COMMON COUNCIL Packet 04142026CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/14/2026
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
Voucher Approval - Alpha Reports.pdf
Resolution #024-2026 - Approval of a Three (3) Lot Certified Survey Map (Muskego-Norway School
District)
CCR2026.024-CSM (3-lot MNSD).docx
PC_025-2026_SU PPLEMENT.pdf
PC_025-2026_MAP.pdf
PC_025-2026_RESOLUTION.pdf
PC_025-2026_S U B M I TTAL. pdf
NEW BUSINESS
Resolution #025-2026 - Resolution Regarding MS4 Permit Compliance
CCR2026.025-MS4 Compliance.docx
Common council Memo MS4 Permit.docx
SW-M S-S E-2026-68-X03-26T08-44-18. pdf
Resolution #026-2026 - Statutory Acceptance of Road Dedication Over Smukowski/Schmidt
Properties Located on Mystic Drive/Mystic Court
CCR2026.026-Road Dedication Mystic Dr.docx
Attachments for Reso CCR2026.026.pdf
Resolution #027-2026 - Expressing Appreciation to Tom Zagar
CCR2026.027-Tom Zagar Appreciation. pdf
Resolution #028-2026 - Tax Incremental District (TID) Termination Resolution
CCR2026.028-TID 10 Draft Termination Resolution.pdf
Staff Memo - TID Termination FC 04-14-2026.docx
TID 10 Termination.pdf
Police Department Request for Temporary Authorization to Exceed Staffing Limits for
Hiring/Academy Purposes
Tess Corners Volunteer Fire Department Financials
2026 Q1 TCVFD.pdf
*Resolution #029-2026 - Approval of a Two (2) Lot Certified Survey Map for Judy Smukowski
located at W151S7960 Mystic Drive / Tax Key No. 2214.993.001
CCR2026.029-Smukowski Land Division.docx
PC_008-2026_SUPPLEMENT.pdf
PC_008-2026_MAP.pdf
PC_008-2026_RESOLUTION.
pdf
PC_008-2026_SUBMITTAL.pdf
LICENSE APPROVAL
Approval of a "Class A" Liquor License for Christian Brothers of Watertown LLC (dba Piggly Wiggly
#277) located at W189S7847 Racine Ave.
Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba Raised Grain
Brewing Co.) at Veteran's Memorial Park, W182S8175 Racine Ave for Muskego National Night Out
held on August 5, 2026 from 4:30 pm to 9 pm.
REVIEW OF COMMITTEE REPORTS
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 $ 56,405.15
Water Wire Transfers
Total Water $ 56,405.15
Sewer Vouchers $ 67,538.65
Sewer Wire Transfers
Total Sewer $ 67,538.65
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 $ 716,742.34
Total General Fund Vouchers
April 14, 2026
$ 840,686.14
Total Voucher Approval
$ 123,943.80
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 716, 742.34
#3 - General Voucher Approval
Wire transfers (Approve Separately):
Debt Service $
Payroll/Invoice Transmittals 3/26/2026 $ 459,991.34
Payroll/Invoice Transmittals 4/9/2026 $ 441,349.22
4
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: 3/26/2026-4/14/2026
Page: 1
Apr 10, 2026 10:03AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON -SITE SHREDDING SERVICE
0028429 2 Invoice CONTAINER SERVICE PLUS FUEL 03/24/2026 04/14/2026 42.82 326 100.02.20.01.5723
0028429 1 Invoice CONTAINER SERVICE PLUS FUEL 03/24/2026 04/14/2026 56.18 326 100.01.06.00.5701
Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00
ABT MAILCOM
55232
1
Invoice
1ST QTR UTILITY BILLS
04/08/2026
04/14/2026
1,230.34
426
205.03.00.00.6056
55232
6
Invoice
INSERT WATER
04/08/2026
04/14/2026
1,632.40
426
605.56.09.21.5712
55232
4
Invoice
1 ST QTR UTILITY BILLS
04/08/2026
04/14/2026
2,460.69
426
605.55.09.03.5710
55232
2
Invoice
1ST QTR UTILITY BILLS
04/08/2026
04/14/2026
1,230.34
426
205.03.30.00.5704
55232
3
Invoice
1 ST QTR UTILITY BILLS
04/08/2026
04/14/2026
2,460.69
426
601.61.63.42.5701
55232
5
Invoice
INSERT WATER
04/08/2026
04/14/2026
1.632.40
426
605.56.09.21.5712
Total ABT MAILCOM:
ACE HARDWARE - WINDLAKE
260063 1 Invoice
Total ACE HARDWARE
- WINDLAKE:
ADVANCED CHEMICAL SYSTEMS
177169
1
Invoice
Total ADVANCED CHEMICAL
SYSTEMS:
ALSTAR CO LLC, THE
49900
1
Invoice
Total ALSTAR CO LLC,
THE:
AMAZON CAPITAL SERVICES
1 W FF-1 GVY-C
1
Invoice
1WFF-1GVY-C
3
Invoice
1WFF-1GVY-C
4
Invoice
1WFF-1GVY-C
5
Invoice
1WFF-1GVY-C
2
Invoice
13JF-K3G4-XG
1
Invoice
1 H7Y-HYJM-W
1
Invoice
1NX7-FD3W-4
2
Invoice
1NX7-FD3W-4
4
Invoice
1NX7-FD3W-4
5
Invoice
1 NX7-FD3W-4
1
Invoice
1NX7-FD3W-4
3
Invoice
1P39-WD93-W
5
Invoice
1P39-WD93-W
3
Invoice
1P39-WD93-W
11
Invoice
1P39-WD93-W
10
Invoice
1P39-WD93-W
18
Invoice
1P39-WD93-W
19
Invoice
1P39-WD93-W
13
Invoice
1P39-WD93-W
2
Invoice
WATER FILTERS 04/01/2026
QUARTERLY BILLING MAR 26 03/01/2026
COMPLETE REPLACEMENT 7K AX 03/20/2026
PRINT
04/01/2026
SUPPLIES - DUSTERS, WHITEBOA
04/01/2026
PROGRAMMING - SRP T SHIRT
04/01/2026
COMPUTER - WIFI ANTENNAS
04/01/2026
PROCESSING SUPPLIES - DISTILL
04/01/2026
AMAZON REFUND WATER
04/01/2026
LEGO CLASS KITS
04/01/2026
BLDG SUPPLIES
04/07/2026
COMPUTER MONITORS
04/07/2026
UNIFORM/SHOE POLISH
04/07/2026
MISC OFFICE ITEMS
04/07/2026
EVIDENCE SUPPLIES/METAL DIET
04/07/2026
SHARPIE PERM MARKERS
04/01/2026
SCOTCH TAPE
04/01/2026
STAPLES
04/01/2026
RED PENS
04/01/2026
METAL STRAIGHT RULER
04/01/2026
AA BATTERIES
04/01/2026
SHARPIE TANK HIGHLIGHTER
04/01/2026
REGISTER ROLLS ADDING MACHI
04/01/2026
10,646.86
04/14/2026 29.97
�n n�
04/14/2026 400.00
400.00
04/14/2026 1,435.03
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
383.96
178.02
17.99
41.13
112.50
75.00-
587.16
232.29
239.98
32.24
86.49
502.02
7.29
19.19
10.77
7.50
8.99
28.50
6.59
15.19
426 605.51.06.02.5702
326 100.05.71.00.5415
326 100.04.51.07.5405
426 100.05.71.01.5711
426 100.05.71.00.5701
426 100.05.71.00.6062
426 100.05.71.00.5505
426 100.05.71.00.5702
426 100.05.71.00.5702
426 100.05.72.16.5702
326 100.01.09.00.5415
326 410.08.91.20.6516
326 100.02.20.01.5151
326 100.02.20.01.5701
326 100.02.20.01.5722
326 100.01.06.00.5701
326 100.01.06.00.5701
326 100.01.06.00.5701
326 100.01.03.00.5701
326 100.01.03.00.5701
326 100.01.03.01.5704
326 100.01.06.00.5701
326 100.01.06.00.5701
5
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
1P39-WD93-W
7
Invoice
ENDUST WIPES
04/01/2026
04/14/2026
9.49
326
100.01.03.01.5704
1P39-WD93-W
15
Invoice
ELMERS GLUE STICK
04/01/2026
04/14/2026
11.39
326
100.01.03.01.5704
1P39-WD93-W
8
Invoice
SHARPIE FINETIP
04/01/2026
04/14/2026
9.79
326
100.01.01.00.5701
1P39-WD93-W
16
Invoice
CHIPBOARD SHEETS
04/01/2026
04/14/2026
20.95
326
100.01.05.00.5701
1P39-WD93-W
20
Invoice
BATTERY ENVELOPE OPENER
04/01/2026
04/14/2026
27.99
326
100.01.03.01.5704
1P39-WD93-W
1
Invoice
BINDER DIVIDERS
04/01/2026
04/14/2026
13.29
326
100.01.06.00.5701
1P39-WD93-W
6
Invoice
ZIPLOC BAGS
04/01/2026
04/14/2026
4.29
326
100.01.03.01.5704
1P39-WD93-W
14
Invoice
PRIVACY SCREEN
04/01/2026
04/14/2026
39.99
326
100.01.03.01.5704
1P39-WD93-W
9
Invoice
MAGNETIC LABEL HOLDER
04/01/2026
04/14/2026
26.59
326
100.01.05.00.5701
1P39-WD93-W
17
Invoice
STICKY NOTES
04/01/2026
04/14/2026
9.59
326
100.01.06.00.5701
1P39-WD93-W
4
Invoice
RUBBER BANDS
04/01/2026
04/14/2026
9.64
326
100.01.03.01.5704
1P39-WD93-W
12
Invoice
CUSTOMER SIGNATURE STAMP
04/01/2026
04/14/2026
23.71
326
100.01.03.00.5701
1V9D-X93K-77
1
Invoice
TIMECARDS RIBBON
04/01/2026
04/14/2026
31.68
426
100.04.51.01.5701
1V9D-X93K-77
4
Invoice
CREDIT
04/01/2026
04/14/2026
1.50-
426
100.04.51.11.5415
1V9D-X93K-77
2
Invoice
CARBURETOR GRINDING WHEEL
04/01/2026
04/14/2026
76.54
426
100.04.51.11.5405
1V9D-X93K-77
3
Invoice
METAL KICK PLATES CIRCUIT BR
04/01/2026
04/14/2026
341.88
426
100.04.51.11.5415
1V9D-X96K-77
1
Invoice
CREDIT
04/07/2026
04/14/2026
29.00-
426
100.04.51.04.5744
iD3X-G3NQ-J3
1
Invoice
INK/PLOTTER/ID'S AND PARK SWI
04/02/2026
04/14/2026
383.42
326
100.01.14.00.5506
Total AMAZON CAPITAL SERVICES:
AMERICAN STATE EQUIP INC
P13225 1
Invoice
CREDIT
P13226 1
Invoice
CABLAGE RALLONG
P13546 1
Invoice
FRONT PANE TOP
W25491 1
Invoice
LIEBHERR
Total AMERICAN STATE EQUIP INC:
ANDY KRAATZ OVERHEAD DOORS
INC
3636 1
Invoice
MAIN DOOR EAST
Total ANDY KRAATZ OVERHEAD DOORS
INC:
AT&T
282R82020003 1
Invoice
911-ATT FEES
287353861450 1
Invoice
SCADA-NEW DIALER
287353861450 2
Invoice
PD- ELEVATOR -PHONE
S662264264-2 1
Invoice
PD-911-STATE FEE
Total AT&T.,
BAYCOM INC
02/25/2026
03/10/2026
02/25/2026
03/10/2026
03/20/2026
04/14/2026
03/24/2026
04/14/2026
03/19/2026 04/14/2026
1,755.63-
226
100.04.51.07.5405
562.10
226
100.04.51.07.5405
2,409.45
326
100.04.51.07.5405
2,597.18
326
100.04.51.07.5405
3,813.10
2.300.00 326 601.61.61.15.5415
2,300.00
03/26/2026
04/14/2026
1,900.00
04/02/2026
04/14/2026
30.00
04/02/2026
04/14/2026
30.00
03/07/2026
04/14/2026
382.18
PB4757 1 Invoice
DISPATCH CONSOLES
03/23/2026
03/23/2026
62,259.90
PB4779 1 Invoice
DOOR LOCK FOR COMPUTER CRI
03/27/2026
04/14/2026
650.00
Total BAYCOM INC:
62,909.90
BPI COLOR
0035679 1 Invoice
2 ROLL MULTIFUNCTION SYSTEM
03/25/2026
04/14/2026
9.75
Total BPI COLOR:
9.75
BRADFORD SYSTEMS CORPORATION
46384-2 1 Invoice
WEAPONS RACK
04/07/2026
04/14/2026
130.00
Total BRADFORD SYSTEMS CORPORATION:
130.00
326 100.02.20.01.5604
426 601.61.63.42.5430
426 100.02.20.01.5415
326 100.02.20.01.5604
326 410.08.91.20.6503
326 100.02.20.01.5415
326 100.06.18.01.5704
326 100.02.20.01.6023
6
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
BROOKS TRACTOR INC.
T31112
1 Invoice
FILTER AIR FILTER FILTER ELEM
04/01/2026
04/14/2026
142.89
426
100.04.51.07.5405
T31172
1 Invoice
PLATFORM
04/07/2026
04/14/2026
1,652.70
426
100.04.51.07.5405
Total BROOKS TRACTOR INC.:
1,795.59
BUREAU VERITAS NATIONAL
ELEVATOR
R125024272
1 Invoice
ELEVATOR INSPECTION CH
10/13/2025
04/14/2026
90.31
326
100.02.20.01.5415
Total BUREAU VERITAS NATIONAL ELEVATOR:
90.31
CDW GOVERNMENT INC
A16PO8T
1 Invoice
REPLACEMENT LAPTOPS (3)
04/02/2026
04/14/2026
5,579.01
326
100.07.01.06.6502
Total CDW GOVERNMENT
INC:
5,579.01
CEGIELSKI, JAN
022026
1 Invoice
BEAVER REMOVAL
03/26/2026
04/14/2026
150.00
326
100.04.51.04.5744
Total CEGIELSKI, JAN:
150.00
CEN-PE CO
02262026
1 Invoice
DEISEL
02/26/2026
04/14/2026
420.00
326
100.04.51.07.5735
Total CEN-PE CO:
420.00
CINTAS CORP
PW 426387664
1 Invoice
MONTHLY CHARGES UNIFORMS
03/25/2026
04/14/2026
269.86
326
100.04.51.01.5820
PW 426463519
1 Invoice
MONTHLY CHARGES UNIFORMS
04/01/2026
04/14/2026
269.86
426
100.04.51.01.5820
PW 426544607
1 Invoice
MONTHLY CHARGES UNIFORMS
04/08/2026
04/14/2026
269.86
426
100.04.51.01.5820
UT 426387664
2 Invoice
MONTHLY CHARGES UNIFORMS
03/26/2026
04/14/2026
55.69
326
601.61.61.12.5702
UT 426387664
1 Invoice
MONTHLY CHARGES UNIFORMS
03/26/2026
04/14/2026
55.69
326
605.56.09.21.5835
UT 426463519
2 Invoice
MONTHLY CHARGES UNIFORMS
04/01/2026
04/14/2026
55.69
426
601.61.61.12.5702
UT 426463519
1 Invoice
MONTHLY CHARGES UNIFORMS
04/01/2026
04/14/2026
55.69
426
605.56.09.21.5835
UT426544607
2 Invoice
MONTHLY CHARGES UNIFORMS
04/08/2026
04/14/2026
55.69
426
605.56.09.21.5835
UT426544607
1 Invoice
MONTHLY CHARGES UNIFORMS
04/08/2026
04/14/2026
55.69
426
601.61.61.12.5702
Total CINTAS CORP:
1,143.72
CK ELECTRIC, LLC
20260396
1 Invoice
OVERPAYMENT W163S7417 CHA
03/30/2026
04/14/2026
70.00
326
100.02.25.00.4250
Total CK ELECTRIC, LLC:
70.00
CLEAN RITE SUPPLY, INC
154112
1 Invoice
HOUSEKEEEPING SUPPLIES -BA
03/25/2026
04/14/2026
1,824.40
326
100.04.51.08.5415
Total CLEAN RITE SUPPLY,
INC:
1,824.40
COLONIAL LIFE
575469203062
3 Invoice
MAR 26 STD PREMIUMS
03/06/2026
04/14/2026
1,888.24
326
100.00.00.00.2243
575469203062
1 Invoice
MAR 26 ACC PREMIUMS
03/06/2026
04/14/2026
736.88
326
100.00.00.00.2247
575469203062
2 Invoice
MAR 26 Cl PREMIUMS
03/06/2026
04/14/2026
420.06
326
100.00.00.00.2248
Total COLONIAL LIFE:
3,045.18
COMPLETE OFFICE OF WIS
103293
1 Invoice
PRINTER PAPER
03/18/2026
04/14/2026
427.82
326
100.02.20.01.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total COMPLETE OFFICE OF WIS:
CONLEY MEDIA, LLC
6404030226-2
1 Invoice
NPH A.T. CITY
02/24/2026
6404030226-2
2 Invoice
COMP PLAN OPEN
02/24/2026
6404030226-2
4 Invoice
NPH A.T. CITY
02/24/2026
6404030226-2
5 Invoice
SOIREE LL C.C.
02/24/2026
6404030226-2
3 Invoice
PUBLIC TEST NOTICE
02/24/2026
6404030326-2
1 Invoice
TYPE E NOTICE
03/31/2026
6404030326-2
6 Invoice
TX RESCUE RIDERS
03/31/2026
6404030326-2
3 Invoice
MINS 12-16-25 CC
03/31/2026
6404030326-2
5 Invoice
PANYE & DOLAN
03/31/2026
6404030326-2
7 Invoice
TEST TAB EQUIPMENT
03/31/2026
6404030326-2
4 Invoice
ORD#1507 CC
03/31/2026
6404030326-2
2 Invoice
MINS RES 2-24 CC
03/31/2026
Total CONLEY MEDIA, LLC:
CORE & MAIN LP
Y811370
1 Invoice
TUBE COPPER CLAD TRACER DB
04/07/2026
Total CORE & MAIN LP:
DAN PLAUTZ CLEANING SRV.,
INC
9534
1 Invoice
PD CLEANING MARCH26
03/16/2026
Total DAN PLAUTZ CLEANING SRV., INC:
EAGLE MEDIA INC.
00143848
1 Invoice
KK UNIFORMS
03/24/2026
00143849
1 Invoice
DECAL FOR SQDS
03/20/2026
143884
1 Invoice
RETIREMENT PLAQUE ZAGAR
03/30/2026
Total EAGLE MEDIA INC.:
ELECTION SYSTEMS & SOFTWARE
CD2140041
1 Invoice
DS200 TOP PAPER TRAY
03/12/2026
Total ELECTION SYSTEMS & SOFTWARE:
ELLIOTT'S ACE HARDWARE
859222
1 Invoice
KEY FASTENERS
03/24/2026
859249
1 Invoice
20GAL GARBAGE CAN HARDWAR
03/27/2026
859289
1 Invoice
FASTENERS HARDWARE ROPE
03/31/2026
Total ELLIOTT'S ACE HARDWARE:
ENERGENECS INC.
EINV0050125
1 Invoice
SLIDE 4" STANDARD
04/02/2026
EINV0050137
1 Invoice
MISC FREIGHT
04/02/2026
Total ENERGENECS INC.:
EWALD AUTOMOTIVE GROUP
LLC
24742
1 Invoice
NEW SQD DODGE DURANGO
04/07/2026
51748
1 Invoice
NEW SQD FORD EXPL
04/07/2026
427.82
04/14/2026
42.32
426
507.00.00.00.2724
04/14/2026
67.08
426
100.06.18.01.5704
04/14/2026
120.34
426
100.06.18.01.5704
04/14/2026
32.08
426
100.01.03.01.5704
04/14/2026
16.68
426
100.01.03.01.5704
04/14/2026
79.96
326
100.01.03.01.5704
04/14/2026
81.58
326
507.00.00.00.2733
04/14/2026
118.04
326
100.01.06.00.6001
04/14/2026
103.00
326
100.06.18.01.5704
04/14/2026
16.68
326
100.01.03.01.5704
04/14/2026
17.80
326
100.01.06.00.6001
04/14/2026
149.40
326
100.01.06.00.6001
844.96
04/14/2026
490.71
426
605.54.06.52.5410
04/14/2026 3,536.00 326 100.02.20.01.5835
3,536.00
04/14/2026
142.40
326
100.02.20.10.5151
04/14/2026
40.50
326
100.02.20.01.5405
04/14/2026
142.50
426
100.05.72.10.5701
325.40
04/14/2026
37.40
326
100.01.03.01.5704
37.40
04/14/2026
18.07
326
100.04.51.11.5415
04/14/2026
40.13
326
100.01.09.00.5415
04/14/2026
8.37
326
601.61.61.16.5411
66.57
04/14/2026
4,135.18
426
601.61.61.16.5411
04/14/2026
21.43
426
601.61.61.16.5411
4,156.61
04/14/2026
42,981.00
226
100.07.20.01.6501
04/14/2026
44,077.00
226
100.07.20.01.6501
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/26/2026-4/14/2026
Page: 5
Apr 10, 2026 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total EWALD AUTOMOTIVE
GROUP LLC:
87,058.00
FAIRWAY GREEN LLC
CITY HALL 202 1
Invoice
CITY HALL 2026
03/26/2026
04/14/2026
587.50
326
100.01.09.00.5415
LIBRARY 2026 1
Invoice
LIBRARY 2026
03/26/2026
04/14/2026
587.50
326
100.05.71.00.5415
PARK ARTHU 1
Invoice
PARK ARTHUR26
03/26/2026
04/25/2026
1,856.50
326
202.08.94.74.6530
Total FAIRWAY GREEN LLC:
3,031.50
FASTENAL COMPANY
WIMUK111397 1
Invoice
PARTS
03/24/2026
04/14/2026
228.44
326
100.04.51.07.5405
Total FASTENAL COMPANY:
228.44
FERGUSON WATERWORKS #1476
0470063 1
Invoice
MTR GASKET
03/27/2026
04/14/2026
441.98
326
605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:
441.98
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0326MKPD 1
Invoice
THERAPY
04/06/2026
04/14/2026
750.00
426
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES:
750.00
FLOCK GROUP, INC.
INV89900 1
Invoice
3 FLOCK CAMERAS
03/23/2026
04/14/2026
10,000.00
326
410.08.91.20.6535
Total FLOCK GROUP, INC.:
10,000.00
FOX VALLEY TECHNICAL COLLEGE
foxvalleysartori 1
Invoice
SARTORIUS DEATH INVESTIGATI
03/20/2026
04/14/2026
625.00
326
100.02.20.01.5301
Total FOX VALLEY TECHNICAL COLLEGE:
625.00
FRANKLIN, CITY OF
05596.00 1ST 1
Invoice
05596.00 FIRST QUARTER 2026
03/31/2026
04/14/2026
27.71
326
601.61.63.43.5801
09024.00 1ST 1
Invoice
09024.00 FIRST QUARTER 2026
03/31/2026
04/14/2026
27.71
326
601.61.63.43.5801
Total FRANKLIN, CITY OF:
55.42
GALLS, LLC
034439726 1
Invoice
CADET UNIFORMS
03/17/2026
04/14/2026
82.95
326
505.00.00.00.2636
034452101 1
Invoice
KINNEY UNIFORMS
03/18/2026
04/14/2026
516.03
326
100.02.20.01.5151
034452139 1
Invoice
CADET UNIFORMS
03/18/2026
04/14/2026
12.99
326
505.00.00.00.2636
034465128 1
Invoice
ROGERS SCIT ITEMS
03/19/2026
04/14/2026
59.89
326
100.02.20.01.5151
034465135 1
Invoice
ROGERS UNIFORMS
03/19/2026
04/14/2026
74.64
326
100.02.20.01.5151
034477774 1
Invoice
CADET UNIFORMS
03/20/2026
04/14/2026
53.96
326
505.00.00.00.2636
034529159 1
Invoice
CADET UNIFORMS
03/25/2026
04/14/2026
74.09
326
505.00.00.00.2636
034529160 1
Invoice
CADET UNIFORMS
03/25/2026
04/14/2026
82.95
326
505.00.00.00.2636
034529186 1
Invoice
CADET UNIFORMS
03/25/2026
04/14/2026
4.99
326
505.00.00.00.2636
Total GALLS, LLC:
962.49
GEXPRO 7615 MLW MILWAUKEE
S144783960.0 1
Invoice
FUEL DEEP CUT BAND SAW KIT
03/24/2026
04/14/2026
793.70
326
100.04.51.11.5731
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number SegNo Type Description
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total GEXPRO 7615 MLW MILWAUKEE:
GFL ENVIRONMENTAL
U80000463169
3
Invoice
RECYCLING
03/19/2026
04/14/2026
U80000463169
1
Invoice
TIPPING FEES
03/19/2026
04/14/2026
U80000463169
2
Invoice
REFUSE
03/19/2026
04/14/2026
U80000463169
4
Invoice
YARD WASTE
03/19/2026
04/14/2026
Total GFL ENVIRONMENTAL:
GLEASON REDI MIX
351394
1
Invoice
6 BAG AIR & FUEL & ENVIRONME
03/26/2026
04/14/2026
351600
1
Invoice
#1 SLURRY, FUEL CHARGE ENVI
04/06/2026
04/14/2026
Total GLEASON REDI MIX:
GORDON FLESCH CO. INC.
IN15554690 1 Invoice OVERAGE IT 04/02/2026
IN15554690 3 Invoice OVERAGE WATER 04/02/2026
IN15554690 2 Invoice OVERAGE SEWER 04/02/2026
Total GORDON FLESCH CO. INC.:
GRAEF INC
0143921
1
Invoice
KIRKLAND CROSSING DEVELOPM
03/17/2026
0143922
1
Invoice
APPLE HILLS DEVELOPMENT
03/17/2026
0143923
1
Invoice
COMP PLAN UPDATES
03/17/2026
0143924
1
Invoice
DAM INSPECTION
03/17/2026
0143925
1
Invoice
TRACTOR SUPPLY
03/17/2026
0143927
1
Invoice
2026 ROAD PROGRAM
03/17/2026
0143928
1
Invoice
2025 DAM INSPECTION
03/17/2026
0143929
1
Invoice
CALIBER COLLISION DEVELOPME
03/17/2026
0143930
1
Invoice
CALIBER COLLISION DEVELOPME
03/17/2026
0143931
1
Invoice
GENERAL ENGINEERING SERVIC
03/17/2026
0143932
1
Invoice
MCSHANE LIFT STATION REHABIL
03/17/2026
0143933
1
Invoice
INPRO
03/17/2026
0143935
1
Invoice
KRISTIN DOWNS SUBDIVISION
03/17/2026
0143936
1
Invoice
LOCAL SMALL BRIDGE
03/17/2026
0143968
1
Invoice
ILLICIT DISCHARGE
03/24/2026
Total GRAEF INC:
GREAT LAKES FIRE PROTECTION LLC
12447202 1 Invoice
SPRINKLER INSPECTION
12447247 1 Invoice
FIRE EXTINGUISHER
12447283 1 Invoice
SPRINKLER REPAIR
Total GREAT LAKES FIRE PROTECTION LLC:
HAWKINS INC.
7366460 1 Invoice
AZONE 15
Total HAWKINS INC.:
HEARTLAND BUSINESS SYSTEMS
870012-H 2 Invoice
MONTHLY -365 .GOV/COURT
870012-H 10 Invoice
MONTHLY -365 .GOV/LAW
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
04/14/2026
48,517.38
326
205.03.00.00.5820
8,079.88
326
205.03.30.00.5820
60,197.49
326
205.03.30.00.5820
1,385.33
326
205.03.00.00.6056
118,180.08
472.00
326
100.04.51.02.5740
1.524.00
426
605.54.06.51.5410
1,996.00
96.68
9.77
9.78
3,006.28
1,014.52
275.74
30.00
145.00
2,152.50
529.98
330.00
1,440.00
4,032.00
635.00
165.00
582.50
435.00
14,923.52
03/16/2026 04/14/2026 550.00
03/26/2026 04/14/2026 363.60
03/31/2026 04/14/2026 810.00
03/19/2026 04/14/2026
03/27/2026 04/14/2026
03/27/2026 04/14/2026
326 100.01.14.00.5506
326 605.56.09.21.5401
326 601.61.63.42.5701
226 507.00.00.00.2648
226 507.00.00.00.2692
226 100.06.18.01.5801
226 100.04.51.09.5744
326 507.00.00.00.2652
226 100.07.51.02.6502
226 100.04.51.09.5744
226 507.00.00.00.2695
226 507.00.00.00.2695
226 100.04.19.00.5815
326 601.00.00.00.1924
326 507.00.00.00.2726
226 605.56.09.23.5815
326 100.04.51.09.5744
326 216.08.00.00.6557
326 100.04.51.08.5415
326 100.01.09.00.5415
426 100.05.71.00.5415
326 605.53.06.31.5750
84.00 326 100.01.08.00.5504
75.60 326 100.01.05.00.5701
10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number
SegNo
Type
870012-H
13
Invoice
870012-H
6
Invoice
870012-H
11
Invoice
870012-H
8
Invoice
870012-H
7
Invoice
870012-H
5
Invoice
870012-H
4
Invoice
870012-H
12
Invoice
870012-H
1
Invoice
870012-H
9
Invoice
870012-H
14
Invoice
870012-H
3
Invoice
873461-H
1
Invoice
873462-H
1
Invoice
Total HEARTLAND
BUSINESS SYSTEMS:
HID GLOBAL CORPORATION
13402025859
1
Invoice
13402025860
1
Invoice
Total HID GLOBAL
CORPORATION:
HUMPHREY SERVICE PARTS
01 P177584
1
Invoice
Total HUMPHREY SERVICE
PARTS:
HYDROCORP
CI-12113
1
Invoice
Total HYDROCORP:
IDI
I N 1072405 1 Invoice
TotallDI
INGRAM LIBRARY SERVICES
95265187
1 Invoice
95265188
1 Invoice
95265189
1 Invoice
95265190
1 Invoice
95265191
1 Invoice
95265192
1 Invoice
95265193
1 Invoice
95265194
1 Invoice
95265195
1 Invoice
95265196
1 Invoice
95333536
1 Invoice
95362245
1 Invoice
95362246
1 Invoice
95362247
1 Invoice
95362248
1 Invoice
95362249
1 Invoice
95362250
1 Invoice
95362251
1 Invoice
95362252
1 Invoice
Description
Invoice Date
Payment Due Date
Total Cost
MONTHLY -365 .GOV/1/2 UTILSTAF
03/27/2026
04/14/2026
207.90
MONTHLY-365.GOV/PW
03/27/2026
04/14/2026
401.10
MONTHLY-365.GOV/ENG.
03/27/2026
04/14/2026
75.60
MONTHLY-365.GOV/REC
03/27/2026
04/14/2026
151.20
MONTHLY -365 .GOV/LIBRARY
03/27/2026
04/14/2026
478.80
MONTHLY-365.GOV/BUILDING
03/27/2026
04/14/2026
37.80
MONTHLY-365.GOV/POLICE
03/27/2026
04/14/2026
978.60
MONTHLY-365.GOV/PLANNING
03/27/2026
04/14/2026
151.20
MONTHLY -365 .GOV/FINANCE
03/27/2026
04/14/2026
226.80
MONTHLY -365 .GOV/NON-DEPTS
03/27/2026
04/14/2026
205.20
MONTHLY -365 .GOV/1/2 UTILSTAF
03/27/2026
04/14/2026
207.90
MONTHLY -365 .GOV/IT/MISC
03/27/2026
04/14/2026
244.20
YEARLY -PUBLIC SIDE FIREWALL
03/27/2026
04/14/2026
618.95
IDLE ISLE-FIREWALL-ANNUAL
03/27/2026
04/14/2026
1.428.26
5,573.11
CROSSMATCH MACHINE PORTAB 03/26/2026 04/14/2026 783.48
CROSSMATCH MACHINE ONSITE 03/26/2026 04/14/2026 1,718.39
BARB FITTING 03/18/2026 04/14/2026 14.40
AA AA
CROSS CONNECTION CONTROL 03/31/2026 04/14/2026 1,165.00
REVERSE LOOKUP 03/31/2026 04/14/2026 140.00
GL Period GLAccount Number
326 601.61.63.42.5509
326 100.04.51.01.5506
326 100.04.19.00.5506
326 100.05.72.10.5506
326 100.05.71.00.5505
326 100.02.25.00.5506
326 100.02.20.01.5504
326 100.06.18.01.5506
326 100.01.03.00.5502
326 100.01.06.00.5506
326 605.56.09.23.5510
326 100.01.14.00.5507
326 100.05.71.00.5505
326 100.01.14.00.5507
326 100.02.20.01.5504
326 100.02.20.01.5504
326 100.04.51.07.5405
326 605.56.09.23.5815
326 100.02.20.01.5504
PRINT
03/18/2026
04/14/2026
132.13
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
56.65
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
15.63
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
13.89
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
16.61
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
27.34
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
35.12
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
46.59
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
11.95
326
100.05.71.01.5711
PRINT
03/18/2026
04/14/2026
19.49
326
100.05.71.01.5711
PRINT
03/20/2026
04/14/2026
9.89-
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
89.58
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
11.08
326
100.05.71.01.5711
PRINT
03/23/2026
04/16/2026
13.08
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
15.49
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
169.86
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
49.65
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
16.53
326
100.05.71.01.5711
PRINT
03/23/2026
04/14/2026
10.50
326
100.05.71.01.5711
11
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 8
Report dates: 3/26/2026-4/14/2026
Apr 10, 2026 10:03AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
95377975
1
Invoice
PRINT
03/23/2026
04/14/2026
18.57
326
100.05.71.01.5711
95377976
1
Invoice
PRINT
03/23/2026
04/14/2026
41.42
326
100.05.71.01.5711
95416345
1
Invoice
PRINT
03/24/2026
04/14/2026
144.69
326
100.05.71.01.5711
95434383
1
Invoice
PRINT
03/25/2026
04/14/2026
125.54
326
100.05.71.01.5711
95434384
1
Invoice
PRINT
03/25/2026
04/14/2026
16.03
326
100.05.71.01.5711
95434385
1
Invoice
PRINT
03/25/2026
04/14/2026
16.04
326
100.05.71.01.5711
95434386
1
Invoice
PRINT
03/25/2026
04/14/2026
11.39
326
100.05.71.01.5711
95434387
1
Invoice
PRINT
03/25/2026
04/14/2026
20.48
326
100.05.71.01.5711
95434388
1
Invoice
PRINT
03/25/2026
04/14/2026
76.97
326
100.05.71.01.5711
95434389
1
Invoice
PRINT
03/25/2026
04/14/2026
132.70
326
100.05.71.01.5711
95447641
1
Invoice
PRINT
03/25/2026
04/14/2026
99.35
326
100.05.71.01.5711
95447642
1
Invoice
PRINT
03/25/2026
04/14/2026
64.95
326
100.05.71.01.5711
95477609
1
Invoice
PRINT
03/26/2026
04/14/2026
27.64
326
100.05.71.01.5711
95477610
1
Invoice
PRINT
03/26/2026
04/14/2026
11.98
326
100.05.71.01.5711
95492180
1
Invoice
PRINT
03/27/2026
04/14/2026
10.34
426
100.05.71.01.5711
95492181
1
Invoice
PRINT
03/27/2026
04/14/2026
6.08
426
100.05.71.01.5711
95492182
1
Invoice
PRINT
03/27/2026
04/14/2026
16.70
426
100.05.71.01.5711
95492183
1
Invoice
PRINT
03/27/2026
04/14/2026
11.29
426
100.05.71.01.5711
95492184
1
Invoice
PRINT
03/27/2026
04/14/2026
153.21
426
100.05.71.01.5711
95492185
1
Invoice
PRINT
03/27/2026
04/14/2026
19.55
426
100.05.71.01.5711
95543081
1
Invoice
PRINT
03/30/2026
04/14/2026
95.65
426
100.05.71.01.5711
95588084
1
Invoice
PRINT
04/01/2026
04/14/2026
209.82
326
100.05.71.01.5711
95588085
1
Invoice
PRINT
04/01/2026
04/14/2026
21.03
426
100.05.71.01.5711
95588086
1
Invoice
PRINT
04/01/2026
04/14/2026
10.57
426
100.05.71.01.5711
95588087
1
Invoice
PRINT
04/01/2026
04/14/2026
15.60
426
100.05.71.01.5711
95588088
1
Invoice
PRINT
04/01/2026
04/14/2026
12.84
426
100.05.71.01.5711
95602291
1
Invoice
PRINT
04/01/2026
04/14/2026
19.99
426
100.05.71.01.5711
95615112
1
Invoice
PRINT
04/02/2026
04/14/2026
16.67
426
100.05.71.01.5711
95615113
1
Invoice
PRINT
04/02/2026
04/14/2026
29.88
426
100.05.71.01.5711
95615114
1
Invoice
PRINT
04/02/2026
04/14/2026
98.47
426
100.05.71.01.5711
95615115
1
Invoice
PRINT
04/02/2026
04/14/2026
9.45
426
100.05.71.01.5711
95615116
1
Invoice
PRINT
04/02/2026
04/14/2026
31.63
426
100.05.71.01.5711
95615117
1
Invoice
PRINT
04/02/2026
04/14/2026
21.72
426
100.05.71.01.5711
95615118
1
Invoice
PRINT
04/02/2026
04/14/2026
30.46
426
100.05.71.01.5711
95615119
1
Invoice
PRINT
04/02/2026
04/14/2026
22.34
426
100.05.71.01.5711
95628871
1
Invoice
PRINT
04/02/2026
04/14/2026
74.74
426
100.05.71.01.5711
95628872
1
Invoice
PRINT
04/02/2026
04/14/2026
135.77
426
100.05.71.01.5711
95648239
1
Invoice
PRINT
04/03/2026
04/14/2026
29.63
426
100.05.71.01.5711
95648240
1
Invoice
PRINT
04/03/2026
04/14/2026
179.15
426
100.05.71.01.5711
95648241
1
Invoice
PRINT
04/03/2026
04/14/2026
13.05
426
100.05.71.01.5711
95648242
1
Invoice
PRINT
04/03/2026
04/14/2026
74.22
426
100.05.71.01.5711
95648243
1
Invoice
PRINT
04/03/2026
04/14/2026
12.89
426
100.05.71.01.5711
Total INGRAM LIBRARY SERVICES:
2,931.77
ITPIPES OPCO LLC
B3537
2
Invoice
1/2 PAYMENT FOR IP PIPES_SLA
03/26/2026
04/14/2026
7,405.00
326
605.56.09.23.5510
B3537
1
Invoice
1/2 PAYMENT FOR IP PIPES_SLA
03/26/2026
04/14/2026
7,405.00
326
601.61.63.42.5509
Total ITPIPES OPCO LLC:
14,810.00
ITU ABSORB TECH INC
FACSP00205
1
Invoice
MED SUPPLIES
03/13/2026
04/14/2026
261.75
326
100.04.51.01.5701
Total ITU ABSORB
TECH INC:
261.75
JASONJORDAN
recinvoice4625
1
Invoice
CLASS INSTRUCTION SPRING SE
04/06/2026
04/14/2026
3,014.25
426
100.05.72.13.5110
12
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total JASON JORDAN:
3,014.25
JFTCO INC
PIMK0467668 1
Invoice
HARNESS
03/13/2026
04/14/2026
217.14
326
100.04.51.07.5405
Total JFTCO INC:
217.14
JSA ENVIRONMENTAL INC.
3203 1
Invoice
EMERALD PARK LANDFILL AUDIT
04/02/2026
04/14/2026
4,377.61
326
210.03.00.00.5816
Total JSA ENVIRONMENTAL
INC.:
4,377.61
KAESTNER AUTO ELECTRIC CO
451208 1
Invoice
AMBR/GRN EYE
03/27/2026
04/14/2026
327.00
326
100.04.51.11.5405
451292 1
Invoice
AMBR/GRN EYE
03/31/2026
04/14/2026
544.00
326
100.04.51.11.5405
Total KAESTNER AUTO ELECTRIC CO:
871.00
KANOPY INC
499035 1
Invoice
MAR 26 KANOPY
03/31/2026
04/14/2026
172.55
426
100.05.71.03.5711
Total KANOPY INC:
172.55
LANGE ENTERPRISES
94752 1
Invoice
SIGNS
04/07/2026
04/14/2026
3,691.12
426
100.04.51.03.5743
Total LANGE ENTERPRISES:
3,691.12
LANNON STONE PRODUCTS
1473450 1
Invoice
RR MEDIUM
03/14/2026
04/14/2026
1,864.59
326
100.04.51.02.5741
Total LANNON STONE PRODUCTS:
1,864.59
LF GEORGE
EC33035 1
Invoice
16 BLUE GATOR PROTECTION MA
03/10/2026
04/14/2026
4,500.00
426
100.04.51.02.5742
Total LF GEORGE:
4,500.00
LIBERTY PRINTING
13485 1
Invoice
BUSINESS CARDS MATT
04/06/2026
04/14/2026
40.00
426
605.56.09.21.5712
Total LIBERTY PRINTING:
40.00
LWMMI
LE41426 1
Invoice
3/31/26 SIR
04/09/2026
04/14/2026
17,743.88
426
100.01.06.00.6108
Total LWMMI:
17,743.88
MAGNET FORENSICS
SIN092410 1
Invoice
SOFTWARE FOR DETECTIVE BUR
03/24/2026
04/14/2026
12,730.50
326
410.08.91.20.6516
Total MAGNET FORENSICS:
12,730.50
MARCO TECHNOLOGIES LLC
INV1534056 1
Invoice
MOVE PHONE SERVICE
03/27/2026
04/14/2026
1,472.50
326
410.08.90.14.6530
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/26/2026-4/14/2026
Page: 10
Apr 10, 2026 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MARCO TECHNOLOGIES
LLC:
1,472.50
MENARDS
85528 1
Invoice
CONCRETE COUNTERTOP
02/18/2026
04/14/2026
125.88
326
100.04.51.08.5415
85619 1
Invoice
SANDING DISC
02/20/2026
04/14/2026
27.96
226
100.04.51.08.5415
86849 1
Invoice
MOTAR MIX TAPCON
03/23/2026
04/14/2026
483.98
326
100.04.51.08.5415
86918 1
Invoice
PLAS WHEEL SOCKETS MORTAR
03/25/2026
04/14/2026
663.27
326
100.04.51.11.5415
86920 1
Invoice
2X4 STUD
03/25/2026
04/14/2026
7.38
326
100.04.51.11.5415
86955 1
Invoice
WOOD
03/26/2026
04/14/2026
22.16
326
100.04.51.11.5415
Total MENARDS:
1,330.63
MIDWEST TAPE
508551582 1
Invoice
AV
03/10/2026
04/14/2026
85.98
326
100.05.71.02.5711
508551583 1
Invoice
AV
03/10/2026
04/14/2026
60.72
326
100.05.71.02.5711
508551584 1
Invoice
AV
03/10/2026
04/14/2026
81.58
326
100.05.71.02.5711
508551586 1
Invoice
AV
03/10/2026
04/14/2026
20.24
326
100.05.71.02.5711
508551587 1
Invoice
AV
03/10/2026
04/14/2026
200.18
326
100.05.71.02.5711
508589980 1
Invoice
AV
03/17/2026
04/14/2026
28.48
326
100.05.71.02.5711
508589982 1
Invoice
AV
03/17/2026
04/14/2026
61.47
326
100.05.71.02.5711
508589983 1
Invoice
AV
03/17/2026
04/14/2026
59.98
326
100.05.71.02.5711
508613502 1
Invoice
AV
03/23/2026
04/14/2026
134.19
326
100.05.71.02.5711
508613503 1
Invoice
AV
03/23/2026
04/14/2026
16.19
326
100.05.71.02.5711
508650788 1
Invoice
AV
03/30/2026
04/14/2026
11.24
426
100.05.71.02.5711
Total MIDWESTTAPE:
760.25
MILW MET. SEWERAGE DISTRICT
1002501 1
Invoice
OCT 2025 THRU DEC 2025
03/27/2026
04/14/2026
16,903.83
326
601.61.61.03.6072
Total MILW MET. SEWERAGE
DISTRICT:
16,903.83
MUSKEGO DOCK & BOAT LIFTS
LLC
1099 1
Invoice
DOCK REPLACEMENT
03/20/2026
04/14/2026
8,354.40
426
100.02.20.01.5115
Total MUSKEGO DOCK & BOAT LIFTS LLC:
8,354.40
NORTHERN LAKE SERVICE INC
2604566 1
Invoice
COLIFORM BACTERIA
03/25/2026
04/14/2026
31.00
326
605.56.09.23.5865
2604576 1
Invoice
COLIFORM BACTERIA
03/25/2026
04/14/2026
248.00
326
605.56.09.23.5865
2604989 1
Invoice
BACTERIATESTS
04/01/2026
04/14/2026
31.00
426
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
310.00
PACKER FASTENER
IN416497 1
Invoice
STRUNT NUT BEAM CLAMP SQ
03/23/2026
04/14/2026
218.72
326
100.04.51.04.5744
Total PACKER FASTENER:
218.72
PAGEFREEZER SOFTWARE INC.
INV-21516 1
Invoice
ANNUAL-SOCAIL MEDIAARCHIVE
03/20/2026
04/14/2026
330.03
326
100.07.01.06.6504
Total PAGEFREEZER SOFTWARE INC.:
330.03
PATRIOT FENCE AND CONSTRUCTION
4377 1
Invoice
GATE HOLDBACKS
04/01/2026
04/14/2026
40.00
426
100.04.51.11.5415
14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total PATRIOT FENCE AND CONSTRUCTION:
40.00
PLAYAWAY PRODUCTS LLC
528543 1 Invoice
AV PLAYAWAY
03/19/2026
04/14/2026
387.54
326
100.05.71.02.5711
Total PLAYAWAY PRODUCTS LLC:
387.54
PORT-A-JOHN
1391709-IN 1 Invoice
RANGE CLEANING
03/26/2026
04/14/2026
90.00
426
100.02.20.01.6023
Total PORT-A-JOHN:
90.00
PROVEN POWER INC
02-522268 1 Invoice
BLADE EDGER
03/26/2026
04/14/2026
226.96
326
100.04.51.11.5415
Total PROVEN POWER INC:
226.96
QUALITY AWARDS LLC
34376 1 Invoice
NAME BADGE - KERI
04/06/2026
04/14/2026
17.00
426
100.05.71.00.5701
Total QUALITY AWARDS LLC:
17.00
RELIANCE STANDARD LIFE INS CO
RE414226 1 Invoice
APR 26 LTD PREMIUMS
03/25/2026
04/14/2026
543.65
426
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
543.65
RETURN TO NATIVE PRAIRIE SERVICES
621 1 Invoice
BURNING
03/30/2026
04/14/2026
1,191.00
426
215.06.00.00.6008
Total RETURN TO NATIVE PRAIRIE SERVICES: 1,191.00
RINDERLE TIRE INC.
158388 1
Invoice
TIRES
03/12/2026
04/14/2026
426.00
326
100.04.51.07.5735
158389 1
Invoice
TIRES
03/12/2026
04/14/2026
320.00
326
100.04.51.07.5735
158481 1
Invoice
4 TIRES
03/25/2026
04/14/2026
156.00
326
100.04.51.07.5735
158483 1
Invoice
6 TIRES
03/25/2026
04/14/2026
1,344.00
326
100.04.51.07.5735
158484 1
Invoice
8 TIRES
03/25/2026
04/14/2026
740.00
326
601.61.61.21.5306
158484 2
Invoice
8 TIRES
03/25/2026
04/14/2026
740.00
326
605.56.09.33.5735
Total RINDERLE TIRE INC.:
3,726.00
ROTE OIL COMPAMY
INV-0013344 1
Invoice
4000 GAL 2000 DIESEL
04/07/2026
04/14/2026
28,958.25
426
100.04.51.07.5736
Total ROTE OIL COMPAMY:
28,958.25
ROZMAN TRUE VALUE/PW
22000 MARCH 2
Invoice
NUTS BATTERIES
03/25/2026
04/14/2026
46.14
326
100.04.51.11.5415
22000 MARCH 1
Invoice
NUTS BOX COVER PLUG SCR EL
03/25/2026
04/14/2026
57.87
326
100.04.51.04.5744
Total ROZMAN TRUE VALUE/PW:
104.01
ROZMAN TRUE VALUE/UT
25000 MARCH 1
Invoice
BLK CABLE TIES
03/25/2026
04/14/2026
21.98
326
601.61.61.21.5306
15
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/26/2026-4/14/2026
Page: 12
Apr 10, 2026 10:03AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total ROZMAN TRUE VALUE/UT:
21.98
RUEKERT & MIELKE INC
161036 1 Invoice
AGATE LIFT STATION REBUILD
12/31/2025
04/14/2026
12,003.75
326
601.61.61.42.5915
Total RUEKERT & MIELKE INC:
12,003.75
RUNDLE-SPENCE
S3322130001 1 Invoice
STRUT NUT W/O SPRING
03/18/2026
04/14/2026
53.41
326
100.04.51.04.5744
Total RUNDLE-SPENCE:
53.41
SABEL MECHANICAL
260231 1 Invoice
S74W15514 KNOLLWOOD CT
03/16/2026
04/14/2026
20,695.94
326
605.00.00.00.1935
Total SABEL MECHANICAL:
20,695.94
SAFEWAY PEST MANAGEMENT INC.
777598 1 Invoice
PEST CONTROL OLD PD
03/18/2026
04/14/2026
45.00
326
100.02.20.01.5415
777940 1 Invoice
PEST CONTROL NEW PD
03/18/2026
04/14/2026
50.00
326
100.02.20.01.5415
778109 1 Invoice
PEST CONTROL OLD TOWN HALL
03/27/2026
04/14/2026
60.00
326
100.04.51.11.5820
778929 1 Invoice
04 26 MONTHLY PEST CONTROL
04/06/2026
04/14/2026
50.00
426
100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:
205.00
SEBERT
31784 1 Invoice
APRIL 2026 LANDSCAPE MANAGE
04/01/2026
04/14/2026
9,750.00
426
100.01.06.00.5820
31784 4 Invoice
APRIL 2026 LANDSCAPE MANAGE
04/01/2026
04/14/2026
300.00
426
100.02.20.01.5415
31784 2 Invoice
APRIL 2026 LANDSCAPE MANAGE
04/01/2026
04/14/2026
6,000.00
426
100.04.51.11.5820
31784 3 Invoice
APRIL 2026 LANDSCAPE MANAGE
04/01/2026
04/14/2026
700.00
426
100.05.71.00.5415
31784 5 Invoice
APRIL 2026 LANDSCAPE MANAGE
04/01/2026
04/14/2026
750.00
426
100.01.09.00.5415
Total SEBERT
17,500.00
SECURIAN FINANCIAL GROUP INC
SE41426 1 Invoice
MAY 26 LIFE INSURANCE PREMIU
04/09/2026
04/14/2026
3,253.31
426
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP INC:
3,253.31
SERVICE SANITATION WISCONSIN INC
9314844 1 Invoice
PORTABLE TOILET TIP OVER CLE
04/02/2026
04/14/2026
35.00
426
100.04.51.11.5820
9316953/54/55/ 1 Invoice
PORTABLE TOILET BOAT LAUNCH
04/01/2026
04/14/2026
356.00
426
100.04.51.11.5820
9316963/64 1 Invoice
PORTABLE TOILETS CONSERVATI
04/01/2026
04/14/2026
178.00
426
215.06.00.00.5801
9316965/66/67/ 1 Invoice
PORTABLE TOLIETS PARKS APRIL
04/01/2026
04/14/2026
534.00
426
100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:
1,103.00
SERWE IMPLEMENT CO LLC
12930 1 Invoice
BELT SET BLOWER
04/03/2026
04/14/2026
1,339.13
426
100.04.51.07.5405
Total SERWE IMPLEMENT CO LLC:
1,339.13
SEYMOUR, DIANE
0000007 1 Invoice
CLASS INSTRUCTION YOGA PUN
03/23/2026
04/14/2026
200.00
326
100.05.72.13.5110
Total SEYMOUR, DIANE:
200.00
16
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/26/2026-4/14/2026
Page: 13
Apr 10, 2026 10:03AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
SHERWIN INDUSTRIES, INC.
SC055283 1 Invoice
FIBER MIX BULK
03/25/2026
04/14/2026
1,618.20
326
100.04.51.02.5740
Total SHERWIN INDUSTRIES, INC.:
1,618.20
SIEMENS INDUSTRY INC.
5332338612 1 Invoice
2.01.26 TO 01.31.27 FIRE SERVICE
03/13/2026
04/14/2026
924.00
326
100.05.71.00.5415
5332339219 1 Invoice
03.01.26 TO 02.28.27 FIRE SERVI
03/14/2026
04/14/2026
2,596.00
326
100.05.71.00.5415
5332340388 1 Invoice
FIRE SERVICE AGREEMENT
03/16/2026
04/14/2026
1,500.00
326
100.02.20.01.5415
5332340389 2 Invoice
FIRE SERVICE AGREEMENT
03/16/2026
04/15/2026
462.00
326
100.02.20.01.5415
5332340389 1 Invoice
FIRE SERVICE AGREEMENT
03/16/2026
04/15/2026
462.00
326
100.01.09.00.5415
533234087 1 Invoice
FIRE SERVICE AGREEMENT
03/16/2026
04/14/2026
1,957.00
326
100.01.09.00.5415
Total SIEMENS INDUSTRY INC.:
7,901.00
SPECTRUM
152495501032 1 Invoice
IDLE CONNECTION APRIL 2026
04/02/2026
04/14/2026
119.99
326
100.04.51.11.5415
Total SPECTRUM:
119.99
STATE OF WISC COURT FINES & SURCHARGES
WIMAR2026 1 Invoice
COURT FEES
03/31/2026
04/14/2026
11,439.99
426
100.01.08.00.4269
Total STATE OF WISC COURT FINES & SURCHARGES:
11,439.99
STREICHER'S
11818549 1 Invoice
EARPLUGS FOR RANGE
03/27/2026
04/14/2026
45.25
326
100.02.20.01.6023
Total STREICHER'S:
45.25
TEREX USA, LLC
7643545 1 Invoice
ANNUAL INSPECTION
03/30/2026
04/14/2026
1,188.00
326
100.04.51.07.5405
7643546 1 Invoice
BOOM TRUCK
03/30/2026
04/14/2026
1,188.00
326
100.04.51.07.5405
Total TEREX USA, LLC:
2,376.00
TESS CORNERS VOL FIRE DEPT
FIRST QTR 20 1 Invoice
1ST QUARTER REVIEWS 2026
04/08/2026
04/14/2026
510.00
426
100.02.21.00.5851
TE41426 1 Invoice
2ND QUARTER TCVFD
04/09/2026
04/14/2026
175,000.00
426
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:
175,510.00
TIFCO INDUSTRIES
72178422 1 Invoice
PARTS
03/13/2026
04/14/2026
466.71
326
100.04.51.07.5405
Total TIFCO INDUSTRIES:
466.71
TOTAL PARKING SOLUTIONS, INC
107828 1 Invoice
IDLE ISLE PAY STATIONS SERVIC
04/01/2026
04/14/2026
3,960.00
426
202.08.94.74.6528
TOTAL PARKING SOLUTIONS, INC:
3,960.00
TRI-COUNTY WATERWORKS ASSOCIATION
04092026 1 Invoice
MEETING 04/09/2026
03/26/2026
04/14/2026
60.00
326
605.56.09.21.5301
Total TRI-COUNTY WATERWORKS ASSOCIATION:
60.00
17
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/26/2026-4/14/2026
Page: 14
Apr 10, 2026 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
ULINE SHIPPING SUPPLY SPEC
INC
205366217
1 Invoice
DRUM GAUGE FAUCET
03/12/2026
04/14/2026
351.03
326
100.04.51.04.5744
Total ULINE SHIPPING SUPPLY
SPEC INC:
351.03
US CELLULAR
0795310046
1 Invoice
SCADA-WELL SECURITY
03/26/2026
04/14/2026
308.66
326
605.56.09.23.5620
Total US CELLULAR:
308.66
USA BLUE BOOK
IN01000636
1 Invoice
PUMP TUBES
03/25/2026
04/14/2026
105.82
326
605.53.06.32.5702
Total USA BLUE BOOK:
105.82
VERIZON WIRELESS
6138174368
1 Invoice
PD MONTHLY CELL
03/26/2026
04/14/2026
114.03
326
100.02.20.01.5604
Total VERIZON WIRELESS:
114.03
WAUKESHA CO TECHNICAL COLLEGE
S0889782
1 Invoice
ROGERS INSERVICE
04/07/2026
04/14/2026
35.57
326
100.02.20.01.5301
Total WAUKESHA CO TECHNICAL
COLLEGE:
35.57
WAUKESHA COUNTY TREASURER
WAMAR2026
1 Invoice
COURT SURCHARGES
03/31/2026
04/14/2026
4,033.46
426
100.01.08.00.4269
Total WAUKESHA COUNTY
TREASURER:
4,033.46
WE ENERGIES
0702616024-0
1 Invoice
LIFT STATION
03/18/2026
04/14/2026
18.95
326
601.61.61.20.5910
5873920855
1 Invoice
RANGE ELECTRICITY (00122)
03/30/2026
04/14/2026
46.58
326
100.02.20.01.6023
5873924035
1 Invoice
LS GROUP - SEWER (00119)
03/30/2026
04/14/2026
2,707.96
326
601.61.61.20.5910
5877641862
1 Invoice
LS GROUP - SEWER (00001)
04/01/2026
04/14/2026
15,668.87
326
601.61.61.20.5910
5877650305
2 Invoice
AREA LIGHTING(00118)
04/01/2026
04/14/2026
131.59
326
100.04.51.11.5910
5877650305
3 Invoice
HIST TOWN HALL (00118)
04/01/2026
04/14/2026
423.51
326
100.04.51.11.5910
5877650305
1 Invoice
LIBRARY (00118)
04/01/2026
04/14/2026
6,874.51
326
100.05.71.00.5910
5877651551
4 Invoice
SEWER - 25% (00003)
04/01/2026
04/14/2026
911.07
326
601.61.61.20.5910
5877651551
5 Invoice
WATER - 25% (00003)
04/01/2026
04/14/2026
911.07
326
605.56.09.21.5910
5877651551
3 Invoice
GARAGE - 50% (00003)
04/01/2026
04/14/2026
1,822.14
326
100.04.51.08.5910
5877651551
2 Invoice
CH - 47% (00003)
04/01/2026
04/14/2026
3,554.87
326
100.01.09.00.5910
5877651551
1 Invoice
PD - 53% (00003)
04/01/2026
04/14/2026
4,008.69
326
100.02.20.01.5910
5877651872
1 Invoice
PD - 53% (00004)
04/01/2026
04/14/2026
1,670.85
326
100.02.20.01.5910
5877651872
3 Invoice
GARAGE - 50% (00004)
04/01/2026
04/14/2026
939.27
326
100.04.51.08.5910
5877651872
5 Invoice
WATER - 25% (00004)
04/01/2026
04/14/2026
469.64
326
605.56.09.21.5910
5877651872
2 Invoice
CH - 47% (00004)
04/01/2026
04/14/2026
1,481.68
326
100.01.09.00.5910
5877651872
4 Invoice
SEWER - 25% (00004)
04/01/2026
04/14/2026
469.64
326
601.61.61.20.5910
5879610918
1 Invoice
GAS/ELEC FOR WELLS/PUMPS (0
04/07/2026
04/14/2026
10,894.00
326
605.52.06.22.5910
Total WE ENERGIES:
53,004.89
WELDERS SUPPLY COMPANY
3290756
1 Invoice
ANNUAL RENTAL
03/31/2026
04/14/2026
504.00
426
100.04.51.07.5405
3291186
1 Invoice
ACETYLENE OXYGEN
03/31/2026
04/14/2026
10.54
426
100.04.51.07.5405
Total WELDERS SUPPLY
COMPANY:
514.54
18
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 3/26/2026-4/14/2026 Apr 10, 2026 10:03AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
WIND LAKE AUTO PARTS
MARCH 2O26
5
Invoice
SOCKET BELTS
03/25/2026
04/14/2026
55.38
326
100.04.51.07.5405
MARCH 2O26
4
Invoice
OIL FILTER STABILIZER
03/25/2026
04/14/2026
44.54
326
605.56.09.33.5735
MARCH 2O26
2
Invoice
OIL FILTER AIR FILTER HYDRAUL
03/25/2026
04/14/2026
302.69
326
100.04.51.11.5405
MARCH 2O26
1
Invoice
OIL FILTER
03/25/2026
04/14/2026
10.33
326
100.02.20.01.5405
MARCH 2O26
6
Invoice
CREDIT
03/25/2026
04/14/2026
14.00-
326
100.04.51.11.5415
MARCH 2O26
3
Invoice
OIL FILTER FUEL FILTER STABILIZ
03/25/2026
04/14/2026
125.49
326
601.61.61.21.5306
Total WIND LAKE AUTO PARTS:
WISC DEPT OF JUSTICE - CIB
L6806T March 1 Invoice
BACK GROUND CHECK MARCH 2
04/01/2026
Total WISC DEPT OF JUSTICE - CIB:
WISCONSIN BUILDING INSPECTION LLP
258 1 Invoice
MARCH INSPECTION SERVICES
04/03/2026
Total WISCONSIN BUILDING INSPECTION
LLP:
WISCONSIN RURAL WATER ASSOC
5180 1 Invoice
CONSOLIDATED SAFETY
03/19/2026
Total WISCONSIN RURAL WATER ASSOC:
WPRA
11601 1 Invoice
CPSI
04/01/2026
Total WPRA:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—) "1099 adjustment'
524.43
04/14/2026 329.00 326 100.01.06.00.6002
04/14/2026 20,936.42 426 100.02.25.00.5820
20,936.42
04/14/2026 531.27 326 601.61.61.12.5228
531.27
04/14/2026 1.905.00 426 202.08.94.74.6584
19
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #024-2026
APPROVAL OF A CERTIFIED SURVEY MAP
Muskego-Norway School District
WHEREAS, a Certified Survey Map was submitted by the Muskego-Norway School
District for a three (3) lot land division located at W124S7975 North Cape Road and
S81W12904 Hi View Drive (Tax Key Nos. 2209.999 and 2209.987); and
WHEREAS, this proposal is to split the Muskego Lakes Middle School property to
create a vacant lot behind the school property and adjust the property line of a
residential property abutting Hi View Drive while dedicating appropriate right-of-way
from Hi View Drive north to the new lot via CSM; and
WHEREAS, the lots are approximately 42,049 square feet, 27.37 acres and 29.84 acres
in size; and
WHEREAS, said property is zoned 1-1 Government, Institutional and Public Service
District and RSE Suburban Estate District and is consistent with the Code; and
WHEREAS, the 2035 Plan depicts the area for government and institutional as well as
low density residential land uses and the proposal is consistent with the plan, if Lot 3 is
increased to 43,125 SF in area; and
WHEREAS, since the newly dedicated right-of-way is intended to encompass the
existing middle school emergency access drive and to provide future access to the
vacant lot, the request has been made to not have to improve the possible roadway
within the right-of-way until there is some type of development or construction proposed
on the vacant lot; and
WHEREAS, the Plan Commission adopted Resolution #P.C. 025-2026 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by the Muskego-Norway School District for a three (3) lot
land division located at W 12457975 North Cape Road and S81 W 12904 Hi View Drive
subject to the conditions outlined in Resolution #P.C. 025-2026.
BE IT FURTHER RESOLVED, that this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED, that Lot 3 needs to be increased in size to at least
43,125 SF in order to be compliant with the 2035 Comp Plan Low Density Residential
land use designation.
BE IT FURTHER RESOLVED, that a digital file of this certified survey map shall be
submitted to the City.
20
Resolution #024-2026
Page 12
DATED THIS 14th DAY OF APRIL 2026.
6y107►60to]V21911-YA
PLAN COMMISSION
This is to certify that this is a true and accurate copy of Resolution #024-2026, which
was adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
4/26cmc
21
City of Muskego
Plan Commission Supplement PC 025-2026
For the meeting of. April 8,2026
REQUEST: Three (3) Lot Land Division — Certified Survey Map
W124 S7975 North Cape Road / Tax Key No. 2209.999
S81 W12904 Hi View Drive / Tax Key No. 2209.987
NE'/4 of Section 13
PETITIONER: Muskego-Norway School District
INTRODUCED: April 8, 2026
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 025-2026
The Muskego-Norway School District is proposing to split the Muskego Lakes Middle School property into
two separate lots while adjusting the property lines on an adjacent lot to the south for dedicating proper
right-of-way extending north from Hi View Drive for a future roadway. The proposed lots are
approximately 42,049 square feet, 27.37 acres and 29.84 acres in size.
PLAN CONSISTENCY PC 025-2026
Comprehensive Plan: The 2035 Plan depicts the area for government and institutional as well
as low density residential land uses. Lot 3 needs to be increased to
43,125 SF in area in order to meet the Low Density Residential land
use designation. The proposal is consistent with the plan, with the
required alteration.
Zoning: The property is zoned 1-1 Government, Institutional and Public Service
District and RSE Suburban Estate District. The proposal will be
consistent with the Code.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property.
The proposal will be consistent with the Plan.
Street System Plan:
Adopted 208 Sanitary Sewer
Service Area:
All required right-of-way for North Cape Road and Hi View Drive will be
dedicated for future road purposes along with a right-of-way for a future
road to the vacant property. The proposal is consistent with the Plan.
The properties are currently served via the public sanitary sewer system
and the new lot will also be connected to the sewer system in the future.
The proposal is consistent with the plan.
Water Capacity Assessment The existing lots are currently serviced by the public water system that
District: extends through the Muskego Lakes school property and along Hi View
Drive. The new lot will also be serviced by public water in the future.
The proposal is consistent with the plan.
0+
DISCUSSION PC 025-2026
The applicant is seeking to create one new vacant lot on the west end of the site while keeping about half
of the property for the Muskego Lakes Middle School. Additionally, an adjacent lot to the south abutting
Hi View Drive will be adjusted to dedicate proper right-of-way for a future road, if future development were
to occur. There are no specific plans for the vacant property at this time.
The new right-of-way being dedicated is sixty (60) feet in width, as required for standard right-of-ways. To
the west of the right-of-way there is a four (4) foot strip of land that remains with Lot 1 (vacant lot). This
space would ensure that the home to the west would not become non -conforming due to the placement of
the dedicated right-of-way, which is offset from their property.
The newly dedicated right-of-way is intended to encompass the existing middle school emergency access
drive and to provide future access to the vacant lot. The request has been made to not have to improve
the possible roadway within the right-of-way until there some type of development or construction
proposed on the vacant lot. This is a requirement that is noted in the resolution and will be placed on the
CSM itself.
Upon initial review of the CSM, the bulk requirements of the code appear to be met. One items that was
identified that needs to be addressed is that Lot 3 needs to be increased to 43,125 SF in area to be
compliant with the 2035 Comp Plan land use designation. The technical review is in the process of being
completed. All corrections/additions will be needed prior to the CSM being signed by the City and
recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Planning/Engineering Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 025-2026
Approval of Resolution PC 025-2026
23
RESOLUTION #PC 025-2026
Supplemental Map
FAJ f �l
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Muskego-Norway School District
W124 S7975 North Cape Road
S81 W12904 Hi View Drive
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Agenda Item(s)
Right -of -Way
Properties
0 400 800 Feet
I I I
Prepared by City of Muskego Planning Department
24
RESOLUTION #P.C. 025-2026
APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP
FOR THE MUSKEGO-NORWAY SCHOOL DISTRICT PROPERTIES
LOCATED AT W124 S7975 NORTH CAPE ROAD AND S81 W12904 HI VIEW DRIVE
/ TAX KEY NOS. 2209.999 AND 2209.987
WHEREAS, A Certified Survey Map (CSM) was submitted by the Muskego-Norway School District for a
three (3) lot land division located at W124 S7975 North Cape Road and S81 W12904 Hi View Drive / Tax
Key Nos. 2209.999 and 2209.987, and
WHEREAS, This proposal is to split the Muskego Lakes Middle School property to create a vacant lot
behind the school property and adjust the property line of a residential property abutting Hi View Drive while
dedicating appropriate right-of-way from Hi View Drive north to the new lot via CSM, and
WHEREAS, The lots are approximately 42,049 square feet, 27.37 acres and 29.84 acres in size, and
WHEREAS, The property is zoned 1-1 Government, Institutional and Public Service District and RSE
Suburban Estate District and is consistent with the Code, and
WHEREAS, The 2035 Plan depicts the area for government and institutional as well as low density
residential land uses and the proposal is consistent with the plan, if Lot 3 is increased to 43,125 SF in area,
and
WHEREAS, The 2017-2021 Plan does not depict any park area on this property and the proposal will be
consistent with the Plan, and
WHEREAS, The properties are currently served via the public sanitary sewer system and the new vacant
lot will also have the ability to connect to the sewer system in the future so the proposal is consistent with
the plan, and
WHEREAS, The existing lots are currently serviced by the public water system that extends through the
Muskego Lakes school property and along Hi View Drive and the new lot will also be serviced by a public
water in the future so the proposal is consistent with the plan, and
WHEREAS, All required right-of-way for North Cape Road and Hi View Drive will be dedicated for future
road purposes along with a right-of-way for a future road to the vacant property, and
WHEREAS, Since the newly dedicated right-of-way is intended to encompass the existing middle school
emergency access drive and to provide future access to the vacant lot, the request has been made to not
have to improve the possible roadway within the right-of-way until there some type of development or
construction proposed on the vacant lot.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map (CSM)
was submitted by the Muskego-Norway School District for a three (3) lot land division located at W124
S7975 North Cape Road and S81 W12904 Hi View Drive / Tax Key Nos. 2209.999 and 2209.987, subject
to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees
and outstanding assessments, if applicable.
BE IT FURTHER RESOLVED, That Lot 3 needs to be increased in size to at least 43,125 SF in order to be
complaint with the 2035 Comp Plan Low Density Residential land use designation.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
25
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: April 8, 2026
ATTEST: Adam Trzebiatowski AICP, Planning Manager
Page 2
26
Certified Survey Map No.
Being a part of the Northeast 114 and the Northwest 114 of the Northeast 114 of
Section 13, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County,
Wisconsin.
x I See Sheets 2-4 For Complete
Property Dimensions
vie IDr. Q6 �O, j NE Corner NE 1/4
Y/ o / I Sec. 13-5-20
NW Corner NE 1/4 N=334, 789.82
r Acker Or. 2 �� J E=2, 485, 677.85
Sec. 13-5-20 L .
EL.29)
N=334,661.35 Sco%: 1 "=2000' Concrete
name(NGVD 1 W1
E=2,483,018.84 North Line Northeast 1/4 Concrete Monument W/
Concrete Monument W NE 1/4 Sec. 13-5-20 Section 13-5-20 Brass
Brass Cap / — — — _ 1953.70' ——
_ — S 8774 02" W — — — — Muskego
Recreation i
Pont Of Beginning $ 3 Trail
oo, rn�o I
(N 893908'" W)
Lot % 2 N 8939'03" W +�
1,192,333.27 Sq. Feet (250.071 /LO
410.11' 250.09
27.37 Acres
\ S 8774 02 W U N N
c L2 (S 87'13
Lot 'S7" W)
h o VIJOO,�00375 Sq. Feet N 867944" E 9.84 Acres 287.89'
I
Nsv �h %3 I��ol
o p M N 8725 54" E 1043.53' : o
h o To Be Dedicated �I
off- 1 ICI
Z c For Public Street n• I e}
--- q° Purposes (ZI o
y 36, 038.53 Sq. Feet N N
o 60 PIS) I =
--- 3 W 3 2 I N 8773'57" E 878.47' p 4 I I ZI
_-- h wo226.2.1 I I I � --__--
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Lot 3 - J I U
42, 049.06 Sq. Feet
0.97 Acres lu
I�
/ I
Curve Table
Curve
Radius
Arc
Length
Chord Length
Chord Beor/n
C1
333.00
4.16
4.16
S 010016 E
C2
333.00
145.34
144.19
S 115126 W
Curve
Delta An /e
Ton ent Bearing —In
Ton ent Bearing —Out
Cl
00 42 57'"
S 003848" E
S 0121 45" E
C2
250027"
S 242139" W
I S 003848 E
0 400 800 1200
Scale: 1 "=400'
r
(::: S utheast Survey LLc
Professional Land Surveyors
W207S8240 Hillendale Drive
Muskego, N 53150
Phone: 414-429-4862
Email: Mike@surveyse.com
` Website: surveyse.com
Prepared For
Muskego—Norwoy
School District
Prepared By.
Michael P. Casey, P.L.S. ¢2482
Southeast Survey, LLC
W207S8240 Hillendale Drive
Muskego, Wl 53150
Southeast Survey Job No. 25151
SC 0 N
Michael P.
Casey
S-2482
Muskego,
WI 0�
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hta,6!
2-4-26
Bearings Referenced To The Wisconsin
State Plane Coordinate System, South
Zone (NAD 83/2011)
Elevation Datum: NGVD 1929
4A
Certified Survey Map No.
Being a part of the Northeast 114 and the Northwest 114 of the Northeast 114 of
Section 13, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County,
Wisconsin.
Le end
O = Set 1 1/4" O.D. x 18" Iron
Pipe, 1.13 Lbs. Per Lin. Ft.
NW Corner NE 1/4 0= Found Iron Pipe
Sec. 13-5-20
N=334,661.35 () = Recorded Bearing/Distance
E=2" 483" 018.84
Concrete Monument W/
Bross Cap S 87'14 02" — North Line Northeast 1/4 266211
S 8774"02" W Section 13-5-20
_ Muske o Recreation Trail 940.71'
Point Of Beginning
LU N
a
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Lot 2 w I �
CSM 12175 0 �
Z
R
Parcel 1
_CSM 8589_
Parcel 2
_CSM 8589_
Lot 1
1,192, 333.27 Sq. Feet
27.37 Acres
Lot 2
O
O
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O
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166.5' 1
S 8833,10, W
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36,038.53 Sq. Feet
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878.47' :�t N 8773"57" E
N 8773'57" E W 161.83' 3
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60.01' 49.8'
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WI I I 0 200 400 600
lq pl I��I�11�
Scale: 1 '--200'
2-4-26 J/ /
Sheet 2Of7
28
Certified Survey Map No.
Being a part of the Northeast 114 and the Northwest 114 of the Northeast 114 of
Section 13, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County,
Wisconsin.
2ss211'
S 87'14 02" �Y North Line Northeast 114 1953.70' — Muske o Recreation Troil —
S i 1 - - 1012.99' N
N
N
Lot 1 N
1,192, 333. 27 Sq. Feet
27.37 Acres
To Be Dedicated
For Public Street -
Purposes
36,038.53 Sq. Feet
N 8773'57" E 878.47'
W
Un lotted Unplotte! N of
-- Lands N
Lands I p N
64.01'
N
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5 Muskego, _a
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29.84 Acres
m
m
a�
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1043.53'
$ I I I Unplatted
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i 42, 049.06 Sq. Feet Lands
0.97 Acres o Un�attedLands I LanUn�atted I Unpatted
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el Legend
O = Set 1 114' O.D. x 18" Iron
Pipe, 1.13 Lbs. Per Lin. Ft.
• = Found Iron Pipe
() = Recorded Beoring/Distance
0 200 400 600
Scale: 1 '=200'
Sheet 3 Of 7
29
Certified Survey Map No.
Being a part of the Northeast 114 and the Northwest 114 of the Northeast 114 of
Section 13, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County,
Wisconsin.
S 8774'02" W
Trail
266211
North Line Northeast 1/4
Section 13-5=20
NE Corner NE 114 -
Sec. 13-5-20
Muske o Recreation
—
1953.70' N
O'cinity Map
N=334, 789.82
E=2,485,677.85
EL.=797.81 (NGVD 1929)
Concrete Monument W/
Brass Cap
N
,C
°
"Hi
h
View D� V a+�0,
2
Acker
/
Scale: 1 "=2000'
NE 114 Sec. 13-5-20
N
m
h o
2
S 8774 02" W
(S 8773'57" W)
Lot 2
1, 300, 003.75 Sq. Feet
29.84 Acres
N 8725 54" E
Parcel 1
_CSM 9018_
(N 8939 08" W)
N 8939 03" W
n
410.11' 250.09' �u
(250.07) o
N ^ 34.
N 867944" E p
3 254.86' cn
° 287.89'
150 Sq. Ft. Conc.
r Block Building
p a Floor EL. 802.1
53' Z (/nplotted Land_
Unp/atted
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Lands_ I Un�atted I I
Lands
Unplatted I
Lands —
fwe�
Unplotted
Lands
°^ F"bile
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ic StreetedicaPurposes
8,963.89 Sq. Feet
$ rjI
ICI
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Z Ivl zl
33�5 �I UI
II of
III
Curve Table
Curve
Radius
Arc Length
Chord Length
Chord Beorin
Cl
333.00
4.16
4.16
S 010016" E
02
333.00
145.34
144.19
S 115126 W
Curve
DeltAn
Tangent Bearing -In
Tangent Beorin -Out
00%
S 0048" E
S0115"Cl E
C2
25 00 27
S 24 21 39" W
S 003848" E
Michael P.
Casey
S-2482
Muskego,
WI O
,14
2-4-26
Legend
O = Set 1 114" O.D. x 18" Iron
Pipe, 1.13 Lbs. Per Lin. Ft.
• = Found Iron Pipe
( ) = Recorded Beoring/Distance
0 200 400 600
scale.. 1''=200'
Sheet 4 Of 7
30
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #025-2026
RESOLUTION REGARDING MS4 PERMIT COMPLIANCE
WHEREAS, the City of Muskego must annually submit an MS4 (Municipal Separate
Storm Sewer System) report to the DNR; and
WHEREAS, the City has submitted its report for 2025 to the DNR; and
WHEREAS, a stipulation of the MS4 permit is that the City's elected officials have been
provided a copy of the report and that it will be published on the City's website.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego has been made aware that the MS4 report for 2025 was filed with the DNR
and further acknowledges that a copy will be provided to the elected officials and
published on the City's website.
DATED THIS 14th DAY OF APRIL 2025.
SPONSORED BY:
BOB HAMMEL, COUNCIL PRESIDENT
This is to certify that this is a true and accurate copy of Resolution #025-2026 which
was adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
4/26cmc
31
�tCsy o!
j'SKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: MS4 Permit Compliance
Date: April 14, 2026
Background Information:
The City of Muskego must annually submit a MS4 (Municipal Separate Storm Sewer System)
permit to Wisconsin DNR by March 31, of each year. The City of Muskego has submitted their
MS4 permit. (Please see attached document). A stipulation of this permit is to inform/notify
elected officials of this MS4 permit as well as posting it to the City of Muskego website.
Key Issues for Consideration:
1. Attachment of MS4 permit 2025
Recommendation for Action by Committee and/or Council: The Common Council has been
made aware of the City of Muskego MS4 permit by being provided a copy and being
notified of it being on the City of Muskego website.
Date of Committee Action: April 14, 2026
Planned Date of Council Action (if required): April 14, 2026
Total $ Needed: $
Fiscal Note(s): N/A
$ Budgeted: $
Expenditure Account(s) to Be Used: #
(3/2019)
32
Submittal of Annual Reports and Other Compliance Documents for Municipal
Separate Storm Sewer System (MS4) Permits
NOTE: Missing or incomplete fields are highlighted at the bottom of each page. You may save, close and return to your draft permit as often as necessary to complete
your application. After 120 days your draft is deleted.
Form 3400-224fR8/2021
Will you be completing the Annual Report or other submittal type? Annual Report Other
Project Name: 2025 Annual Report
County: Waukesha
Municipality: Muskego, City
Permit Number: S050075
Facility Number: 31280
Reporting Year: 2025
Is this submittal also satisfying an Urban Nonpoint Source Grant funded deliverable? O Yes • No
Please complete the contents of each tab to submit your MS4 permit compliance document. The information
included in this checklist is necessary for a complete submittal. A complete and detailed submittal will help us
review about your MS4 permit document. To help us make a decision in the shortest amount of time possible, the
following information must be submitted:
Annual Report
• Review related web site and instructions for Municipal storm water permit eReporting [Exit Form]
• Complete all required fields on the annual report form and upload required attachments
• Attach the following other supporting documents as appropriate using the attachments tab above
• Public Education and Outreach Annual Report Summary
• Public Involvement and Participation Annual Report Summary
• Illicit Discharge Detection and Elimination Annual Report Summary
• Construction Site Pollution Control Annual Report Summary
• Post -Construction Storm Water Management Annual Report Summary
• Pollution Prevention Annual Report Summary
• Leaf and Yard Waste Management
• Municipal Facility (BMP) Inspection Report
• Municipal Property SWPPP
• Municipally Property Inspection Report
• Winter Road Maintenance
• Storm Sewer Map Annual Report Attachment
• Storm Water Quality Management Annual Report Attachment
• TMDL Attachment
• Storm Water Consortium/Group Report 33
• Municipal Cooperation Attachment
• Other Annual Report Attachment
• Attach the following permit compliance documents as appropriate using the attachments tab above
• Storm Water Management Program
• Public Education and Outreach Program
• Public Involvement and Participation Program
• Illicit Discharge Detection and Elimination Program
• Construction Site Pollutant Control Program
• Post -Construction Storm Water Management Program
• Pollution Prevention Program
• Municipal Storm Water Management Facility (BMP) Inventory
• Municipal Storm Water Management Facility (BMP) Inspection and Maintenance Plan
• Total Maximum Daily Load documents (*If applicable, see permit for due dates.)
• TMDL Mapping*
• TMDL Modeling*
• TMDL Implementation Plan*
• Fecal Coliform Screening Parameter
• Fecal Coliform Inventory and Map (5050075-03 general permittees Appendix B B.5.2 — document due to the
department by March 31, 2022)
• Fecal Coliform Source Elimination Plan (5050075-03 general permittees Appendix B - document due to the
department by October 31,20231
• Sign and Submit form
34
Form 3400-224 (R8/2021)
Notice: Pursuant to s. NR 216.07(8), Wis. Adm. Code, an owner or operator of a Municipal Separate Storm Sewer System (MS4) is
required to submit an annual report to the Department of Natural Resources (Department) by March 31 of each year to report on
activities for the previous calendar year ("reporting year"). This form is being provided by the Department for the user's convenience for
reporting on activities undertaken in each reporting year of the permit term. Personal information collected will be used for
administrative purposes and may be provided to the extent required by Wisconsin's Open Records Law [ss. 19.31-19.39, Wis. Stats.].
Note: Compliance items must be submitted using the Attachments tab.
Municipality Information
Name of Municipality Muskego, City
Facility ID # or (FIN): 31280
Updated Information: El Check to update mailing address information
Mailing Address: W182 S8200 Racine Avenue
Mailing Address 2:
City: Muskego, City
State: W I
Zip Code: 53150 xxxxx or xxxxx-xxxx
Primary Municipal Contact Person (Authorized Representative for MS4 Permit)
The "Authorized Representative" or "Authorized Municipal Contact" includes the municipal official that was
charged with compliance and oversight of the permit conditions, and has signature authority for submitting
permit documents to the Department (i.e., Mayor, Municipal Administrator, Director of Public Works, City
Engineer).
Select to create new primary contact
First Name: Scott
Last Name: Kroeger
Select to update current contact information
Title: Public Works and Dev
Mailing Address: w182s8200 Racine Avenue
Mailing Address 2:
City:
Muskego
State:
WI
Zip Code:
53150-0749
Phone Number:
262-679-5686
xxxxx orxxxxx-xxxx
Ext: xxx-xxx-xxxx
Email: skroeger@muskego.wi.gov
Additional Contacts Information (Optional)
❑� I&E Program
❑� IDDE Program
0 IDDE Response Procedure Manual
35
0 Municipal -wide Water Quality Plan
0 Ordinances
Individual with responsibility for: 0 pollution Prevention Program
(Check all that apply) 0 Post -Construction Program
0 Winter roadway maintenance
First Name: Scott
Last Name: Kroeger
Title:
Mailing Address: W182 S8200 Racine Avenue
Mailing Address 2:
City: Muskego
State: W 1
Zip Code: 53150 xxxxx or xxxxx-xxxx
Phone Number: 262-679-5686 Ext: xxx-xxx-xxxx
Email: skroeger@muskego.wi.gov
Municipal Billing Contact Person (Authorized Representative for MS4 Permit)
❑ Select to create new Billing contact
First Name: Scott
Last Name: Kroeger
❑ Select to update current contact information
Title: Public Works and Development Director
Mailing Address: W182 S8200 Racine Avenue
Mailing Address 2:
City: Muskego
State:
Zip Code: 53150 xxxxx or xxxxx-xxxx
Phone Number: 262-679-5686 Ext: xxx-xxx-xxxx
Email: skroeger@muskego.wi.gov
1. Does the municipality rely on another entity to satisfy some of the permit requirements?
OO Yes O No
❑ Public Education and Outreach Waukesha County
❑ Public Involvement and Participation Waukesha County
❑ Illicit Discharge Detection and Elimination GRAEF Engineering
❑ Construction Site Pollutant Control
36
❑ Post -Construction Storm Water Management
❑ Pollution Prevention
2. Has there been any changes to the municipality's participation in group efforts towards permit compliances (i.e.,
the municipality has added or dropped consortium membership)?
O Yes OO No
37
Form 3400-224 (R8/2021)
1. Public Education and Outreach
a. Does MS4 conduct any educational efforts or events independently (not with a group) • Yes
No
b. How many total educational events were held during the reporting year: 93
c. Were any of the public education and outreach delivery mechanisms conducted during the
reporting year active or interactive? Co Yes C No
d. Please select all storm water topics, target audiences, and delivery mechanisms used in the
reporting year
Public Education and Outreach Delivery Mechanisms (Active and Passive)
Active/Interactive Mechanisms
Passive Mechanisms
❑� Education activities (school presentations, summer camps)
❑ Passive print media (brochures at front desk, posters, etc.)
R Information booth at event
❑ Distribution of print media (mailings, newsletters, etc.) via
❑� Targeted group training (contractors, consultants, etc.)
mail or email.
R Government event (public hearing, council meeting)
RI Media offerings (radio and TV ads, press release, etc.)
❑ Workshops
El Social media posts
❑ Tours
RI Signage
❑ Other:
RI Website
❑ Other:
Topics Covered
Target Audience
❑ Illicit discharge detection and elimination
❑� General Public
❑ Household hazardous waste disposal/pet waste management/vehicle
❑ Public Employees
washing
❑� Residents
❑ Yard waste management/pesticide and fertilizer application
F Businesses
❑Stream and shoreline management
❑� Contractors
❑ Residential infiltration
❑� Developers
❑ Construction sites and post -construction storm water management
❑ Industries
❑ Pollution prevention
❑ Public Officials
❑ Green infrastructure/low impact development
❑ Other:
❑ Other:
e. Will additional information/summary of these education events be attached to the annual report?
*Yes ONO
If no, please provide additional comment in the brief explanation box below. Limit response to 250
characters and/or attach supplemental information on the attachments page.
See attached 2025 MS4 Activities List
38
Form 3400-224(R8/2021
2. Public Involvement and Participation
a. Permit Activities. Select all of the following topics the Permittee did to engage public participation
and involvement.
Topics Covered
Target Audience
Estimated People
Reached (Optional)
Regional Effort
(Optional)
❑ MS4Annual Report
General Public
101+
0• Yes O No
❑ Storm Water Management
Public Employees
Program
❑� Residents
❑ Storm Water related ordinance
❑ Businesses
❑ Other:
❑ Contractors
❑� Developers
Industries
❑� Public Officials
❑ Other
b. Volunteer Activities. Select all of the following audiences targeted for volunteer involvement and
participation related to storm water.
NA (Individual Permittee)
Topics Covered
Target Audience
Estimated People
Reached (Optional)
Regional Effort
(Optional)
Volunteer Opportunity
❑� General Public
101+
• Yes No
❑ Public Employees
❑� Residents
❑ Businesses
❑ Contractors
❑ Developers
❑ Industries
❑ Public Officials
❑ Other
c. Brief explanation on Public Involvement and Participation reporting. Limit response
to 250 characters and/or attach supplemental information on the attachments page.
Adopt -A -Drain has grown to 283 volunteers who have reported nearly 4,100 pounds of material
removed from local storm drains. There were an additional 45 people who participated in Citizen
Stream Monitoring at 30 sites around the County. (seele)
Form 3400-224
3. Illicit Discharge Detection and Elimination
a. How many total outfalls does the municipality have? 9
b. How many major outfalls does the municipality have? 9 39
c. How many outfalls did the municipality evaluate as part of their 0
routine ongoing field screening program?
d. From the municipality's routine screening, how many were 0
_confirmed illicit discharges?
e. How many illicit discharge complaints did the municipality receive? 0
From the complaints received, how many were confirmed illicit 0
discharges?
9. How many of the identified illicit discharges did the municipality 0
eliminate in the reporting year (from both routine screening and
complaints)?
(If the sum of 3.c. and 3.e. does not equal 3.f., please explain below.)
h. What types of regulatory mechanisms does the municipality have available to compel
compliance with this program? Check all that are available and how many times each
were used in the reporting year.
0 Verbal Warning 0
0 Written Warning (including email) 0
❑ Notice of Violation
0 Civil Penalty/ Citation
Additional Information:
1
Brief explanation on Illicit Discharge Detection and Elimination reporting. If you
marked Unsure for any questions above, justify the reasoning. Limit response to
250 characters and/or attach supplemental information on the attachments page.
See Attached IDDE Inspection Report 2025
Form 3400-224(R8/2021
4. Construction Site Pollutant Control
a. How many total construction sites with one acre or more of land 135
disturbing construction activity were active at any point in the
reporting year?
b. How many construction sites with one acre or more of land 135
disturbing construction activity did the municipality issue permits for
in the reporting year?
c. How many erosion control inspections did the municipality complete 135
in the reporting year (at sites with one acre or more of land
_disturbing construction activity)?
d. What types of regulatory mechanisms does the municipality have available to compel
compliance with this program? Check all that are available and how many times each
were used in the reporting year.
0 Verbal Warning 45
40
0 Written Warning (including email) 15
❑ Notice of Violation
0 Civil Penalty/ Citation p
0 Stop Work Order 1
❑ Forfeiture of Deposit
❑ Other - Describe below
e. Brief explanation on Construction Site Pollutant Control reporting. If you marked
Unsure for any questions above, justify the reasoning. Limit response to 250 characters
and/or attach supplemental information on the attachments page.
City of Muskego follows up on all complaints received about construction sites. Inspectors and staff
mention to developers or contractors on all erosion control concerns. The City of Muskego has
various ways to enforce violations.
Form 3400-224
S. Post -Construction Storm Water Management
a. How many new structural storm water management Best Management 1
Practice (BMP) have received local approval ?
*Engineered and constructed systems that are designed to provide storm water quality control such as
wet detention ponds, constructed wetlands, infiltration basins, grassed swales, permeable pavement,
b. Does the MS4 have procedures for inspecting and maintaining private storm O Yes O No
water facilities?
C. If Yes, how many privately owned storm water management facilities were
inspected in the reporting year ? Inspections completed by private landowners should be
included in the reported number.
d. Does the municipality utilize privately owned storm water management O Yes O No
BMP in its pollutant reduction analysis?
e. Does MS4 have maintenance authority on these privately owned BMPs?
O Yes No
What types of enforcement actions does the municipality have available to compel
compliance with the regulatory mechanism? Check all that apply and enter the number of
each used in the reporting year.
R Verbal Warning
R Written Warning (including email) 1
❑ Notice of Violation
R Civil Penalty/ Citation
C
41
Forfeiture of Deposit
❑� Complete Maintenance 0
❑ Bill Responsible Party
❑ Other - Describe below
9. Brief explanation on Post -Construction Storm Water Management reporting. If
marked 'Unsure' on any questions above, justify your reasoning. Limit your response to
250 characters and/or attach supplemental information on the attachments page.
Developments with SW management must have a signed and recorded SW management practice
maintenance agreement before occupancy is allowed.
Form 3400-224 (R8/2021)
6. Pollution Prevention
Storm Water Management Best Management Practice Inspections Not Applicable
a. Enter the total number of "municipally owned" (i.e., publicly owned BMPs) 14
or operated (i. e., privately o wned BMPs) structural storm water
management best management practices.
b. How many new municipally owned storm water management best 0
management practices were installed in the reporting year?
c. How many municipally owned (public) storm water management best 14
management practices were inspected in the reporting year?
d. What elements are looked at during inspections (250 character limit)?
Outlet structure working properly, sediment, trees, condition of berms/overflow
e. How many of these facilities required maintenance?
S
Brief explanation on Storm Water Management Best Management Practice inspection
reporting. If you marked Unsure for any questions above, justify the reasoning. Limit
response to 250 characters and/or attach supplemental information on the
attachments page.
Public Works Yards & Other Municipally Owned Properties that require a stormwater pollution
prevention plan (SWPPP)* Not Applicable
9. How many municipal properties require a SWPPP?
1
h. How many inspections of municipal properties have been conducted in the 1
reporting year?
'. Have amendments to the SWPPPs been made?
Yes • No
i. If yes, describe what changes have been made. Limit response to 250 characters
!y:
and/or attach supplemental information on the attachment page:
k. Brief explanation on Storm Water Pollution Prevention Plan reporting. If you marked
Unsure for any questions above, justify the reasoning. Limit response to 250
characters and/or attach supplemental information on the attachments page.
* Any municipally owned property that has the potential to generate stormwater pollution should have a SWPPP. For example, if a
municipal property stores compost piles, material storage, yard wastes, etc., outside and can contaminate stormwater runoff —a SWPPP
is required.
Collection Services - Street Sweeping Program Not Applicable
l Did the municipality conduct street sweeping during the reporting year?
O Yes No
m. If known, how many tons of material was removed? 30
n. Does the municipality have a low hazard exemption for this • Yes No
material?
°. If street sweeping is identified as a storm water best management practice in the
pollutant loading analysis, was street cleaning completed at the assumed frequency?
O Yes - Explain frequency twice a year
O No - Explain
O Not Applicable
Collection Services - Catch Basin Sump Cleaning Program ❑ Not Applicable
P. Did the municipality conduct catch basin sump cleaning during the reporting
year? O Yes No
q. How many catch basin sumps were cleaned in the reporting year? 400
r. If known, how many tons of material was collected?
200
S. Does the municipality have a low hazard exemption for this • Yes No
material?
t If catch basin sump cleaning is identified as a storm water best management practice
in the pollutant loading analysis, was cleaning completed at the assumed frequency?
*Yes- Explain frequency once a year
O No - Explain
O Not Applicable
Collection Services - Leaf Collection Program ❑ Not Applicable
u. Does the municipality conduct curbside leaf collection?
v. Does the municipality notify homeowners about pickup?
w. Where are the residents directed to store the leaves for collection?
OO Yes O No
OO Yes O No
Pile on terrace Pile in street ❑ Bags on terrace
43
Other - Describe
X. What is the frequency of collection?
In 2025, 7 pickups throughout the City
Y. Is collection followed by street sweeping? O Yes O No
z. Brief explanation on Collection Services reporting. Limit response
to 250 characters and/or attach supplemental information on the
attachments page
Winter Road Management ❑ Not Applicable
*Note: We are requesting information that goes beyond the reporting year, answer the best you can.
aa. How many lane -miles of roadway is the municipality responsible for 305
doing snow and ice control? (One mile of a two-way road equals two
lane miles.)
ab. Provide amount of de-icing products used by month last winter season?
Solids (tons) (ex. sand, or salt -sand)
Product Oct Nov Dec Jan Feb Mar
Salt 0 200 400 350 350
Liquids (gallons) (ex. brine)
Oct Nov Dec Jan Feb Mar
Brine 0 0 0 0
ac. Was salt applying machinery calibrated in the reporting year?
ad. Have municipal personnel attended salt reduction strategy training in
the reporting year?
0
0 0
• Yes No
Yes • No
Training Date Training Name #Attendance
ae. Brief explanation on Winter Road Management reporting. If you marked Unsure for any
questions above, justify the reasoning. Limit response to 250 characters and/or attach
supplemental information on the attachments page
Internal (Staff) Education & Communication
af. Has the municipality provided an opportunity for internal training Yes • No
or education to staff implementing the municipality's procedures
for each of the pollution prevention program element ?
If yes, describe what training was provided (250 character limit):
ag. Describe how the municipality has kept the following local officials and municipal
staff aware of the municipal storm water discharge permit programs, procedures
and pollution prevention program requirements.
Elected Officials
44
MS4 permit requirements as well as every public improvement project and
engineering study is discussed and reported to the Public Works and Safety
Committee. It is also discussed at Common Council meetings.
Municipal Officials
The City of Muskego published its annual report on the City website to notify the
public of the permit compliance activities. Public comments are reported to the
Public Works and Safety Committee who would then report to Common Council.
Appropriate Staff ( such as operators, Department heads, and those that interact
with public)
MS4 permit is provided on website and mentioned at various educational
opportunities and bi-weekly staff meetings and monthly department head
meetings.
ah. Brief explanation on Internal Education reporting. If you marked Unsure for any
questions above, justify the reasoning. Limit response to 250 characters and/or
attach supplemental information on the attachments page.
Form 3400-224(R8/2021
7. Storm Sewer System Map
a. Did the municipality update their storm sewer map this year?
OO Yes ONO
If yes, check the areas the map items that got updated or changed:
J Storm water treatment facilities
❑� Storm pipes
❑ Vegetated swales
❑ Outfalls
❑� Other -Describe below
The City of Muskego GIs website has been updated with new storm sewer pipes, ponds, and developments
b. Brief explanation on Storm Sewer System Map reporting. If you marked Unsure for an
question for any questions above, justify the reasoning. Limit response to
250 characters and/or attach supplemental information on the attachments page.
City of Muskego GIS map website
45
Form 3400-224(R8/2021
Fiscal Analysis
Complete the fiscal analysis table provided below. For municipalities that do not break out funding
into permit program elements, please enter the monetary amount to your best estimate of what
funding may be going towards these programs.
Annual
Budget
Budget
Source of Funds
Expenditure
Reporting Year
Upcoming
Reporting Year
Year
Element: Public Education and Outreach
2198 2500 2975 Other
Element: Public Involvement and Participation
2198 2500 2975 Other
Element: Illicit Discharge Detection and Elimination
1805 3500 4025 Other
Element: Construction Site Pollutant Control
0 0 0 Other
Element: Post -Construction Storm Water Management
0 0 0 Other
Element: Pollution Prevention
27550 29347 30570 Other
Other (describe) _
Storm Sewer Map
3000 3500 4025 Other
Other (describe)
WDNR MS4 Permit
9111111/1
3000 3500 Other
Please provide a justification for a "0" entered in the Fiscal Analysis. Limit response to 250 characters.
The City of Muskego does not have funds broken down in these elements.
Water Quality
a: Were there any known water quality improvements in the receiving waters to which the 46
municipality's storm sewer system directly discharges to?
Yes • No Unsure If Yes, explain below:
b : Were there any known water quality degradation in the receiving waters to which the
municipality's storm sewer system directly discharges to?
OYes • No Unsure If Yes, explain below:
c: Have any of the receiving waters that the municipality discharges to been added to the impaired
waters list during the reporting year?
Yes O No Unsure
d: Has the municipality evaluated their storm water practices to reduce the pollutants of concern?
O Yes No Unsure
Storm Water Quality Management
a. Has the municipality completed or updated modeling in the reporting year (relating to developed
urban area performance standards of s. NR 151.13(2)(b)1., Wis. Adm. Code)? Yes O No
b. If yes, enter percent reduction in the annual average mass discharging from the entire MS4 to
surface waters of the state as compared to implementing no storm water management controls:
Total suspended solids (TSS)
Total phosphorus (TP)
Additional Information
Based on the municipality's storm water program evaluation, describe any proposed changes to the
municipality's storm water program. If your response exceeds the 250 character limit, attach
supplemental information on the attachments page.
The City of Muskego is in the MMSD service area. The City of Muskego must follow
the latest MMSD Chapter 13 rules.
Form 3400-224(R8/2021
Would the municipality like the Department to contact them about providing more information on
understanding any of the Municipal Separate Storm Sewer Permit programs?
Please select all that apply:
Public Education and Outreach
Public Involvement and Participation
Illicit Discharge Detection and Elimination
Construction Site Pollutant Control
Post -Construction Storm Water Management
Pollution Prevention
Storm Water Quality Management
Storm Sewer System Map
Water Quality Concerns
Compliance Schedule Items Due
MS4 Program Evaluation
48
Form 3400-224(R8/2021
Any other MS4 program information for inclusion in the Annual Report may be attached on here. Use
the Add Additional Attachments to add multiple documents.
Upload Required Attachments (15 MB per file limit) - Help reduce file size and trouble shoot file uploads
*Required Item
Note: To replace an existing file, use the 'Click here to attach file' link or press the to delete an item.
Storm Sewer System Map
9 File Attachment City of Muskego GIS map website.docx
Attach - Other Supporting Documents
AR EO
2025 MS4 Activities List.xlsx
OU File Attachment
AR EO
2025 Annual Conservation Report.docx
9 File Attachment
AR IP
CMuskego3YearPlan.docx
9 File Attachment
AR EO
9 File Attachment 26HOA Education Flyer.pdf
AR EO
Annual Community Meeting Presentation.pdf
9 File Attachment
AR IDDE
9 File Attachment IDDE Inspection Report 2025.pdf
(To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item)
Attach - Permit Compliance Documents
(To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item)
49
50
Form 3400-224(R8/2021)
Steps to Complete the signature process
1. Read and Accept the Terms and Conditions
2. Press the Submit and Send to the DNR button
NOTE: For security purposes all email correspondence will be sent to the address you used when
registering your WAMS ID. This may be a different email than that provided in the application. For
information on your WAMS account click HERE.
Terms and Conditions
Certification: I hereby certify that I am an authorized representative of the municipality covered
under Muskego, City MS4 Permit for which this annual report or other compliance document is being
submitted, and that the information contained in this submittal and all attachments were gathered
and prepared under my direction or supervision. Based on my inquiry of the person or persons under
my direction or supervision involved in the preparation of this document, to the best of my
knowledge, the information is true, accurate, and complete. I further certify that the municipality's
governing body or delegated representatives have reviewed or been apprised of the contents of this
annual report. I understand that Wisconsin law provides severe penalties for submitting false
information.
Signee (must check current role prior to accepting terms and conditions)
O Authorized municipal contact using WAMS ID.
O Delegation of Signature Authority ( Form 3400-220 ) for agent signing on the behalf of the
authorized municipal contact.
O Agent seeking to share this item with authorized municipal contact (authorized municipal
contact must get WAMS id and complete signature).
Name: Scott Kroeger
Title: Public Works and Development Director
Authorized Signature. Signed by : i:05.t I mywisconsin id Iskroeger@muskego.wi.gov on 2026-03-26T08:...
❑� I accept the above You have already signed and submitted this application to the DNR. Please contact
terms and conditions. the Wisconsin DNR for assistance.
After providing the final authorized signature, the system will send an email to the authorized party and any agents. This email will
include a copy to the final read only version of this application.
51
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #026-2026
STATUTORY ACCEPTANCE OF ROAD DEDICATION
OVER SMUKOWSKI/SCHMIDT PROPERTIES
LOCATED ON MYSTIC DRIVE/MYSTIC COURT
WHEREAS, THIS RESOLUTION pertains to a certain Certified Survey Map (CSM 1353),
prepared by Wisconsin Land Surveyor, Thomas Inman, dated December 8, 1970, depicting
three (3) Lots along with a parcel reserved for a road, hereinafter the ("CSM"); that a copy of the
CSM is attached hereto and made a part of this Resolution; and
WHEREAS, the current owners of the properties, Smukowski and Schmidt, wish to dedicate the
property reserved for a road listed on the CSM over their respective properties to the City of
Muskego; and
WHEREAS, Section 66.1024 of the Wisconsin State Statutes, allows for a reservation to become
a dedication to the City if an executed deed contains language stating that land is reserved for
a future road dedication, in addition to, an acceptance of the dedication by the Common Council,
having jurisdiction thereof, in the form of a Resolution; that the current deed of the Schmidt
property contains road reservation language such that the parties wish to dedicate said land to
the City by means of the State Statute; that a Resolution therefore is required and passed by
the Common Council to achieve dedication of the land in accordance with said State Statute;
that a copy of the Schmidt deed is attached to and made part of this Resolution; and
WHEREAS, the condition of the land that is reserved for a road, is currently a gravel driveway
for access to the southern property, Parcel 2 of CSM 1353, which is not constructed to city
standards, specifications or ordinances; that as such, the reserved land will be dedicated and
accepted by the City under the following restrictions and conditions:
• That all maintenance of the current gravel driveway, despite dedication, is the sole
responsibility of the owners.
• That any additional land divisions or construction/development on Parcel 3 of CSM 1353,
require a full improvement of the road, at the developer's expense, to the conditions,
specifications and ordinances of the City of Muskego and meet all inspections standards
for construction by the City, in its sole discretion.
• That upon any future complete public roadway improvement and approval by the City, the
City will take over all maintenance of the right-of-way, like all other dedicated roads in the
City of Muskego.
• That within a reasonable amount of time but no longer than thirty (30) days of the signing
of this Resolution by the City Clerk, the owners of the properties will execute an
Indemnification and Release of all liability, for bodily injuries and property damage
occurring on the right-of-way, to remain in effect until the City approves of and takes over
maintenance of a fully constructed road in accordance with the terms and conditions
stated herein, in favor of the City and prepared by the City Attorney.
• That all restrictions and conditional stated herein shall run with the lands.
52
Resolution #026-2026
Page 12
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does
hereby accept dedication of the land reserved for a road as depicted on the attached CSM under
the conditions and restrictions as stated herein this Resolution.
DATED THIS 14th DAY OF APRIL 2026.
SPONORED BY:
This is to certify that this is a true and accurate copy of Resolution #026-2026 which was
adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
53
CERTIFIED SURVEY NIAP
OF A PART OF THE N.W. 1/4 or SECTION 14, T. 5 N., R.20 E.
CITY OF MUSKEGO, WAiKESHA COUH`1'Y, WISCONSIN.
THAT I have made this survey lend division and map by the direction of
ALMA BRAS, owner of said land.
THAT such map is a correct representation of all the exterior boundaries
of the land surveyed And the land division thereof made.
THAT I have fully complied with the Provisions of Chapter 236 of The
Wisconsin Statutes.
DECEMBER 8, 1970
THOMAS D. INMAN Reg. Land Surveyor
5-959
OMMS CERTIFICATE OF DEDICATION AS owner, I hereby certify that I caused the
land described on this map to be surveyed, mapped and dedicated as represented
on this map, I also certify that this map is required by Chapter 236 of the
Wisconsin Statutes.
WITNESS the hand and seal of said owner this_ loth _day of I'pj)guarv_ __ _ ,1971.
'"George T'-__Weber
Susan L. ZabArias
STATE OF WISCONSIN
ALMA BAAS
COUNTY )ss PERSONALLY cause before me this lOt]j day of February
197i, the above named ALMA BAA,S to me known to be the persQn,4ahe executed
the foregoing instrument and acknowledged the same.
UOTARY
George T. leber
My Commission E tklk(X is ermanent.
APPROVM by the PLANNING COMMISSION of the CITY OF MUSKEGO
of .3.9 71.
�HAIRrS�N!� ' SECRETARY
This instrument was drafted by
INiW SURVEYING & MMIUMM
11221 W. Forest Hours Ave.
ty
:eC.
day
Sheet 2 of 2 54
'All
CERTIFIED SURVEY MAP
OF A PART OF THE
NORTHWEST 1/4 OF SECTION 14 7NDMAS r,
T. 5 N.. R. 20 E. , CITY OF MUSKEGO IN AN
WAUKESHA CO., WISCONSIN
mILWAUKE4 It
rwm
{a ,
/NMAN SVRI/EY/NG EN6/11,4EEi4/N6
�AeW� HAAS �S�UR�,�ia' COl2OF
R5 ' 2 ,n N.W.I/4 SEC.
N (4- 5' 20
I N. LN.OF N ELECTRIC CO. RIGHT OF WAY
1/4' SEC. 1342.66' S. 88'07'49"W.
660- 00 ' 652. 64 `
Q _ q� o
OAA9CEL� I a
� I 555..�2' N.8B07'•f9">�- + ,gyp
4 , ESERVED F Sf
Q4 4 RES£R VEo rOR SVRECr
FUTURE 3 "CULVERT y P4HC£L 2
�-
ss2.z/'
660.00, o
I342.21' M. BB'p7'49"E.
N
• 30PS -.2 LANDS BRAS. OO
110 0 E�
175 d
O DENOTES 1"x 24" iRON p
a PIPE 1.13 LOS,/LIN. FT. SCALE Ill x 200' m
DEC. 7. (970 y 4+
REV. DEC, 31, 1970 v O
N �
CS! 7 CURVE DATA
PA C L I ARC ic
FIDRD BEAR CE DEFL. RA !U
�E 2 1 124.14'1 103.15' N.8807'49 E. 11832 38 .55 rR, 119" 60.00'
LOCALITY MAP
SECTION 14-5-20
SURVh70R'S CM'F'C= I, THOKU D. 1NW, registered lend surveyor, do hereby
certify that I have surveyed and mePped a part of the Northwest 1/4 of Section
14, Township 5 !North, Range 20 Nast, City of Muekego, 4l esha County, Wisconsin,
bounded and described:
Casmsencing at the Northeast corner of said 1/4 Section; said
point being the point of beginning;of the land to be described; thence
S. 8P07,491, West along the North line of said 1/4 Section 1342.66 feet
to %point; tbence S. 01.008,36" Nast 575.00 feet to a point; thence
N. 88 07,491, Nast 134g.21 feet to a point- ill-.the:.east line of said 1/4
Section; thence N. 01 05155" W. 575.00 feet to the Northeast corner of
said 1/4 Section and the point of beginning. Dedicating the West 301
for street purposes and excepting the North 25 feet for Electric Co.
right-of-way,
.�0 55
SEW 1of2 J'
•
•
•.sir
C)
a
N
L41 a
'
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d
a CZ.
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Lai
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56
STATE SAFI OF WISCONSIN FORM n - t981J�
WARILANTY DEED
c'a tMR —3 1-1111212fl
ins nu r��-y"eana... I• 6('; -EG7
I v S 110I5Mg1 ALI 111,FCFOn# t OOR;,hQUTA
ulr xw rinsu Axnns i
the roifer,lnA d[Irnbed 11 el tWrey. ( „1 d �4J•1rL��
!FACE c! Wuto011n; wcT
�101353 a31 Er izausM �.�
I Qorceti , Sv+wy 1YMaf OF to Deli✓ i{rctr w= 5315,1
O i Qar# of sk 44045ec;in 14,
� TcwnS4:tp � 9t 3o PaS�, [;�y
�1 '0 uAseo„s
t
� �4Tta� 1 txay fAi>�'� l�Or p�ihc.��
he allp,ts tf[ SS 17� 5�Ic
. f� f�u y �n;n only. (f<yS4l'e
Cau4 � b" 1eC� As I�4j,
we TtcvfckF,g +4j: Af pev r )bg)A6 City o�- Musk#30,
ThIs is no-V hemuutd propeny. 1 l
0 SW Oima ! "FFEE 1/\)
Erespinnta rrrisre Note, i
a L
(] i. EXEMPT
' DFlyd tMs lej day of 61A , A.b, 10,1f�•
II
ID
1 (SEAL) (4kAs7
UI G
4 EAU
a1
II
AUTHENTICATION KHgW'L14GMENT
SlyruvtNt7 Simla of\\l'1-*./fc'*1 1
iudr:ml:ueJ thFe dayd�_, l9—
..
14rssn�il7 cninr IY e
�4'i1n,IrJh� y t
1'MLiE: 1411'MUR 57AT835R OP WISCONSIN
01 teA,
mheuttd by 170600. WiT. SuLT1
to me knaun to he thr prucn rr ,
'
kurn,nn uvJ xltiwN'tQpe the+�
eHtS tuS;RUMEUT WAS DgMTE4 8Y
I1n1 �y
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r
, kin, e M l4
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"fSlp>,xuret mWy be ttah:nt>:tted n m it iidgd. Avis iK h7.
W
Aly mtulon It F:rmtnr,lt. (If n+t.
nttc
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1Y.rii.l�1Y INt9 %TAIL IAAnr I-IiIFru-'r
to.. VF, t - Ivil
riYwntN w�wrn w,ryi iI
57
COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #027-2026
EXPRESSING APPRECIATION TO
Tom Zagar
Vberea5, Tom Zagar has faithfully served the City of Muskego, Wisconsin, for twenty-eight (28) years, dedicating his
career to the stewardship of the City's natural resources; and
I ftrea5, Tom Zagar began his service in 1998 as Lakes Project Coordinator and advanced to Conservation
Coordinator and City Forester, playing a key role in managing Muskego's natural areas; and
VWC&5, he led ecological restoration efforts, strengthened the City's urban forest, and collaborated on lake
management initiatives with local partners; and
Vberea!5, he authored and implemented key planning documents guiding conservation and responsible growth within
the City; and
Vbma!5, he helped expand Muskego's conservation lands to over 550 acres and contributed to environmental
milestones, including the return of osprey and bald eagle nesting; and
)VOrea$, he demonstrated a strong commitment to community engagement through education, mentorship, and
volunteer involvement; and
Vberea5, his dedication and leadership have left a lasting legacy for the residents of Muskego;
0oW, Tberef ore, 38e It Roo 1beb that the Mayor and Common Council of the City of Muskego hereby express
their sincere gratitude to Tom Zagar for his outstanding service and commitment to environmental conservation; and.
36e It ,JUrtber Rvgolbeb that the City of Muskego extends its best wishes to Tom Zagar for a happy, healthy, and
fulfilling retirement.
Dateb tbi.5 14tb bap of 2prit 2026
Mayor Rick Petfalski
Ald. Bob Hammel
Ald. Erica Bryce
Ald. Tom Duelge
Attest: Kerri Roller, City Clerk
Ald. Robert Wolfe
Ald. Dennis Decker
Ald. Deb Schroeder
Ald. Eileen Madden
58
Tax Incremental District (TID) Termination Resolution
City 0 of Muskego
(town, village, city) (municipality)
TID 10 Resolution #028-2026
(number)
WHEREAS, the City E-1 of Muskego created TID 10 on 11 27 , 2007 , and adopted
a project plan in the same year, and (month) (day) (year)
WHEREAS, all TID 10 projects were completed in the prescribed allowed time; and:
✓❑ WHEREAS, sufficient increment was collected as of the 2025 tax roll, payable 2026, to cover TID 10
project costs. (year) (year)
❑ WHEREAS, insufficient increment was collected to cover project costs.
THEREFORE BE IT RESOLVED, that the City 0 of Muskego terminates TID 10 ; and
BE IT FURTHER RESOLVED, that the City 0 Clerk shall notify the Wisconsin Department of Revenue (DOR),
within sixty (60) days of this resolution or prior to the deadline of April 15, 2026 , whichever comes first, that the TID
has been terminated; and (year)
BE IT FURTHER RESOLVED, that the City Clerk shall sign the required DOR Final Accounting Submission
Date form (PE-223) agreeing on a date by which the City Q shall submit final accounting information to DOR;
and:
✓❑ BE IT FURTHER RESOLVED, that the City 0 Treasurer shall distribute any excess increment collected after
providing for ongoing expenses of the TID, to the affected taxing districts with proportionate shares as
determined in the final audit by the City 0 's auditor, Hawkins Ash
(auditor name)
❑ BE IT FURTHER RESOLVED, that the City 0 of Muskego shall accept all remaining debts for
TID 10 as determined in the final audit by the City F-1 auditor,
Adopted this 14 day of April 2026
(day) (month) (year)
Resolution introduced and adoption moved by alderperson
Motion for adoption seconded by alderperson
(name)
On roll call motion passed by a vote of ayes to nays
(number) (number)
ATTEST:
(name)
(auditor name)
(Mayor/Head of Government Signature) (Clerk Signature)
PE-613 (R. 11-21) Wisconsin Department of Revenue 59
k
tte Cary of
SKEGO
Reports and Presentations to Finance Committee and Common Council
To:
Finance Committee & Common Council
From:
Jenny Mustapich, Finance & Administration Director
Department:
Department of Finance & Administration
Subject:
Tax Increment District #10 Termination
Date:
April 14, 2026
Background Information:
District No. 10 was created in 2008 to promote industrial and commercial development along the Moorland
Road corridor with project costs initially estimated at $8.8 million. Actual project costs & development
incentives amounted to approximately $10.5 million. The mandatory termination date is December 11,
2027.
Key Issues for Consideration:
1. Municipalities must adopt a Tax Increment District (TID) termination resolution when one of the
following occurs:
a. Total tax increment revenue equals the total of all costs as described in the project plan.
b. TID reaches maximum life.
c. Municipality chooses to terminate the district early.
2. TID #10 will be closing early since all costs and issued debt has been covered in full with the tax
increment.
3. The most recent Department of Revenue Statement of Changes reported a TID Value of
$115,105,900.
4. Once the final audit of has been conducted, a resolution to distribute the remaining funds will be
prepared for Council approval.
Recommendation for Action by Committee and/or Council:
Authorize staff to proceed with terminating Tax Increment District #10.
Date of Committee Action: April 14th, 2026
Planned Date of Council Action (if required): April 14th, 2026
Total $ Needed: $0
Fiscal Note(s): N/A
60
Z�e wit w
MUSKIEGO
A
HOW A Tll
WORKS
The TIF process allows a
municipality to pay for
public improvements
and other eligible costs
within a designated
area, called a tax N
a
incremental district m
(TID), using the future
taxes collected on the
TID's property value to
repay the cost of the
improvements.
District
City Levy County Levy Technical College ■ School District
Tax base when
district is closed -
Distributed to
Jurisdictions
62
• T I D 10 BACKGROUND
• Created to promote industrial and commercial development along the
Moorland Road corridor
• The District encompasses approximately 126 acres on Moorland Road
• District was amended in 2009 to add additional 21.93 acres
• District was primarily agricultural and zoned for business park
development
• Projects and improvements:
• Underground utilities
• Paving & intersection improvements
• Grading
• Engineering & Survey work
• Landscaping & Signage
• Street lighting
/V0 Water storage facility
• Development ready sites throughout
63
TID 10 Projects Completed
• Sewer & Water infrastructure
• Moorland Rd improvement to 4 lanes with controlled
intersection
• Businesses attracted to Muskego
• GE Healthcare • Northern Gear
• Wal-Mart • ACE Hardware
• Wendy's • AJ's Car Wash
• Jilly's Car Wash • Eagle Park Brewing
• CGS Premier Jacksons Chips
• Jiffy Lube Xiogenix
• Hastings Air Energy Controls Breakthrough Strategies
• The Halo
• New job creations
• Growing businesses
• New options for retail and food services for Muskego
residents
6�
140,000,000
120,000,000
100,000,000
2,500,000 Equalized Value
$1,150y600
2,000,000
$115,105,900
$113,955,300
1,500,000
Base Value*
2025 Value
2025 Increment Value
1,000,000 ' Established in 2008
Reflects substantial development and tax base
500,000 expansion
20,000,000 Increment supports project costs during the life of the
0 0 district
2007200920112013201520172019202120232025 Upon closure, full value is returned to overlying taxing
Base Eq Val Increment Eq Val TID Revenue
jurisdictions
TID 10 Estimated Financial Impact
Levy Yea r
2023 2024 2025 2026
Co llecti o n/Bu dget Yea r
2024 2025 2026 2027
Estimated Levy Impact
TID 10 Increment Revenue
1,009,337 11062,328 1,104, 716
City of M u s kego Levy Revenue
3511786
Estimated Fund Balance Distribution
11103,076
County of Waukesha
1441186
Muskego Norway School District
629,137
City of M u s kego
301,768
Waukesha County Technical College
279985
191039 076
66
TID 10 increment value will return to tax base as of 1/1/2026 (2027 revenue)
Action on TI D Termination Resolution
• TID Increment value as of 1/1/2026 returns to tax
base 2026 Levy (2027 Revenue)
Final Audit must be complete by 4/14/2027
Residual Fund Balance Distributed to underlying
jurisdictions upon final audit completion
67
From:
David Van Zeeland
To:
Jenny Mustaoich; David Van Zeeland
Subject:
TCFD First Quarter
Date:
Tuesday, April 7, 2026 11:38:26 AM
Attachments:
TCFD 2026 Y2D Comparison.xlsx
Jan -mar 2026.pdf
CAUTION: This email originated from outside the organization
Do not click links or open attachments unless you recognize the sender and know the content is
afe.
Jenny --
Per the Tess Corners Volunteer Fire Department's contract with the City of Muskego, please
find attached to this email the detailed transactions for the I st quarter for fiscal year 2026. I
have also attached a spreadsheet that shows the comparison by quarter from the current fiscal
year to the previous fiscal year.
The 1 st quarter had income of $181,406 and expenses of $174,507 resulting in a net profit of
$6,899. First quarter income was made up from: City of Muskego contract ($175k), Taxable
Tower Rental ($5k), Donation Income ($750), Other Income ($10), and Interest / Investments
of ($345).
The department had approximately $25,000 more in expenses in the first quarter as compared
to the same quarter in the previous fiscal year, and only $7,000 in additional income. We will
continue to watch these trends over the next quarter.
I am asking you to please get our 2nd quarter draw for our contract to the Finance Committee
at their next meeting.
If you have any questions, please feel free to contact me.
Thank you,
Dave
Dave Van Zeeland
Treasurer
Tess Corners Volunteer Fire Department
68
11:34AM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/26 Transaction Detail by Account
Accrual Basis January through March 2026
Date Num Name
1570-VEHICLES
1570-01-FIRE VEHICLES
01/15/2026 8846 CITY OF MUSKEGO
Total 1570-01-FIRE VEHICLES
Total 1570-VEHICLES
4110-INCOME-CITYOF MUSKEGO FIRE
03/12/2026
Total 4110-INCOME-CITYOF MUSKEGO FIRE
4132-INCOME-INTEREST-DONATION
01/06/2026
02/06/2026
03/06/2026
Total 4132-INCOME-INTEREST-DONATION
4150-RENTAL INCOME FIRE
01/30/2026
02/03/2026
03/30/2026
Total 4150-RENTAL INCOME FIRE
4190-OTHER INCOME FIRE
03/27/2026
Total 4190-OTHER INCOME FIRE
9000-DONATION INCOME
02/23/2026
02/23/2026
03/12/2026
Total 9000-DONATION INCOME
5000-AUTO ALLOWANCE -FIRE
01/15/2026
02/17/2026
03/16/2026
Total 5000-AUTO ALLOWANCE -FIRE
Memo Amount
FIRE TRUCK REIMBURSEMENT FOR 2025 BUDGET 25,376.00
1 ST QTR PAYMENT
Interest-120.90
Interest-119.88
Interest-103.86
-344.64
US CELLULAR TOWER RENTAL-2,055.03
T MOBILE TOWER RENTAL-1,191.70
US CELLULAR TOWER RENTAL-2,055.03
FIRE REPORT
FLEET FARM - CENTENNIAL-100.00
WALMART - CENTENNIAL-150.00
AMERICAN FAMILY - CENTENNIAL-500.00
-750.00
5000-AUTO ALLOWANCE -FIRE 6,514.00
5000-AUTO ALLOWANCE -FIRE 6,039.00
5000-AUTO ALLOWANCE -FIRE 3,672.00
tD
to
Page 1
11:34AM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/26 Transaction Detail by Account
Accrual Basis January through March 2026
Date Num Name
5060-BUILDING MAINTENANCE
5061-BUILDING
MAINT.
EXPENSES
01/07/2026
8833
ELLIOTT'S ACE HARDWARE
01/15/2026
8841
US BANK
01/20/2026
8849
MACK, ANDREW
01/27/2026
11852
EXPRESS ELEVATOR, LLC
01/27/2026
11852
EXPRESS ELEVATOR, LLC
02/03/2026
11864
SONS OF TUN PEST CONTROL
02/04/2026
11867
EXPRESS ELEVATOR, LLC
02/11/2026
11879
US BANK
02/11/2026
11882
ELLIOTT'S ACE HARDWARE
03/05/2026
11903
SONS OF TUN PEST CONTROL
03/09/2026
11911
LANG CONSTRUCTION
03/09/2026
11912
US BANK
03/12/2026
11918
ROZMAN TRUE VALUE
03/24/2026
11933
MAVERICK MECHANICALS
03/26/2026
11936
LANG CONSTRUCTION
03/30/2026
11942
SONS OF TUN PEST CONTROL
Total 5061-BUILDING MAINT. EXPENSES
5480-JANITORIAL SUPPLIES
03/12/2026 11920 1 ST AYD CORPORATION
Total 5480-JANITORIAL SUPPLIES
Total 5060-BUILDING MAINTENANCE
5220-UTILITIES
5221-ELECTRICITY
01/04/2026 8825
01/04/2026 8825
01/04/2026 8825
01/04/2026 8825
01/04/2026 8825
02/03/2026 11866
02/03/2026 11866
02/03/2026 11866
02/03/2026 11866
02/03/2026 11866
03/05/2026 11907
03/05/2026 11907
03/05/2026 11907
03/05/2026 11907
03/05/2026 11907
Total 5221 -ELECTRICITY
Memo Amount
BUILDING SUPPLIES
60.48
VARIOUS
3,405.28
FAUCETS
100.00
CUST. #4575 / INV. #45380-M4132 DOOR DETECTOR IN...
3,600.00
INV. #46126-J9W1
402.50
PEST CONTROL
400.00
CUST. #4575 / CUST. #4575 / INV. #47331-ROB2
330.00
VARIOUS
257.40
BUILDING SUPPLIES
149.98
PEST CONTROL
400.00
ST #1 & ST #4
6,875.00
VARIOUS
990.64
ACCT. #31000
62.57
MAINTENANCE
791.46
ST #1 ROOF REPAIR
1,025.00
PEST CONTROL
400.00
19,250.31
CLEANER, TOWELS, DETERGENT 1,349.86
1,349.86
20,600.17
WE ENERGIES
STATION #4
326.00
WE ENERGIES
STATION #2
868.45
WE ENERGIES
STATION #1
921.92
WE ENERGIES
STATION #3
574.42
WE ENERGIES
STATION #1
48.43
WE ENERGIES
STATION #4
400.61
WE ENERGIES
STATION #2
859.49
WE ENERGIES
STATION #1
1,867.69
WE ENERGIES
STATION #3
619.45
WE ENERGIES
STATION #1
47.70
WE ENERGIES
STATION #4
352.84
WE ENERGIES
STATION #2
724.85
WE ENERGIES
STATION #1
867.79
WE ENERGIES
STATION #3
496.15
WE ENERGIES
STATION #1
25.27
9,001.06
O
Page 2
11:34AM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/26 Transaction Detail by Account
Accrual Basis January through March 2026
Date Num Name
5230-H EAT
01/04/2026
8825
WE ENERGIES
01/04/2026
8825
WE ENERGIES
01/04/2026
8825
WE ENERGIES
01/04/2026
8825
WE ENERGIES
02/03/2026
11866
WE ENERGIES
02/03/2026
11866
WE ENERGIES
02/03/2026
11866
WE ENERGIES
02/03/2026
11866
WE ENERGIES
03/05/2026
11907
WE ENERGIES
03/05/2026
11907
WE ENERGIES
03/05/2026
11907
WE ENERGIES
03/05/2026
11907
WE ENERGIES
Total 5230-HEAT
5235-INTERNET
01/04/2026
8829
SPECTRUM
02/03/2026
11862
SPECTRUM
03/12/2026
11919
SPECTRUM
03/30/2026
11943
SPECTRUM
Total 5235-INTERNET
5800-SEWER/WATER SERVICE
01/15/2026 8845 CITY OF MUSKEGO
Total 5800-SEWER/WATER SERVICE
5880-TELEPHONE
01/07/2026
8836
VERIZON WIRELESS
02/11/2026
11881
VERIZON WIRELESS
02/17/2026
11888
VERIZON WIRELESS
02/19/2026
11893
VERIZON WIRELESS
03/12/2026
11923
VERIZON WIRELESS
Total 5880-TELEPHONE
Total 5220-UTILITIES
5400-INSURANCE
5401-INSURANCE-FIRE WC 40%
01/28/2026 11860 EMC INSURANCE COMPANIES
Total 5401-INSURANCE-FIRE WC 40%
Memo Amount
STATION #4
1,065.50
STATION #3
994.88
STATION #2
1,331.26
STATION #1
903.59
STATION #4
1,268.02
STATION #3
1,083.31
STATION #2
860.37
STATION #1
1,054.20
STATION #4
1,384.73
STATION #3
990.46
STATION #2
1,562.54
STATION #1
1,032.27
13,531.13
TV SERVICES 48.18
TV SERVICES 57.81
TV SERVICES 57.81
TV SERVICES 57.81
221.61
ACCT. #2259.979.001, 2168.982.000, 2196.999.000 1,151.86
1,151.86
ACCT.
#985477879-00001
526.82
ACCT.
#985477879-00001
503.35
ACCT.
#985477879-00001
900.00
ACCT.
#480300620-00001
900.00
ACCT.
#985477879-00001
487.33
`2 "217 cn
27,223.16
INV. #26020008 / POLICY #51-159834 2,911.60
2,911.60
Page 3
11:34AM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/26 Transaction Detail by Account
Accrual Basis January through March 2026
Date Num Name Memo
Amount
5440-INSURANCE-FIRE GENERAL 70%
03/26/2026 11935 SELECTIVE INSURANCE ACCT. #305-908-390
11,714.50
Total 5440-INSURANCE-FIRE GENERAL 70%
11,714.50
Total 5400-INSURANCE
14,626.10
5560-GROUNDS MAINTENANCE
5563-SNOW PLOWING
01/20/2026 8850 DC MOTORS PLUS, INC. SNOW PLOWING
7,623.00
03/24/2026 11931 DC MOTORS PLUS, INC. INV. #83489
7,623.00
Total 5563-SNOW PLOWING 15,246.00
Total 5560-GROUNDS MAINTENANCE 15,246.00
5600-VEHICLE MAINTENANCE - FIRE
5260-GAS & OIL -FIRE
01/04/2026 8831
WEX BANK
ACCT. #0460-00-280419-3
769.05
01/20/2026 8848
WEX BANK
ACCT. #0496-00-878957-0
16.00
02/04/2026 11869
WEX BANK
ACCT. #0460-00-280419-3
763.03
02/17/2026 11887
WEX BANK
ACCT. #0496-00-878957-0
84.00
02/26/2026 11895
WEX BANK
ACCT. #0496-00-280419-3
850.75
03/05/2026 11904
DC MOTORS PLUS, INC.
DEF FLUID
63.75
03/18/2026 11925
WEX BANK
ACCT. #0496-00-878957-0
32.00
Total 5260-GAS & OIL -FIRE 2,578.58
5601-VEHICLE MAINT. EXPENSES
01/20/2026
8847
SIREN SERVICES
UNIT 1473 / INV. #4795
274.07
01/20/2026
8847
SIREN SERVICES
UNIT 1463 / INV. #4796
3,892.25
01/20/2026
8847
SIREN SERVICES
UNIT 1463 / INV. #4797
180.44
01/27/2026
11854
SIREN SERVICES
UNIT 1473 / INV. #4803
377.20
02/19/2026
11890
SIREN SERVICES
UNIT 1476 / INV. #4906
4,308.56
02/19/2026
11892
DC MOTORS PLUS, INC.
UNIT 1463, 1464 / INV. #83374
719.85
Total 5601-VEHICLE MAINT. EXPENSES 9,752.37
Total 5600-VEHICLE MAINTENANCE - FIRE 12,330.95
5630-FIRE EQUIPMENT MAINTENANCE
02/11/2026 11878 AIR ONE EQUIPMENT INV. #232073 1,162.00
02/19/2026 11891 AIR ONE EQUIPMENT INV. #232542 285.00
03/26/2026 11937 JEFFERSON FIRE & SAFETY, INC. INV. #IN338221 2,318.00
Total 5630-FIRE EQUIPMENT MAINTENANCE 3,765.00
IV
Page 4
11:34AM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/26 Transaction Detail by Account
Accrual Basis January through March 2026
Date Num Name
5650-OFFICE SUPPLIES - FIRE
5655-OFFICE EQUIP. MAINTENANCE
02/11/2026 11875 RICOH
Total 5655-OFFICE EQUIP. MAINTENANCE
Total 5650-OFFICE SUPPLIES - FIRE
5680-PLANS REVIEW EXPENSE
01/15/2026 8842 DIBB SOLUTIONS, LLC
5690-PROFESSIONAL SERVICES
5050-BANK CHARGES - FIRE
03/18/2026
Total 5050-BANK CHARGES - FIRE
5691-PROF. SERVICES EXPENSES
01/15/2026
8843
VAN ZEELAND, DAVID
01/27/2026
02/11/2026
11876
WAUKESHA COUNTY FIRE CHIEFS
02/11/2026
11879
US BANK
02/17/2026
11885
GODFREY & KAHN
02/26/2026
11899
DIBB, PHILLIP
02/26/2026
11900
KASIAN, THOMAS
02/26/2026
11901
VAN ZEELAND, DAVID
02/27/2026
03/05/2026
11905
DIBB, PHILLIP
03/11/2026
11913
KASIAN, THOMAS
03/11/2026
11914
DIBB, PHILLIP
03/18/2026
11928
VAN ZEELAND, DAVID
03/24/2026
11932
GODFREY & KAHN
03/27/2026
Total 5691-PROF. SERVICES EXPENSES
Total 5690-PROFESSIONAL SERVICES
5760-SEMI NARS/TRAI N ING - FIRE
5761-SEMINARS/TRAINING EXPENSES
03/18/2026 11927 CONRAD, RYAN
Total 5761-SEMINARS/TRAINING EXPENSES
Total 5760-SEMINARS/TRAINING - FIRE
Memo Amount
RICOH COPIER 44.53
44.53
44.53
PLANS REVIEW 320.00
320.00
SAFE DEPOSIT BOX 80.00
80.00
YE PARTIAL
1,250.00
POSITIVE PAY
40.00
INV. #2026-04
200.00
WI DFI, CITY OF MUSKEGO
50.69
INV. #976949
2,848.00
SECRETARY
800.00
MEMBER AT LARGE
800.00
TREASURER
800.00
POSITIVE PAY
40.00
PROF SERVICES
475.00
MEMBER AT LARGE
0.00
SECRETARY
0.00
PROF SERV
1,250.00
INV. #979464, 979465
3,792.00
POSITIVE PAY
40.00
12,385.69
12,465.69
FF1 EXAM REIMBURSEMENT 80.00
80.00
80.00
W
Page 5
11:34AM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/26 Transaction Detail by Account
Accrual Basis January through March 2026
Date Num Name
5820-SUPPLIES-FIRE
02/26/2026 11898
WOJNOWSKI, CARL
03/12/2026 11922
POMASL FIRE EQUIPMENT
Total 5820-SUPPLIES-FIRE
9001-DONATION EXPENSES
5041-ANNUAL PARTY EXPENSES
01/07/2026 8832
MUSKEGO LAKES COUNTRY CLUB
02/11/2026 11871
POMEROY, RICK
03/30/2026 11940
EAGLE MEDIA, INC.
Total 5041-ANNUAL PARTY EXPENSES
9001-DONATION EXPENSES -Other
01/07/2026 1527
ROUNDYS, INC.
02/03/2026 869
SCHABER, KATHY
02/03/2026 870
ROUNDYS, INC.
02/04/2026 871
SAM'S CLUB
03/05/2026 872
ROUNDYS, INC.
03/09/2026 873
US BANK
03/12/2026 874
SAM'S CLUB
Total 9001-DONATION EXPENSES - Other
Total 9001-DONATION EXPENSES
TOTAL
Memo Amount
SUPPLIES 81.89
ABSORBENT SOCKS 520.83
602.72
TCFD BANQUET 4/25/2026 DOWN PAYMENT 500.00
DOWNPAYMENT FOR 4/25/26 500.00
DUFFEL BAGS 2,734.86
3,734.86
CUST #M10322
1,185.10
MONTHLY DINNER
20.47
CUST #M10322
1,453.31
ACCT. #5560 5311 0029 0068
1,681.48
CUST #M10322
689.07
VARIOUS
2,042.48
ACCT. #5560 5311 0029 0068
1,265.80
R 1'37 71
12,072.57
-20,428.51
Page 6
Quarter One
Year over Year Comparison
Income
2026
2025
City of Muskego
$175,000
$168,818
Tower Rental
$5,302
$5,285
Donation
$750
$0
Other
$10
$0
Plans Review
$0
$0
Interest
$345
$329
Total Income
$181,406
$174,432
Expenses
$174,507
$150,963
Net Gain/(Loss)
$6,899
$23,469
Year to Date
Year over Year Comparison
Income
2026
2025
City of Muskego
$175,000
$664,209
Tower Rental
$5,302
$36,447
Donation
$750
$2,000
Other
$10
$35
Plans Review
$0
$0
Interest
$345
$1,386
Total Income
$181,406
$704,077
Expenses
$174,507
$549,109
Net Gain/(Loss)
$6,899
$154,967
Last Updated 4/7/26
Quarter Two
Year over Year Comparison
Income
2026
2025
City of Muskego
$0
$162,500
Tower Rental
$0
$10,829
Donation
$0
$1,200
Other
$0
$15
Plans Review
$0
$0
Interest
$0
$387
Total Income
$0
$174,931
Expenses
$0
$133,836
Net Gain/(Loss)
$0
$41,095
Quarter Three
Year over Year Comparison
Income
2026
2025
City of Muskego
$0
$162,500
Tower Rental
$0
$10,570
Donation
$0
$650
Other
$0
$10
Plans Review
$0
$0
Interest
$0
$334
Total Income
$0
$174,064
Expenses
$0
$91,383
Net Gain/(Loss)
$0
$82,681
Quarter Four
Year over Year Comparison
Income
2026
2025
City of Muskego
$0
$170,391
Tower Rental
$0
$9,763
Donation
$0
$150
Other
$0
$10
Plans Review
$0
$0
Interest
$0
$336
Total Income
$0
$180,649
Expenses
$0
$172,927
Net Gain/(Loss)
$0
$7,722
75
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #029-2026
APPROVAL OF A CERTIFIED SURVEY MAP
Judith Smukowski
WHEREAS, a Certified Survey Map was submitted by Judith Smukowski for a two (2) lot land
division located at W 151 S7960 Mystic Drive / Tax Key No. 2214.993.001; and
WHEREAS, the petitioner is seeking to create two parcels, one parcel with an existing house
and one new vacant buildable lot; and
WHEREAS, said property is currently zoned RS-2 Suburban Residence District; and
WHEREAS, the proposed lots are approximately 46,436 square feet and 91,330 square feet in
size; and
WHEREAS, the Plan Commission adopted Resolution #P.C. 008-2026 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego,
upon the recommendation of the Plan Commission, does hereby approve the certified survey
map submitted by Judith Smukowski for a (2) lot land division, subject to the conditions
outlined in Resolution #P.C. 008-2026.
BE IT FURTHER RESOLVED, that the area reserved for a future road must be dedicated to
the City prior to being able to record the Certified Survey Map.
BE IT FURTHER RESOLVED, that no improvements will be required at this time to the Mystic
Court right-of-way since no changes to the use of that area are occurring and full roadway
improvements within the newly dedicated right-of-way must be completed if any abutting lots
would further divide their property or want to connect a driveway to the Mystic Court right-of-
way.
BE IT FURTHER RESOLVED, that this approval is subject to receipt of all fees required by the
Land Division Ordinance, any special assessments which may be due, payment of any unpaid
taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED, that a digital file of this certified survey map shall be submitted
to the City.
DATED THIS 14TH DAY OF APRIL 2026.
SPONSORED BY:
PLAN COMMISSION
OEV
Resolution #029-2026
This is to certify that this is a true and accurate copy of Resolution #029-2026, which was
adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
04/26kr
77
City of Muskego
Plan Commission Supplement PC 008-2026
For the meeting of. March 3, 2026
REQUEST: Two (2) Lot Land Division — Certified Survey Map
W151 S7960 Mystic Drive / Tax Key No. 2214.993.001
NW'/4 of Section 14
PETITIONER: Judith Smukowski
INTRODUCED: March 3, 2026
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 008-2026
The petitioner is proposing to split a lot into the two parcels including one parcel with an existing house
and one new vacant buildable lot along Mystic Drive. The proposed lots are approximately 46,436 square
feet and 91,330 square feet in size.
PLAN CONSISTENCY PC 008-2026
Comprehensive Plan: The 2020 Plan depicts the area for low density residential land uses.
JThe proposal is consistent with the plan.
Zoning: The property is zoned RS-2 Suburban Residence District, which
requires 20,000 square feet and a minimum average width of 110 feet,
double if not connected to the Sanitary Sewer System. The proposal
will be consistent with the Code.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property.
The proposal will be consistent with the Plan.
Street System Plan: All required right-of-way for Mystic Drive has been dedicated to the City
and the land reserved for future road (Mystic Court) along the north side
of the subject property is being dedicated to the City, via a separate
action by the Common Council. The proposal is consistent with the
Plan.
Adopted 208 Sanitary Sewer Preliminary discussions indicate that sanitary sewer is not available and
Service Area: the new lot will be serviced with a private on -site sanitary system.
However, an additional review during the technical review will confirm
whether sanitary sewer extension is needed. The proposal is
consistent with the plan.
Water Capacity Assessment The existing lot is currently serviced by a private well. The new lot will
District: also be serviced by a private well. The proposal is consistent with the
plan.
78
DISCUSSION PC 008-2026
The applicant is seeking to create one new buildable lot while keeping the existing residence on the
second lot. The current house utilizes the land reserved for the future Mystic Court right-of-way for their
private driveway. Nothing is proposed to change with this private or access to this reservation. The City
is in the process of formally dedicating and accepting the right-of-way, that was formerly road reservation.
Typically, when new roads and right-of-way are dedicated to the City the roadway is constructed to meet
City standards. The petitioner is seeking a waiver to this requirement as the new lot will access Mystic
Drive (not Mystic Court) and there will be no changes to the existing driveway on the right-of-way land.
As such, the Resolution states that no improvements will be required at this time to the Mystic Court right-
of-way since no changes to the use of that area are occurring. Additionally, full roadway improvements
within the newly dedicated right-of-way must be completed if any abutting lots would further divide their
property or want to connect a driveway to the Mystic Court right-of-way.
Since sanitary sewer service may not be available, the new lot does meet the expanded minimum width
based on the frontage of the Mystic Court right-of-way. However, the right-of-way must be dedicated to
the City prior to being able to record the Certified Survey Map.
Upon initial review of the CSM, the bulk requirements of the code appear to be met. The technical review
is in the process of being completed. All corrections/additions will be needed prior to the CSM being
signed by the City and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Planning/Engineering Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 008-2026
Approval of Resolution PC 008-2026
79
RESOLUTION #PC 008-2026
Supplemental Map
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Judy Smukowski
W151 S7960 Mystic Drive Q Agenda Items)
Right -of -Way
Properties
&41?� Cry If 0 150 300 Feet
AN I '
Prepared by City of Muskego Planning Department
RESOLUTION #P.C. 008-2026
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE SMUKOWSKI PROPERTY
LOCATED AT W151 S7960 MYSTIC DRIVE / TAX KEY NO. 2214.993.001
WHEREAS, A Certified Survey Map (CSM) was submitted by Judith Smukowski for a two (2) lot land
division located at W151 S7960 Mystic Drive / Tax Key No. 2214.993.001, and
WHEREAS, This CSM is creating two parcels including one parcel with an existing house and one new
vacant buildable lot, and
WHEREAS, The proposed lots are approximately 46,436 square feet and 91,330 square feet in size, and
WHEREAS, The property is zoned RS-2 Suburban Residence District and the proposed lot will be
consistent with the Code requirement, and
WHEREAS, The 2020 and 2035 Comprehensive Plans depict the area for low density residential uses and
the proposed lots are consistent with the plan, and
WHEREAS, All required right-of-way for Mystic Drive has been dedicated to the City and the land reserved
for future road (Mystic Court) along the north side of the subject property is being dedicated to the City, via
a separate action by the Common Council, which is consistent with the plan, and
WHEREAS, Preliminary discussions indicate that sanitary sewer is not available and the new lot will be
serviced with a private on -site sanitary system but additional review during the technical review will confirm
whether sanitary sewer extension is needed and the proposal is consistent with the plan, and
WHEREAS, City water is not available in this area so the new lot will need a private well.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Judith Smukowski for a two (2) lot land division located at W151 S7960 Mystic Drive / Tax Key No.
2214.993.001, subject to technical corrections as identified by the City Engineers and Planners and
payment of all applicable fees and outstanding assessments, if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, That the areas reserved for future road must be dedicated to the City prior to
being able to record the Certified Survey Map.
BE IT FURTHER RESOLVED, That no improvements will be required at this time to the Mystic Court right-
of-way since no changes to the use of that area are occurring and full roadway improvements within the
newly dedicated right-of-way must be completed if any abutting lots would further divide their property or
want to connect a driveway to the Mystic Court right-of-way.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: March 3, 2026
ATTEST: Adam Trzebiatowski AICP, Planning Manager
81
Certified Survey Map No.
Being a re —division of a part of Parcel 2 of Certified Survey Map No. 1353, being a part
of the Northeast 114 of the Northwest 114 of Section 14, Township 5 North, Range 20
East, in the City of Muskego, Waukesha County, Wisconsin.
NE Corner NW 1/4
Sec. 14-5-20
N=334, 359.34
E=2, 474, 998.40
Concrete Monument W/
Brass Cap (S 88 0749" W) 2685.02' —
� S 88 0743" W V North Line SW 1/4
Sec. 145-20
1312.66' NE Corner NW 1/4
II
p
e- Legend
O = Set 1 1/4" O.D. x 18" Iron
Pipe, 1.13 Lbs. Per Lin. Ft.
• = Found 1 1/4" O.D. Iron Pipe
0 = Soil Boring
Qw = Well
Qs = Septic Tank
`O = Bearing Per CSM 1353
o 0
O O
Ito
II
(S 88 0749" W)
1 S 88 07'43" W
Parcel 1
_CSM 1353_ —
262.96'
I
o
q)
Poi, t Of
•�
^
Beginning
I
Lot 1
c
46, 436.22 Sq. Feet
1.07 Acres
_
oa
267.78'
N 88 07'43" E 311.14'
(N 88 0749" E) Parcel 1
30'
130' I
_CSM8909_
Part 01 _Parcel 2
CSM I353
Vicinity Map
F CSM --1
Foxboro Pl.
O I
0
N I
NW 1/4 Sec. 14-5-20
Sec. 14-5-20
N=334, 447.02
E=2, 477, 681.99
Concrete Monument W/
Brass Cop
Reserved For Future Road
556.85'
293.89 co C1
h
1, 478 Sq. Ft. Barn
76.2 Floor EL. 785.1
W O
n h 163.3'
Qw
r7 50 Sq. Ft. Shed
d Floor EL. 787.1
(n
11,596 Sq. Ft. Dwelling
43.36'
First Floor EL. 792.8
W
Lot 2
% p
91,329.98 Sq. Feet
0
2.10 Acres
0 0 �
N 88 07'43" E 348.86
Q)
(N 88 0749" E) Parcel 2
_CSM 8909_
v
N
0 100 200 300
Scale: 1 "--100'
Curve Table
Curve
Radius
Arc Length
Chord Length
Chord Bearing
C1
60.00'
124.14'
103.15'
S 88 07'43" W
Delta An le Tangent Bearing -In Ton ent Bearing -Out
1183223" S 2851 J2" W N 323605" W
S utheast Survey LLC
Professional Land Surveyors
W207S8240 Hillendale Drive
Muskego, WI 53150
Phone: 414-429-4862
Email: Mike@surveyse.com
Website: surveyse.com
Prepared For. -
Judith Smukowski
W151S7960 Mystic Drive
Muskego, WI 53150
Prepared By.
Michael P. Casey, P.L.S. #2482
Southeast Survey, LLC
W207S8240 Hillendole Drive
Muskego, WI 53150
Southeast Survey Job No. 26026
�\\\\CONs
Michael P.
Casey
S-2482
Muskego,
WI
SU
2-5-26
Bearings Referenced To The Wisconsin
State Plane Coordinate System, South82
Zone (NAD 83/2011)
Elevation Datum: NGvO 1929