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COMMON COUNCIL Packet - 3/25/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA March 25, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Muskego Police Department Per Capita Spending PUBLIC COMMENT 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 two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. NEW BUSINESS Presentation by Applicant Blaise Di Pronio to Fill the Unexpired Term of District 4 Alderperson Appointment of District 4 Alderperson Administration of Oath of Office PUBLIC HEARING To consider the petition of InPro Corporation to rezone property known as Tax Key Numbers 2225.980,2225.981 and 2225.982 (Janesville Road and Mercury Drive) from RS-2 - Suburban Residence District to PD-45 - InPro Planned Development District for the purpose of allowing a new office building. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - March 11, 2014 Reso. #024-2014 - Approval of Lease Agreement with Little Muskego Lake Protection and Rehabilitation District Common Council Agenda 2 March 25, 2014 Reso. #025-2014 - Acceptance of Proposal for Engineering Services Submitted by Graef- USA, Inc. for the Park Arthur West Project Reso. #026-2014 - Disallowance of Claim - Pliszka REVIEW OF COMMITTEE REPORTS Finance Committee - February 25, 2014 Parks & Recreation Board - February 10, 2014 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1382 - An Ordinance to Amend the Zoning Map of the City of Muskego (RS-2 to PD-45 - InPro Planned Development District) LICENSE APPROVAL Approval of Outside Dance Permit - Marx Pioneer Inn Sundays, May through June, 2014 (3:00 pm to 7:00 pm) Appointment of New Agent - Barbara Sandy for "Class A" Liquor License Held by Wal-Mart Stores East, LP d/b/a Walmart #4677, W159 S6530 Moorland Road VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS 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 Common Council Agenda 3 March 25, 2014 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. I 0 5 5 0 1 , 1 0 0 2 7 5 F e e tScale: L e g e n d A f f e c t e d A r e a P r o p e r t i e s w i t h i n 3 0 0 f t R i g h t - o f - W a y M u n i c i p a l B o u n d a r y P a r c e l s S t r u c t u r e s L a k e R a cin e A v e. Janesville Rd CITY OF MUSKEGO NOTICE OF PUBLIC HEARING P L E A S E T A K E N O T I C E t h a t t h e C o m m o n C o u n c i l o f t h e C i t y o f M u s k e g o w i l l h o l d a P u b l i c H e a r i n g a t 7 : 0 0 P M , o r s h o r t l y t h e r e a f t e r , o n T u e s d a y , M a r c h 2 5 , 2 0 1 4 , i n t h e M u s k e g o R o o m o f C i t y H a l l , W 1 8 2 S 8 2 0 0 R a c i n e A v e n u e , t o c o n s i d e r t h e f o l l o w i n g u p o n t h e p e t i t i o n o f t h e C i t y o f M u s k e g o : U p o n t h e p e t i t i o n o f t h e I n P r o C o r p o r a t i o n s h a l l t h e f o l l o w i n g a r e a k n o w n a s : T a x K e y N u m b e r s 2 2 2 5 . 9 8 0 , 2 2 2 5 . 9 8 1 , & 2 2 2 5 . 9 8 2 b e g r a n t e d a r e z o n i n g f r o m R S - 2 S u b u r b a n R e s i d e n c e D i s t r i c t t o P D - 4 5 I n P r o P l a n n e d D e v e l o p m e n t D i s t r i c t f o r t h e p u r p o s e o f a l l o w i n g a n e w o f f i c e b u i l d i n g . T h e 2 0 2 0 C o m p r e h e n s i v e P l a n a l r e a d y i d e n t i f i e s t h i s a r e a f o r C o m m e r c i a l U s e s . T h e p e t i t i o n e r s a p p l i c a t i o n i s a v a i l a b l e f o r p u b l i c i n s p e c t i o n a t t h e C i t y o f M u s k e g o C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t . A l l i n t e r e s t e d p a r t i e s w i l l b e g i v e n a n o p p o r t u n i t y t o b e h e a r d . P l a n C o m m i s s i o n C i t y o f M u s k e g o P u b l i s h i n t h e M u s k e g o N O W N e w s p a p e r o n M a r c h 6 , 2 0 1 4 a n d M a r c h 1 3 , 2 0 1 4 . D a t e d t h i s 2 7 t h d a y o f F e b r u a r y , 2 0 1 4 N O T I C E I T I S P O S S I B L E T H A T M E M B E R S O F A N D P O S S I B L Y A Q U O R U M O F M E M B E R S O F O T H E R G O V E R N M E N T A L B O D I E S O F T H E M U N I C I P A L I T Y M A Y B E I N A T T E N D A N C E A T T H E A B O V E - S T A T E D M E E T I N G A N D G A T H E R I N F O R M A T I O N ; N O A C T I O N W I L L B E T A K E N B Y A N Y G O V E R N M E N T A L B O D Y A T T H E A B O V E - S T A T E D M E E T I N G O T H E R T H A N T H E G O V E R N M E N T A L B O D Y S P E C I F I C A L L Y R E F E R R E D T O A B O V E I N T H I S N O T I C E . N O T I C E " P l e a s e n o t e t h a t , u p o n r e a s o n a b l e n o t i c e , e f f o r t s w i l l b e m a d e t o a c c o m m o d a t e t h e n e e d s o f d i s a b l e d i n d i v i d u a l s t h r o u g h a p p r o p r i a t e a i d s a n d s e r v i c e s . F o r a d d i t i o n a l i n f o r m a t i o n o r t o r e q u e s t t h i s s e r v i c e , c o n t a c t t h e C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t a t C i t y H a l l , W 1 8 2 S 8 2 0 0 R a c i n e A v e n u e , ( 2 6 2 ) 6 7 9 - 4 1 3 6 . " A p ollo D r. M erc u ry D r. CITY OF MUSKEGO Staff Report to Council March 25, 2014 Meeting To:Common Council From: Jeff Muenkel, AICP Subject:Rezoning from RS-2 to PD-45 - InPro Corporation Date:March 19, 2014 Background Information: Steve Ziegler and the InPro Corporation are petitioning for a rezoning for three (3) properties located on the southeast corner of Janesville Road and Mercury Drive. The rezoning would be from RS-2 – Suburban Residence District to PD-45 – InPro Planned Development District. The 2020 Comprehensive Plan identifies this area as future commercial and no Comp Plan change is required as part of this rezoning. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the InPro Corporation to build a new two-story office building with associated parking (see attached preliminary site and building plans). Currently three (3) residential properties adorn the overall site and upon approval the three residential structures would be razed and the properties would be combined. The new two-story office building will add office space and parking to increase the size of the existing InPro campus, allowing room for current and future growth needs. The existing InPro campus adjoins this petitioned area just to the south of the rec trail. PD Planned Development zoning allows a petitioner to utilize a normal Muskego zoning district as their basis while also allowing a petitioner to request zoning requirements above or below usual given thresholds. The original PD-45 InPro Planned Development District, approved back in 2004, allowed the InPro Corporation to expand their operations per the M-2 General Industrial District but also allowed them to get a twenty-five (25) foot setback for their newly proposed addition at that time (the usual setback for the M-2 district is a 50-foot setback). The petitioners today are requesting the extension of the PD-45 district for the new office. Per the narrative, the petitioners would like to use the City’s B-2 Local Service Center Zoning District as the base zoning district here. This is due to the fact that the B-2 zoning district is already found in this area along Janesville Road and is in fact already found directly adjacent to the east (Muskego Animal Hospital). The petitioners then would like to request one variation as part of the planned development zoning under the B-2 basis. This would be to allow a maximum height of a structure be thirty-four (34) feet in height whereas the basis B-2 zoning district usually allows a maximum of thirty (30) feet in height. Recommendation: Staff will be recommending approval of this rezoning at the April Planning Commission as the proposed PD- 45 zoning with the B-2 basis and increased height requirement should not affect the surrounding neighborhood negatively. Further the proposed development is within the requirements of the 2020 Comprehensive Plan as the Plan desires commercial uses to start taking place along this stretch of Janesville Road going east. Lastly, before Council approval, the Planning Commission will be addressing the full Building, Site and Operation Plan for the office structure which should give everyone a better idea on any negative affects this minimal height increase request could have. Current Zoning Proposed Zoning Inpro RezoningInpro Rezoning Created By: City of Muskego March 19, 2014´ McShan e D r . Legend Affected Area Zoning Right-of-Way Structures Water Body Jan e s v i l l e R o a d Parcels M e r c u r y D r i v e B-2 RS-2 RS-2 RS-2 PD-45 (Commercial/Industrial) M-2 B-2 M-2 PD-18 (Residential) RS-2 Apo l l o D r i v e WE E n e r g i e s R e c . T r a i l A n c i e n t O a k s D r i v e Jan e s v i l l e R o a d M e r c u r y D r i v e B-2 RS-2 RS-2 M-2 B-2 M-2 PD-18 (Residential) RS-2 Apo l l o D r i v e A n c i e n t O a k s D r i v e I-1 I-1 PD-45 (Commercial/Industrial) WE E n e r g i e s R e c . T r a i l I-1 I-1 Petitioner: Inpro Corporation Tax Key Number:2225.980, 2225.981, & 2225.982 Industrial Commercial Medium Density Res. 2020 Land Use OPERATOR LICENSE APPROVALS COMMON COUNCIL – 03/25/2014 Nicole Strasser S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES March 11, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 pm. ROLL CALL Present were Aldermen Soltysiak, Kubacki, Borgman, Hammel and Wolfe, and Assistant Deputy Clerk Chavie. Alderman Madden was absent. STATEMENT OF PUBLIC NOTICE Ms. Chavie stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE PUBLIC COMMENT No one registered to speak. CONSENT AGENDA Alderman Soltysiak made a motion to approve the items under consent agenda. Alderman Hammel seconded. Motion Passed 5 in favor. Approval of Operators’ Licenses for Dawn Brust and Michael Dunham Clark Approval of Common Council Minutes - February 25, 2014 Reso. #020-2014 - Approval of Certified Survey Map - Klumb Reso. #021-2014 - Approval of Certified Survey Map - Burger King Reso. #022-2014 - Approval of Preliminary Plat and Certified Survey Map for Belle Chasse Subdivision Phase #3 Reso. #023-2014 - Approval of Loan Application (Jewell Homes LLC - Janesville Road and Lannon Drive/Tax Key No. 2196.952) UNFINISHED BUSINESS Ord. #1380 - An Ordinance to Amend the Zoning Map of the City of Muskego (Jewell Homes, LLC - B-3 to DR-1). Second Reading. Plan Commission Recommendation - March 4, 2014. Alderman Soltysiak made a motion to approve. Alderman Kubacki seconded. Motion Passed 5 in favor. Ord. #1381 - An Ordinance to Amend the Zoning Map of the City of Muskego (Muskego Commerce Center East, LLC - BP-1 to B-3). Second Reading. Plan Commission Recommendation - March 4, 2014 Alderman Borgman made a motion to approve. Alderman Hammel seconded. Motion Passed 5 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - February 11, 2014 Plan Commission - February 4, 2014 VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of $51,202.46. Alderman Wolfe seconded. Motion Passed 5 in favor. Tax Vouchers Alderman Soltysiak made a motion to approve Tax Vouchers in the amount of $585.12. Alderman Wolfe seconded. Motion Passed 5 in favor. General Fund Vouchers Alderman Soltysiak made a motion to approve General Fund Vouchers in the amount of $300,434.71. Alderman Hammel seconded. Motion Passed 5 in favor. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $369,962.59. Alderman Kubacki seconded. Motion Passed 5 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Chiaverotti noted that the Park Arthur West development and grading project was discussed at the Parks and Recreation Board meeting. The Board chose to move forward with the project which was included in the budget. Alderman Kubacki requested that the item be placed on the next Committee of the Whole agenda for further discussion. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:10 pm. Alderman Soltysiak seconded. Motion Passed 5 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk March 10, 2014 To: Common Council From: Craig Anderson, Parks & Recreation Director Re: Little Muskego Lake District/City of Muskego Weed Tipping Agreement The Parks and Recreation Board is recommending approval for a continued 1-year agreement to allow temporary weed storage from Little Muskego Lake at Park Arthur. The going rate for non- cash crops is $55/acre. Historically, we have been allowing weed tipping at this 1-acre Park Arthur site as temporary weed storage before the weeds can be moved to the quarry. There is a 20 truckload limit per cutting season with each truckload to not exceed 12 cubic yards. Over the 2012 cutting season, there were no complaints received with this operation. Attached to this memo, please find both the agreement and corresponding map. Thank you for your consideration. PARKS AND RECREATION DEPARTMENT W182 S8200 Racine Avenue PO Box 749 Muskego WI 53150-0749 Office (262) 679-4108 Fax (262) 679-5637 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #024-2014 APPROVAL OF LEASE AGREEMENT WITH LITTLE MUSKEGO LAKE PROTECTION AND REHABILITATION DISTRICT WHEREAS, The attached Lease Agreement has been reviewed by the Parks and Recreation Board and has been recommended for approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Parks and Recreation Board, does hereby approve the Lease Agreement with the Little Muskego Lake Protection and Rehabilitation District for lease of approximately one acre of Park Arthur (South Section) for 2014. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease Agreement in the name of the City. DATED THIS DAY OF , 2014. SPONSORED BY: Ald. Dan Soltysiak This is to certify that this is a true and accurate copy of Resolution #024-2014 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 3/14jmb LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and the Little Muskego Lake Protection and Rehabilitation District (LMLD), Lessee by LMLD Chairman, Larry Lefebvre. The property, which is the subject of this lease, is described as follows, to-wit: Park Arthur (south section) Parcel 1: Part of Lot 1 Certified Survey Map 9654 Tax Key No. MSKC 2173.991.003 TOTAL AREA TO BE LEASED IS APPROXIMATELY 1.0 ACRES, AS SHOWN ON THE ATTACHED EXHIBIT “A” AND THE FOLLOWING CONDITIONS APPLY: Rent will be $55.00 per acre with renewal after (1) year, at the discretion of the City (OWNER). RENTAL: The rental of said property shall be for the term one (1) yea r, commencing on January 1, 2014, and ending the 31st day of December 2014. The payment of $55.00 per acre is due on or before December 31, 2014. Renewal of said lease will be at the discretion of the City (OWNER). This site is to be used for emergency weed tipping only on Saturdays and after 5:00 p.m. on weekdays and during the entire term of the Lease shall not exceed 20 truckloads of weeds, each truckload not to exceed 12 cubic yards. SPECIAL CONDITIONS: (1) Any chemical usage at the site must be approved by the Conservation Coordinator prior to application. (2) All erosion control and/or farming methods recommended by the City's Engineering staff be put in place and practiced at the expense of the LMLD during the term of this agreement. (3) Maintenance of the asphalt roadway from Martin Drive roadway needs to be performed, at the expense of the LMLD, until told otherwise. (4) The split rail fence at the curve in their entrance road to prevent vehicles from accessing park grass areas shall be maintained by the LMLD. (5) The LMLD should always have a current operational plan on file with the city for the cutting and non-cutting season to address the weed turning and grading operations at the site. (6) The berm will need to be maintained and mowed on a regular basis by the LMLD to prevent noxious weed growth. 2 (7) Any Muskego resident concerns regarding this site shall be handled by the Alderman liaison to the LMLD committee and/or the LMLD committee. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insu rance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance to this effect must be on file with the City of Muskego prior to entering said property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expenses they incurred in operating the weed -tipping program, according to contract or agreement with the Lessor during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writin g to the Lessor, its claim for such reimbursement at least thirty (30) days before the termination of this lease. If the land is not used for weed tipping, a grassy cover crop must be planted on the land at the expense of the LMLD, acceptable to the Parks & Recreation Board. ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal after the one (1) year period. Lessee shall notify the Parks and Recreation Board to renew contract. Pursuant to Resolution #____-201_ passed and approved on ___________ by the Common Council of the City of Muskego, this lease is hereby executed this day of , 201__. _______________________________________ Larry Lefebvre, Chairman for Little Muskego Lake Protection and Rehabilitation District, Lessee _________________ _________ Toby Whipple, President Parks & Recreation Board __________________________ Kathy Chiaverotti, Mayor City of Muskego RA N C H D R HAR D T K E D R MA R T I N D R COPPER OAKS SUBDIVISION TOTAL TILLED AREA = 1.84 Acres LAKE TIPPING AREA (1.0 Acres) March 17, 2014 To: Common Council From: Craig Anderson, Parks & Recreation Director Re: GRAEF Proposal for Civil Engineering Services for Park Arthur WEST The Parks & Recreation Board (P&RB) unanimously recommended for approval the attached Park Arthur West proposal for civil engineering services from GRAEF. On March 10, P&RB discussions included the recent happenings with recreation facilities (Horn) and the budgeted/approved Park Arthur project. After deliberation, it was decided to recommend keeping Park Arthur on the development tract by having GRAEF continue to work on the planning phase while further discussions occur regarding current/future recreation facility needs. The 2014 budget for Park Arthur West – Phase I is $714,000. The total cost for this civil engineering services proposal from GRAEF is $68,500 and per the city purchasing policy requires this expense to be approved by the Common Council. This plan will ultimately put together the necessary construction documents and provide to us a construction estimate for the work to be performed. Once the planning and estimates are done, bidding could occur. The Common Council would then need to approve the contracts for this construction phase to begin. Before the bidding time would occur, it would be our hope that both the P&RB and Common Council will have their facility (including recreation) discussions. Also, after meeting with the Park Arthur West stakeholders, they would like to see this project keep moving forward. On a side note, the Park Arthur West engineering services plan, if approved, and the subsequent deliverables will be good for as long as the park needs do not change. Thank you for your consideration. PARKS AND RECREATION DEPARTMENT W182 S8200 Racine Avenue PO Box 749 Muskego WI 53150-0749 Office (262) 679-4108 Fax (262) 679-5637 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #025-2014 ACCEPTANCE OF PROPOSAL FOR ENGINEERING SERVICES SUBMITTED BY GRAEF-USA, INC. FOR THE PARK ARTHUR WEST PROJECT WHEREAS, The Parks and Recreation Board and Committee of the Whole have recommended acceptance of the attached proposal submitted by Graef -USA, Inc.; and WHEREAS, The proposal provides for professional engineering services for the development of the Park Arthur West Project at a cost not to exceed $68,500. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Parks & Recreation Board and Committee of the Whole, does hereby accept the proposal submitted by Graef-USA, Inc. for the development of Park Arthur West at a cost not to exceed $68,500. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the proposal in the name of the City. DATED THIS DAY OF , 2014. SPONSORED BY: Ald. Rob Wolfe Ald. Bob Hammel Ald. Neil Borgman Ald. Dan Soltysiak Ald. Kevin Kubacki Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #0 25-2014 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 3/2014jmb One Honey Creek Corporate Center 125 South 84th Street, Suite 401 Milwaukee, WI 53214-1470 414 / 259 1500 414 / 259 0037 fax www.graef-usa.com March 14, 2014 Mr. Craig Anderson Parks and Recreation Director City of Muskego W182 S8200 Racine Avenue, PO Box 749 Muskego, WI 53150 SUBJECT: Park Arthur West Project Proposal for Civil Engineering Services Dear Mr. Anderson: Graef-USA, Inc. (GRAEF) is pleased to provide the City of Muskego (CLIENT) with this proposal for professional services for the development of the Park Arthur West Project (PROJECT) in the City of Muskego, Wisconsin. This proposal is subject to GRAEF’s Standard Terms and Conditions, a copy of which is attached and incorporated by reference. An executed copy of this proposal will become our AGREEMENT. It is our understanding that the nature of the Project is to prepare a Schematic Design Plan for the 19 acres on the west portion of Park Arthur and Construction Documents for the two phased construction of the project to ultimately include natural turf athletic fields, picnic areas, a parking lot, walking paths, and equestrian trails. Phase I Construction Documents will include the design of the park infrastructure within the 2014 budget allowance for construction beginning in summer of 2014. Phase II Construction Documents will include the remaining design for future construction. Each of these phases is further outlined in the Basic Services listing below. For this PROJECT, GRAEF proposes to provide the following Basic Services: Schematic Design  Participate in a project kick-off meeting with the City.  Review and analyze the topographic survey and wetland delineation.  Coordinate the services of a qualified geotechnical engineer for subsurface investigation to evaluate and provide recommendations for pavement, utility, and storm water infiltration design. The cost of the geotechnical sub-consultant is included in our fee.  Identify City, County, and State approvals and permits, and steps necessary to obtain those approvals.  Evaluate capacity of existing public utilities relative to existing and proposed facilities.  Evaluate the existing concept site plan for the project based on the information obtained during the above investigations. Revise the master plan accordingly to accommodate the project program based on site limitations and other constraints identified in the site evaluation. Mr. Craig Anderson 0000-5010.00 -2- March 14, 2014  Prepare a Schematic Layout Plan based on the topographic survey which incorporates the following components: o One full size soccer field o One full size youth football field o Four youth soccer fields o Parking Lot and roadway connection to existing entrance drive off Martin Drive o Equestrian Trails o Walking Paths  Prepare a Schematic Grading and Drainage Plan showing general grading and drainage patterns.  Prepare a Schematic Utility Plan showing proposed layouts and connections for future shelter building services.  Develop preliminary storm water management concepts.  Prepare an alternatives analysis for storm water best management practices options for the project.  Prepare a preliminary opinion of probable costs.  Develop and present a project permit schedule.  Participate in two (2) design meetings with the City staff to obtain feedback and comments.  Finalize the Schematic Design Plan for preferred alternative for the Construction Documents. Phase I Construction Documents and Bidding Phase I Construction Documents will include the design for the City’s 2014 budget allowance, likely to include grading, seeding, parking lot subbase, and sanitary sewer boring for construction beginning in summer of 2014.  Prepare construction documents to generally include the following sheets: o Overall Site Plan o Site Demolition and Erosion Control Plan o Site Layout Plans o Site Grading Plans o Site Utilities Plan o Site and Erosion Control Details o Site Restoration Plan  Prepare technical specifications and front end sections for inclusion in a project manual.  Submit plans and specifications at 50%, 75%, and 95% completion for review by the City of Muskego.  Meet with the City to go over review comments and revise plans accordingly.  Prepare earthwork calculations for the site to estimate material quantities for opinion of cost. Mr. Craig Anderson 0000-5010.00 -3- March 14, 2014  Finalize storm water management plans for approval.  Prepare calculations, as necessary, for submittal to review agencies for approval.  Prepare an opinion of probable costs.  Prepare Water Resources Application for Public Projects (WRAPP) for discharge of storm water during construction, for submittal to WDNR.  Prepare Exterior Plumbing Plan Review for Wisconsin Department of Safety and Professional Services (DSPS), if needed.  Assist the City in the bidding process by providing the following services: o Arrange and run a pre-bid meeting to explain the PROJECT to potential bidders. o Facilitate the distribution of construction documents to potential bidders. o Respond to all contractor inquiries. o Prepare all necessary addenda. o Review bids received. o Prepare bid tabulation for use by CLIENT in selecting a contractor for the PROJECT.  Participate in four (4) total design meetings with the City staff to obtain feedback and comments. Phase II Construction Documents Phase II Construction Documents will include the remaining design for parking lot pavement, walking paths and equestrian trails, a stream crossing structure, and modifications to the existing parking lot entrance off Martin Drive. It is our understanding that the Phase II portion of the project will be bid and constructed at a future date.  Prepare construction documents to generally include the following sheets: o Overall Site Plan o Site Demolition and Erosion Control Plan o Site Layout Plans o Site Grading and Paving Plans o Site Utilities Plan o Site and Erosion Control Details  Prepare technical specifications and front end sections for inclusion in a project manual.  Submit plans and specifications at 75% and 95% completion for review by the City of Muskego.  Meet with the City to go over review comments and revise plans accordingly.  Prepare a detailed opinion of probable costs.  Prepare Chapter 30 Water Ways General Permit Application for culvert crossing over stream/drainage way and grading, for submittal to WDNR. Mr. Craig Anderson 0000-5010.00 -4- March 14, 2014 o As of the date of this proposal, the U.S. Corps of Army Engineers has not reviewed the wetland delineation report or provided concurrence and the WDNR has not completed an Ordinary High Water Mark (OHWM) Determination or a Navigability Determination for the water feature at the project site where a proposed stream crossing would be located. Therefore, this proposal is based on the findings discussed in our November 2013 wetland delineation report. o If the regulatory agencies determine the water feature to be a wetland, a permit for impacting wetlands would be needed and would require alternative analysis to impacting the wetland. If practicable alternatives exist, it may not be possible to place a culvert in the proposed location. o Preparation of Permit Application including site maps and photographs. o Coordination with regulatory agency not to exceed three hours. GRAEF will endeavor to perform the proposed Basic Services per the following schedule:  Schematic Design (April 1, 2014 – April 25, 2014)  Construction Documents (April 28, 2014 – June 9, 2014)  Chapter 30 Permitting (April 28, 2014 – June 16, 2014), as USACE and WDNR concurrence and determinations have not been received to date, we are assuming that the Chapter 30 permit process may require the grading and stream crossing work to be bid in the Phase II portion of the project.  Bidding (June 26, 2014 – July 10, 2014)  Phase I Construction (July 28, 2014 to October 2014) For this PROJECT, it is our understanding that the CLIENT will provide the following services, items and/or information:  Right of access permission to the property.  Permit review and application fees. For these Basic Services, GRAEF estimates a lump sum cost as follows: Schematic Design Phase $12,650 Phase I Construction Documents and Bidding $31,000 Phase II Construction Documents $20,350 Geotechnical Subconsultant Services $ 4,500 Total Fee up to: $68,500 Mr. Craig Anderson 0000-5010.00 -5- March 14, 2014 For this PROJECT, GRAEF can provide the following Additional Services for Additional Compensation as detailed below:  Color renderings of the park plan  Attendance or presentations at public meetings  Additional meetings  Landscape architecture design  Site Lighting and Photometrics Plans and Details  Electrical engineering design for power supply and lighting requirements of field lighting, scoreboard, security systems, future concessions shelter, irrigation well and pumping equipment.  Prepare supply well performance specifications for site water needs.  Irrigation Design and Details  Design for irrigation well  Design of pump house building constructed of block, brick, wood, or other materials.  Design of off-site or public roadway and utility improvements.  Construction Administration  Preparation of wetland & waterway impact application packets for unavoidable impacts to wetlands or waterways.  Construction staking and layout services  Full time construction inspection services For Additional Services GRAEF will provide a proposal upon request from CLIENT prior to initiating any Additional Services. Mr. Craig Anderson 0000-5010.00 -6- March 14, 2014 To accept this proposal, please sign and date this proposal and return a copy to us. Upon receipt of an executed copy, GRAEF will commence work on the Project. Graef-USA Inc. looks forward to providing services to the City of Muskego. Sincerely, Graef-USA Inc. Accepted by: City of Muskego __________________________ Michael N. Paulos, P.E. (Signature) Principal __________________________ (Name Printed) __________________________ Brent T. Pitcher, P.E. (Title) Vice President Date:______________________ Enclosure G:\Mil\Mkt\Proposals\Proposals\MUN\Muskego, City of_ Park Arthur (West)\ParkArthurWest_Civil-scope_031414.docx Revised 01-27-09 Page 1 of 2 Job Number Graef-USA Inc.’s STANDARD TERMS AND CONDITIONS These Standard Terms and Conditions are material terms of the Professional Services Agreement proposed on March 14, 2014 (Agreement) by and between Graef-USA Inc. (GRAEF) and the City of Muskego (Client). Standard of Care: GRAEF shall exercise ordinary professional care in performing all services under this Agreement, without warranty or guarantee, expressed or implied. Client Responsibilities: Client shall at all times procure and maintain financing adequate to timely pay for all costs of the PROJECT as incurred; shall timely furnish and provide those services, items and/or information defined in Agreement, as amended, and shall reasonably communicate with and reasonably cooperate with GRAEF in its performance of this Agreement. GRAEF shall be entitled to rely on the accuracy and completeness of any services, items and/or information furnished by Client. These terms are of the essence. Client shall indemnify, defend and hold GRAEF, its present or former officers, employees and subconsultant(s), fully harmless from any liability or loss, cost or expense (including attorney’s fees and other claims expenses) in any way arising from or in connection with errors, omissions or deficiencies in the services, items and/or information Client is obliged to furnish in respect of this Agreement. Limitation of Liability: Client and GRAEF agree that GRAEF's liability for any direct, indirect, incidental or consequential economic losses or damages arising under or in connection with this agreement (including any attorney's fees or claims expenses) shall be limited to the sum of one hundred thousand dollars ($100,000.00). Additional Services: Client may request or it may become necessary for GRAEF or its subconsultant(s) to perform Additional Services in respect of this Agreement. Client shall pay for such Additional Services above and beyond charges for Basic Services set forth in this Agreement. GRAEF will notify Client in advance of GRAEF's intention to render Additional Services. Client's failure to instruct GRAEF not to perform the proposed Additional Service shall constitute Client's acceptance of such Additional Service and agreement to pay for such Additional Service in accordance with the Invoicing & Payment terms of this Agreement. Collection Costs: Client shall pay all collection costs GRAEF incurs in order to collect amounts due from Client under this Agreement. Collection costs shall include, without limitation, reasonable attorney's fees and expenses, collection agency fees and expenses, court fees, collection bonds and reasonable GRAEF staff costs at standard billing rates for GRAEF's time spent in efforts to collect. Client's obligation to pay GRAEF's collection costs shall survive the term of this Agreement or the earlier termination by either party. Invoicing & Payment: GRAEF may issue invoices for services rendered and expenses incurred at such times and with such frequency as GRAEF deems necessary or appropriate in GRAEF’s discretion. All invoices are due and payable upon receipt and shall be considered past due if not paid within thirty (30) calendar days of the due date. Prompt and full payment of all periodic invoices or other billings issued by GRAEF pursuant to this Agreement is of the essence of this Agreement. In the event that Client fails to promptly and fully pay any invoice as and when due, then, and in addition to any other remedies allowed by law, GRAEF, may, in its sole discretion, suspend performance of all services under this Agreement upon seven (7) calendar days' written notice to Client, and immediately invoice Client for all unbilled work-in-progress rendered and other expenses incurred. Upon GRAEF’s receipt of full payment, in good funds and without offset, of all sums invoiced in connection with any such declaration of suspension, GRAEF shall resume services, provided that the time schedule and compensation under this Agreement shall be equitably adjusted in a manner acceptable to GRAEF to compensate GRAEF for the period of suspension plus any other reasonable and necessary time and expenses GRAEF suffers or incurs to resume services. No failure by GRAEF to exercise its right to suspend work and accelerate sums due shall in any way waive or abridge Client’s obligations to GRAEF or GRAEF’s rights to later suspend work and accelerate terms. Client agrees GRAEF shall incur no liability whatsoever to Client, or to any other person, for any loss, cost or expense arising from any such suspension by GRAEF, either directly or indirectly. In addition, simple interest shall accrue at the lower of 1.5% per month (18% per annum), or the maximum interest rate allowable by law, on any invoiced amounts remaining unpaid for more than 60 days from the date of the invoice. Payments made shall be allocated as follows: (1) first to unpaid collection costs; (2) second to unpaid accrued interest; and (3) last to unpaid principal of the oldest invoice. Latent Conditions: Client acknowledges that subsurface or latent physical conditions at the site that differ materially from those indicated in the project documents, or unknown or unusual conditions that materially differ from those ordinarily encountered may exist. If such latent conditions require a change in the design or the construction phase services, GRAEF shall be entitled to a reasonable extension of time to evaluate such change(s) and their impact on the project and to prepare such additional design documents as may be necessary to address or respond to such latent conditions. Client shall pay GRAEF for all services rendered and reimbursable expenses incurred by GRAEF and its subconsultant(s), if any, to address, respond to or repair such latent conditions. Such services by GRAEF or its subconsultant(s) shall constitute Additional Services. Revised 01-27-09 Page 2 of 2 Job Number Graef-USA Inc.’s STANDARD TERMS AND CONDITIONS (continued) Insurance: GRAEF shall procure and maintain liability insurance policies, including professional liability, commercial general liability, automobile liability, and workers' compensation insurance for the duration of this Agreement and shall, upon request, produce certificates evidencing the maintenance of such coverages. Should Client desire additional insurance, GRAEF shall endeavor reasonably to procure and maintain such additional insurance, but Client shall reimburse GRAEF for any additional premiums or other related costs that GRAEF incurs. Instruments of Service: All original documents prepared for Client by GRAEF or GRAEF's independent professional associate(s) and subconsultant(s) pursuant to this Agreement (including calculations, computer files, drawings, specifications, or reports) are Instruments of Professional Service in respect of this Agreement. GRAEF shall retain an ownership and property interest therein whether or not the services that are the subject of this Agreement are completed. Unless otherwise confirmed by written Addenda to this Agreement, signed by duly authorized representatives of both Client and GRAEF, no Instrument of Professional Service in respect of this Agreement constitutes, or is intended to document or depict any "as-built" conditions of the completed Work. Client may make and retain copies for information and reference in connection with the use and occupancy of the completed project by Client and others; however, such documents are not intended or represented to be suitable for reuse by Client or others on extensions of the project, or otherwise. Any reuse without GRAEF's written consent shall be at Client's sole risk and responsibility, and without any liability to GRAEF, or to GRAEF's independent professional associate(s) and subconsultant(s). Further, Client shall indemnify, defend and hold GRAEF and GRAEF's independent professional associate(s) and subconsultant(s), fully harmless from all liability or loss, cost or expense (including attorney’s fees and other claims expenses) in any way arising from or in connection with such unauthorized reuse. Contractor Submittals: The scope of any review or other action taken by GRAEF or its subconsultant(s) in respect of any contractor submittal, such as shop drawings, shall be for the limited purpose of determining if the submission generally conforms with the overall intent of the design of the work that is the subject of this Agreement, but not for purposes of determining accuracy, completeness or other details such as dimensioning or quantities, or for substantiating instructions or performance of equipment or systems. GRAEF shall not be liable or responsible for any error, omission, defect or deficiency in any contractor submittal. Pricing Estimates: Neither GRAEF nor Client has any control over the costs of labor, materials or equipment, over contractors' methods of determining bid prices, or over competitive bidding, market or negotiation conditions. Accordingly, GRAEF cannot and does not warrant or represent that bids or negotiated prices will not vary from any projected or established budgetary constraints. Construction Observation: Unless expressly stated in this Agreement, GRAEF shall have no responsibility for Construction Observation. If Construction Observation services are performed, GRAEF's visits to the construction site shall be for the purpose of becoming generally familiar with the progress and quality of the construction, and to determine if the construction is being performed in general accordance with the plans and specifications. GRAEF shall have no obligation to "inspect" the work of any contractor or subcontractor and shall have no control or right of control over and shall not be responsible for any construction means, methods, techniques, sequences, equipment or procedures (including, but not limited to, any erection procedures, temporary bracing or temporary conditions), or for safety precautions and programs in connection with the construction. Also, GRAEF shall have no obligation for any defects or deficiencies or other acts or omissions of any contractor(s) or subcontractor(s) or material supplier(s), or for the failure of any of them to carry out the construction in accordance with the contract documents, including the plans and specifications. GRAEF is not authorized to stop the construction or to take any other action relating to jobsite safety, which are solely the contractor’s rights and responsibilities. Dispute Resolution: GRAEF and Client shall endeavor to resolve all disputes first through direct negotiations between the parties' informed and authorized representatives, then through mediation. If mediation fails to fully resolve all disputes within 120 calendar days of the first written request for mediation, either party may pursue any remedy it deems appropriate to the circumstances. No Assignment: This Agreement is not subject to assignment, transfer or hypothecation without the written consent of both parties expressly acknowledging such assignment, transfer or hypothecation. Governing Law: This Agreement, as amended, and any disputes or controversies arising in connection with this Agreement shall be governed and resolved by the laws of the State of Wisconsin, without regard to said state's choice of law rules. Severance of Clauses: In the event that any term, provision or condition of this Agreement is void or otherwise unenforceable under the law governing this Agreement, then such terms shall be stricken and the balance of this Agreement shall be interpreted and enforced as if such stricken terms never existed. Integrated Agreement: The parties’ final and entire agreement is expressed in the attached proposal letter and these Standard Terms and Conditions. All prior oral agreements or discussions, proposals and/or negotiations between the parties are merged into and superceded by this Agreement. No term of the parties’ Agreement may be orally modified, amended or superceded. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #026-2014 DISALLOWANCE OF CLAIM (Pliszka) WHEREAS, The City of Muskego received a Notice of Claim from Jodi Pliszka on January 9, 2014; and WHEREAS, The City’s insurance carrier has recommended that the City disallow this claim; and WHEREAS, The Finance Committee has recommended that the City deny the claim. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby disall ow the claim submitted by Jodi Pliszka. BE IT FURTHER RESOLVED That no legal action may be brought on this claim after six months from the date of service of notice of this disallowance of claim pursuant to Wisconsin Statutes, Section 893.80. DATED THIS DAY OF , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #026-2014 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 03/14jmb Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES February 25, 2014 6:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:45 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Soltysiak and Madden. Alderman Kubacki was absent. Also present: Deputy Clerk Blenski. PUBLIC MEETING NOTICE Ms. Blenski stated that the meeting was properly noticed. APPROVAL OF MINUTES - February 11, 2014 Alderman Madden made a motion to approve the February 11, 2014 minutes. Alderman Soltysiak seconded. Motion Passed 2 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Soltysiak made a motion to recommend approval of Operators' Licenses for Angela Disalvo and Alexis Salzer. Alderman Madden seconded. Motion Passed 2 in favor. Recommend Approval of a "Class B" License to Sell Fermented Malt Beverages and Liquor - J. Clark's Grille, LLC, Agent-Michael D. Clark, S78 W16355 Woods Road Alderman Madden made a motion to recommend approval of the license. Alderman Soltysiak seconded. Motion Passed 2 in favor. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine - Friends of the Muskego Public Library - April 26, 2014 Alderman Soltysiak made a motion to recommend approval of the license. Alderman Madden seconded. Motion Passed 2 in favor. Finance Committee Minutes 2 February 25, 2014 Approval of Taxi Driver Licenses for Muskego Senior Taxi: Bryan Henry Debra Young Rebecca Dublinski Alderman Madden made a motion to approve. Alderman Soltysiak seconded. Motion Passed 2 in favor. Approval of Taxicab Licenses for Muskego Senior Taxi Alderman Madden made a motion to approve. Alderman Soltysiak seconded. Motion Passed 2 in favor. NEW BUSINESS Recommendation Regarding Development Agreement for Tudor Oaks Expansion Alderman Madden made a motion to recommend approval. Alderman Soltysiak seconded. Motion Passed 2 in favor. Recommendation Regarding Award of Bid - Gold Drive Storm Sewer The following bids were received: Bradford Contractors $144,142.50 All-ways Contractors $168,054.69 Globe Contractors $154,549.00 The Wanasek Corp. $149,468.00 Willkomm Excavating and Grading $148,487.10 D. F. Tomasini, Inc. $179,023.00 Alderman Soltysiak made a motion to recommend that the bid be awarded to Bradford Contractors in the amount of $144,142.50. Alderman Madden seconded. Approval to Hire Structural Engineer to Inspect Horn Park Structure Mayor Chiaverotti explained the emergency situation regarding the structural inspection needed at Horn Park. Alderman Madden made a motion to approve. Alderman Soltysiak seconded. Motion Passed 2 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to recommend approval of Utility Vouchers in the amount of $38,621.94. Alderman Madden seconded. Finance Committee Minutes 3 February 25, 2014 Motion Passed 2 in favor. Tax Vouchers Alderman Soltysiak made a motion to recommend approval of Tax Vouchers in the amount of $86.42. Alderman Madden seconded. Motion Passed 2 in favor. General Vouchers Alderman Soltysiak made a motion to recommend approval of General Vouchers in the amount of $211,495.34. Alderman Madden seconded. Motion Passed 2 in favor. Wire Transfers for Debt Service Alderman Soltysiak made a motion to recommend approval of Wire Transfers for Debt Service in the amount of $269,767.50. Alderman Madden seconded. Motion Passed 2 in favor. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to recommend approval of Wire Transfers for Payroll Transmittals in the amount of $273,891.96. Alderman Madden seconded. Motion Passed 2 in favor. FINANCE DIRECTOR’S REPORT COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Soltysiak made a motion to adjourn at 6:55 pm. Alderman Madden seconded. Motion Passed 2 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk City of Muskego PARKS & RECREATION BOARD Monday, February 10, 2014 Approved 3/10/14 Board President Whipple called the monthly meeting of the Parks and Recreation Board (Board), City of Muskego, to order at 5:46 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. The meeting notice was posted in accordance with the Open Meeting Law on January 9, 2014. Present: Mrs. Kelly Koble, Mr. Paul Peardon, Ald. Soltysiak, Mr. Toby Whipple and Director Anderson. Not Present: Mr. Brett Hyde (excused), Mr. Jerald Hulbert (excused), Mr. “Butch LeDoux (excused) GUESTS: Dave Castona, Kurt Roskopf and Miss Roskopf, Ald. Kubacki, Ald. Borgman APPROVAL OF MINUTES: January 13 Minutes Ald. Soltsiak moved to approve the minutes of the January 13 meeting, seconded by Mrs. Koble. Upon a voice vote, the motion to approve carried. COMMUNICATIONS: Muskegofest Dave Castona presented the schedule for the 2014 Muskegofest. They requested Veterans Memorial Park for their event from August 17-25. The actual festival will open on Thursday, August 21, with family night with the activities patterned after 2013. Director Anderson mentioned that the large dumpster along Pioneer remained in the park for an extended period last year. He would like it removed promptly for 2014. They will be responsible for the opening, cleaning and closing of the bathroom facilities during their event. Mr. Castona shared that they had made some repairs to the electrical lighting last year. Mr. Peardon moved to approve waiver of the usage fees, extension of park hours to 11:30 p.m. and the event schedule. Ald. Soltysiak seconded. Upon a voice vote, the motion carried. Idle Isle Park use for adaptive water skiing Kurt Roskopf elaborated on his written request to use Idle Isle Park for an adaptive water skiing event. This would be skiing for the handicapped and disabled. He noted that the Water Bugs, on one occasion, have taken a Muskego resident with disabilities to demonstrate adaptive water skiing. He would like to hold the event on June 7 and he acknowledged that the park is expected to be busy on that date and was willing to accept any restrictions that the Board would require. Director Anderson expressed his concern about the grassy area of the park, the amount of space needed for the event, and the number of people that may show up to attend based on the event’s publicity. Mrs. Koble found value in the program and asked if it was possible to have the event on a couple of days; one in June and possibly a day in August. Ald. Soltysiak suggested putting up some temporary handicap parking areas for the event. Director Anderson mentioned that parks staff would be on duty and collecting the park and launch fees. Board President Whipple liked the concept, howeve r, like other Board members; he was concerned about the number of people that may show up for the event as the park could be very busy with other people. It was being recommended by Director Anderson that they start their event earlier in the day before the general public starts arriving at the park. Director Anderson noted that any tent would require the approval of the Board. Minutes, Parks & Recreation Board, February 10, 2014, page 2 Mr. Peardon liked the concept and thought it was a wonderful program and by limiting the number of participants, they would be encouraged, not discouraged, because the park may be really busy that day. Board members ask that he limit the participants to 10. Mrs. Koble moved to approve the event to 10 participants one small tent to service participants, their family and friends for the adaptive skiing program. Ald. Soltysiak seconded. He indicated that the issue of the temporary parking could be addressed when Mr. Roskopf submitted his final program information. Upon a voice vote, the motion carried. Fee Waiver Request—VFW Lembezeder Cook The annual request for waiver of the park fees was received from the VFW for their picnic on July 13 at Veterans Memorial Park. Ald. Solysiak moved to approve, seconded by Mrs. Koble. Upon a voice vote, the motion carried.. Fee Waiver Request, Tent, Etc.—MAA Mr. Peardon presented the MAA’s request for waiver of park fees, tent, etc. for their 2 nd pre-season kick-off party at Bluhm Farm Park on May 10. This event targets children in the program, ages 5 to 10. Last year they had about 500 in atten dance. Ald. Soltysiak moved to approve the request, seconded by Mrs. Koble. Upon a voice vote, the motion carried with Mr. Peardon abstaining. Mr. Peardon noted that he would probably hold this event at Park Arthur in the future. Fee Waiver Request—Lions Club’s Annual Easter Egg Hunt Mr. Snead submitted the Lions Club’s request to waive the fees for usage of Veterans Memorial Park for their annual Easter egg hunt scheduled for April 19. If weather permits, the bathrooms would be opened for the event. Ald. Soltysiak moved to approve the request, seconded by Mrs. Koble. Upon a voice vote, the motion carried. UNFINISHED BUSINESS: None NEW BUSINESS: Park Arthur baseball field use/lights fee Director Anderson advised the Board members that requests are being received from non-residents to use the Park Arthur ball fields. He wanted input from the Board regarding these requests. As of now, the non -residents are five on the priority list. The Board may want to visit the priority listing of league cate gories for the city’s fields. Did they want to limit the use of these new fields to Muskego residents only, designating them only as game fields and not for non-resident usage depending on the condition of the fie lds and the outfield turf areas? Mr. Peardon recommended taking a wait and see approach for a year, keeping the use of the fields for Muskego residents only at this time. Board President Whipple also agreed to the wait and see approach for the field usage. Mr. Peardon moved to limit the use of the fields to Muskego groups/residents for this first year of operation, the 2014 season. Mrs. Koble seconded. Upon a voice vote, the motion carried. On the issue of the athletic lights, Director Anderson shared that he had contacted Powrtek for the current hour cost. Right now, only Mill Valley light usage is $20 per night and is requested by football, soccer; typically, baseball doesn’t use the lights. With Park Arthur, the lights are going to be used for back-to-back games extending into the evening hours. For the baseball field, $7.35/hour, youth ball field, $2.66/hour and sledding hill, $1.00/hour. He questioned if the Board wanted to charge everybody for lights, including M.A.A. Ald. Soltysiak was in favor of recouping the cost of the lights. Mr. Peard on did not think it was an unreasonable request. Ald. Soltysiak moved to charge for lights. Mrs. Koble seconded. Upon a voice vote, the motion carried. ALDERMAN’S REPORT: Nothing to report relative to Parks & Recreation Department. STATUS OF PROJECTS: Park Arthur Staff received their pavilion training. There are still some punch lists that need to be done such as the restoration around Minutes, Parks & Recreation Board, February 10, 2014, page 3 the shelter area and paving the trail from the parking lot to the shelter. Light training and close-out was done. He noted that with the type of system that was purchased, he has a software APP so would be able to control the lights from his residence as needed. For the Park Arthur West, the scope of services should be going before Council by the end of February. Direct or Anderson shared with the Board members the gas meter/line event that occurred over the weekend. He has notified the cleaning service, parks staff and police department of the situation and if they notice anything to contact the police, who in turn will notify WeEnergies. DIRECTOR’S REPORT: Summer program guide is in the initial stages and is targeted to be mailed April 17. The Year-end Report has been done and distributed. Any questions on the report, please contact Director Anderson. He shared what staff and the inspectors found regarding Horn Park’s building foundation. The older portion of the building is just sitting on foundation blocks that now are falling inward and the walls are bowing and floor timbers are showing their age.. The building inspector will share the pictures marking specific areas. The facility assessment group had advised not to do anything with the Horn building or the Jensen building. Both were determined to be in disrepair. The Board will have to address options as these two buildings that are used for programs. Tammy will be present in a future meeting to share program information with them. Ald. Soltysiak offered that the Board may want to change their priorities for Park Arthur West grading considering the current condition of the two buildings. Board members will be holding a future meeting at these parks to see for themselves the condition of the buildings and to come up with a plan of action. Director Anderson shared that the department received two bids for the 2014 grounds maintenance; one for $6949.59 and the other for $16,800. The lower bid was from the current vendor and the budgeted amount for the service is $7150 OTHER BUSINESS Subdivision Plans from Plan Commission None ADJOURNMENT - There being no further business, Ald. Soltysiak moved for adjournment at 6:42 p.m. Mr. Peardon seconded. Motion carried. Stella Dunahee, CPS Recording Secretary pc: Board Members, Craig Anderson; email: Peter Theis, Tammy Dunn; posted: www.cityofmuskego.org COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1382 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (InPro Corporation – RS-2 to PD-45) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RS-2 – Suburban Residence District to PD-45 – InPro Planned Development District: Tax Key Numbers 2225.980 and 2225.982 (Janesville Road) SECTION 2: The several sections of this ordinance are declared to be severabl e. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication and upon the approval of a Building, Site, and Operation Plan for the Inpro Corporation office. The zoning code ordinance language that specifically outlines the parameters of the PD will be added following said approvals. PASSED AND APPROVED THIS DAY OF , 2014. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: CITY OF MUSKEGO Staff Report to Council March 25, 2014 Meeting To:Common Council From: Jeff Muenkel, AICP Subject:Rezoning from RS-2 to PD-45 - InPro Corporation Date:March 19, 2014 Background Information: Steve Ziegler and the InPro Corporation are petitioning for a rezoning for three (3) properties located on the southeast corner of Janesville Road and Mercury Drive. The rezoning would be from RS-2 – Suburban Residence District to PD-45 – InPro Planned Development District. The 2020 Comprehensive Plan identifies this area as future commercial and no Comp Plan change is required as part of this rezoning. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the InPro Corporation to build a new two-story office building with associated parking (see attached preliminary site and building plans). Currently three (3) residential properties adorn the overall site and upon approval the three residential structures would be razed and the properties would be combined. The new two-story office building will add office space and parking to increase the size of the existing InPro campus, allowing room for current and future growth needs. The existing InPro campus adjoins this petitioned area just to the south of the rec trail. PD Planned Development zoning allows a petitioner to utilize a normal Muskego zoning district as their basis while also allowing a petitioner to request zoning requirements above or below usual given thresholds. The original PD-45 InPro Planned Development District, approved back in 2004, allowed the InPro Corporation to expand their operations per the M-2 General Industrial District but also allowed them to get a twenty-five (25) foot setback for their newly proposed addition at that time (the usual setback for the M-2 district is a 50-foot setback). The petitioners today are requesting the extension of the PD-45 district for the new office. Per the narrative, the petitioners would like to use the City’s B-2 Local Service Center Zoning District as the base zoning district here. This is due to the fact that the B-2 zoning district is already found in this area along Janesville Road and is in fact already found directly adjacent to the east (Muskego Animal Hospital). The petitioners then would like to request one variation as part of the planned development zoning under the B-2 basis. This would be to allow a maximum height of a structure be thirty-four (34) feet in height whereas the basis B-2 zoning district usually allows a maximum of thirty (30) feet in height. Recommendation: Staff will be recommending approval of this rezoning at the April Planning Commission as the proposed PD- 45 zoning with the B-2 basis and increased height requirement should not affect the surrounding neighborhood negatively. Further the proposed development is within the requirements of the 2020 Comprehensive Plan as the Plan desires commercial uses to start taking place along this stretch of Janesville Road going east. Lastly, before Council approval, the Planning Commission will be addressing the full Building, Site and Operation Plan for the office structure which should give everyone a better idea on any negative affects this minimal height increase request could have. Current Zoning Proposed Zoning Inpro RezoningInpro Rezoning Created By: City of Muskego March 19, 2014´ McShan e D r . Legend Affected Area Zoning Right-of-Way Structures Water Body Jan e s v i l l e R o a d Parcels M e r c u r y D r i v e B-2 RS-2 RS-2 RS-2 PD-45 (Commercial/Industrial) M-2 B-2 M-2 PD-18 (Residential) RS-2 Apo l l o D r i v e WE E n e r g i e s R e c . T r a i l A n c i e n t O a k s D r i v e Jan e s v i l l e R o a d M e r c u r y D r i v e B-2 RS-2 RS-2 M-2 B-2 M-2 PD-18 (Residential) RS-2 Apo l l o D r i v e A n c i e n t O a k s D r i v e I-1 I-1 PD-45 (Commercial/Industrial) WE E n e r g i e s R e c . T r a i l I-1 I-1 Petitioner: Inpro Corporation Tax Key Number:2225.980, 2225.981, & 2225.982 Industrial Commercial Medium Density Res. 2020 Land Use CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number A. RIFKIN CO. 4127499 1 Invoice SEALS/ELECTION 03/13/2014 03/25/2014 35.28 314 100.01.03.00.5704 Total A. RIFKIN CO.:35.28 AB DATA CLIENT TRUST 1568090 1 Invoice 2013 TAX BILLS 12/31/2013 03/13/2014 3,083.23 1213 100.01.03.00.5801 Total AB DATA CLIENT TRUST:3,083.23 ACE HARDWARE - WINDLAKE 738847 1 Invoice TOWELS 02/27/2014 03/25/2014 8.97 314 601.61.61.15.5415 738847 2 Invoice HANDLE, VALVE 02/27/2014 03/25/2014 7.45 314 605.55.09.03.5410 Total ACE HARDWARE - WINDLAKE:16.42 ADVANCED DISPOSAL - MUSKEGO-C6 C60001157574 1 Invoice REF/FEB 02/28/2014 03/25/2014 50,881.94 314 205.03.30.00.5820 C60001157574 2 Invoice RECY/FEB 02/28/2014 03/25/2014 23,813.12 314 205.03.00.00.5820 C60001157574 3 Invoice YARD WASTE/FEB 02/28/2014 03/25/2014 1,378.59 314 205.03.00.00.6056 C60001157574 4 Invoice FUEL CHG/JAN 02/28/2014 03/25/2014 2,987.16 314 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:79,060.81 ALL LIGHTING INC 67507 1 Invoice LIGHTING SUPPLIES 03/11/2014 03/25/2014 178.55 314 100.01.09.00.5415 Total ALL LIGHTING INC:178.55 ASSURANT EMPLOYEE BENEFITS 5469400/32514 1 Invoice DENTL/APR 03/17/2014 03/25/2014 3,146.21 314 100.00.00.00.2211 5469400/32514 2 Invoice VISION/APR 03/17/2014 03/25/2014 446.27 314 100.00.00.00.2212 Total ASSURANT EMPLOYEE BENEFITS:3,592.48 AT&T 267984106064 1 Invoice MTHLY 911 TRUNK & CIRCUIT 03/01/2014 03/21/2014 616.28 314 100.01.06.00.5601 Z45-6366-2580 1 Invoice MTHLY 911 TRUNK/PD 03/21/2014 03/21/2014 223.97 314 100.02.20.01.5604 Total AT&T:840.25 BAKER & TAYLOR COMPANY 2029083944 1 Invoice PRINT MATLS 02/14/2014 03/25/2014 673.84 314 100.05.71.01.5711 2029104608 1 Invoice PRINT MATLS 02/20/2014 03/25/2014 423.13 314 100.05.71.01.5711 2029123142 1 Invoice PRINT MATLS 02/26/2014 03/25/2014 260.30 314 100.05.71.01.5711 2029124321 1 Invoice PRINT MATLS 02/26/2014 03/25/2014 468.11 314 100.05.71.01.5711 2029128135 1 Invoice PRINT MATLS 02/26/2014 03/25/2014 493.64 314 100.05.71.01.5711 2029133902 1 Invoice PRINT MATLS 02/28/2014 03/25/2014 549.24 314 100.05.71.01.5711 2029146406 1 Invoice PRINT MATLS 03/04/2014 03/25/2014 1,030.04 314 100.05.71.01.5711 2029167470 1 Invoice PRINT MATLS 03/10/2014 03/25/2014 377.62 314 100.05.71.01.5711 5012986733 1 Invoice PRINT MTL SERIALS/22811SER 02/14/2014 03/25/2014 32.08 314 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5012995814 1 Invoice PRINT MTL SERIALS/22811SER 02/19/2014 03/25/2014 171.46 314 100.05.71.01.5711 5013018350 1 Invoice PRINT MTL SERIALS/22811SER 03/05/2014 03/25/2014 50.10 314 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,529.56 BAKER & TAYLOR ENTERTAINMENT K15863260 1 Invoice AUD VIS/22806AV 02/11/2014 03/25/2014 86.32 314 100.05.71.02.5711 K16760180 1 Invoice AUD VIS/22815AV 03/06/2014 03/25/2014 256.43 314 100.05.71.02.5711 M37246971 1 Invoice AUD VIS/22778AV 02/18/2014 03/25/2014 17.99 314 100.05.71.02.5711 M3726970 1 Invoice AUD VIS/22749AV 02/18/2014 03/25/2014 158.36 314 100.05.71.02.5711 M37755150 1 Invoice AUD VIS/22748AV 02/24/2014 03/25/2014 10.18 314 100.05.71.02.5711 M37755151 1 Invoice AUD VIS/22778AV 02/24/2014 03/25/2014 82.76 314 100.05.71.02.5711 M3775855152 1 Invoice AUD VIS/22749AV 02/24/2014 03/25/2014 97.16 314 100.05.71.02.5711 M37923110 1 Invoice AUD VIS/22779AV 02/24/2014 03/25/2014 225.15 314 100.05.71.02.5711 M38018240 1 Invoice AUD VIS/22738AV 02/24/2014 03/25/2014 12.73 314 100.05.71.02.5711 M38192560 1 Invoice AUD VIS/22779AV 03/03/2014 03/25/2014 22.91 314 100.05.71.02.5711 M38192561 1 Invoice AUD VIS/22778AV 03/03/2014 03/25/2014 64.77 314 100.05.71.02.5711 M38209140 1 Invoice AUD VIS/22779AV 02/25/2014 03/25/2014 14.23 314 100.05.71.02.5711 M38346810 1 Invoice AUD VIS/22778AV 02/27/2014 03/25/2014 43.16 314 100.05.71.02.5711 M38446570 1 Invoice AUD VIS/22779AV 02/28/2014 03/25/2014 14.23 314 100.05.71.02.5711 M38615210 1 Invoice AUD VIS/22748AV 03/03/2014 03/25/2014 9.33 314 100.05.71.02.5711 M38616490 1 Invoice AUD VIS/22778AV 03/03/2014 03/25/2014 97.78 314 100.05.71.02.5711 M38616491 1 Invoice AUD VIS/22749AV 03/03/2014 03/25/2014 64.77 314 100.05.71.02.5711 M38734500 1 Invoice AUD VIS/22815AV 03/04/2014 03/25/2014 11.03 314 100.05.71.02.5711 M39093200 1 Invoice AUD VIS/22815AV 03/10/2014 03/25/2014 11.98 314 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,301.27 BALKUNAS, MARY ANN 71731 1 Invoice REFUND/REC PROGRAM 03/12/2014 03/25/2014 20.00 314 100.00.00.00.2110 Total BALKUNAS, MARY ANN:20.00 BPI (BLUEPRINTS, INC.) 442970 1 Invoice TONER/KIP COPIER 03/06/2014 03/25/2014 175.95 314 100.06.18.01.5410 Total BPI (BLUEPRINTS, INC.):175.95 BRESSER'S INFORMATION SERVICE 166675 1 Invoice PRINT/22838R 02/25/2014 03/25/2014 498.00 314 100.05.71.01.5711 Total BRESSER'S INFORMATION SERVICE:498.00 BROWNS OF TWO RIVERS INC 422359-IN 1 Invoice ROCKER PANEL & CAB CORNER 03/11/2014 03/25/2014 314.70 314 100.05.72.02.5405 422411-IN 1 Invoice TREAD BOARDS 03/12/2014 03/25/2014 249.60 314 100.05.72.02.5405 Total BROWNS OF TWO RIVERS INC:564.30 BUBRICKS INC 866922 1 Invoice OFFICE SUPPLIES/22813S 02/21/2014 03/25/2014 244.03 314 100.05.71.00.5701 867514 1 Invoice OFFICE SUPPLIES/22813S 02/24/2014 03/25/2014 117.88 314 100.05.71.00.5701 870243 1 Invoice OFFICE SUPPLIES/22813S 02/28/2014 03/25/2014 91.04 314 100.05.71.00.5701 871785 1 Invoice CREDIT OFICE SUPPLIES 03/04/2014 03/25/2014 117.88-314 100.05.71.00.5701 Total BUBRICKS INC:335.07 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BUMPER TO BUMPER MUSKEGO 644-426702 1 Invoice EXHAUST PARTS 03/12/2014 03/25/2014 286.30 314 100.05.72.02.5405 644-426703 1 Invoice CLAMP 03/12/2014 03/25/2014 9.16 314 100.05.72.02.5405 644-42671 1 Invoice REDUCER 03/12/2014 03/25/2014 10.38 314 100.05.72.02.5405 644-426778 1 Invoice LUBES 03/13/2014 03/25/2014 82.39 314 100.05.72.02.5735 644-426778 2 Invoice MUFFLER 03/13/2014 03/25/2014 34.99 314 100.05.72.02.5405 644-426779 1 Invoice ACTUATOR 03/13/2014 03/25/2014 97.99 314 100.05.72.02.5405 644-426782 1 Invoice CLAMPS 03/13/2014 03/25/2014 13.54 314 100.05.72.02.5405 Total BUMPER TO BUMPER MUSKEGO:534.75 BURTON & MAYER INC 461881 1 Invoice OFFICE SUPPLIES/22851S 02/28/2014 03/25/2014 65.00 314 100.05.71.00.5701 Total BURTON & MAYER INC:65.00 CAPSTONE CI10367141 1 Invoice PRINT MATL/22816J 02/24/2014 03/25/2014 775.17 314 100.05.71.01.5711 Total CAPSTONE:775.17 CARRON NET COMPANY, INC 322054 1 Invoice TENNIS NETS & STRAPS 03/14/2014 03/25/2014 516.46 314 100.05.72.02.5415 Total CARRON NET COMPANY, INC:516.46 CDW GOVERNMENT, INC KK14789 1 Invoice ADOBE LIVECYCLE PROG 03/10/2014 03/25/2014 264.80 314 100.06.18.01.5704 KK70100 1 Invoice DRY ERASER BOARD 03/11/2014 03/25/2014 112.62 314 100.01.14.00.5701 Total CDW GOVERNMENT, INC:377.42 CENTURY LINK 129349950 1 Invoice LONG DISTANCE 02/28/2014 03/25/2014 9.49 314 100.01.06.00.5601 Total CENTURY LINK:9.49 CITY OF WAUWATOSA CI32514 1 Invoice WIS ALPR ASSC DUES 03/20/2014 03/25/2014 100.00 314 100.02.20.01.5305 Total CITY OF WAUWATOSA:100.00 CONSERV FS INC 185327-IN 1 Invoice OIL 03/10/2014 03/25/2014 52.50 314 100.04.51.07.5735 Total CONSERV FS INC:52.50 CONSTANTINEAU, DAVID CO32514 1 Invoice REIMB/MEAL 03/10/2014 03/25/2014 18.82 314 100.02.20.01.5301 Total CONSTANTINEAU, DAVID:18.82 CREATIVE FORMS & CONCEPTS, INC 112752 1 Invoice PAYROLL CKS/2,750 03/10/2014 03/25/2014 338.78 314 100.01.06.00.5701 112753 1 Invoice ACCTS PAY CKS/2,750 03/10/2014 03/25/2014 338.78 314 100.01.06.00.5701 Total CREATIVE FORMS & CONCEPTS, INC:677.56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CULLIGAN OF WAUK INC 136057 1 Invoice JENSEN FILTER SRV 02/28/2014 03/25/2014 39.16 314 100.05.72.02.5410 Total CULLIGAN OF WAUK INC:39.16 DELIKAT, WAYNE DE32514 1 Invoice 2014 REIMB BOOTS 03/11/2014 03/25/2014 168.96 314 100.04.51.01.5225 Total DELIKAT, WAYNE:168.96 DEMCO EDUCATIONAL CORP 5225804 1 Invoice OFFICE SUPPLIES/22817S 02/28/2014 03/25/2014 89.82 314 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:89.82 DEPT OF NATURAL RESOURCES/ DNR WI32514 1 Invoice CERTIFICATION/33618-KAEBISCH 03/11/2014 03/25/2014 45.00 314 605.56.09.30.5305 Total DEPT OF NATURAL RESOURCES/ DNR:45.00 DESIGN CRAFT SIGNS 3661K 1 Invoice MAINT BLDG GRDS/22825 02/12/2014 03/25/2014 165.00 314 100.05.71.00.5415 Total DESIGN CRAFT SIGNS:165.00 DEWINTER, CHRISTOPHER DE32514 1 Invoice CT ORDERED RESTITUTION#3780 03/10/2014 03/25/2014 1.67 314 100.01.08.00.4269 Total DEWINTER, CHRISTOPHER:1.67 DIVERSIFIED BENEFIT SERV INC. 179615 1 Invoice FSA FEES/MAR 03/14/2014 03/25/2014 408.56 314 100.00.00.00.2245 180484 1 Invoice FSA FEES/MAR 02/18/2014 03/25/2014 255.71 314 100.00.00.00.2245 Total DIVERSIFIED BENEFIT SERV INC.:664.27 DIXON ENGINEERING INC 14-7465 1 Invoice INSPECTION/IND PK TANK 03/12/2014 03/25/2014 2,650.00 314 605.54.06.50.5702 Total DIXON ENGINEERING INC:2,650.00 EH WOLF & SONS INC 000685001 1 Invoice VACTOR OIL 02/28/2014 03/25/2014 229.60 314 601.61.61.16.5411 Total EH WOLF & SONS INC:229.60 ELLIOTT'S ACE HARDWARE 894402 1 Invoice CABLE TIES,GLOVES 03/12/2014 03/25/2014 37.26 314 100.05.72.02.5702 894403 1 Invoice CREDIT 03/12/2014 03/25/2014 18.58-314 100.05.72.02.5702 894476 1 Invoice MISC HARDWARE 03/17/2014 03/25/2014 49.94 314 100.05.72.02.5702 Total ELLIOTT'S ACE HARDWARE:68.62 EWALD AUTOMOTIVE GROUP LLC 81572 1 Invoice AXLE HUB 03/13/2014 03/25/2014 237.84 314 100.05.72.02.5405 Total EWALD AUTOMOTIVE GROUP LLC:237.84 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number EXCEL GLASS, LLC 14147 1 Invoice WEATHER STRIP 03/05/2014 03/25/2014 17.00 314 100.04.51.08.5415 14147 2 Invoice WEATHER STRIP 03/05/2014 03/25/2014 8.50 314 601.61.61.15.5415 14147 3 Invoice WEATHER STRIP 03/05/2014 03/25/2014 8.50 314 605.54.06.41.5702 Total EXCEL GLASS, LLC:34.00 FANDRE, RYAN FA32514 1 Invoice REIMB MEALS/IN-SRV 03/04/2014 03/25/2014 30.00 314 100.02.20.01.5301 Total FANDRE, RYAN:30.00 FASTENAL COMPANY WIMUK49038 1 Invoice SCREWS/544J 02/06/2014 03/25/2014 .13 314 100.04.51.07.5704 WIMUK49295 1 Invoice DRILL & SUPPLIES 02/28/2014 03/25/2014 21.90 314 100.04.51.07.5704 WIMUK49316 1 Invoice RAGS/HPC 03/03/2014 03/25/2014 51.03 314 100.04.51.08.5704 Total FASTENAL COMPANY:73.06 FIA CARD SERVICES - CONSERV/BML DIST 122/32514 1 Invoice CONF HOTEL/TOM & JESSICA 02/18/2014 03/13/2014 139.98 314 215.06.00.00.5303 Total FIA CARD SERVICES - CONSERV/BML DIST:139.98 FIA CARD SERVICES - COURT 531/32514 1 Invoice COMPUTER SOFTWARE 03/04/2014 03/13/2014 29.85 314 100.01.08.00.5504 Total FIA CARD SERVICES - COURT:29.85 FIA CARD SERVICES - ENG 0392/32514 1 Invoice WAUK CNTY ENVIRONMENTAL CL 02/20/2014 03/13/2014 150.00 314 100.04.19.00.5303 Total FIA CARD SERVICES - ENG:150.00 FIA CARD SERVICES - FIN. 5147/32514 1 Invoice ELECTION/BAKERY 02/17/2014 03/13/2014 110.83 314 100.01.03.00.5704 Total FIA CARD SERVICES - FIN.:110.83 FIA CARD SERVICES - INFO 3559/32514 1 Invoice CABLE/COMPUTER PARTS 03/04/2014 03/13/2014 265.88 314 209.01.00.00.6050 3559/32514 2 Invoice SHIPPING 03/04/2014 03/13/2014 18.80 314 209.01.00.00.6050 Total FIA CARD SERVICES - INFO:284.68 FIA CARD SERVICES - LIB. 8316/32514 1 Invoice DUES & MEM/22821DM 01/16/2014 03/13/2014 105.00 314 100.05.71.00.5305 8316/32514 2 Invoice AUD VIS/22782AV 01/16/2014 03/13/2014 49.53 314 100.05.71.02.5711 8316/32514 3 Invoice AUD VIS/22782AV 01/16/2014 03/13/2014 63.97 314 100.05.71.02.5711 8316/32514 4 Invoice AUD VIS/22782AV 01/16/2014 03/13/2014 58.06 314 100.05.71.02.5711 8316/32514 5 Invoice AUD VIS/22782AV 01/16/2014 03/13/2014 64.13 314 100.05.71.02.5711 8316/32514 6 Invoice PRINT/227990N 01/16/2014 03/13/2014 254.91 314 100.05.71.01.5711 8316/32514 7 Invoice DUES & MEM/22796DM 01/16/2014 03/13/2014 210.00 314 100.05.71.00.5305 8316/32514 8 Invoice DUES & MEM/22796DM 01/16/2014 03/13/2014 215.00 314 100.05.71.00.5305 8316/32514 9 Invoice PR/22797PR 01/16/2014 03/13/2014 281.30 314 100.05.71.00.6062 8316/32514 10 Invoice JUV AUD VIS/22807JAV 01/16/2014 03/13/2014 11.22 314 100.05.71.02.5711 8316/32514 11 Invoice JUV AUD VIS/22807JAV 01/16/2014 03/13/2014 122.44 314 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIA CARD SERVICES - LIB.:1,435.56 FIA CARD SERVICES - MAINT 4136/32514 1 Invoice PLANTER 02/19/2014 03/13/2014 49.99 314 100.05.71.00.5415 4136/32514 2 Invoice SOAP 02/19/2014 03/13/2014 4.20 314 100.01.09.00.5415 4136/32514 3 Invoice VENDING SNACKS 02/19/2014 03/13/2014 87.79 314 100.01.06.00.5702 4136/32514 4 Invoice TOWELS/OTH 02/19/2014 03/13/2014 25.58 314 100.05.72.03.5702 4136/32514 5 Invoice PAPER SUPPLIES/PKS 02/19/2014 03/13/2014 271.35 314 100.05.72.02.5702 Total FIA CARD SERVICES - MAINT:438.91 FIA CARD SERVICES - PD, CM 2733/32514 1 Invoice ROOM/CHIEFS CONF 02/18/2014 03/13/2014 158.00 314 100.02.20.01.5303 Total FIA CARD SERVICES - PD, CM:158.00 FIA CARD SERVICES - PD,AW 576/32514 1 Invoice BINDERS/TRAINING 02/18/2014 03/13/2014 22.68 314 100.02.20.01.5701 576/32514 2 Invoice DIVIDERS 02/18/2014 03/13/2014 21.10 314 100.02.20.01.5701 Total FIA CARD SERVICES - PD,AW:43.78 FIA CARD SERVICES - PLAN 4059/32514 1 Invoice 3 RING BINDERS 02/18/2014 03/13/2014 15.84 314 100.06.18.01.5704 4059/32514 2 Invoice ACCESSLINE TOLL FREE #02/18/2014 03/13/2014 14.73 314 100.06.18.01.5704 4059/32514 3 Invoice KALAHARI CONF 02/18/2014 03/13/2014 118.19 314 100.06.18.01.5303 Total FIA CARD SERVICES - PLAN:148.76 FIA CARD SERVICES - PW 7604/32514 1 Invoice RANGE OIL 02/18/2014 03/13/2014 278.62 314 100.04.51.07.5735 Total FIA CARD SERVICES - PW:278.62 FIA CARD SERVICES - REC,CA 4010/32514 1 Invoice BABYSITTING 02/18/2014 03/13/2014 70.00 314 100.05.72.14.5730 4010/32514 2 Invoice DANCE COSTUMES 02/18/2014 03/13/2014 1,716.39 314 100.05.72.13.5702 4010/32514 3 Invoice PROGRAM MATERIALS 02/18/2014 03/13/2014 59.99 314 100.05.72.16.5702 4010/32514 4 Invoice ABC & ART EXPLOSION 02/18/2014 03/13/2014 25.96 314 100.05.72.16.5702 4010/32514 5 Invoice ABC & ART EXPLOSION 02/18/2014 03/13/2014 5.94 314 100.05.72.16.5702 Total FIA CARD SERVICES - REC,CA:1,878.28 FIA CARD SERVICES - UTL 7266 1 Invoice FILTER/WELL 13 02/18/2014 03/13/2014 49.78 314 605.52.06.25.5702 7266 2 Invoice OFFICE SUPPLIES/WTR 02/18/2014 03/13/2014 94.16 314 605.56.09.21.5712 Total FIA CARD SERVICES - UTL:143.94 FIA CARD SRV - PD, CM MOSER 2881/32514 1 Invoice FOOD/PRISONER'S CHILDREN 02/18/2014 03/13/2014 20.26 314 100.02.20.01.5722 Total FIA CARD SRV - PD, CM MOSER:20.26 FIA CARD SRV - PD, RENS 8166/32514 1 Invoice WI NARCOTICS/ROOM 02/18/2014 03/13/2014 70.00 314 100.02.20.01.5303 8166/32514 2 Invoice WI ASSC INDENTIFICATION TRAIN 02/18/2014 03/13/2014 200.00 314 100.02.20.01.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8166/32514 3 Invoice WAI DUES 02/18/2014 03/13/2014 20.00 314 100.02.20.01.5305 8166/32514 4 Invoice RIFLE CASE/SQUAD 02/18/2014 03/13/2014 15.73 314 100.02.20.01.5405 Total FIA CARD SRV - PD, RENS:305.73 FICKAU INC. 68611 1 Invoice SUPPLIES 02/12/2014 03/25/2014 125.02 314 100.04.51.07.5405 Total FICKAU INC.:125.02 FILTRATION CONCEPTS, INC 3325-100235 1 Invoice MAINT BLDG GRDS/22842 03/03/2014 03/25/2014 326.28 314 100.05.71.00.5415 Total FILTRATION CONCEPTS, INC:326.28 FINDAWAY WORLD,LLC 118862 1 Invoice AUD VIS ADULT/22788 02/21/2014 03/25/2014 627.90 314 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:627.90 FOTH INFRASTRUCTURE & 38086 1 Invoice TUDOE OAKS WTR MAIN & STOR 03/11/2014 03/25/2014 1,131.60 314 507.00.00.00.2698 Total FOTH INFRASTRUCTURE & :1,131.60 FOUCH, CHARLENE 71723 1 Invoice REFUND/NUMBER ADVENTURE 03/10/2014 03/25/2014 30.00 314 100.00.00.00.2110 Total FOUCH, CHARLENE:30.00 FRANKLIN AGGREGATES, INC. 1260264 1 Invoice COLD MIX 03/06/2014 03/25/2014 810.70 314 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:810.70 GRAEF INC 80001 1 Invoice PROF SRV THRU 2/1/14 03/03/2014 03/25/2014 9,469.90 314 202.08.94.74.6530 Total GRAEF INC:9,469.90 GRAINGER 9381402677 1 Invoice MOTOR /BLDG BATHROOM 03/05/2014 03/25/2014 57.96 314 100.04.51.08.5415 9381402677 2 Invoice MOTOR /BLDG BATHROOM 03/05/2014 03/25/2014 28.98 314 601.61.61.15.5415 9381402677 3 Invoice MOTOR /BLDG BATHROOM 03/05/2014 03/25/2014 28.98 314 605.54.06.41.5702 9381402685 1 Invoice MOTOR BLDG BATHROOM 03/05/2014 03/25/2014 57.96 314 100.04.51.08.5415 9381402685 2 Invoice MOTOR BLDG BATHROOM 03/05/2014 03/25/2014 28.98 314 601.61.61.15.5415 9381402685 3 Invoice MOTOR BLDG BATHROOM 03/05/2014 03/25/2014 28.98 314 605.54.06.41.5702 9385974341 1 Invoice HEATER/SHOP 03/11/2014 03/25/2014 292.45 314 100.04.51.08.5415 9385974341 2 Invoice HEATER/SHOP 03/11/2014 03/25/2014 146.23 314 601.61.61.15.5415 9385974341 3 Invoice HEATER/SHOP 03/11/2014 03/25/2014 146.23 314 605.54.06.41.5702 Total GRAINGER :816.75 GRAY'S INC. 31565 1 Invoice PLOWS 03/03/2014 03/25/2014 1,564.00 314 100.04.51.07.5405 Total GRAY'S INC.:1,564.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HEARTLAND BUSINESS SYSTEMS HBS00010079 1 Invoice 1YR SUPPORT 03/07/2014 03/25/2014 1,210.00 314 100.01.14.00.5507 I140221029 1 Invoice SRV REPAIR 02/24/2014 03/25/2014 862.50 314 100.01.14.00.5840 I14035095 1 Invoice SRV REPAIR 03/06/2014 03/25/2014 718.75 314 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:2,791.25 HODACH, HEATHER HO32514 1 Invoice JAN-FEB/MONDAY YOGA 03/10/2014 03/25/2014 448.00 314 100.05.72.13.5110 Total HODACH, HEATHER:448.00 HUMPHREY SERVICE & PARTS 1133730 1 Invoice BATTERY 03/07/2014 03/25/2014 174.52 314 100.04.51.07.5405 134800 1 Invoice CREDIT 12/23/2013 03/25/2014 6.00-314 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:168.52 HYLAND, AMANDA HY32514 1 Invoice PUBLIC RELATIONS/22845R 02/26/2014 03/25/2014 49.36 314 503.05.00.00.6007 HY32514 2 Invoice PUBLIC RELATIONS/22845R 02/26/2014 03/25/2014 7.36 314 503.05.00.00.6007 HY32514 3 Invoice PUBLIC RELATIONS/22845R 02/26/2014 03/25/2014 20.00 314 503.05.00.00.6007 Total HYLAND, AMANDA:76.72 INFINITY PRINTING SUPPLIES 458220 1 Invoice TONER/DISPATCH 03/13/2014 03/25/2014 284.36 314 100.02.20.01.5504 Total INFINITY PRINTING SUPPLIES:284.36 INTEGRATED TIME SYSTEMS 21079 1 Invoice REPAIR 03/05/2014 03/25/2014 78.85 314 601.61.63.42.5701 21079 2 Invoice REPAIR 03/05/2014 03/25/2014 78.85 314 605.56.09.21.5712 Total INTEGRATED TIME SYSTEMS:157.70 ITU ABSORB TECH, INC 5816053 1 Invoice SHOP SRV 03/06/2014 03/25/2014 54.73 314 100.05.72.02.5410 Total ITU ABSORB TECH, INC:54.73 JAMES IMAGING SYSTEMS INC (lease) 249141037 1 Invoice MAINT OF EQUIP 03/11/2014 03/25/2014 396.74 314 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):396.74 JANI-KING INC- MILW REGION MIL0310578 1 Invoice OTH CLEANING/12/21/13 03/06/2014 03/25/2014 50.00 1213 100.05.72.03.5820 MIL0310578 2 Invoice OTH CLEANING/1/4/14 03/06/2014 03/25/2014 50.00 314 100.05.72.03.5820 Total JANI-KING INC- MILW REGION:100.00 JIMMY JOHNS #1600 JI32514 1 Invoice BASKETBALL LEAGUE/FOOD PAN 03/15/2014 03/25/2014 547.64 314 100.05.72.17.5820 JI32514 2 Invoice BASKETBALL LEAGUE/FOOD PAN 03/15/2014 03/25/2014 322.63 314 100.05.72.17.5820 JI32514 3 Invoice BASKETBALL LEAGUE/FOOD PAN 03/15/2014 03/25/2014 433.17 314 100.05.72.17.5820 JI32514 4 Invoice BASKETBALL LEAGUE/FOOD PAN 03/15/2014 03/25/2014 39.94 314 100.05.72.17.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JIMMY JOHNS #1600:1,343.38 JM BRENNAN, INC. 53581 1 Invoice REPAIR/GAS LEAK 02/28/2014 03/25/2014 1,307.37 314 100.02.20.01.5415 SALES000053 1 Invoice MAINT BLDG GRDS 02/28/2014 03/25/2014 1,112.13 314 100.05.71.00.5415 Total JM BRENNAN, INC.:2,419.50 JONES, WILLIAM JO32514 1 Invoice REIMB/MEALS IN SRV 03/03/2014 03/25/2014 29.86 314 100.02.20.01.5301 Total JONES, WILLIAM:29.86 JOURNAL SENTINEL INC 1091497/2-14 1 Invoice ALDERMAN AD 03/10/2014 03/13/2014 120.00 314 100.01.06.00.6001 JO32514 1 Invoice 13 WEEKS PAPER 03/17/2014 03/25/2014 61.75 314 601.61.63.42.6056 Total JOURNAL SENTINEL INC:181.75 KRAUS, ANDREW KR32514 1 Invoice REIMB/MEALS IN SRV 03/03/2014 03/25/2014 19.90 314 100.02.20.01.5301 Total KRAUS, ANDREW:19.90 LAKESIDE INTERNATIONAL TRUCKS 2028950 1 Invoice JUMP & TOW/#10 02/21/2014 03/25/2014 195.85 314 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:195.85 LITTLE MUSKEGO LAKE DIST L132514 1 Invoice 2013 TAX ROLL SETTLEMENT 03/13/2014 03/25/2014 23,551.32 314 501.00.00.00.2307 L132514 2 Invoice 15% OF LITTLE LK ASSMT 03/13/2014 03/25/2014 50,419.00 314 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:73,970.32 MAILCOM CONSULTING LLC 13141 1 Invoice TAX REMINDERS/2ND INSTALL 03/14/2014 03/25/2014 980.20 314 100.01.03.00.5801 Total MAILCOM CONSULTING LLC:980.20 MANTEK 1432518 1 Invoice HAND CLEANER 03/11/2014 03/25/2014 150.94 314 601.61.61.15.5415 Total MANTEK:150.94 MENARDS 41844 1 Invoice LUMBER/PK ARTHUR PICNIC TAB 03/07/2014 03/25/2014 205.80 314 100.05.72.02.5415 42234 1 Invoice SUPPLIES 03/13/2014 03/25/2014 26.77 314 215.06.00.00.6008 42311 1 Invoice SUPPLIES 03/14/2014 03/25/2014 9.87 314 215.06.00.00.5704 Total MENARDS:242.44 MICROMARKETING LLC 514701 1 Invoice AUDIO VISUAL/22775 02/05/2014 03/25/2014 380.95 314 100.05.71.02.5711 514799 1 Invoice AUDIO VISUAL/22785 02/05/2014 03/25/2014 341.33 314 100.05.71.02.5711 515419 1 Invoice AUDIO VISUAL/22775 02/14/2014 03/25/2014 59.95 314 100.05.71.02.5711 516059 1 Invoice AUDIO VISUAL/22785 02/19/2014 03/25/2014 139.95 314 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 516177 1 Invoice AUDIO VISUAL/22798 02/19/2014 03/25/2014 45.99 314 100.05.71.02.5711 516976 1 Invoice AUDIO VISUAL/22785 02/28/2014 03/25/2014 44.94 314 100.05.71.02.5711 517095 1 Invoice AUDIO VISUAL/22798 02/28/2014 03/25/2014 44.99 314 100.05.71.02.5711 517408 1 Invoice AUDIO VISUAL/22812 02/28/2014 03/25/2014 255.93 314 100.05.71.02.5711 Total MICROMARKETING LLC:1,314.03 MIDDLEBROOKS,TERRANCE MI32514 1 Invoice COURT ORDERED RESTITUTION/03/19/2014 03/25/2014 251.80 314 100.01.08.00.4269 Total MIDDLEBROOKS,TERRANCE:251.80 MIDWEST IND INC 68879 1 Invoice SQD ITEM FOR COMPUTER 03/07/2014 03/25/2014 49.95 314 100.02.20.01.5405 Total MIDWEST IND INC:49.95 MILW MET. SEWER DISTRICT CC8-13 1 Invoice 2014 CAPITAL 12/20/2013 03/25/2014 2,781,367.00 314 601.61.61.02.6071 CC8-13 2 Invoice 2014 CAPITAL NB 12/20/2013 03/25/2014 31,761.00 314 601.61.61.02.6071 CC8-13 3 Invoice 2012 CAITAL ADJ 12/20/2013 03/25/2014 286,271.00 314 601.61.61.02.6071 Total MILW MET. SEWER DISTRICT:3,099,399.00 MUSKEGO NORWAY SCHOOL DISTRICT MU32514 1 Invoice CUSTODIAL FEES/MAR 03/10/2014 03/25/2014 105.00 314 100.05.72.17.5820 Total MUSKEGO NORWAY SCHOOL DISTRICT:105.00 MUSKEGO PARKS & REC. DEPT. MU32514 1 Invoice HORN PRE SCHOOL SUPPLIES 03/11/2014 03/25/2014 43.37 314 100.05.72.16.5702 MU32514 2 Invoice HORN PRE SCHOOL SUPPLIES 03/11/2014 03/25/2014 6.27 314 100.05.72.16.5702 MU32514 3 Invoice HORN PRE SCHOOL SUPPLIES 03/11/2014 03/25/2014 28.89 314 100.05.72.16.5702 Total MUSKEGO PARKS & REC. DEPT.:78.53 MUSKEGO TIRE & AUTO LLC 1-35024 1 Invoice SQD REPAIR 02/26/2014 03/25/2014 126.87 314 100.02.20.01.5405 Total MUSKEGO TIRE & AUTO LLC:126.87 MUSSON BROS INC MU32514 1 Invoice RACINE AVE REC TRAIL/#3 03/18/2014 03/25/2014 19,768.35 314 202.08.94.74.6573 Total MUSSON BROS INC:19,768.35 OSG STATEMENT SRV 0000033858 1 Invoice 2014 DELQ BILLING 02/28/2014 03/25/2014 66.16 314 601.61.63.42.5701 0000033858 2 Invoice 2014 DELQ BILLING 02/28/2014 03/25/2014 66.15 314 605.55.09.03.5710 0000033858 3 Invoice 2014 DELQ BILLING 02/28/2014 03/25/2014 33.08 314 205.03.00.00.6056 0000033858 4 Invoice 2014 DELQ BILLING 02/28/2014 03/25/2014 33.08 314 205.03.30.00.5704 0000033885 1 Invoice 2014 4TH QTR DELQ RERUN 02/28/2014 03/25/2014 21.67 314 601.61.63.42.5701 0000033885 2 Invoice 2014 4TH QTR DELQ RERUN 02/28/2014 03/25/2014 21.67 314 605.55.09.03.5710 0000033885 3 Invoice 2014 4TH QTR DELQ RERUN 02/28/2014 03/25/2014 10.83 314 205.03.00.00.6056 0000033885 4 Invoice 2014 4TH QTR DELQ RERUN 02/28/2014 03/25/2014 10.83 314 205.03.30.00.5704 33917 1 Invoice 2014 LT LK STATEMENT PROCES 03/13/2014 03/25/2014 172.53 314 100.05.06.00.6052 33917 2 Invoice 2014 LT LK MAIL & RETURN ENVE 03/13/2014 03/25/2014 476.97 314 100.05.06.00.6052 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total OSG STATEMENT SRV:912.97 OSG STATEMENT SRV. (postage) 49927 1 Invoice 4TH QTR DELQ 02/28/2014 03/25/2014 205.28 314 601.61.63.42.5701 49927 2 Invoice 4TH QTR DELQ 02/28/2014 03/25/2014 205.28 314 605.55.09.03.5710 49927 3 Invoice 4TH QTR DELQ 02/28/2014 03/25/2014 102.64 314 205.03.00.00.6056 49927 4 Invoice 4TH QTR DELQ 02/28/2014 03/25/2014 102.64 314 205.03.30.00.5704 50021 1 Invoice 2014 POSTAGE/LT LK 03/12/2014 03/25/2014 534.70 314 100.05.06.00.6052 Total OSG STATEMENT SRV. (postage):1,150.54 PAETEC 5384464/32514 1 Invoice MTHLY PHONE 03/04/2014 03/25/2014 960.53 314 100.01.06.00.5601 Total PAETEC:960.53 PETERSON, MARIANNE PE32514 1 Invoice REIMB POSTAGE 03/12/2014 03/25/2014 8.70 314 100.01.06.00.5710 Total PETERSON, MARIANNE:8.70 PINKY ELECTRIC INC. 16660 1 Invoice REPAIR CITY SIGN IGHTS 03/04/2014 03/25/2014 258.00 314 100.01.06.00.5820 Total PINKY ELECTRIC INC.:258.00 PIRANHA PAPER SHREDDING LLC 10122031314 1 Invoice PAPER SHREDDING 03/13/2014 03/25/2014 12.50 314 100.01.06.00.5701 1492031314 1 Invoice DOC SHREDDING 03/13/2014 03/25/2014 30.00 314 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 PORT-A-JOHN 12222609-IN 1 Invoice RESTROOM AT ENGEL 03/13/2014 03/25/2014 71.00 314 215.06.00.00.5801 1222534 1 Invoice IDLE ISLE 03/10/2014 03/25/2014 66.00 314 100.05.72.02.5820 1222535 1 Invoice DURHAM LAUNCH 03/10/2014 03/25/2014 66.00 314 100.05.72.02.5820 1222536 1 Invoice BOXHORN LAUNCH 03/10/2014 03/25/2014 66.00 314 100.05.72.02.5820 Total PORT-A-JOHN:269.00 POSBRIG, JEFFREY PO32514 1 Invoice REFUND/PRESCHOOL PROGRAM 03/18/2014 03/25/2014 60.00 314 100.00.00.00.2110 Total POSBRIG, JEFFREY:60.00 PROHEALTH CARE MEDICAL ASSC 201402 1 Invoice OWI BLOOD DRAWS 02/28/2014 03/25/2014 35.00 314 100.02.20.01.5722 274571 1 Invoice PRE-EMPLOYMENT PHYSICAL/SI 03/03/2014 03/25/2014 103.00 314 100.02.20.01.5845 274600 1 Invoice DRUG TESTING/WATSON 03/03/2014 03/25/2014 43.00 314 100.02.20.01.5845 274672 1 Invoice DRUG TESTING/REINKE 03/03/2014 03/25/2014 43.00 314 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:224.00 PROVEN POWER INC 02-109792 1 Invoice HARDWARE SUPPLIES 03/04/2014 03/25/2014 6.30 314 215.06.00.00.5704 02-109847 1 Invoice COMBO BUCKET 03/04/2014 03/25/2014 2,856.00 314 100.05.72.02.5731 02-109847 2 Invoice REVERSIBLE BOLT/CUTTING EDG 03/04/2014 03/25/2014 280.00 314 100.05.72.02.5731 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 02-109987 1 Invoice CHAIN SAW PARTS 03/07/2014 03/25/2014 50.88 314 100.05.72.02.5405 Total PROVEN POWER INC:3,193.18 QUILL CORP 1206366 1 Invoice PAPER 03/10/2014 03/25/2014 119.70 314 100.05.72.10.5701 1492031314 1 Invoice ADDRESS STAMP 03/13/2014 03/25/2014 39.58 314 100.02.20.01.5723 Total QUILL CORP:159.28 RED THE UNIFORM TAILOR OOW567929 1 Invoice UNIFORM ITEM/SMITH 02/28/2014 03/25/2014 269.80 314 100.02.20.01.5151 OOW56919 1 Invoice UNIFORM ITEM/JOHNSTON 02/28/2014 03/25/2014 26.00 314 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:295.80 RENS, RICHARD RE32514 1 Invoice REIMB/MEALS IN-SRV 03/04/2014 03/25/2014 8.88 314 100.02.20.01.5301 Total RENS, RICHARD:8.88 ROELLICH, DIANE 71725 1 Invoice REFUND/REC PROGRAM 03/11/2014 03/25/2014 45.50 314 100.00.00.00.2110 Total ROELLICH, DIANE:45.50 ROZMAN TRUE VALUE/PK & REC 86670 1 Invoice NUTS & BOLTS 03/11/2014 03/25/2014 4.35 314 100.05.72.02.5702 86678 1 Invoice BLADES 03/11/2014 03/25/2014 18.14 314 100.05.72.02.5702 86700 1 Invoice MISC HARDWARE 03/12/2014 03/25/2014 129.57 314 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC:152.06 RUNDLE-SPENCE S2234980.001 1 Invoice MAINT BLDG GRDS 02/10/2014 03/25/2014 16.31 314 100.05.71.00.5415 Total RUNDLE-SPENCE :16.31 SAYLOR, ELKE SA32514 1 Invoice PUBLIC REL/22822 02/15/2014 03/25/2014 30.00 314 503.05.00.00.6007 Total SAYLOR, ELKE:30.00 SCHWAAB, INC D64527 1 Invoice FLASH STAM-DOFA 03/03/2014 03/25/2014 40.25 314 100.01.03.00.5701 Total SCHWAAB, INC:40.25 SIEMENS BLDG TECH, INC. 5443174549 1 Invoice MAINT BLDG GRDS/22850 03/01/2014 03/25/2014 1,682.00 314 100.05.71.00.5415 Total SIEMENS BLDG TECH, INC.:1,682.00 SKELTON-BENDTSEN, BRENDA 71714 1 Invoice REFUND/YOGA 03/10/2014 03/25/2014 124.37 314 100.00.00.00.2110 Total SKELTON-BENDTSEN, BRENDA:124.37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SOMAR TEK LLC/ ENTERPRISES 98238 1 Invoice SQD ITEM/SIDE SADDLE 03/07/2014 03/25/2014 39.99 314 100.02.20.01.5405 98247 1 Invoice NAME TAG/SIPPEL 03/11/2014 03/25/2014 35.20 314 100.02.20.01.5151 98253 1 Invoice UNIFORM ITEMS/WATSON 03/17/2014 03/25/2014 230.17 314 100.02.20.01.5151 98256 1 Invoice TRAINING ITEMS 03/18/2014 03/25/2014 29.20 314 100.02.20.01.5722 98258 1 Invoice TRAINING ITEMS 03/19/2014 03/25/2014 17.98 314 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:352.54 SOUND & VISION SO32514 1 Invoice PRINT MTLS/22833 02/18/2014 03/25/2014 23.94 314 100.05.71.01.5711 Total SOUND & VISION:23.94 SOUTHERN LAKES NEWSPAPERS,LLC SO32514 1 Invoice PRINT MATL/22843N 02/26/2014 03/25/2014 25.00 314 100.05.71.01.5711 Total SOUTHERN LAKES NEWSPAPERS,LLC:25.00 STAFF ELECTRIC, INC. 101984 1 Invoice MAINT BLDG GRDS/22820 02/24/2014 03/25/2014 209.30 314 100.05.71.00.5415 Total STAFF ELECTRIC, INC.:209.30 STAPLES ADVANTAGE INC 3225024806 1 Invoice GEN OFFICE SUPPLIES 03/07/2014 03/25/2014 188.02 314 100.01.06.00.5701 Total STAPLES ADVANTAGE INC:188.02 STREICHER'S I1079696 1 Invoice AMMO 03/17/2014 03/25/2014 843.60 314 100.02.20.01.5720 Total STREICHER'S:843.60 TESS CORNERS VOLUNTEER FIRE DE TE32514 1 Invoice RESCUE REIMB/OCALLAGHAN 12/31/2013 03/25/2014 5.00 1213 218.02.00.00.4306 TE32514 2 Invoice RESCUE REIMB/STABELEFELDT 12/31/2013 03/25/2014 46.08 1213 218.02.00.00.4306 Total TESS CORNERS VOLUNTEER FIRE DE:51.08 TIME WARNER CABLE 701507601/325 1 Invoice WAN ETHERNET CONNECTION C 03/06/2014 03/21/2014 180.00 314 100.05.72.01.5506 701507601/325 2 Invoice DEDICATED INTERNET CIRCUIT 03/06/2014 03/21/2014 927.28 314 100.01.14.00.5507 702969401/325 1 Invoice MTHLY CHG PK & REC 03/22/2014 03/25/2014 69.95 314 100.05.72.01.5506 Total TIME WARNER CABLE:1,177.23 TUDOR OAKS TU32514 1 Invoice ZUMBA GOLD/JAN & FEB 03/12/2014 03/25/2014 90.00 314 100.05.72.13.5110 Total TUDOR OAKS:90.00 TYLER TECHNOLOGIES, INC 234-14CL 1 Invoice PROF SRVS 03/04/2014 03/25/2014 5,180.00 314 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:5,180.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number UNEMPLOYMENT INSURANCE 5775180 1 Invoice BFTS/FEB 03/10/2014 03/25/2014 884.26 314 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:884.26 UPS 0000V76Y1710 1 Invoice SHIPPING 03/08/2014 03/25/2014 7.17 314 100.01.14.00.5701 Total UPS:7.17 USA FIRE PROTECTION 229034 1 Invoice MAINT BLDG GRDS/22837 02/28/2014 03/25/2014 180.00 314 100.05.71.00.5415 229129 1 Invoice MAINT BLDG GRDS/22837 03/11/2014 03/25/2014 1,356.65 314 100.05.71.00.5415 Total USA FIRE PROTECTION:1,536.65 USA MOBILITY/METROCALL XO282335C 1 Invoice PAGER/MAR 03/01/2014 03/25/2014 8.12 314 601.61.63.42.5701 XO282335C 2 Invoice PAGER/MAR 03/01/2014 03/25/2014 8.12 314 605.56.09.21.5607 Total USA MOBILITY/METROCALL:16.24 VERIZON WIRELESS 9721540261/32 1 Invoice MTHLY CHG/PD 03/10/2014 03/25/2014 531.29 314 100.02.20.01.5604 9721540261/32 2 Invoice MTHLY CHG/WATER SCADA 03/10/2014 03/25/2014 40.96 314 605.56.09.21.5607 9721540261/32 3 Invoice MTHLY CHG/SEWER SCADA 03/10/2014 03/25/2014 40.96 314 601.61.63.42.5606 9721540261/32 4 Invoice MTHLY CHG/ELEC PHONES 03/10/2014 03/25/2014 10.97 314 100.01.03.00.5704 9721540261/32 5 Invoice MTHLY CHG/IS 03/10/2014 03/25/2014 30.03 314 100.01.14.00.5601 9721540261/32 6 Invoice MTHLY CHG/PKS 03/10/2014 03/25/2014 40.51 314 100.05.72.01.5603 Total VERIZON WIRELESS:694.72 VON BRIESEN & ROPER S.C. 183897 1 Invoice ATTY FEES/PERSPNNEL ISSUE 03/10/2014 03/25/2014 107.50 314 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:107.50 WATSON, ZACHARY WA32514 1 Invoice REIMB/WEAPON 03/18/2014 03/25/2014 250.00 314 100.02.20.01.5226 Total WATSON, ZACHARY:250.00 WAUK CNTY FED LIBRARY SYS MS-2014032-C 1 Invoice COMPUTER COSTS/22804CC 03/07/2014 03/25/2014 25,919.00 314 100.05.71.00.5505 Total WAUK CNTY FED LIBRARY SYS:25,919.00 WAUKESHA COUNTY TREASURER 2014-37 1 Invoice COURT HOUSING 03/17/2014 03/25/2014 176.88 314 100.01.08.00.6017 2014-37 2 Invoice PD HOUSING 03/17/2014 03/25/2014 29.48 314 100.02.20.01.5722 Total WAUKESHA COUNTY TREASURER:206.36 WE ENERGIES 1478-266-911/1 Invoice RACINE AVE/SIGN LIGHT 03/10/2014 03/25/2014 14.80 314 100.04.51.06.5910 3836-104-158/1 Invoice 2/14 L/S 02/28/2014 03/13/2014 2,120.64 314 601.61.61.20.5910 4223-489-258/1 Invoice 2/14 WELL 13 GAS 03/04/2014 03/25/2014 70.40 314 605.52.06.22.5910 5024-948-351/1 Invoice 2/14 HILLENDALE GAS 03/03/2014 03/13/2014 152.44 314 605.52.06.22.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 3/13/2014-3/25/2014 Mar 21, 2014 12:25PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 9026-628-301/1 Invoice WELLS,7,8 &12 02/27/2014 03/25/2014 1,151.70 314 605.52.06.22.5910 Total WE ENERGIES:3,509.98 WESTPHAL, STEPHEN WE2514 1 Invoice REIM/MEALS-TRAINING 03/10/2014 03/25/2014 16.88 314 100.02.20.01.5301 Total WESTPHAL, STEPHEN:16.88 WI BLDG INSPECTION LLP 124/32514 1 Invoice PERMITS & INSPECTIONS/FEB 03/03/2014 03/25/2014 8,882.28 314 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:8,882.28 WIS DEPT OF JUSTICE L6806T/32514 1 Invoice RECORD NAME SEARCHES 03/04/2014 03/25/2014 98.00 314 100.01.06.00.6002 Total WIS DEPT OF JUSTICE:98.00 ZUERN BUILDING PRODUCTS INC 103918 1 Invoice LUMBER 03/12/2014 03/25/2014 190.29 314 100.05.72.02.5415 Total ZUERN BUILDING PRODUCTS INC:190.29 Grand Totals: 3,387,524.27 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"