Finance Committee — Muskego, WI
Date: 2026-05-13

CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
03/24/2026
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue
*AMENDED


CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

STATEMENT OF PUBLIC MEETING NOTICE

LICENSE APPROVALS

 Recommend Approval for Full-Service Retail Outlet for Eagle Trace Brewing Company, LLC (dba
 Eagle Park Brewing), at Veteran's Memorial Park, W182S8200 Racine Ave for the Jammin' In the
 Park to be held on June 5, 2026 from 3 pm to 11 pm

NEW BUSINESS

 Recommend Approval of Award of Bid (2026 Road Improvement Program)
 Finance Memo - 2026 Road Program Contractor Award.docx
 BidWorksheet_10032758_Eval.pdf

 Recommend Approval of a Resolution Authorizing the Quit Claim of Certain City-Owned Property to
 Basse Family Trust UTD
 Finance Memo - Proposed Quitclaim of City of Muskego Land to Basse Family Trust
 UTD.docx
 Aerial View 2024.pdf
 Aerial View 2000.pdf
 Exhibit A (3.19.26).pdf

 Recommend Approval of a Resolution Authorizing the Issuance and Establishing Parameters for
 the Sale of not to Exceed $5,000,000 General Obligation Promissory Notes

 Recommend Approval of a Resolution Approving Distribution Easement for Underground Electric
 and Communications Between Wisconsin Electric Power Company, dba We Energies, a Spectrum
 Mid-America, LLC and the City of Muskego
 Finance Memo - We Energies Easement.docx
 We Energies Easement.pdf

 *Recommend Approval of an Engagement Letter with Stafford Rosenbaum LLP to Conduct an HR
 Investigation

VOUCHER APPROVAL

 1
 Recommend Approval of Utility Vouchers in the amount of $51,983.43.
 Vouchers - Total Sheet.pdf
 Board Report Alpha.pdf

 Recommend Approval of General Fund Vouchers in the amount of $205,826.56.
 Vouchers - Total Sheet.pdf
 Board Report Alpha.pdf

 Recommend Approval of Wire Transfers for Debt Service in the amount of $1,302,620.00.
 Vouchers - Total Sheet.pdf
 Board Report Alpha.pdf

 Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
 $440,695.49.
 Vouchers - Total Sheet.pdf
 Board Report Alpha.pdf

FINANCE DIRECTOR'S REPORT

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

CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
March 24, 2026
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue

 APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:46 pm.

PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.

ROLL CALL
Present: Mayor Petfalski, Alderperson Hammel, Alderperson Bryce
Also Present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden,
Attorney Nick Cerwin, Public Works & Development Director Kroeger, Finance & Administrative Director
Mustapich, Human Resources Director Croteau, Planning Manager Trzebiatowski, City Clerk Roller
Absent: Alderperson Wolfe

STATEMENT OF PUBLIC MEETING NOTICE
This meeting was noticed on Friday, March 24, 2026; and amended and re-posted on Monday,
March 23, 2026. Both notices were posted in accordance with the open meeting law.

LICENSE APPROVALS
Recommend Approval for Full-Service Retail Outlet for Eagle Trace Brewing Company, LLC (dba
Eagle Park Brewing), at Veteran's Memorial Park, W182S8200 Racine Ave for the Jammin' In the
Park to be held on June 5, 2026, from 3 pm to 11 pm
 Moved by Alderperson Bryce; seconded by Hammel to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

NEW BUSINESS
Recommend Approval of Award of Bid (2026 Road Improvement Program)
Finance Memo - 2026 Road Program Contractor Award.docx
BidWorksheet_10032758_Eval.pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

Recommend Approval of a Resolution Authorizing the Quit Claim of Certain City-Owned Property to
Basse Family Trust UTD
Finance Memo - Proposed Quitclaim of City of Muskego Land to Basse Family Trust UTD.docx
Aerial View 2024.pdf
Aerial View 2000.pdf
Exhibit A (3.19.26).pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None
Finance Committee Minutes – March 24, 2026 Page | 2


NEW BUSINESS (continued)
Recommend Approval of a Resolution Authorizing the Issuance and Establishing Parameters for
the Sale of not to Exceed $5,000,000 General Obligation Promissory Notes
 Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

Recommend Approval of a Resolution Approving Distribution Easement for Underground Electric
and Communications Between Wisconsin Electric Power Company, dba We Energies, a Spectrum
Mid-America, LLC and the City of Muskego
Finance Memo - We Energies Easement.docx
We Energies Easement.pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

Recommend Approval of an Engagement Letter with Stafford Rosenbaum LLP to Conduct an HR
Investigation
 Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $51,983.43.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

Recommend Approval of General Fund Vouchers in the amount of $205,826.56.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

Recommend Approval of Wire Transfers for Debt Service in the amount of $1,302,620.00.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None
Finance Committee Minutes – March 24, 2026 Page | 3


VOUCHER APPROVAL (continued)
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$440,695.49.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
 Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
 Motion Passed: 2 - 0
 Voting For: Alderperson Hammel, Alderperson Bryce
 Voting Against: None

FINANCE DIRECTOR'S REPORT
None

ADJOURNMENT
Moved by Alderperson Bryce; seconded by Alderperson Hammel to Adjourn at 6:05pm.
Motion Passed: 2 - 0
Voting For: Alderperson Hammel, Alderperson Bryce
Voting Against: None




Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk-Treasurer Casey