to the Notes is hereby approved and deemed "final" as of its date for purposes of SEC Rule 15c2- 12 promulgated by the Securities and Exchange Commission pursuant to the Securities and Exchange Act of 1934. Nwor -2- QB\101391371.1 38 7. Approval. This Certificate constitutes our approval of the Proposal, and the principal amount, definitive maturities, interest rates, purchase price and redemption provisions for the Notes and the direct annual irrepealable tax levy to repay the Notes, in satisfaction of the parameters set forth in the Resolution. IN WITNESS WHEREOF, we have executed this Certificate on pursuant to the authority delegated to us in the Resolution. Richard R. Petfalskl, Mayor _ Jenny Mustapich Finance Di Itor AO %k )K eoll� 11W 2026 -3- QB\101391371.1 39 SCHEDULE I TO APPROVING CERTIFICATE Proposal To be provided by the Purchaser and incorporated into the Certificate. (See Attached) QB\101391371.1 40 SCHEDULE II TO APPROVING CERTIFICATE Pricing Summary To be provided by the Purchaser and incorporated into the Certificate. (See Attached) QB\101391371.1 41 SCHEDULE III TO APPROVING CERTIFICATE Debt Service Schedule and Irrepealable Tax Levies To be provided by the Purchaser and incorporated into the Certificate. (See Attached) QB\101391371.1 42 SCHEDULE MRP TO APPROVING CERTIFICATE Mandatory Redemption Provision The Notes due on June 1, and (the "Term Bonds") are subject to mandatory redemption prior to maturity by lot (as selected by the Depository) at a redemption price equal to One Hundred Percent (100%) of the principal amount to be redeemed plus accrued interest to the date of redemption, from debt service fund deposits which are required to be made in amounts sufficient to redeem on June 1 of each year the respect* amount of Term Bonds specified below: For the Term Bonds Maturin on June 1, 20 Redemption Date A nt t<ir. Y) For the Term Bonds Maturing on June 1, 20 Redemption Date Amount For the Term Bonds Maturiniz on June 1 20 Redemption Date Amount Forte Term B Date Amount (maturity) (maturity) (maturity)] QB\101391371.1 43 EXHIBIT B (Form of Note) UNITED STATES OF AMERICA REGISTERED STATE OF WISCONSIN DOLLARS WAUKESHA COUNTY NO. R- CITY OF MUSKEGO $ GENERAL OBLIGATION PROMISSORY NOTE MATURITY DATE: ORIGINAL DATE OF ISSUE: MTEREST RATE: CUSIP: June 1, DEPOSITORY OR ITS NOMINEE NAME: , 2026 PRINCIPAL AMOUNT: THOUSAN LARS 4 FOR VALUE RECEIVED, the City of Muskego, aukesha County, isconsin (the "City"), hereby acknowledges itself to owe and promises to pay to the Depository or its Nominee Name (the 'Depository") identified above (or to registered assigns), on the maturity date identified above, the principal amount identified above, and to pay interest thereon at the rate of interest per annum identified above, all subject to the provisions At forth herein regarding redemption prior to maturity. Interest shall be payable semi-annually on June 1 and December 1 of each year comme mg on June 1, 20271 until the aforesaid principal amount is paid in full. Both the principal of S interest on this Note are payable to the registered owner in lawful money of the United States. Interest payable on any interest payment date shall be paid by wire transfer to the Depository in whose name this Note is registered on the Bond Register maintained by Associated Trust Company, National Association (the "Fiscal Agent") or any successor thereto at the close of business on the 15th day of the calendar month next preceding each interest payment date (the "Record Date"). This Note is payable as to principal upon presentation and surrender hereof the office of the Fiscal Agent. For the prompt payment of this Note together with interest hereon as aforesaid and for the levy of taxes sufficient for that purpose, the full faith, credit and resources of the City are hereby irrevocably pledged. This Note is one of an issue of Notes aggregating the principal amount of $ , all of which are of like tenor, except as to denomination, interest rate, maturity date and [redemption provision,] issued by the City pursuant to the provisions of Section 67.12(12), Wisconsin Statutes, for public purposes, including paying the cost of street improvement projects, as authorized by a resolution adopted on March 24, 2026, as supplemented by an QB\101391371.1 44 Approving Certificate, dated (collectively, the "Resolution"). Said Resolution is recorded in the official minutes of the Common Council for said date. This Note is not subject to optional redemption.] The Notes maturing on June 1, 20 and thereafter are subject to redemption prior to maturity, at the option of the City, on June 1, 20_ or on any date thereafter. Said Notes are redeemable as a whole or in part, and if in part, from maturities selected by the City, and within each maturity by lot (as selected by the Depository), at the principal amount thereof, plus accrued interest to the date of redemption.] 4 The Notes maturing in the years are subject4o mandatory redemption by lot as provided in the Resolution, at the redemption price of par plus accrued interest to the date of redemption and without premium. [In the event the Notes are redeemed prior to ma long as the Notes are in book -entry -only form, official notice of the redemption will be given by mailing a notice by registered or certified mail, overnight express delivery, facsimile transmission electronic transmission or in any other manner required by the Depository, to the Depo t less than thirty (30) days nor more than sixty (60) days prior to the redemption date. If Pthan all of the Notes of a maturity are to be called for redemption, the Notes of such maturit to be redeemed will be selected by lot. Such notice will include but not be limited to the following: the designation, date and maturities of the Notes called for redemption, CUSIP numbers, and the date of redemption. Any notice provided as described herein shall be conclusively presumed to have been duly given, whether or not the registered owner receivers the notice. The Notes shall cease to bear interest on the specified redemption date provided that federal or other immediately available funds sufficient for such redemption are on deposit at the office of the Depository at that time. Upon such deposit of funds for redemption the Notes shall no longer be deemed to be outstanding.] 14 It is hereby certified and recited that all coetions, things and acts required by law to exist or to be done prior to and in c nection with the issuance of this Note have been done, have existed and have been performed intue form and time; that the aggregate indebtedness of the City, including this Note and others issued simultaneously herewith, does not exceed any limitation imposed by law or the Constitution of the State of Wisconsin; and that a direct annual irrepealable tax has been levied sufficient to pay this Note, together with the interest thereon, when and as payable. This Note has been designated by the Common Council as a "qualified tax-exempt obligation" pursuant to the provisions of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. This Note is transferable only upon the books of the City kept for that purpose at the office of the Fiscal Agent, only in the event that the Depository does not continue to act as depository for the Notes, and the City appoints another depository, upon surrender of the Note to the Fiscal Agent, by the registered owner in person or his duly authorized attorney, together with -2- QB\101391371.1 45 a written instrument of transfer (which may be endorsed hereon) satisfactory to the Fiscal Agent duly executed by the registered owner or his duly authorized attorney. Thereupon a new fully registered Note in the same aggregate principal amount shall be issued to the new depository in exchange therefor and upon the payment of a charge sufficient to reimburse the City for any tax, fee or other governmental charge required to be paid with respect to such registration. The Fiscal Agent shall not be obliged to make any transfer of the Notes [(i)] after the Record Date (ii) during the fifteen (15) calendar days preceding the date of any publication of notice of any proposed redemption of the Notes, or (iii) with respect to any particular Note, after such Note has been called for redemption] . The Fiscal Agent and City may treat od consider the Depository in whose name this Note is registered as the absolute owner here or the purpose of receiving payment of, or on account of, the principal or redemption price e f and interest due hereon and for all other purposes whatsoever. The Notes are issuable solel s negotiable, fully - registered Notes without coupons in the denomination of�5,000 or a integral multiple thereof. This Note shall not be valid or obligatory for anypurpose� e Certificate of Authentication hereon shall have been signed by the Fiscal Age No delay or omission on the part of the"ownof to exercise any right hereunder shall impair such right or be considered as a waiver thereof a waiver of or acquiescence in any default hereunder. _ 4j IN WITNESS WHEREOF, the City of Muskego, Waukesha County, Wisconsin, by its governing body, has caused this Note to be executed for it and in its name by the manual or facsimile signatures of its duly qualified Mayor and City Clerk; and to be sealed with its official or corporate seal, if any, all as of the original date of issue specified above. (SEAL) CITY OF MUSKEGO WAUKESHA COUNTY, WISCONSIN �*Jmv By: -3- Richard R. Petfalski, Jr. Mayor Kerri Roller City Clerk QB\101391371.1 46 Date of Authentication: , CERTIFICATE OF AUTHENTICATION This Note is one of the Notes of the issue authorized by the within -mentioned Resolution of the City of Muskego, Waukesha County, Wisconsin. ASSOCIATED TRUST COMPANY, NATIONAL ASSOCIATION an 52 Signatory QB\101391371.1 IFA ASSIGNMENT FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto (Name and Address of Assignee) (Social Security or other Identifying Number of Assignee) the within Note and all rights thereunder and hereby irrevocably c stitutes and appoints Legal Represe e, to transfer said Note on the books kept for registration thereof, with full power of substituti in the premises. Dated: Signature Guaranteed: (e.g. Bank, Trust Company or Securities Firm) (Authorized Officer) 040 Moe (DeWitory or Nominee me) NOTICE: This signature must correspond with the name of the Depository or Nominee Name as it appears upon the V of the within Note in every particular, withou alteration or enlargement or any change whatever. -5- Q13\101391371.1 48 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #023-2026 RESOLUTION APPROVING DISTRIBUTION EASEMENT FOR UNDERGROUND ELECTRIC AND COMMUNICATIONS BETWEEN WISCONSIN ELECTRIC POWER COMPANY, D/B/A WE ENERGIES, A SPECTRUM MID-AMERICA, LLC, AND THE CITY OF MUSKEGO WHEREAS, Wisconsin Electric Power Company, hereinafter ("We Energies"), is upgrading facilities in and around the City of Franklin and Muskego, including work such as replacing poles, overhead wire, underground cables, transformers and other equipment, as part of the SO26004-St. Martins 8 kV Retirement -System Improvement Project; and WHEREAS, due to changes in standards and the use of upgraded equipment, the size or height of newly installed facilities may not be identical to current facilities; and WHEREAS, to complete the project, We Energies is requesting an easement from the City of Muskego, allowing We Energies employees access to City owned land for the specific purpose of inspection of current facilities and installation of new equipment referenced herein; and WHEREAS, the attached Distribution Easement has been reviewed by the Director of Public Works and Development and the City Attorney and determined to be legally sufficient and in the best interests of the City by allowing We Energies onto City property to perform work that will ultimately benefit all Muskego residents; and WHEREAS, the Finance Committee has also reviewed the Distribution Easement and concurs with the findings of the Director of Public Works and Development and City Attorney, and recommends approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Distribution Easement for Underground Electric and Communication between We Energies and the City of Muskego. BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary 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 24th DAY OF MARCH 2O26. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #023-2026, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 03/26cmc 49 w�TSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Recommendation to sign WE Energies Easement Date: March 24, 2026 Background Information: WE Energies is requesting an easement from the City of Muskego. The attached documents provided by WE Energies shows the location, description of the easement, and the reasoning for the easement. The easement has been reviewed by city staff and have no issues with granting this easement. Key Issues for Consideration: Attachments 1. WE Energies Easement 2. We Energies Reason for Easement Recommendation for Action by Committee and/or Council: Approve signing WE Energies Easement document. Date of Committee Action: Finance Committee March 24, 2026 Planned Date of Council Action (if required): March 24, 2026 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: N/A Expenditure Account(s) to Be Used: N/A (3/2020) 50 T_ We Energies Property Rights & Information Group .-- 231 W Michigan Street, Room P277 PO Box 2046 Milwaukee, WI53201-2046 February 12, 2026 City Of Muskego, a municipal corporation W182S8200 Racine Avenue Muskego, WI 53150-0749 Subject: S026004-St. Martins 8kv Retirement -System Improvement Project Work Request No.: SM 5138729 Parcel Tract ID#: 002-S77W13607 PIN#: MSKC2207997 Dear Customer: As a part of our continuing effort to improve service and reliability, we will be upgrading facilities in and around the city of Franklin and Muskego. This work will involve replacing poles, overhead wire, underground cables, transformers, and other equipment along the route. Due to changes in standards and the use of upgraded equipment, size or height of newly installed facilities may not be identical to current facilities. To complete this project, we will need your permission in the form of an easement. An easement gives us land rights to use a defined part of a property for a specific purpose such as the installation, maintenance, and inspection of utility facilities. The easement agreement is enclosed. If you are agreeable, please sign one copy of the easement agreement in the presence of a notary public and return it in the enclosed postage -paid envelope. Keep the other copy for your records. Construction is expected to begin in 2026. We will continue to communicate details about our work as we move through the project — including notification a few weeks prior to start of construction. If you have any questions, please contact Laurie Altenhofen, Senior Right of Way Agent at laurie.altenhofen@contractlandstaff.com or 414-364-3155 and reference the work request in the subject line above. Thank you for your cooperation and understanding as construction takes place in your area. Sincerely, .�M~ modw1oft Laurie Altenhofen Contract Land Staff Representing We Energies Senior Right of Way Agent N DISTRIBUTION EASEMENT UNDERGROUND ELECTRIC AND Document Number COMMUNICATIONS WR NO. 5138729 10 NO. 53552 For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, City of Muskego, a municipal corporation, hereinafter referred to as "Grantor", owner of land, hereby grants and warrants to WISCONSIN ELECTRIC POWER COMPANY, a Wisconsin corporation doing business as We Energies, SPECTRUM MID-AMERICA, LLC, hereinafter referred to as "Grantee", a permanent easement upon, within, beneath, over and across a part of Grantor's land hereinafter referred to as "easement area". The easement area is described as the Westerly Twenty -Five (25) feet, situated in that parcel of land being part of the West Half of the Southwest Quarter (W/2 SW/4) of Section 12, Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin, being more particularly described in Warranty Deed dated April 29, 1970, from Adelia Bluhm to City of Muskego, a municipal corporation, recorded under Document Number 759638, Register of Deeds, Waukesha County, Wisconsin, less and except any conveyances heretofore made. ETURN TO: 'e Energies ROPERTY RIGHTS & INFORMATION GROUP H W. MICHIGAN STREET, ROOM P277 D BOX 2046 ILWAUKEE, WI 53201-2046 Purpose: The purpose of this easement is to construct, install, operate, MSKC2207997 (Parcel Identification Number) maintain, repair, replace and extend underground utility facilities, conduit and cables, electric pad -mounted transformers, manhole, electric pad -mounted switch -fuse units, electric pad -mounted vacuum fault interrupter, concrete slabs, power pedestals, riser equipment, terminals and markers, together with all necessary and appurtenant equipment under and above ground as deemed necessary by Grantee, all to transmit electric energy, signals, television and telecommunication services, including the customary growth and replacement thereof. Trees, bushes, branches and roots may be trimmed or removed so as not to interfere with Grantee's use of the easement area. 2. Access: Grantee or its agents shall have the right to enter and use Grantor's land with full right of ingress and egress over and across the easement area and adjacent lands of Grantor for the purpose of exercising its rights in the easement area. 3. Buildings or Other Structures: Grantor agrees that no structures will be erected in the easement area or in such close proximity to Grantee's facilities as to create a violation of all applicable State of Wisconsin electric codes or any amendments thereto. 4. Elevation: Grantor agrees that the elevation of the ground surface existing as of the date of the initial installation of Grantee's facilities within the easement area will not be altered by more than 4 inches without the written consent of Grantee. 5. Restoration: Grantee agrees to restore or cause to have restored Grantor's land, as nearly as is reasonably possible, to the condition existing prior to such entry by Grantee or its agents. This restoration, however, does not apply to any trees, bushes, branches or roots which may interfere with Grantee's use of the easement area. 6. Exercise of Rights: It is agreed that the complete exercise of the rights herein conveyed may be gradual and not fully exercised until some time in the future, and that none of the rights herein granted shall be lost by non-use. 7. Binding on Future Parties: This grant of easement shall be binding upon and inure to the benefit of the heirs, successors and assigns of all parties hereto. 8. Easement Review: Grantor acknowledges receipt of materials which describe Grantor's rights and options in the easement negotiation process and furthermore acknowledges that Grantor has had at least 5 days to review this easement document or voluntarily waives the five day review period. CLS Tract#: SM 5138729-002-S77W13607 M L0 Acknowledged before me in by Grantor: City Of Muskego, a municipal corporation By: Name: Title: County, State of on its behalf of City Of Muskego, a municipal corporation. (NOTARY STAMP/SEAL) Notary Public Signature Notary Public Name (Typed or Printed) My commission expires 20 (title) signing on This instrument was drafted by CLS-Alicia Trapp on behalf of Wisconsin Electric Power Company, PO Box 2046, Milwaukee, Wisconsin 53201-2046. CLS Tract#: SM 5138729-002-S77W13607 11 LO Temporary Exhibit "A" Waukesha County, WI Tax ID: MSKC2207997 Tract: 002-S77W13607 AMENDED COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE # 1508 AN ORDINANCE TO ADOPT THE 2035 COMPREHENSIVE PLAN FOR THE CITY OF MUSKEGO AND TO AMEND CHAPTER 380, SECTIONS 380-1 AND 380-3 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO The Common Council of the City of Muskego, Waukesha, Wisconsin do ordain as follows: SECTION 1: A Public Hearing was held regarding the City of Muskego 2035 Comprehensive Plan and proposed code amendments on March 10, 2026. SECTION 2: The City of Muskego 2035 Comprehensive Plan and proposed code amendments were approved by the Plan Commission on March 11, 2026. SECTION 3: Chapter 380, Sections 380-1 and 380-3 of the Municipal Code of the City of Muskego is hereby amended to read as follows: 380-1 Purpose and intent. The purpose of this chapter is to establish the City of Muskego 2035 Comprehensive Plan as the official Comprehensive Plan of the City of Muskego, as defined by Wisconsin Statutes. The Comprehensive Plan is intended to promote public health, safety, and welfare of the City of Muskego by effectively guiding long-range growth and development within the City of Muskego and its extraterritorial planning jurisdiction. The Comprehensive Plan provides goals, objectives, policies, and recommendations for future land use, transportation, housing, economic development, utilities, community facilities, agricultural resources, natural resources, cultural resources, intergovernmental relations, and implementation. Implementation of the Comprehensive Plan is accomplished through other sections of the Muskego Municipal Code, more detailed plans, public investments, private development decisions, intergovernmental cooperation and citizen involvement. 380-3 Adoption of Comprehensive Plan The City of Muskego Comprehensive Plan, adopted by Resolution PC 010-2026 of the Plan Commission and by Ordinance No. 1508 of the Common Council, is the official Comprehensive Plan of the City of Muskego. The above -mentioned Comprehensive Plan supersedes and replaces all Comprehensive Plans previously adopted by the City of Muskego, except as explicitly provided for in the Comprehensive Plan document or under § 380-6 below. The text, maps, tables, graphics, goals, objectives, policies, and recommendations of the Comprehensive Plan are intended to serve as a guide as the City of Muskego undertakes subsequent actions to implement the plan, except as otherwise provided for under Wisconsin Statutes. SECTION 4: All references to the Eco-Industrial Desired Development Area (DDA) be removed from the 2035 Comprehensive Plan text and Future Land Use Map due to concerns raised at the Public Hearing and based on Common Council and Plan Commission's recommendations. SECTION 5: The 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, section or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinance whose terms are in conflict with the provision of this ordinance are hereby repealed as to those terms that conflict. SECTION 6: This ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 24th DAY OF MARCH 2O26. CITY OF MUSKEGO Richard R. Petfalski, Jr., Mayor ATTEST: First Reading: March 10, 2026 Kerri Roller, City Clerk Summary of Ordinance Published: 2026 61.1 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE # 1508 AN ORDINANCE TO ADOPT THE 2035 COMPREHENSIVE PLAN FOR THE CITY OF MUSKEGO AND TO AMEND CHAPTER 380, SECTIONS 380-1 AND 380-3 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO The Common Council of the City of Muskego, Waukesha, Wisconsin do ordain as follows: SECTION 1: A Public Hearing was held regarding the City of Muskego 2035 Comprehensive Plan and proposed code amendments on March 10, 2026. SECTION 2: The City of Muskego 2035 Comprehensive Plan and proposed code amendments were approved by the Plan Commission on March 11, 2026. SECTION 3: Chapter 380, Sections 380-1 and 380-3 of the Municipal Code of the City of Muskego is hereby amended to read as follows: 380-1 Purpose and intent. The purpose of this chapter is to establish the City of Muskego 2035 Comprehensive Plan as the official Comprehensive Plan of the City of Muskego, as defined by Wisconsin Statutes. The Comprehensive Plan is intended to promote public health, safety, and welfare of the City of Muskego by effectively guiding long-range growth and development within the City of Muskego and its extraterritorial planning jurisdiction. The Comprehensive Plan provides goals, objectives, policies, and recommendations for future land use, transportation, housing, economic development, utilities, community facilities, agricultural resources, natural resources, cultural resources, intergovernmental relations, and implementation. Implementation of the Comprehensive Plan is accomplished through other sections of the Muskego Municipal Code, more detailed plans, public investments, private development decisions, intergovernmental cooperation and citizen involvement. 380-3 Adoption of Comprehensive Plan The City of Muskego Comprehensive Plan, adopted by Resolution PC 010-2026 of the Plan Commission and by Ordinance No. 1508 of the Common Council, is the official Comprehensive Plan of the City of Muskego. The above -mentioned Comprehensive Plan supersedes and replaces all Comprehensive Plans previously adopted by the City of Muskego, except as explicitly provided for in the Comprehensive Plan document or under § 380-6 below. The text, maps, tables, graphics, goals, objectives, policies, and recommendations of the Comprehensive Plan are intended to serve as a guide as the City of Muskego undertakes subsequent actions to implement the plan, except as otherwise provided for under Wisconsin Statutes. SECTION 4: The 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, section or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinance whose terms are in conflict with the provision of this ordinance are hereby repealed as to those terms that conflict. SECTION 5: This ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 24th DAY OF MARCH 2O26. CITY OF MUSKEGO Richard R. Petfalski, Jr., Mayor ATTEST: First Reading: March 10, 2026 Kerri Roller, City Clerk Summary of Ordinance Published: 2026 56 CITY OF MUSKEGO Staff Report to Common Council March 24, 2026 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Approval of 2035 Comprehensive Plan & Amendments to Chapter 380 of the Municipal Code Date: March 19, 2026 Background Information: UPDATE: At the March 10, 2026 Public Hearing there were numerous residents that spoke about concerns relating to the Eco-Industrial DDA that was shown around the two landfills and one quarry. Based on those public comments, staff recommended to the Council to either edit the text of the Eco-Industrial section in the plan or remove all references Eco-Industrial in the text and on the future land use map. The council recommended the second suggestion, to remove all references Eco-Industrial in the text and on the future land use map. This is what was then presented to the Plan Commission for approval on March 11, 2026. The Plan Commission unanimously approved the 2035 Comprehensive Plan, with the removal of all references to Eco-Industrial in the text and on the future land use map. Based on this, the document text has been edited to remove the Eco-Industrial reference and the future land use map has removed the Eco-Industrial hatching from the properties, removed Eco-Industrial from the legend and removed the 2a and 2b node notes from the map. The edited text and the revised future land use map are included in the Council packet. Also included in the council packet is a modified Ordinance that has been edited to reflect these removals from the plan and map. Previous notes from March 10, 2026 meeting memo: The Community Development Department has been working on the 2035 Comprehensive Plan and the Plan is an update to the City's current 2020 Comprehensive Plan. The 2020 Plan was adopted in 2009 and it has been amended throughout the years. The overall Comprehensive Plan is a blueprint for Muskego's future growth. It will continue to guide the type, location, and appearance of development in the City over the next 10 years and enhance the community's long-term vision, goals, and objectives with respect to the overall quality of life in Muskego. A variety of topics are included in the plan consisting of the following: Housing, Transportation, Utilities/Community Facilities, Agricultural/Natural/Cultural Resources, Economic Development, Intergovernmental Cooperation, and Land Use. The 2020 Comprehensive Plan was a very thorough document that has served the City well. Therefore, the 2035 Comprehensive Plan is largely similar to the 2020 Comprehensive Plan that has been guiding growth throughout the City with updated statistics, similar goals, objectives and future land uses. The updated statistics include the most recent census data along with new projections for population and housing. The 2035 Plan also identifies all municipal systems along with an inventory of the parks and conservation areas throughout the City. There is an inventory of existing land uses and the 2035 Plan culminates with a map of future land uses. Again, this is a guide for future development and land use decisions. This plan does not change any zoning district within the City. As it relates to the future land use map, the identified possible future land uses have remained significantly the same for the majority of the City, with the exception of three noted areas. Since the last plan was completed in 2009 there have been two studies completed for the City's sanitary sewer infrastructure system that may provide more opportunity to individual landowners ability to develop their property in the future if they choose. Both sewer studies provided information that the existing sanitary sewer system could be 57 expanded to serve additional areas, meaning it is possible that these areas could be developed more dense than what was previously thought. In general, density is directly correlated to an area's ability to be connected to sanitary sewer service. City of New Berlin The first area (shown to the right outlined in black) is located between College Avenue and Martin Drive east of Park Aurthur proceeding eastward to the back side of the Moorland Business Park. The property for the Kirkland Crossing Subdivision has already been approved for a future land use change from low density residential land use to medium density residential land use, but that is contingent upon recording of the Final Plat. The approval of the 2035 future land use map will confirm this previously approved change. The remainder of the area noted can also be sewered and has been adjusted to medium density residential land uses as well. The second area (shown to the left outlined in black) where the land use was adjusted based on the sewer study is located near the southern edge of Big Muskego Lake along both sides of Thode Drive. This area was changed to be medium density residential future land use from rural density residential land use. This basically extends the medium density residential future land use that currently surrounds Muskego Lakes County Club and the surrounding area to the west. �p�`�'' It is important to note that these adjustments in future land use with medium density residential uses do not Le, mean that the City has any specific plans to extend the sewer system at this time, but future expansions could be possible at a developers expense. This also does not mean that the City will develop these areas or that these areas will be developed at all. The property owner of each lot chooses if, and when, they want to sell their property or if they would like to develop their property, not the City. Ultimately, the findings of the sewer studies broaden the opportunities for future development to be similar to the adjacent neighborhoods if they choose to develop or sell their property. These future land use map changes also do not change the Zoning Code. Future rezoning requests would need to be made by landowners/developers once they have a plan they would like to try to proceed with, through the formal rezoning process that involves a Public Hearing, Plan Commission approval and Common Council approval. The third area (shown to the right outlined in black) of change to the future land use map includes expanding the commercial corridor of Racine Avenue. Along Racine Avenue north of Janesville Road, there are commercial uses fronting the County Highway. A property owner submitted a request to have their future land use changed from medium density residential land use to future commercial land use. This change would expand the Racine Avenue commercial corridor for a property that has historically been a commercial property, but most recently was a home. Any commercial development of this property would require a formal rezoning approval and approval of a Building, Site and Operation (BSO) Plan. Fri111W1,11-41, :rl, V0- I As a reminder of the timeline for the presentation of the 2035 Comprehensive Plan, here are the dates as to when the plan was provided for review: • Plan presented to the Common Council for review — December 16, 2025 58 • Plan provided to the public for review — December 17, 2025 o The Plan and associated info was provided on a dedicated City website (https://www.muskego.wi.gov/Comp2035) and was available for viewing at City Hall and the Library. • Plan provided to the Plan Commission for review (via email) — December 18, 2025 • Approval schedule was provided to the Common Council — January 27, 2026 • An Open House was held at City Hall for the 2035 Plan — February 11, 2026 • Public Hearing and first reading of the Ordinance in front of the Common Council — March 10, 2026 (pending) • Plan Commission approval — March 11, 2026 (pending) • Common Council approval — March 24, 2026 (pending) You will see above that the plan was provided to all with significant time to review and/or ask questions. At the Open House there were about a dozen residents present with various general questions about the plan. Overall, all the comments/conversations were positive or neutral. There were a few residents that came to the Planning Dept. counter to ask some basic questions over the past two and half months about the plan, none of which had any issues with the plan. Staff have not received any negative comments relating to the Plan in person, via email and/or via mail. The City was made aware of some confusion related to what the future land use map designation showed for a specific parcel, but staff was able to provide factual information relating to what the future land use map and Zoning Code specified for this area. The City also followed up with a letter to this specific area to help clarify that the plan was not changing the future land use in this area and not changing anything in the Zoning Code. We received no comments in the comment box on the Planning Dept. counter. Staff have also not received any concerns or comments from any other City departments, Council members or Plan Commission members in relation to the Plan. This is likely due to the updated plan being extremely similar to the past plan, with demographic and statical updates. Also, this ordinance amends Sections 380-1 and 380-3 of Chapter 380 of the Municipal Code. These amendments are needed to reference the adoption of the 2035 Comprehensive Plan. Based on the above noted details and the plan itself, City staff is proud to recommend approval of the 2035 Comprehensive Plan to the Planning Commission and the Common Council. This plan will continue to help promote the healthy and positive growth within the City of Muskego. 59 MUSKEGO 2035 Wisconsin Department of Natural Resources (DNR) to protect, enhance, and manage the aquatic and terrestrial resources of Big Muskego Lake and surrounding lands, as well as to provide public hunting, fishing, and compatible recreational and educational opportunities. The intent of this DDA is to further establish that Big Muskego Lake and its surrounding environs are a top priority for preservation in the Muskego community. Having this DDA present on the City Future Land Use Map serves as a message that development patterns and densities around the lake are a high concern to the community. Future development of lands within this district should be cognizant of the environmental features in the area and development of lands should be done appropriately around the known environmental features. Land dedications or sales are promoted in this area to the WDNR or the City of Muskego to further enhance the future goal of a solid protection boundary around the lake. Future Residential Note (Shown as Note #1 on 2035 Future Land Use Map) The future residential is only noted for one area that is found within the existing Payne and Dolan quarry that is north of Janesville Road and west of Crowbar Drive. The ultimate reclamation plan for this quarry is to develop a residential subdivision around the ponds within the quarry. With this note, the 2035 Plan now shows those future intentions. Densities should be determined upon a future submittal, but should look to follow conservation subdivision principles. "R-' a&Ise Within the � P :1-1e ... ,.1f Future Recreation Note (Shown as Note #3 on 2035 Future Land Use Map) The future recreation notes apply to few areas in the City where Muskego wishes to promote increased park amenities. The recreation aspiration may be in the form of where the community would like to site a future park or simply where future additional lands for existing parks may be preferred for future park enhancements. The future recreation desires and intentions are detailed herein below (Note: The number reflected below is referenced on the map): Note 3 As per the adopted Parks and Conservation Plan, a future Community Park is required to fit the needs of the community and the area residents within the southeast portion of Muskego. The City would like to find approximately 20+ acres for the development of a community park within the area noted on the map. Land dedications at the time of residential development or outright purchases may take place. A location for such a park could be found either north of Boxhorn Drive or along Thode Drive (As shown as Number 3 in the two areas on the Future Nand Use Map). Downtown Note (Shown as Note #4 on 2035 Future Land Use Map) Much discussion in this document relates to the future development of the City's downtown. The intent of the Downtown note is to promote development and redevelopment in what is known as Muskego's downtown. The general area for the downtown is those properties found along Janesville Road from Pioneer Drive to Bay Lane Drive. The downtown DDA was created to allow the revival and redevelopment of these properties in order to create new opportunities for the parcel owners. This area is intended to encourage mixed -use, compact development that is sensitive to the environmental characteristics of the land and facilitates the efficient use of services. The category diversifies and integrates land uses within close proximity to each other, and it provides for the daily retail and customer service needs of the residents. Land uses and development in the downtown area should closely follow the land uses noted on the Land Use Map, although an endless amount of other opportunities exist for properties in this area. Historic Crossroads Mixed Use Note (Shown as Note #5a - #5b on 2035 Land Use Map) This note is intended to encourage mixed -use, compact development that is sensitive to the environmental characteristics of the land and facilitates the efficient use of services. The area diversifies and integrates land uses within close proximity to each other, and it provides for the 122 Muskego 2035 Comprehensive Plan pol. i F HA MAP, ��V ■,apIW !,A1■ONiJ _/� I. WA 0 rA�// MR-5 MAN r�'//- oir'PA"low- ®rm.v `� II`i ql. 0 0 SKEGO 2035 Comprehensive Plan The full 2035 Comprehensive Plan Document can be found at the following link — https://www.muskego.wi.gov/2035CompplanDocument **This most current version was updated on 312012026 to reflect the Common Council and Plan Commission recommended changes** There also is a website dedicated to the 2035 Comprehensive Plan and the full process that can be found at the following link - https://www.muskego.wi.gov/Comp2035