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Landfill Standing Commitee Packet 04132026CITY OF MUSKEGO LANDFILL STANDING COMMITTEE AGENDA 04/13/2026 5:00 PM Muskego City Hall, W182 S8200 Racine Ave CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE SELECTION OF CHAIRPERSON APPROVAL OF MINUTES PUBLIC COMMENT (Limit to 5 Minutes/Person) Opportunity for citizens to address the committee on issues relevant to the current landfill operation. No discussion will occur between citizens and standing committee members. COMPLIANCE OFFICER REPORT STATUS OF PROJECTS Discussion update only. No formal action will be taken. • Clay Extraction • MMSD Project • Electronic Recycling • Residential Drop -Off Site • Well Testing for Well Water Protection Area • Plan Modification Issues • Property Protection/Sociological • Household Hazardous Waste IZIATITA WiIZ1***1 Review and Discuss Format of Committee Agendas Moving Forward Example of Previous Format.pdf UNFINISHED BUSINESS FINANCIAL REVIEW Review Payments made from Committee Funds Balance Sheet 3.26.pdf Detail Ledger 3.26.pdf FUTURE AGENDA ITEMS No discussion or action to be taken. 1 CONFIRMATION OF NEXT MEETING DATE Annual Tour and Meeting at the Landfill on July 13, 2026 at 4:00 PM 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 CITY OF MUSKEGO LANDFILL STANDING COMMITTEE AGENDA 01 /05/2026 5:00 PM Muskego City Hall, W182 S8200 Racine Ave CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE OPEN FORUM (Limit to 5 Minutes/Person) Opportunity for citizens to address the committee on issues relevant to the current landfill operation. COMPLIANCE OFFICER REPORT STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: • Clay Extraction • MMSD Project • Electronic Recycling • Residential Drop -Off Site • Well Testing for Well Water Protection Area • Plan Modification Issues • Property Protection/Sociological • Household Hazardous Waste NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Annual Rate Amendment to the Household Hazardous Waste Contract CONTINUING BUSINESS Discussion update and possible action may be taken on any or all of the following: OTHER BUSINESS Review Payments made from Committee Funds Confirm Next Meeting Date: April 13, 2025 CITIZEN COMMENTARY 1 3 (Limited to 15 Minutes) Time for citizens to respond to agenda items discussed at this meeting. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 2 4 CITY OF MUSKEGO BALANCE SHEET DECEMBER 31, 2026 EPI STANDING COMMITTEE FUND ASSETS 207.00.00.00.1001 EQUITY IN POOLED CASH TOTALASSETS LIABILITIES AND EQUITY FUND EQUITY 207.00.00.00.3510 FUND BAL UNRESERV DESIGNATED 207.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT REVENUE OVER EXPENDITURES - YTD TOTAL FUND EQUITY TOTAL LIABILITIES AND EQUITY 156,732.91 8,581.27 138,318.80 9,832.84 156.732.91 156.732.91 156,732.91 5 CITY OF MUSKEGO Detail Ledger - Landfill Committee Detail Ledger Page: 1 Period 01/26 (01/31/2026) - 03/26 (03/31/2026) Apr 02, 2026 10:54AM Report Criteria: Actual amounts All accounts [Report].FUND = "207","213" [Report]. BALANCE SHEET = none Reference Debit Credit Journal Number Payee or Description Amount Amount Balance 207.01.00.00.4531 INTEREST ON INVESTMENTS 01/01/2026 (00/26) Balance .00 .00 * .00 JE 1094 JAN INT - FUTURE PARKLAND 82.84- 01/31/2026 (01/26) Period Totals and Balance .00 * 82.84- * 82.84- 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * 82.84- YTD Encumbrance .00 YTD Actual 82.84- Total 82.84- YTD Budget 750.00- Unearned 667.16 207.01.00.00.4536 SUNDRY -COMMERCIAL REVENUES 01/01/2026 (00/26) Balance .00 * .00 .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 207.01.00.00.4560 LANDFILL HOST FEES 01/01/2026 (00/26) Balance .00 * .00 * .00 CR 1000053367 MISC - GFL 10,000.00- 01/31/2026 (01/26) Period Totals and Balance .00 10,000.00- * 10,000.00- CR 1000053430 STANDING COMMITEE - GFL 72,084.17- CR 1000053430 Voided Receipt - 1.000534306 - GFL 72,084.17 02/28/2026 (02/26) Period Totals and Balance 72,084.17 72,084.17- * 10,000.00- 03/31/2026 (03/26) Period Totals and Balance .00 .00 10,000.00- YTD Encumbrance .00 YTD Actual 10,000.00- Total 10,000.00- YTD Budget 10,000.00- Unearned .00 207.01.00.00.6055 LANDFILL NEGOTIATING COMM. 01/01/2026 (00/26) Balance .00 .00 .00 AP 8 ABBIE LIEDTKE 50.00 AP 12 SCOTT KLOSKOWSKI 50.00 AP 27 KIEFFER, ROLAND 50.00 AP 36 BURMEISTER, GREG 50.00 AP 38 SCHWEITZER, HARVEY 50.00 01/31/2026 (01/26) Period Totals and Balance 250.00 .00 250.00 03/31/2026 (03/26) Period Totals and Balance .00 .00 * 250.00 YTD Encumbrance .00 YTD Actual 250.00 Total 250.00 YTD Budget 1,750.00 Unexpended 1,500.00 207.01.00.00.6057 ADMINISTRATIVE CHARGES 01/01/2026 (00/26) Balance .00 .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget 1,500.00 Unexpended 1,500.00 207.01.00.00.6058 LANDFILL FUND EXPENSE 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 CITY OF MUSKEGO Detail Ledger - Landfill Committee Detail Ledger Page: 2 Period 01/26 (01/31/2026) - 03/26 (03/31/2026) Apr 02, 2026 10:54AM Reference Debit Credit Journal Number Payee or Description Amount Amount Balance 207.01.00.00.8210 TRANSFER FROM LANDFILL FUND 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 207.20.00.00.8213 TRF FROM FUTURE PARKLAND 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budoet .00 Unearned .00 213.01.00.00.4531 INTEREST ON INVESTMENTS 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 213.01.00.00.4560 LANDFILL HOST FEES 01/01/2026 (00/26) Balance .00 * .00 ' .00 03/31/2026 (03/26) Period Totals and Balance .00 .00 .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 213.03.00.00.5815 ENGINEERING FEES 01/01/2026 (00/26) Balance .00 * .00 .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 213.03.00.00.5816 LANDFILL OVERSITE AUDIT 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 213.03.00.00.6055 LANDFILL STANDING COMM. 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 213.30.00.00.9207 TRF TO EPI STANDING 01/01/2026 (00/26) Balance .00 * .00 * .00 03/31/2026 (03/26) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 Number of transactions: 14 Number of accounts: 14 Debit Credit Proof Grand Totals: 72,933.08 82,167.01- 9,233.93- CITY OF MUSKEGO Detail Ledger - Landfill Committee Detail Ledger Page: 3 Period 01/26 (01/31/2026) - 03/26 (03/31/2026) Apr 02, 2026 10:54AM Reference Debit Credit Journal Number Payee or Description Amount Amount Balance 213.30.00.00.9207 TRF TO EPI STANDING (continued) Report Criteria: Actual amounts All accounts [Report].FUND = "207","213" [Report]. BALANCE SHEET = none