State of the Village 2020€¦ · Parade of Reindeer Display/Auction & Gingerbread House Display...
Transcript of State of the Village 2020€¦ · Parade of Reindeer Display/Auction & Gingerbread House Display...
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STATE OF THE VILLAGE 2020
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Our Philosophy
■ Maintain a balanced budget that holds to the Strategic Plan and Capital Plan adopted by the Village Board:
1. Targeted Staffing Enhancements,
2. Update Aging Infrastructure and Parks Infrastructure,
3. Enhance Downtown Safety and Pedestrian Safety throughout the Village,
4. Mitigate Unfunded Mandates and Decreased Local Control
■ Our budgets seek to maximize the Village’s revenue position with respect to Levy Limits imposed by the State of Wisconsin and the Expenditure Restraint Program administered by the State Department of Revenue
■ Targeted, sustainable growth that adds to the tax base is preferable to burdening the existing tax base. Seek revenues to maintain and enhance services through residential, industrial and commercial growth that meets the needs of our community.
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DOWNTOWN
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New Downtown Businesses 2019
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Downtown Development Committee Created
▪ 9 members: 5 voting and 4 non-voting members▪ Funds from the Village Board to implement projects▪ Meetings held at Village Hall on the last Thursday of every
month at 6:00 p.m.
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■ Survey sent to every business in downtown
– 15 survey responses
■ Village staff met with 10 different business owners
■ Major Findings:
– Create additional parking
– Façade improvement program
– TID redevelopment
– Create a Community Development Authority (CDA)
Downtown Business Survey/Meetings
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TOP REASONS: Quality of Life and Access to Customers
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2
What are the top reasons for locating or keeping business in Mukwonago?
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TOP CHANGES: Façade Improvements
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3 3
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Façadeimprovements
streetscaping landscaping Utilize Museum remove old buildings public art
What changes could enhance the image of downtown Mukwonago?
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TOP PROJECTS: Additional Parking and Public Art
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green space public art lodging farmersmarket
communityevent
additionalparking
cooperativemarketing
pedestrianconnections
public space
Which projects would you like to see in our downtown?
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VILLAGE DEPARTMENTS
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Police Department■ The PD takes a door and the FD takes the other door at
Walmart and ring the Salvation Army bells for 4 hours to see which department can raise the most funds for the Salvation Army
■ Since 2012, the competition has raised over $16,000 for the Mukwonago Salvation Army
■ All money raised stays in the community to help those in need
■ Officers, Fire Personnel and their families, donate their time to work one of the shifts for the competition
■ In September, PD added their 15th officer to the department, hiring Police Officer Richard Rogers
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■ 6-year contract with Fire Union
■ Grow Cadet Program
■ Create and internship program to recruit and retain staff
Fire Department
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Village Clerk-Treasurer’s Office
Appointment of a new Village Clerk-Treasurer
Purchased “Badger Books” from the
Wisconsin Election Commission
Serving on the Complete County
Committee for the US Census
Moving to a new Agenda Management
System
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Planning and Zoning Department
ZONING HUB PROPERTY SEARCH▪ Basic zoning district information ▪ Allowable land uses▪ Processes for certain land uses▪ Lot size, setbacks, and building dimension information
VILLAGE OF MUKWONAGO GIS▪ More detailed information▪ parcel lot size▪ link to updated County GIS Assessor Information▪ water and sewer line location information
Under Planning & Zoning Department Click on the button to access Zoning Hub
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Paperless Permitting
On Village WebsiteClick on the button to access online permitting
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MUKWONAGO AREA SCHOOL DISTRICT
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2019-20 Per Member Revenue LimitWaukesha County K-12 School Districts
9,700 9,857 10,003 10,158 10,261 10,32310,552 10,623
11,25211,480
11,844
8,000
9,000
10,000
11,000
12,000
13,000
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2019-20 Mill RateWaukesha County K-12 School Districts
$7.71
$8.18 $8.58
$9.13 $9.27 $9.36 $9.41 $9.63 $9.65 $9.72 $9.89
$6.00
$6.50
$7.00
$7.50
$8.00
$8.50
$9.00
$9.50
$10.00
$10.50
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Mukwonago Area School DistrictHistoric Mill Rate
17.58
10.29
7.23
9.59
7.71
-
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
18.00
20.00
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MASDHistoric Equalized Property Value (TIF Out)
956,803,305
3,321,273,755 3,565,317,507
3,674,103,892
-
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
3,000,000,000
3,500,000,000
4,000,000,000
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MASDCount of District Residents, Ages 5k – 12th Grade
4,986
4,9174,857
4,720
4,590
4,4944,437 4,444 4,446 4,445
4,559 4,573
4,100
4,200
4,300
4,400
4,500
4,600
4,700
4,800
4,900
5,000
5,100
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
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Resident 5k Headcounts
248259
274 278298 296
350
0
50
100
150
200
250
300
350
400
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Resident 5k Heacounts
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Highlights
■ Mill rate dropped from $7.95 to $7.71
– 3.04% decrease
– One of lowest K-12 mill rates in Southeastern Wisconsin
■ Open enrollment in counts increased to 548 students
– +60 as compared to last year
■ One of only 24 K-12 school districts in Wisconsin recognized as “Significantly Exceeds Expectations”
– Recognition places MASD in top 7% of state school districts
– Second consecutive year earning this recognition
– All district elementary schools individually recognized as “Significantly Exceeds Expectations”
– Park View Middle School and Mukwonago High School recognized as “Exceeds Expectations”
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MUKWONAGO IN THE MEDIA
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3D Printing
Memory Lab
Virtual Reality
DIY Crafts
Electronics
Robotics
Coding & Programming
Laser Engraving
Sewing Augmented Reality
Drones
Mukwonago in the Media: Library
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Mukwonago in the Media: Kay’s Academy of Dance
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■ East Troy-based The Pointe Apartments LLC.
■ $1.05M purchase
■ Through TID#4 and 2 new Lynch dealerships return on initial investment is $80,000+ per year in tax revenue after 20 years
Mukwonago in the Media: 915 Main Apartments
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Mukwonago in the Media: HAASE HOUSE
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■ ProHealth Care CEO Susan Edwards, noted that the facility will combine primary and specialty care, round-the-clock emergency services, inpatient and outpatient surgery, outpatient services, advanced diagnostic imaging, laboratory services and a cancer center.
■ "As we open the new hospital, we will be adding about 100 new jobs in this community," she said. "That’s in addition to the more than 200 people already on this campus.“
■ Completion of this project in the Spring of 2020
Mukwonago in the Media: ProHealth Addition
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New entry and parking
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New lobby and 2nd floor conference room. Kiosks available for ease of check-in
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Day surgery, inpatient, and OR construction continues
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Mukwonago in the Media: Chapman Farm
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Mukwonago in the Media: Industrial Park
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■ Malcolm Drilling has purchased 9.6 acres
of vacant land in the industrial park for
$1.05M
■ 19,000-square-foot industrial building
that could potentially expand to more
than 23,800 square feet
Mukwonago in the Media: Malcolm Drilling & Touchpad Electronics
■ Touchpad Electronics to build a 22,500-square-foot
industrial building that could expand up to 48,000
square feet at a 3.8-acre site
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Mukwonago in the Media: Maple center
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EVENTS IN MUKWONAGO
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Farmer’s Market
■ Winter Market at Mukwonago Community Library
o 2nd and 4th Saturdays November – April
o 250 guests in attendance
■ Summer Market at Field Park
o Wednesdays May – October
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Midnight Magic
▪ Marketplace/Craft Fair
▪ Live Nativity Scene
▪ Horse Drawn Carriage Rides
▪ Professional Pictures with Santa
▪ Christmas Parade
▪ Parade of Reindeer Display/Auction & Gingerbread
House Display
▪ Fireworks Holiday Entertainment
▪ Alaskan Malamute Dog Sled Pull
Midnight Magic charity: Salvation Army
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Fall Festival
■ Crafter & Vendor Fair
■ Chili Cook Off
■ Pony Rides, Petting Zoo
■ Pumpkin Decorating
■ Live Music
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Balloon’s Over Mukwonago
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Economic Development Summit
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Chamber of Commerce Golf Outing
▪ 18 Holes of golf▪ Golf cart▪ Lunch▪ Dinner▪ Networking▪ Prizes
Mukwonago Area Chamber of Commerce Fundraiser
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SPRING FLINGMukwonago Area Chamber of Commerce Fundraiser
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Upcoming: John McGivern Event
■ The Rotary Club of Mukwonago is proud to present "An Evening with John McGivern" on Saturday, March 14th at 7:00 PM (Doors open at 6:00 PM).
■ Tickets go on sale (online only) to the public on Monday, January 6th, 2020 at 10:00 AM at http://gfpac.booktix.com.
■ Tickets are $35 for reserved seating and $50 for preferred seating (limited number which includes a post-show meet & greet reception with John).
■ Light refreshments will be served during intermission.
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QUESTIONS?
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ResourcesDowntown Businesses
Bare it all Fitness - https://www.bearitallfitness.com/
Pazzo’s Chicago - https://www.pazzoschicagorestaurant.com/#/
E and S Sweets - https://eandssweets.com/
Mall of Mukwonago - http://mallofmukwonago.com/
Jodee’s Hair of the Dog - https://www.facebook.com/JoDees-Hair-of-the-Dog-100763264695218/
Black Box Studio Theater - https://www.blackboxstudiotheater.com/
Village Website - https://villageofmukwonago.com/
Mukwonago Area School District - https://www.masd.k12.wi.us/
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Resources Mukwonago in the Media
Library - https://www.mukwonagolibrary.org/metaspace-511/
Kay’s Dance Academy – https://kaysacademyofdance.com/
HAASE House - https://thehaasehouse.com/
ProHealth - https://www.prohealthcare.org/locations/profile/clinic-mukwonago/
Industrial Park - https://mukwonagomeansbusiness.com/available-properties/industrial/
Maple Center - https://www.teronomy.com/
Chapman Farms - https://mukwonagomeansbusiness.com/available-properties/commercial/
Chamber Events - https://www.mukwonagochamber.org/events