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COMMON COUNCIL Packet- 4/28/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA April 28, 2015 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 Proclamation - International Migratory Bird Day 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. PUBLIC HEARING To consider the petition of John Jewell to rezone property known as Tax Key Number 2196.958.001 from B-3 - General Business District and RS-3 - Suburban Residence District to PD - Planned Family Development District for the purpose of allowing a mixed use development (Commercial, Multi-Family, and Single-Family uses). The 2020 Comprehensive Plan also needs to be changed from Commercial uses to Commercial and Medium Density Residential Uses. 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 - April 14 and 21, 2015 Reso. #039-2015 - Approval of Lease Agreement with Little Muskego Lake Protection and Rehabilitation District Reso. #040-2015 - Appointment of Aldermen to Various Boards and Committees Reso. #041-2015 - Appointment of Citizen Members to Various Boards, Committees and Commissions Reso. #042-2015 - Declaring Certain Weeds to be Noxious Common Council Agenda 2 April 28, 2015 Reso. #043-2015 - Appointment of Weed Commissioner for the City of Muskego Reso. #044-2015 - Dedication and Acceptance of Public Improvements in and for Boxhorn Reserve Subdivision and Release of Letter of Credit Reso. #045-2015 - Approval of Fee Schedule for the Department of Public Works NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - March 24, 2015 Public Works Committee - February 16, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1396 - An Ordinance to Amend the Zoning Map of the City of Muskego and the 2020 Comprehensive Plan (John Jewell - B-3 and RS-3 to PD - Planned Development District Ord. #1397 - An Ordinance to Repeal and Recreate Chapter 26 of the Municipal Code of the City of Muskego (Parks and Recreation Regulations) LICENSE APPROVAL Outside Dance Permit and Amendment to Licensed Premise - Escher, Inc. d/b/a The Suburban Bourbon May 2, 2015 - Noon to 7:00 p.m. June 5 and August 7, 2015 - 3:00 p.m. to 10:30 p.m. August 30 and November 21 - 8:00 a.m. to 5:00 p.m. VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW City Calendar: http://www.cityofmuskego.org/Calendar.aspx FUTURE AGENDA ITEMS ADJOURNMENT Common Council Agenda 3 April 28, 2015 NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. PROCLAMATION WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our communities, and WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of spring, and WHEREAS, these migrant species also play an important economic role in our community, controlling insect pests and generating millions in recreational dollars statewide, and WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing number of threats on their migration routes and in both their summer and winter homes, and WHEREAS, public awareness and concern are crucial components of migratory bird conservation, and WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to help address those threats can directly contribute to maintaining healthy bird populations, and WHEREAS, The City of Muskego has extensive areas of bird habitat including Big Muskego Lake which is recognized as an Important Bird Area by the Wisconsin Bird Conservation Initiative, and WHEREAS, since 1993 International Migratory Bird Day (IMBD) has become a primary vehicle for focusing public attention on the nearly 350 species that travel between nesting habitats in our communities and throughout North America and their wintering grounds in South and Central America, Mexico, the Caribbean, and the southern U.S., and WHEREAS, hundreds of thousands of people will observe IMBD, gathering in town squares, community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action to conserve them, and simply to have fun, and WHEREAS, while IMBD officially is held each year on the second Saturday in May, its observance is not limited to a single day, and planners are encouraged to schedule activities on the dates best suited to the presence of both migrants and celebrants, and WHEREAS, IMBD is not only a day to foster appreciation for wild birds and to celebrate and support migratory bird conservation, but also a call to action. NOW, THEREFORE, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim May 9, 2015 as International Migratory Bird Day in the City of Muskego, and urge all citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and their habitats in our community and the world at large. DATED THIS 22ND DAY OF APRIL, 2015. _________________________________ Kathy Chiaverotti, Mayor Attest: ________________________________ Clerk-Treasurer I 0 5 3 0 1 , 0 6 0 2 6 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 L a n n o n D r .J a n e s v ill e R d . 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 , A p r i l 2 8 , 2 0 1 5 , 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 J o h n J e w e l l & R e n o B e r g 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 2 1 9 6 . 9 5 8 . 0 0 1 b e g r a n t e d a r e z o n i n g f r o m B - 3 G e n e r a l B u s i n e s s D i s t r i c t a n d R S - 3 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 - 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 m i x e d u s e d e v e l o p m e n t ( C o m m e r c i a l , M u l t i - F a m i l y , a n d S i n g l e - F a m i l y u s e s ) . 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 s o n e e d s t o b e c h a n g e d f r o m C o m m e r c i a l u s e s t o C o m m e r c i a l a n d M e d i u m D e n s i t y R e s i d e n t 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 A p r i l 9 , 2 0 1 5 a n d A p r i l 1 6 , 2 0 1 5 . D a t e d t h i s 1 s t d a y o f A p r i l , 2 0 1 5 . 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 . " W e s t w o o d D r . S t L e o n a r d s D r . K r i s t i n D r . CITY OF MUSKEGO Staff Report to Council April 28, 2015 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Ingold Rezoning Date: April 22, 2015 Background Information: A Rezoning and 2020 Land Use amendment request has been submitted for the Ingold Property. The property has frontage along Janesville Road to the north and Westwood Drive to the east. The Janesville Road frontage of the property is currently zoned B-3, General Business District and the remainder and bulk area of the property is currently zoned RS-3, Suburban Residence District. The current 2020 Land Use designation for the entire property is Business use. Rezoning & 2020 Comprehensive Land Use Plan Amendments The proposal is establish a Planned Development (PD) District for the entire property. Within that PD the following uses would be allowed within their respective areas: 1. The Janesville Road frontage of the property (approximately one acre) would maintain the B-3 zoning uses. This would include the existing home and allow future business uses along Janesville Road. 2. The central/rear portion of the lot would follow the RM-3 (Multiple Family Residence District) zoning. This would be for eight two-family buildings/homes, totaling sixteen (16) units in this area. 3. The northern Westwood Drive portion of the lot would follow the RM-3 zoning. This would be for one two-family building/home, totaling two units in this area. 4. The southern Westwood Drive portion of the lot would follow the RS-3 zoning. This would be for one single-family home, totaling one unit in this area. This request also proposes a change to the 2020 Land Use from Business uses to Business and Medium Density Residential uses. Proposed Development Density In all, the density created by this plan would be a total of one (1) commercial unit (the existing home/business) on approximately one acre, eighteen (18) multi-family units (in nine buildings) and one (1) single-family unit all on approximately 6.45 acres. The residential (single-family and multi-family) portions of the development results in approx. 2.95 units/acre or 1 unit per 14,787 square feet. This density falls within the Medium Density Residential use which allow up to 2.99 units per acre. Medium Density Residential use allows 14,569 square feet as the minimum area required per unit and the proposal fits within that allowance. The existing residential development in this area already contains the proposed Medium Density Residential use category. Other Development Details The development will be accessed via a main entry driveway/road off of Janesville Road. The existing home will remain at this time and could be a commercial use in the future as the current zoning allows. The two building located along Westwood Drive would access directly off of Westwood Drive. The remaining eight (8) two-family buildings would access the new interior street. The two-family buildings would be clustered together, while leaving some open spaces on the outskirts of the lot for a buffer from the existing homes in this area. Conceptual architecture plans have been included in the submittal. Further review of the architectural details and all site plan details will need to be reviewed formally and in more detail by the Plan Commission via a Building, Site, and Operation plan approval in the future should the rezoning receive approval. The rezoning ordinance currently makes the rezoning contingent upon the approval of a BSO for this property. Current Zoning & 2020 Land Use Proposed Zoning & 2020 Land Use Ingold RezoningIngold Rezoning Created By: City of Muskego April 24, 2015 B-2 RM-1 B-4 PD-14 I-1 ERS-3 ERS-3 PD-26PD-10 I-1 RS-3 B-3 B-4 I-1 Legend Affected Properties Zoning B-2 RM-1 B-4 PD-14 I-1 ERS-3 PD-26PD-10 I-1 RS-3 B-3 B-4 I-1 Right-of-Way Structures Water BodyParcels High Density Res. Commercial Medium Density Res. 2020 Land Use Government & Institutional Jane s v i l l e R o a d We s t w o o d D r i v e Jane s v i l l e R o a d We s t w o o d D r i v e (Single-Family/Multi-Family /Commercial) (Single-Family) (Single-Family/Multi-Family /Commercial) (Single-Family) Petitioner: Ingold/Jewell Tax Key Number: 2196958001 PD (Single-Family/Multi-Family /Commercial) B-3 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 04/28/2015 Albert Meinen (Temporary) Lawrence Schweitzer (Temporary) Mohammad Ali Kamran Samantha Menter Daniel Sucharski S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 14, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:06 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Di Pronio, Engelhardt, Kubacki and Madden. Also present: Community Development Director Muenkel and Director of Finance and Administration Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was noticed in accordance with the Open Meeting Law. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Chiaverotti read the following proclamations: Proclamation - Arbor Day Proclamation - Muskego Lions Club Day Proclamation - Fair Housing Month Reso. #037-2015 - Expressing Appreciation to Blaise Di Pronio Alderman Borgman made a motion to approve Reso. #037-2015. Alderman Wolfe seconded. Motion Passed 7 in favor. The resolution was presented to Blaise who expressed his gratitude to the Mayor and Council members. PUBLIC COMMENT - None CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Hammel seconded. Motion Passed 7 in favor. The following items were approved: Approval of Operator Licenses for Steven Falk, Jodie Hiracheta, Dana King, Derek Slivicke and Gretchen Snyder Approval of Common Council Minutes - March 24, 2015 Reso. #038-2015 - Approval of Certified Survey Map - Loomis Common Council Minutes 2 April 14, 2015 POSSIBLE RECONSIDERATION Reso. #035-2015 - Approval of a TIF 8 Loan & Grant - Westwood Centre, S75 W17301-51 Janesville Road/Tax Key No. 2196.032 Ald. Borgman moved for reconsideration. Ald. Wolfe seconded. Mr. Muenkel stated the owner of the Westwood Centre property, Mr. Yun, was present. He requested that Mr. Yun be allowed to address the Council to present his reservations regarding the access easement. There was no objection. Several Council members expressed their concern that without the access easement the area would continue to be a safety issue. It was also noted that customers are already parking in one lot or the other and patronizing more than one business. After much discussion, Mr. Yun agreed to the access easement with the Council providing additional loan funding for potential signage and speed bumps. Alderman Borgman moved to amend the resolution to increase the loan amount from $10,000 to $15,000. Alderman Kubacki seconded. Motion carried 7 in favor. Resolution #035-2015, as amended, adopted 7 in favor. Mr. Yun expressed his gratitude to Mr. Muenkel for all of his assistance. The Mayor agreed that Jeff is a champion for the community's local businesses. REVIEW OF COMMITTEE REPORTS Plan Commission - March 3, 2015 Finance Committee - March 10, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1395 - An Ordinance to Amend Chapter 1, Section 1.05, of the Municipal Code of the City of Muskego (Boards and Commissions) Alderman Kubacki moved to waive the rules and have the second reading of the ordinance tonight. Alderman Engelhardt seconded. Alderman Borgman moved to change "board" to "committee" with the City Attorney to provide the specific language. The committee will be a recommending body to the Council and will not be organized pursuant to the provisions of the Wisconsin statutes. Alderman Kubacki seconded. Motion carried 7 in favor. Ordinance #1395, as amended, adopted 7 in favor. Alderman Wolfe left the meeting. Common Council Minutes 3 April 14, 2015 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $86,557.17. Alderman Hammel seconded. Motion Passed 6 in favor. Tax Vouchers Alderman Borgman made a motion to approve Tax Vouchers in the amount of $69.79. Alderman Engelhardt seconded. Motion Passed 6 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $464,406.30. Alderman Madden seconded. Motion Passed 6 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $668.378.37. Alderman Kubacki seconded. Motion Passed 6 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:58 p.m. Alderman Madden seconded. Motion Passed 6 in favor. Minutes transcribed by Jill Blenski, Deputy Clerk. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 21, 2015 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue Prior to the meeting being called to order the Honorable Judge Patrick C. Haughney administered the oath of office to: Robert Hammel Alderperson, District 2 Thomas Kapusta Alderperson, District 4 Kevin Kubacki Alderperson, District 6 Eileen Madden Alderperson, District 7 A Certificate of Election was given to each elected official. Judge Haughney congratulated the officials on their election to office and offered a few comments. CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:07 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present were Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was properly noticed. NEW BUSINESS Comments from Newly Elected Officials Alderman Kapusta thanked the electors of the fourth district Election of Council President The Mayor explained the election process. The following nominations were made: Alderman Borgman Alderman Kubacki Alderman Kubacki presented a few comments regarding his qualifications. On the first election ballot, the following votes were cast: Alderman Borgman 4 Alderman Kubacki 3 Common Council Minutes 2 April 21, 2015 Mayor Chiaverotti stated that Alderman Borgman was elected President of the Common Council. Election of Council Representative to Plan Commission On the nominating ballot, the following nominations were made: Alderman Wolfe Alderman Madden Alderman Kubacki The Mayor stated the two top nominees were Aldermen Wolfe and Madden. She noted that the ballots needed to be initialed and a 2/3 vote was required. On the first through tenth ballots, the following votes were cast: Alderman Wolfe 4 Alderman Madden 3 On the eleventh ballot, the following votes were cast: Alderman Wolfe 2 Alderman Madden 5 Alderman Madden was elected to serve as the Council representative to the Plan Commission. Election of Council Representative to Little Muskego Lake Protection & Rehabilitation District Alderman Borgman expressed his support for Alderman Engelhardt to be selected as the representative On the nominating ballot, the following nominations were made: Alderman Engelhardt Alderman Kapusta On the first election ballot, the following votes were cast: Alderman Engelhardt 4 Alderman Kapusta 3 Alderman Engelhardt was elected to serve as Council representative to the Little Muskego Lake Protection and Rehabilitation District. CITY OFFICIALS' REPORTS Mayor Chiaverotti congratulated the newly elected officials. Her committee appointments will be ready for the next meeting. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:32 pm. Alderman Engelhardt seconded. Motion Passed 7 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #039-2015 APPROVAL OF LEASE AGREEMENT WITH LITTLE MUSKEGO LAKE PROTECTION AND REHABILITATION DISTRICT WHEREAS, A Lease Agreement with the Little Muskego Lake Protection and Rehabilitation District was approved in March of 2015; and WHEREAS, Since approval, the Lake District has requested some minor changes. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego 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). BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease Agreement in the name of the City. DATED THIS DAY OF APRIL , 2015. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #039-2015 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 4/15jmb 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, Tom Reck. The property, which is the subject of this leaselease, 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 per year with renewal after (5) years, at the discretion of the City (OWNER). RENTAL: The rental of said property shall be for the term five (5) years, commencing on January 1, 2015, and ending the 31st day of December 2020. The payment of $55.00 per acre is due on or before December 31st of each year of the lease . Renewal of said lease will be at the discretion of the City (OWNER). This site is to be used for the parking of 2 weed tipping trucks in the event of emergency weed tipping. Parking will be limited to times when the weed tipping trucks cannot make their drop off locations and must be parked which would occur only on Saturdays Weekends and after 5:00 p.m. on weekdays. 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) 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. (2) Maintenance of the asphalt roadway from the Martin Drive roadway needs to be performed, at the expense of the LMLD, until told otherwise. (3) Any chemical usage at the site must be approved by the Conservation Coordinator prior to application. (4) Any Muskego resident concerns regarding this site shall be handled by the Alderman liaison to the LMLD committee and/or the LMLD committee. (5) If anyd weeds are placed at this location, 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. (6) The LMLD should always have a current operational plan on file with the city for cutting and non-cutting season to address the weed turning and grading operations at the site. (7) The berm will need to be maintained and mowed on a regular basis by the LMLD to prevent noxious weed growth. LIABILITY INSURANCE: Lessee shall, at his their 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 insurance 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 Clerk/Treasurer Department 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 by Lessor 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 curre nt lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing 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 five (5) year period. Lessee shall notify the Parks and Recreation Board to renew contract. This lease can be terminated at any time by the Lessor. Any restoration to the leased site,site per the Special Conditions will be provided and paid for by the Lessee. Pursuant to Resolution #028039-2015 passed and approved on March 24April 28, 2015 by the Common Council of the City of Muskego, this lease is hereby executed this day of , 2015. ___________________________________ ___________________________________ Tom Reck, Chairman for Little Muskego Toby Whipple, President Lake Protection & Rehabilitation District, Lessee Muskego Parks & Recreation Board __________________________________ Kathy Chiaverotti, Mayor City of Muskego Formatted: Font: (Default) Arial, 11 pt Formatted: Indent: Left: 0.5", Line spacing: single, No bullets or numbering, Tab stops: Not at 0.42" + 2.19" Formatted: Normal, No bullets or numbering 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) COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #040-2015 APPOINTMENT OF ALDERMEN TO VARIOUS BOARDS AND COMMITTEES WHEREAS, It is the responsibility of the Mayor to appoint a representative of the Common Council to the Library Board, Parks & Conservation Committee, and Community Development Authority. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve the appointments of the following aldermen to serve as Common Council representatives: Future Parkland Development Standing Committee Alderman Eileen Madden (Term to Expire 4/17/2017) Library Board Alderman Rob Wolfe (Term to Expire 4/18/2016) Parks & Conservation Committee Alderman Bob Hammel (Term to Expire 4/18/2016) Community Development Authority Alderman Thomas Kapusta Alderman Kevin Kubacki (Terms to Expire 4/18/2016) DATED THIS DAY OF APRIL , 2015. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 40-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/15jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #041-2015 APPOINTMENT OF CITIZEN MEMBERS TO VARIOUS BOARDS, COMMITTEES AND COMMISSIONS WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards, Committees and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of the following individuals to serve as follows: Board or Commission Appointment Term to Expire Board of Appeals Henry Schneiker May 1, 2018 Board of Appeals Aaron Robertson May 1, 2018 Community Development Authority Barb Schroeder To fulfill the unexpired term of Larry Lefebvre May 1, 2017 Community Development Authority Dave Stephens May 1, 2019 Community Development Authority Bonnie Johnson May 1, 2019 Future Parkland Development Standing Committee Mark Slocomb April 30, 2018 Library Board Kyle Stuart May 1, 2018 Library Board Tina Schaefer May 1, 2018 Library Board Aaron Robertson May 1, 2018 Library Board Linda O’Bryan (School District) May 1, 2016 Parks & Conservation Committee Leonard Pilak May 1, 2016 Parks & Conservation Committee Brett Hyde (School District) May 1, 2017 Parks & Conservation Committee Paul Peardon May 1, 2017 Parks & Conservation Committee Jerry Hulbert May 1, 2017 Parks & Conservation Committee Howard Schneider May 1, 2017 Parks & Conservation Committee Toby Whipple May 1, 2018 Parks & Conservation Committee William Miller May 1, 2016 Parks & Conservation Committee Sharon Roy May 1, 2018 Plan Commission Blaise Di Pronio May 1, 2018 Plan Commission Chris Buckmaster May 1, 2018 Police and Fire Commission Rob Glazier May 1, 2020 Public Safety Committee Matt Johnson May 1, 2017 BE IT FURTHER RESOLVED That the Mayor designates Aaron Robertson as 1st Alternate and Rick Petfalski as 2nd Alternate on the Board of Appeals. DATED THIS DAY OF APRIL , 2015. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #041-2015 which was adopted by the Common Council of the City of Muskego. ______________________________ City Clerk 4/15jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #042-2015 DECLARING CERTAIN WEEDS TO BE NOXIOUS IN THE CITY OF MUSKEGO WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be declared noxious; and WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may declare other weeds noxious. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare that the following weeds be termed noxious weeds within the boundaries of the City of Muskego, Waukesha County, Wisconsin: Canada Thistle Wild Radish Perennial Sow Thistle White Cockle Bull Thistle Yellow Rocket Cockleburr Ragweed Leafy Spurge English Charlock Field Bindweed Goatbeard Wild Mustard Indian Mustard Marijuana Nodding Thistle DATED THIS DAY , 2015. CITY OF MUSKEGO Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 42-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/15jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #043-2015 APPOINTMENT OF WEED COMMISSIONER FOR THE CITY OF MUSKEGO WHEREAS, It is the responsibility of the Mayor to appoint the Weed Commissioner for the City of Muskego. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve of the following person to serve as Weed Commissioner for the City of Muskego: Wayne Delikat Term to expire May 1, 2016 DATED THIS DAY APRIL , 2015. CITY OF MUSKEGO Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 43-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/15jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION # 044-2015 DEDICATION AND ACCEPTANCE OF PUBLIC IMPROVEMENTS IN AND FOR BOXHORN RESERVE SUBDIVISION AND RELEASE OF LETTER OF CREDIT WHEREAS, Creative Homes, Inc., hereafter called “DEVELOPER” has constructed public improvements which include public street improvements on Boxhorn Reserve Drive and Boxhorn Reserve Court, and all water distribution, sanitary sewer facilities, storm sewer, roadway construction including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for the Boxhorn Reserve Subdivision; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 381 LF at $100.00/LF of 8" diameter pvc high strength sanitary sewer gravity pipe 1,429 LF at $40.00/LF of 8" diameter pvc sanitary sewer gravity pipe 19 EACH at $1,493.00/EA of 6" diameter sanitary sewer pipe 1 EACH at $2,226.00/EA of 6" diameter sanitary sewer pipe 9 EACH at $2,452.00/ EACH of 48" diameter concrete sanitary sewer manholes Water Main 1,018 LF at $63.00/LF of 16" diameter pvc water main pipe 1,123 LF at $33.00/LF of 8" diameter pvc water main pipe 19 EACH at $1,069.00/EA of 1.25" diameter water service pipe 4 EACH at $1,788.00/EACH of 16" diameter valves with valve boxes 5 EACH at $1,027.00/EACH of 16" diameter valves with valve boxes 6 EACH at $3,039.00/EACH of fire hydrants, including valves Storm Sewer 1 EACH at $560.00/EA of 15” flared end section 1 EACH at $588.00/EA of 18” flared end section 1 EACH at $535.00/EA of 12” flared end section 99 LF at $29.00/LF of 18" diameter reinforced concrete storm sewer pipe (granular) 271 LF at $25.00/LF of 18" diameter reinforced concrete storm sewer pipe (spoil) 652 LF at $26.00/LF of 15" diameter reinforced concrete storm sewer pipe (granular) 67 LF at $22.00/LF of 15" diameter reinforced concrete storm sewer pipe (spoil) 228 LF at $28.00/LF of 12" diameter reinforced concrete storm sewer pipe (granular) 133 LF at $25.00/LF of 12" diameter reinforced concrete storm sewer pipe (spoil) 345 LF at $18.00 /LF of 8" diameter pvc storm sewer sump lines 283 LF at $18.00 /LF of 6" diameter pvc storm sewer sump lines 19 EACH at $640.00/EA of 6" diameter pvc storm sewer lateral lines 2 EACH at $1,207.00/EACH of field inlets 9 EACH at $1,385.00/EACH of 48" diameter concrete storm sewer manholes 7 EACH at $918.00/EACH of storm inlets Reso. #044-2015 Page 2 Paving 1,090 LF at $81.50 /LF of roadway measured along the centerline of the roadway and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has certified the systems’ acceptability except for the final lift of asphalt pavement; and WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and WHEREAS, a Letter of Credit was provided by the Developer to provide public improvements which are now complete so the Letter of Credit may be released; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for the Boxhorn Reserve Subdivision and release the letter of credit. DATED THIS DAY OF , 2015 SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #044-2015 which was adopted by the Common Council of the City of Muskego. _____________________________ Clerk-Treasurer CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Review and update Department of Public Works fees Date: April 17, 2015 The Department of Public Works provided services to certain residents within the City that are considered above and beyond a normal service that is offered to every resident through operating expenses. Examples of this would be culvert replacements, underdrain installation, or drive approach repairs. A list of rates is updated periodically and are approved by the Public Works Committee. We have revised the list from 2008 and have attached the proposed rates for 2015. One main topic of discussion is culvert replacement costs. We have calculated the actual cost of a 15” diameter x 20’ culvert replacement to be approximately $1,930.00. We have in the past charged base on culvert size but feel that a flat rate would be more equitable as a resident does not control the size of their culvert. The cost for a resident to hire a contractor would be approximately $3,000. I believe that we should offer a slight reduction to our actual cost, so perhaps a fee of $1,500 per 20’ long culvert would be a fair price. Recommendation for Action by Committee: Approve the attached price list. Page 1 of 1 Recommended Type of Work/Equipment/Labor 2008 Rate 2015 Rate Labor (per employee per hour)37.50$ 50.00$ Lawn Mowing (per hour)85.00$ 100.00$ Grading (per hour)80.00$ 100.00$ Patrol/Dump Truck (per hour)95.00$ 100.00$ Cruz Aire (per hour)100.00$ 105.00$ Camera Truck (per hour)90.00$ 110.00$ Vactor (per hour)105.00$ 110.00$ Endwalls Installed (pair)350.00$ 350.00$ Culvert Reset (each)450.00$ 750.00$ Culvert Permit Fee for New Culverts and All Commercial (each) 150.00$ Replacement Culverts with Endwalls 12" x 20'725.00$ 1,500.00$ Additional Footage (per ft)35.00$ 40.00$ Culvert Band (each)20.00$ 30.00$ 15" x 20'775.00$ 1,500.00$ Additional Footage (per ft)40.00$ 40.00$ Culvert Band (each)25.00$ 30.00$ 18" x 20'850.00$ 1,500.00$ Additional Footage (per ft)43.00$ 40.00$ Culvert Band (each)30.00$ 30.00$ 21" x 20'950.00$ 1,500.00$ Additional Footage (per ft)45.00$ 40.00$ Culvert Band (each)33.00$ 30.00$ 24" x 20'1,050.00$ 1,500.00$ Additional Footage (per ft)50.00$ 40.00$ Culvert Band (each)35.00$ 30.00$ Replacing Asphalt 12' x 20' Area with Culvert Replacements 200.00$ 12' x 20' Area without Culvert Replacement 350.00$ Additional over 12' x 20' (per ton)50.00$ Underdrain 4" Pipe (per foot)6.00$ 7.00$ Dual 4" Pipe (per foot)7.00$ 8.00$ Road Opening Permits 1/2 of road width 865.00$ 865.00$ Entire road width 1,265.00$ 1,265.00$ COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #045-2015 APPROVAL OF FEE SCHEDULE FOR DEPARTMENT OF PUBLIC WORKS WHEREAS, It was determined by the Public Works Committee that fees should be increased for work performed by the Department of Public Works as reflected on the attached schedule; and WHEREAS, The Municipal Code provides that fees referred to shall be established from time to time by Resolution of the Common Council. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Public Works Committee, does hereby approve the attached Fee Schedule for the Department of Public Works effective immediately. DATED THIS DAY OF APRIL , 2015 SPONSORED BY: PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 45-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/15jmb Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 24, 2015 6:15 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:15 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Hammel and Kubacki. Ald. Engelhardt and Madden were also present as well as Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was properly noticed. APPROVAL OF MINUTES - March 10, 2015 Alderman Borgman made a motion to approve the minutes. Alderman Kubacki seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operator Licenses for Chad Clausing, Frederick Hoeppner, Alexandra Jeka, Melissa Lucier, Ross Martin and Caitlin Spraggon. Alderman Hammel seconded. Motion Passed 3 in favor. Continued Discussion and Recommendation Regarding Outside Dance Permit for Marx Pioneer Inn Sundays, May 31 to June 28 - 2:00 pm to 6:00 pm, Saturday, July 18 - Noon to 8:00 pm, Sundays, July 5 to September 27 - 2:00 pm to 6:00 pm Mark Sobczak was present to continue discussion regarding the outside dance permit he applied for. The adjacent property owners have expressed concern about the extent of what Mr. Sobczak has requested. Mr. Sobczak stated he came to an agreement with the neighbors, which is as follows: Music will be twice a month (Sundays - 1:00 pm to 5:00 pm.) He will inform the neighbors of Finance Committee Minutes 2 March 24, 2015 the dates of the events. Music will be acoustic. No PA system will be used. When music is played through heads or monitors, the neighbors will have access to contact Mr. Sobczak via cell phone and/or the person in charge of the event. The above is for the time period of May 31 to June 28 and July 5 to September 27. Mr. Sobczak will provide the specific dates to the City. The July 18 event is a fundraiser for ATI. Music will be from noon to 8:00 p.m. The neighbors did not have an issue with this event. Alderman Borgman moved to recommend approval of the permit with the conditions as stated. Alderman Kubacki seconded. Motion Passed 3 in favor. NEW BUSINESS Recommend Approval of Agreement with Zimmerman Architectural Studios, Inc. for City Garage Project Alderman Kubacki made a motion to recommend approval of the agreement. Alderman Borgman seconded. Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $3,752,763.38. Alderman Kubacki seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $670,356.18. Alderman Hammel seconded. Motion Passed 3 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $327,260.26. Alderman Kubacki seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Borgman made a motion to adjourn at 6:23 p.m. Alderman Hammel seconded; motion carried. Finance Committee Minutes 3 March 24, 2015 Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES February 16, 2015 6:00 PM Muskego Room – Lower Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Ald. Bob Hammel called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Ald. Hammel led those present in the Pledge of Allegiance. ROLL CALL Ald. Hammel, Ald. Wolfe and Ald. Engelhardt were present. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with Open Meeting Laws. APPROVAL OF MINUTES HELD JANUARY 19, 2015 Alderman Engelhardt made a motion to approve January 19, 2015 minutes. Alderman Wolfe seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Woods Road Bridge 2015 Road Improvement Program Penn Lane Construction Jensen Park Lift Station Upgrade UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Review Public Hearing Comments for Fireside Orchard Subdivision Roadway Improvement Project Alderman Engelhardt made a motion to have the City pay for 100% of the roadway improvements in the Fireside Orchard Subdivision and take it back to Council for final consideration. Alderman Wolfe seconded. Motion Passed 3 in favor. Discuss ownership status of the Jewel Crest Dam Alderman Wolfe made a motion to approve the ownership of the Jewel Crest Dam remain with the State of Wisconsin. Alderman Engelhardt seconded. Motion Passed 3 in favor. Review request for temporary cessation of sanitary sewer and refuse collection fees for W180 S7695 Pioneer Drive Alderman Wolfe made a motion to approve to continue with current policy for sanitary sewer charges and only allow temporary discontinuation for refuse/recycyling if our vendor agrees to stop charging. Alderman Engelhardt seconded. Motion Passed 3 in favor. Review request from Briohn Building to waive the requirement for a paved driveway to access the Moorland Road water tower access Alderman Engelhardt made a motion to waive requiring a paved driveway be installed as part of the project to access the Moorland Road water tower. Alderman Wolfe seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:33 PM. Alderman Engelhardt seconded. Motion Passed 3 in favor. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1396 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (John Jewell – B-3 and RS-3 to Planned Development District) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-3 – General Business District and RS-3 – Suburban Residence District to PD – Planned Development District: Tax Key Number 2196.958.001 SECTION 2: The Common Council does hereby amend the 2020 Comprehensive Plan Map to reflect a change from Commercial uses to Commercial and Medium Density Residential uses. SECTION 3: Upon satisfaction of the conditions of Section 5, below, Chapter 17 of the City of Muskego Code entitled “Zoning,” Section 9.54 entitled “PD-48 Ingold” is hereby added as depicted in Attachment A attached hereto and incorporated herein by reference, to allow the development proposed by John Jewell as described in their submittal dated April 1, 2015 and accompanying documentation, subject to all applicable terms and conditions of this ordinance and subject to final revisions that may be made upon the City’s approval of the final development documents pursuant to Section 9.06 of the Muskego Zoning Code. SECTION 4: The several sections of this ordinance are declared to be severable. 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 5: This ordinance is in full force and effect from and after passage and publication subject to Plan Commission approvals of a Building, Site, and Operation Plan and any required Council approvals of Subdivider’s Agreements. PASSED AND APPROVED THIS DAY OF , 2015. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: ATTACHMENT A 9.54 PD-48 INGOLD (1) The Ingold Planned Development contains approximately 7.5 acres and is located along Janesville Road with frontage also found to the east along Westwood Drive. The development consists of allowing a one acre area of commercial uses found up along Janesville Road, area for eight (8) 2 -unit side by side residential buildings along the back of the property (accessed privately from Janesville Road, a ), 2-unit side by side residential building along Westwood, and single-family residential building along Westwood Drive. Various condominium plats, certified survey maps, building/site/operation plans, and/or development agreements are required before the Planning Commission and/or Common Council.The development is constructed in multiple phases and is serviced by City sewer and water. The commercial portion of the planned development is created under the auspices of the B-3 Commercial Zoning District. The two-family portion of the planned development is created under the auspices of the RM-3 Multi-family Residential Zoning District. The single-family portion of the planned development is created under the auspices of the RS-3 Single-family Residential Zoning District. Overall, the Planned Development zoning is put in place to allow the developer’s to use the amount of units disbursed throughout the developed area while preserving the density found in the City’s Comprehensive Plan of Medium Density Residential. The PD also allowed the mixed uses of commercial and residential co-exist in the same development. Setbacks and offsets of the multi-family uses were established under the original approvals and any new buildings will require approval of the City’s Planning Commission. (2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS: Plan Commission 2015 Rezoning Approval: __/__/2015 per Resolution #___-2015 Common Council 2015 Rezoning Approval: __/__/2015 per Ordinance #1396 Plan Commission 2015 BSO Approval: ______ per Resolution #____-___ Common Council Developer’s Agreement Approval (If Applicable): ______ per Resolution #___- ____ (3) BASIC REGULATIONS (A) Lot Size (B) Density (C) Building Location (D) Building Size (E) Open Space (F) Height Min. Lot Area Min. Avg. Lot Width D/U Per Acre Min. Set Back Side Yards Rear Yard Min. floor area 1st floor Min. floor area total Floor Area Ratio Min. open space per res D/U Min. Ht principal structure Min. Ht Accessory structure Varies Varies 2.6 Varies Varies Varies - - Varies Varies 30 15 (4) PERMITTED USES BY RIGHT 1. Any use as permitted in the RCE district subject to zoning substantial change hearings if required. (5) PERMITTED ACCESSORY USES 1. Any accessory use permitted in the RCE district subject to zoning substantial change hearings if required. (6) PERMITTED USES BY CONDITIONAL GRANT 1. Any conditional use permitted in the RCE district subject to zoning substantial change hearings if required. Council Date APR 28, 2015 Total Vouchers All Funds $560,281.60 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $4,916.55 Water Wire Transfers Total Water $4,916.55 Sewer Vouchers 280,021.07 Sewer Wire Transfers Total Sewer $280,021.07 Net Total Utility Vouchers $ 284,937.62 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $275,343.98 General Fund Void Checks ()** Total General Fund Vouchers $ 275,343.98 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $322,657.32 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM 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 ACE HARDWARE - WINDLAKE 739600 1 Invoice LOOMIS 4S SUPPLIES 03/04/2015 04/28/2015 12.47 415 601.61.61.16.5411 Total ACE HARDWARE - WINDLAKE:12.47 AMERICAN RED CROSS 10361211 1 Invoice March Babysitting Certification Fees 04/21/2015 04/28/2015 50.00 415 100.05.72.14.5730 Total AMERICAN RED CROSS:50.00 ANDERSON, JENNIFER AN042815 1 Invoice Preschool Supplies & Snacks 04/21/2015 04/28/2015 89.38 415 100.05.72.16.5702 AN042815-1 1 Invoice Preschool Class Art Supplies 04/22/2015 04/28/2015 10.06 415 100.05.72.16.5702 Total ANDERSON, JENNIFER:99.44 APPLIED ASSC 96541847 1 Invoice WASHERS, TIES, ETC 04/09/2015 04/28/2015 339.62 415 100.04.51.07.5405 Total APPLIED ASSC:339.62 ASSOCIATED BAG COMPANY N444800 1 Invoice CAN LINERS/PARKS 04/08/2015 04/28/2015 302.76 415 100.04.51.08.5704 Total ASSOCIATED BAG COMPANY:302.76 AT & T 262679410604 1 Invoice Phone Service 04/22/2015 04/28/2015 607.60 415 100.01.06.00.5601 Total AT & T:607.60 ATONEMENT LUTHERAN CHURCH AT42815 1 Invoice CUSTODIAL FEE 4/7/15 ELECTIO 04/07/2015 04/28/2015 50.00 415 100.01.03.00.5704 Total ATONEMENT LUTHERAN CHURCH:50.00 BAKER & TAYLOR COMPANY 2030492224 1 Invoice PRINT 04/21/2015 04/28/2015 533.70 415 100.05.71.01.5711 2030499554 1 Invoice PRINT 04/21/2015 04/28/2015 415.22 415 100.05.71.01.5711 2030509890 1 Invoice PRINT 04/21/2015 04/28/2015 902.31 415 100.05.71.01.5711 2030515731 1 Invoice PRINT 04/21/2015 04/28/2015 823.64 415 100.05.71.01.5711 2030526325 1 Invoice PRINT 04/21/2015 04/28/2015 613.41 415 100.05.71.01.5711 2030540059 1 Invoice PRINT 04/21/2015 04/28/2015 372.61 415 100.05.71.01.5711 5013566077 1 Invoice PRINT 04/21/2015 04/28/2015 208.03 415 100.05.71.01.5711 5013577075 1 Invoice PRINT 04/21/2015 04/28/2015 142.64 415 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,011.56 BAKER & TAYLOR ENTERTAINMENT K39505600 1 Invoice AV 04/21/2015 04/28/2015 162.49 415 100.05.71.02.5711 K39885350 1 Invoice AV 04/21/2015 04/28/2015 234.26 415 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number M69425930 1 Invoice AV 04/21/2015 04/28/2015 25.19 415 100.05.71.02.5711 M69601480 1 Invoice AV 04/21/2015 04/28/2015 11.44 415 100.05.71.02.5711 M69910130 1 Invoice AV 04/21/2015 04/28/2015 44.05 415 100.05.71.02.5711 M69910131 1 Invoice AV 04/21/2015 04/28/2015 57.57 415 100.05.71.02.5711 M69910132 1 Invoice AV 04/21/2015 04/28/2015 25.18 415 100.05.71.02.5711 M70099680 1 Invoice AV 04/21/2015 04/28/2015 12.73 415 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:572.91 BATTERIES PLUS 546-269629-01 1 Invoice LANTERN 04/21/2015 04/28/2015 46.80 415 100.04.51.03.5704 546-526295 1 Invoice LANTERN 04/20/2015 04/28/2015 23.40 415 100.04.51.03.5704 Total BATTERIES PLUS:70.20 BRUCE MUNICIPAL EQUIP., INC. 5151344 1 Invoice VACTOR GAUGE 04/07/2015 04/28/2015 61.39 415 601.61.61.16.5411 Total BRUCE MUNICIPAL EQUIP., INC.:61.39 CDW GOVERNMENT, INC TN07839 1 Invoice Network Jacks 04/22/2015 04/28/2015 12.60 415 410.08.90.14.6510 TP86856 1 Invoice Patch Panel 04/22/2015 04/28/2015 12.99 415 410.08.90.14.6510 TS79703 1 Invoice Mobile Supplies 04/22/2015 04/28/2015 46.96 415 100.01.14.00.5506 Total CDW GOVERNMENT, INC:72.55 CENTURY LINK 1335372568 1 Invoice Long Distance 04/22/2015 04/28/2015 4.50 415 100.01.06.00.5601 Total CENTURY LINK:4.50 CHALLENGER BATTERIES SRV CORP 203224 1 Invoice Tornado Siren Radios 04/22/2015 04/28/2015 450.00 415 410.08.91.20.6507 Total CHALLENGER BATTERIES SRV CORP:450.00 COMPLETE OFFICE OF WIS 74143 1 Invoice OFFICE SUPPLIES 04/21/2015 04/28/2015 75.18 415 100.05.71.00.5701 75721 1 Invoice 2-6X9 CLAP ENVELOPES 04/09/2015 04/28/2015 11.60 415 100.01.06.00.5701 75721 2 Invoice 5.25 EXP POCKET FOLDERS 04/09/2015 04/28/2015 19.54 415 100.01.06.00.5701 75721 3 Invoice 5 REAMS PINK PAPER 04/09/2015 04/28/2015 25.95 415 100.01.06.00.5701 75721 4 Invoice 9X12 MAILING ENVELOPES 04/09/2015 04/28/2015 11.96 415 100.01.06.00.5701 76191 1 Invoice IMAGE TRANSFER KIT/4700 PRIN 04/09/2015 04/28/2015 345.70 415 100.01.06.00.5701 79840 1 Invoice Office Supplies 04/22/2015 04/28/2015 98.71 415 100.02.20.01.5701 79858 1 Invoice OFFICE SUPPLIES 04/22/2015 04/28/2015 12.34 415 100.06.18.01.5701 81578 1 Invoice Fax Ribbon 04/22/2015 04/28/2015 34.48 415 100.02.20.01.5704 82353 1 Invoice Operating Supplies - Toners/Ink 04/22/2015 04/28/2015 334.48 415 100.01.08.00.5702 Total COMPLETE OFFICE OF WIS:969.94 CONSERV FS INC 2044204-IN 1 Invoice FILTER BASE, HOSE 04/16/2015 04/28/2015 133.64 415 100.04.51.07.5735 Total CONSERV FS INC:133.64 CORTESE, ERIN CO042815 1 Invoice Cortese In-Service Meals 04/22/2015 04/28/2015 30.00 415 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CORTESE, ERIN:30.00 COUNTY MATERIALS CORPORATION 2505519-00 1 Invoice 30" & GASKET/WILDWOOD&LAKE 04/03/2015 04/28/2015 2,057.60 415 216.08.00.00.6503 Total COUNTY MATERIALS CORPORATION:2,057.60 CULLIGAN OF WAUKESHA 501-05708698-1 Invoice JENSEN FILTER 03/31/2015 04/28/2015 41.18 415 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:41.18 DEPT OF NATURAL RESOURCES/ DNR 60649/42815 1 Invoice BOATING SAFETY INSTRUCTION 03/10/2015 04/28/2015 190.00 415 100.05.72.14.5110 Total DEPT OF NATURAL RESOURCES/ DNR:190.00 DIVERSIFIED BENEFIT SERV INC. 200590 1 Invoice FSA FEES/APR 04/17/2015 04/28/2015 192.01 415 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:192.01 DUNAHEE, STELLA DU42815 1 Invoice SECRETARIAL SERVICE 4/10/15 04/10/2015 04/28/2015 198.00 415 207.01.00.00.6055 Total DUNAHEE, STELLA:198.00 EAGLE MEDIA, INC. 30183 1 Invoice VOTER PARKING ONLY SIGNS 04/01/2015 04/28/2015 84.00 415 100.01.03.00.5704 Total EAGLE MEDIA, INC.:84.00 EDWARDS, WILLIAM ED042815 1 Invoice Brochure Ads Summer 2015- Olsens 04/21/2015 04/28/2015 35.60 415 100.05.72.10.5820 ED042815-1 1 Invoice Brochure Ad F2014-Sp2015 DeWint 04/21/2015 04/28/2015 135.20 415 100.05.72.10.5820 Total EDWARDS, WILLIAM:170.80 ELLIOTT'S ACE HARDWARE 601005/42815 1 Invoice MAINT/CH 03/31/2015 04/28/2015 9.28 415 100.01.09.00.5415 601005/42815 2 Invoice MAINT/PD 03/31/2015 04/28/2015 34.56 415 100.02.20.01.5415 601005/42815 3 Invoice MAINT/LIB 03/31/2015 04/28/2015 37.95 415 100.05.71.00.5415 601005/42815 4 Invoice PD DISPATCH 03/31/2015 04/28/2015 24.18 415 410.08.90.14.6510 601005/42815 5 Invoice PD RANGE 03/31/2015 04/28/2015 9.69 415 100.02.20.01.6023 601005/42815 6 Invoice MAINT/PW 03/31/2015 04/28/2015 67.97 415 100.04.51.03.5743 601005/42815 7 Invoice WOODS ROAD 03/31/2015 04/28/2015 5.29 415 601.61.61.15.5415 601005/42815 8 Invoice PD SPEED SIGN 03/31/2015 04/28/2015 24.58 415 100.02.20.01.5415 Total ELLIOTT'S ACE HARDWARE:213.50 FBINAA FB042815 1 Invoice FBI Conference 04/22/2015 04/28/2015 85.00 415 100.02.20.01.5303 Total FBINAA:85.00 FONS, NICHOLAS FO042815 1 Invoice Fons Earpiece Cord 04/22/2015 04/28/2015 29.00 415 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FO042815-1 1 Invoice Fons FTO School Meals 04/22/2015 04/28/2015 47.40 415 100.02.20.01.5301 Total FONS, NICHOLAS:76.40 FOTH INFRASTRUCTURE & 43386 1 Invoice BELLE CHASE SUBDIVISION PHA 04/09/2015 04/28/2015 26,515.04 415 507.00.00.00.2708 43387 1 Invoice WOODS ROAD BRIDGE REPLACE 04/09/2015 04/28/2015 722.20 415 410.08.91.19.6508 43388 1 Invoice ASTER HILLS SUBDIVISION REVIE 04/09/2015 04/28/2015 10,984.80 415 507.00.00.00.2714 Total FOTH INFRASTRUCTURE &:38,222.04 FOX RIVER CHRISTIAN CHURCH FO42815 1 Invoice CUSTODIAL SERVICES 4/7/15 04/07/2015 04/28/2015 50.00 415 100.01.03.00.5704 Total FOX RIVER CHRISTIAN CHURCH:50.00 G & O THERMAL SUPPPLY CO. 965250 1 Invoice 45-IN/LBS ON/OFF FLTG TERM AC 04/22/2015 04/28/2015 313.12 415 100.02.22.00.5820 Total G & O THERMAL SUPPPLY CO.:313.12 GREENFIELD POLICE DEPT. GR042815 1 Invoice Warrant - Eric Jacobs 04/22/2015 04/28/2015 638.60 415 100.01.08.00.4269 Total GREENFIELD POLICE DEPT.:638.60 HAWKINS, INC. 3713182 1 Invoice AZONE SODIUM 04/07/2015 04/28/2015 2,230.50 415 605.53.06.31.5750 Total HAWKINS, INC.:2,230.50 HENDRICKSON, CANDACE HE042815 1 Invoice Hendrickson In-Service Meals 04/22/2015 04/28/2015 30.00 415 100.02.20.01.5301 HE042815-1 1 Invoice Hendrickson meals 04/22/2015 04/28/2015 10.00 415 100.02.20.01.5301 Total HENDRICKSON, CANDACE:40.00 HUMANE ANIMAL WELFARE SOCIETY 121695 1 Invoice YEARLY ANIMAL CONTROL 04/14/2015 04/28/2015 3,581.00 415 100.03.06.00.6041 Total HUMANE ANIMAL WELFARE SOCIETY:3,581.00 ITU ABSORB TECH, INC MSOAAF0032 1 Invoice FIRST AID SUPPLIES 04/07/2015 04/28/2015 17.40 415 601.61.61.12.5702 MSOAAF0032 2 Invoice FIRST AID SUPPLIES 04/07/2015 04/28/2015 17.40 415 605.56.09.21.6056 Total ITU ABSORB TECH, INC:34.80 JAMES IMAGING SYSTEMS INC 598882 1 Invoice Copier Charges 04/22/2015 04/28/2015 198.14 415 100.02.20.01.5704 598885 1 Invoice QUARTERLY MAINT. AGREEMENT 04/22/2015 04/28/2015 494.04 415 100.06.18.01.5410 599529 1 Invoice Copier Charges Recreation 04/22/2015 04/28/2015 120.58 415 100.05.72.10.5401 599529 2 Invoice Copier Charges Library 04/22/2015 04/28/2015 1,014.76 415 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC:1,827.52 JAMES IMAGING SYSTEMS INC (lease) 276692100 1 Invoice LEASE 04/21/2015 04/28/2015 331.78 415 100.05.71.00.5401 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JAMES IMAGING SYSTEMS INC (lease):331.78 JANI-KING INC- MILW REGION MIL04150593 1 Invoice EXTRA CLEANING - TOWN HALL 3 04/09/2015 04/28/2015 50.00 415 100.05.72.03.5820 MIL04150594 1 Invoice EXTRA CLEANING - TOWN HALL 1 04/09/2015 04/28/2015 50.00 415 100.05.72.03.5820 MIL04150595 1 Invoice EXTRA CLEANING - PD DISPATCH 04/09/2015 04/28/2015 50.00 415 410.08.90.14.6510 MIL05150180 1 Invoice CLEANING/CH MAY 04/28/2015 04/28/2015 2,150.00 415 100.01.09.00.5835 MIL05150180 2 Invoice CLEANING/PD MAY 04/28/2015 04/28/2015 1,728.00 415 100.02.20.01.5835 MIL05150180 3 Invoice CLEANING/LIB MAY 04/28/2015 04/28/2015 3,049.00 415 100.05.71.00.5835 MIL05150180 4 Invoice CLEANING/TOWN HALL MAY 04/28/2015 04/28/2015 363.00 415 100.05.72.03.5820 MIL05150180 5 Invoice CLEANING/PK ARTHUR MAY 04/28/2015 04/28/2015 480.00 415 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,920.00 JOHNNY'S PETROLEUM PROD INC 9246 1 Invoice UNLEADED 8501 04/13/2015 04/28/2015 19,968.85 415 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:19,968.85 LITTLE MUSKEGO LAKE DIST 2184.018.000 1 Invoice ARNEY/2180.955/2015 LML EPAY 04/22/2015 04/28/2015 73.00 415 100.05.06.00.6052 2189.220.000 1 Invoice MAUS/2189.220/2015 LMLD EPAY 04/22/2015 04/28/2015 365.00 415 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:438.00 MACIOSEK, SAMANTHA MA042815 1 Invoice Last payment for this Court Ordered 04/22/2015 04/28/2015 100.00 415 100.01.08.00.4269 Total MACIOSEK, SAMANTHA:100.00 MANTEK 1869433 1 Invoice 100#S MANZYME 04/08/2015 04/28/2015 1,433.41 415 601.61.61.12.5750 Total MANTEK:1,433.41 MARK J. RINDERLE TIRE INC. 113938 1 Invoice SQ 12 PD 03/11/2015 04/28/2015 471.28 415 100.02.20.01.5405 114359 1 Invoice TIRE 580 SM 04/15/2015 04/28/2015 1,080.00 415 100.04.51.07.5735 114393 1 Invoice TIRE #2 04/16/2015 04/28/2015 516.00 415 100.04.51.07.5735 114394 1 Invoice DIRT SCHREDLER 04/16/2015 04/28/2015 260.00 415 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:2,327.28 MCKINLEY CUSTOM PRODUCTS, INC 66635 1 Invoice DECALS FOR BUOYS 04/22/2015 04/28/2015 180.00 415 215.06.00.00.5704 Total MCKINLEY CUSTOM PRODUCTS, INC:180.00 MENARDS ME042815 1 Invoice SUPPLIES 04/22/2015 04/28/2015 6.15 415 215.06.00.00.5704 Total MENARDS:6.15 MIDWEST TAPE 92723689 1 Invoice AV 04/21/2015 04/28/2015 72.42 415 100.05.71.02.5711 92736837 1 Invoice AV 04/21/2015 04/28/2015 72.42 415 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MIDWEST TAPE:144.84 MIKES' RADIATOR & AIR COND INC 86857 1 Invoice KUBUTA - PARKS 04/15/2015 04/28/2015 90.00 415 100.04.51.07.5405 Total MIKES' RADIATOR & AIR COND INC:90.00 MILW MET. SEWER DISTRICT 058-15 1 Invoice 1ST QTR 2015 04/06/2015 04/28/2015 277,237.53 415 601.61.61.03.6072 Total MILW MET. SEWER DISTRICT:277,237.53 MUENKEL, JEFF MU42815 1 Invoice MEALS AT CONFERENCE AND CO 04/22/2015 04/28/2015 74.65 415 100.06.18.01.5303 Total MUENKEL, JEFF:74.65 NATL ASSC SCHOOL RES OFFICERS NA042815 1 Invoice Hendrickson NASRO Renewal 04/22/2015 04/28/2015 40.00 415 100.02.20.01.5305 Total NATL ASSC SCHOOL RES OFFICERS :40.00 NOWICKI, ERIC NO042815 1 Invoice In-Service Meals Nowicki 04/22/2015 04/28/2015 30.00 415 100.02.20.01.5301 Total NOWICKI, ERIC:30.00 OCCUPATIONAL HEALTH CENTERS 102360198 1 Invoice DOT TESTING 04/08/2015 04/28/2015 33.50 415 601.61.63.42.6056 102360198 2 Invoice DOT TESTING 04/08/2015 04/28/2015 33.50 415 605.56.09.30.5305 102360198 3 Invoice DOT TESTING 04/08/2015 04/28/2015 234.50 415 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS :301.50 OSG STATEMENT SRV 0000035900 1 Invoice 1ST QTR 2015 BILLING 04/15/2015 04/28/2015 408.42 415 601.61.63.42.5701 0000035900 2 Invoice 1ST QTR 2015 BILLING 04/15/2015 04/28/2015 408.42 415 605.55.09.03.5710 0000035900 3 Invoice 1ST QTR 2015 BILLING 04/15/2015 04/28/2015 204.20 415 205.03.00.00.6056 0000035900 4 Invoice 1ST QTR 2015 BILLING 04/15/2015 04/28/2015 204.20 415 205.03.30.00.5704 0000035901 1 Invoice ENV #10 BILLS 04/15/2015 04/28/2015 666.66 415 601.61.63.42.5701 0000035901 2 Invoice ENV #10 BILLS 04/15/2015 04/28/2015 666.66 415 605.55.09.03.5710 0000035901 3 Invoice ENV #10 BILLS 04/15/2015 04/28/2015 333.34 415 205.03.00.00.6056 0000035901 4 Invoice ENV #10 BILLS 04/15/2015 04/28/2015 333.34 415 205.03.30.00.5704 Total OSG STATEMENT SRV:3,225.24 PAETEC 58315870 1 Invoice Phone Service 04/22/2015 04/28/2015 974.41 415 100.01.06.00.5601 Total PAETEC:974.41 PAGEL HYDRAULIC SERVICE 5347 1 Invoice BACK HOE 04/13/2015 04/28/2015 393.24 415 100.04.51.07.5405 Total PAGEL HYDRAULIC SERVICE:393.24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PELOCK, BRIAN PE042815 1 Invoice Evidence Tech School 04/22/2015 04/28/2015 20.00 415 100.02.20.01.5301 Total PELOCK, BRIAN:20.00 PINKY ELECTRIC INC. 17428 1 Invoice LAMPS - POLE LIGHTS 04/15/2015 04/28/2015 602.00 415 100.04.51.06.5916 Total PINKY ELECTRIC INC.:602.00 PIRANHA PAPER SHREDDING LLC 10122040915 1 Invoice PAPER SHREDDING 04/09/2015 04/28/2015 12.50 415 100.01.06.00.5701 1492040915 1 Invoice Monthly paper shred 04/22/2015 04/28/2015 30.00 415 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 PORT-A-JOHN 0399425-IN 1 Invoice JENSEN PARK 04/14/2015 04/28/2015 69.00 415 100.04.51.08.5415 0399426-IN 1 Invoice MILL VALLEY SCHOOL 04/14/2015 04/28/2015 69.00 415 100.04.51.08.5415 0399427-IN 1 Invoice MANCHESTER HILL PARK 04/14/2015 04/28/2015 69.00 415 100.04.51.08.5415 0399428-IN 1 Invoice BAY LANE MIDDLE SCHOOL 04/14/2015 04/28/2015 138.00 415 100.04.51.08.5415 1237907-IN 1 Invoice BADERTSCHER RESTROOM 04/06/2015 04/28/2015 69.00 415 215.06.00.00.5801 1237983-IN 1 Invoice IDLE ISLE PARK 04/08/2015 04/28/2015 69.00 415 100.04.51.08.5415 1237985-IN 1 Invoice BOXHORN LAUNCH 04/08/2015 04/28/2015 69.00 415 100.04.51.08.5415 1237987-IN 1 Invoice BIG MUSKEGO 04/08/2015 04/28/2015 69.00 415 100.04.51.08.5415 1238129-IN 1 Invoice ENGEL CONSERVATION 04/13/2015 04/28/2015 69.00 415 215.06.00.00.5801 399222-IN 1 Invoice DENOON PARK 04/01/2015 04/28/2015 207.00 415 100.04.51.08.5415 399241-IN 1 Invoice MOORLAND PARK 04/01/2015 04/28/2015 69.00 415 100.04.51.08.5415 Total PORT-A-JOHN:966.00 POSTMASTER OF MUSKEGO US42815 1 Invoice Summer Guide postage 04/17/2015 04/28/2015 90.58 415 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:90.58 PROPHOENIX CORP 2015020 1 Invoice Phoenix Support 04/22/2015 04/28/2015 35,948.53 415 100.02.20.01.5504 2015020 2 Invoice Netmotion Police 04/22/2015 04/28/2015 1,399.00 415 100.02.20.01.5504 2015020 3 Invoice Netmotion Scada Sewer 04/22/2015 04/28/2015 75.00 415 601.61.63.42.5509 2015020 4 Invoice Netmotion Scada Water 04/22/2015 04/28/2015 75.00 415 605.56.09.23.5510 2015020 5 Invoice Google Maps License 04/22/2015 04/28/2015 300.00 415 100.02.20.01.5504 Total PROPHOENIX CORP:37,797.53 PROVEN POWER INC 02-147336 1 Invoice PARTS - FILTER PLUG 04/16/2015 04/28/2015 57.69 415 100.04.51.07.5405 02-148240 1 Invoice CHAIN SAW PARTS 04/22/2015 04/28/2015 13.79 415 100.04.51.07.5405 Total PROVEN POWER INC:71.48 R.A. SMITH NATIONAL INC. 118112 1 Invoice WOODS ROAD BRIDGE CONSTRU 04/15/2015 04/28/2015 1,811.63 415 410.08.91.19.6508 Total R.A. SMITH NATIONAL INC. :1,811.63 RED THE UNIFORM TAILOR 00W59745 1 Invoice Sippel Uniforms 04/22/2015 04/28/2015 62.90 415 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RED THE UNIFORM TAILOR:62.90 SCHUBERT, ANN SC042815 1 Invoice Cancelled Class Refund-Water Color 04/22/2015 04/28/2015 36.00 415 100.00.00.00.2110 Total SCHUBERT, ANN:36.00 SOMAR TEK LLC/ ENTERPRISES 99004 1 Invoice Monreal Sgt. Badge 04/22/2015 04/28/2015 59.90 415 100.02.20.01.5151 99020 1 Invoice Fandre Keepers 04/22/2015 04/28/2015 16.25 415 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:76.15 SOUTHEAST PARK & REC COUNCIL SO042815 1 Invoice Adam Youngs Membership dues 04/21/2015 04/28/2015 12.00 415 100.05.72.10.5305 Total SOUTHEAST PARK & REC COUNCIL :12.00 ST. PAULS EV. LUTHERAN CHURCH ST42815 1 Invoice CUSTODIAL SERVICES 4/7/15 EL 04/07/2015 04/28/2015 50.00 415 100.01.03.00.5704 Total ST. PAULS EV. LUTHERAN CHURCH:50.00 STANDARD LIFTS & EQUIP INC 58335 1 Invoice BEND PAK HOSE 04/10/2015 04/28/2015 161.25 415 100.04.51.07.5405 Total STANDARD LIFTS & EQUIP INC:161.25 TAPCO INC. I485928 1 Invoice SIGNS 04/14/2015 04/28/2015 634.10 415 100.04.51.03.5743 I486198 1 Invoice SIGNS 04/16/2015 04/28/2015 695.51 415 100.04.51.03.5743 Total TAPCO INC.:1,329.61 TESS CORNERS VOLUNTEER FIRE DE TE42815 1 Invoice 2ND QTR CONTRACT PAYM/2015 04/23/2015 04/28/2015 105,125.00 415 100.02.21.00.5850 Total TESS CORNERS VOLUNTEER FIRE DE:105,125.00 THE KUEHNE COMPANY INC. KM-313-4 1 Invoice GUARDRAIL REPAIR/MUSKEGO D 04/15/2015 04/28/2015 4,592.48 415 100.04.51.09.5744 Total THE KUEHNE COMPANY INC.:4,592.48 TUDOR OAKS TU42815 1 Invoice CUSTODIAL SERVICES/ 4/7/15 EL 04/07/2015 04/28/2015 50.00 415 100.01.03.00.5704 Total TUDOR OAKS:50.00 U.S. CELLULAR 0079416752 1 Invoice Cellular ComDev 04/22/2015 04/28/2015 25.00 415 100.06.18.01.5601 0079416752 2 Invoice Cellular Police 04/22/2015 04/28/2015 250.00 415 100.02.20.01.5604 0079416752 3 Invoice Cellular Scada Water 04/22/2015 04/28/2015 70.00 415 605.56.09.21.5607 0079416752 4 Invoice Cellular Scada Sewer 04/22/2015 04/28/2015 70.00 415 601.61.63.42.5606 0079416752 5 Invoice Cellular Elections 04/22/2015 04/28/2015 11.76 415 100.01.03.00.5704 0079416752 6 Invoice Cellular IT 04/22/2015 04/28/2015 80.00 415 100.01.14.00.5601 0079416752 7 Invoice Cellular Engineering 04/22/2015 04/28/2015 24.00 415 100.04.19.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0079416752 8 Invoice Cellular Library 04/22/2015 04/28/2015 24.00 415 100.05.71.00.5602 0079416752 9 Invoice Cellular Assessor 04/22/2015 04/28/2015 24.00 415 100.01.04.00.5601 0079416752 10 Invoice Cellular DOFA 04/22/2015 04/28/2015 24.00 415 100.01.03.00.5601 Total U.S. CELLULAR:602.76 UPSTART 5572537 1 Invoice PUBLIC RELATIONS - FOL 04/21/2015 04/28/2015 317.63 415 503.05.00.00.6007 Total UPSTART:317.63 VERIZON WIRELESS 9743707579 1 Invoice Cellular Voice Police 04/22/2015 04/28/2015 250.70 415 100.02.20.01.5604 Total VERIZON WIRELESS:250.70 VON BRIESEN & ROPER S.C. 197561 1 Invoice ATTY FEES/EMPLOYEE ISSUES 04/06/2015 04/28/2015 1,188.00 415 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:1,188.00 WAL-MART COMMUNITY 4275/042815 1 Invoice Spring Break Schools Out Snacks 04/21/2015 04/28/2015 89.54 415 100.05.72.16.5702 Total WAL-MART COMMUNITY:89.54 WAUK CNTY FED LIBRARY SYS 2015-0000005 1 Invoice DATABASE COST 04/21/2015 04/28/2015 6,836.00 415 100.05.71.03.5711 2015-0000005 2 Invoice MOVIE LICENSING 04/21/2015 04/28/2015 433.00 415 100.05.71.00.6062 Total WAUK CNTY FED LIBRARY SYS:7,269.00 WAUKESHA COUNTY TREASURER 2015-0000000 1 Invoice CTH L, LANNON DR TO MOORLAN 04/03/2015 04/28/2015 1,245.18 415 401.08.91.19.6518 WA42815 1 Invoice MSKC2204.011 TAX PAYMENT 04/15/2015 04/28/2015 5,000.00 415 100.00.00.00.1601 Total WAUKESHA COUNTY TREASURER:6,245.18 WE ENERGIES 1478-266-911/1 Invoice RACINE AVE/SIGN LIGHT 04/10/2015 04/28/2015 22.08 415 100.04.51.08.5910 3/15 9026-628-1 Invoice 3/15 WELLS ELEC 7,8,12 04/13/2015 04/28/2015 1,415.07 415 605.52.06.22.5910 Total WE ENERGIES:1,437.15 WEBQA INC 454-150415 1 Invoice BUILDING INSPECTION PERMITTI 04/22/2015 04/28/2015 7,140.00 415 100.02.25.00.5506 Total WEBQA INC:7,140.00 WESTPHAL, STEPHEN WE042815 1 Invoice Westphal Madison School meal 04/22/2015 04/28/2015 10.00 415 100.02.20.01.5301 Total WESTPHAL, STEPHEN:10.00 WI DEPT OF JUSTICE - TIME T19084 1 Invoice Municipal Court TIME System 04/22/2015 04/28/2015 300.00 415 100.01.08.00.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/17/2015-4/28/2015 Apr 24, 2015 11:31AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WI DEPT OF JUSTICE - TIME:300.00 WILS 44901 1 Invoice eBook content 04/21/2015 04/28/2015 3,798.00 415 100.05.71.03.5711 Total WILS:3,798.00 WIND LAKE AUTOMOTIVE INC 25926 1 Invoice 2013 TAHOE LS 03/25/2015 04/28/2015 105.00 415 100.02.20.01.5405 Total WIND LAKE AUTOMOTIVE INC:105.00 WIS DEPT OF AGRICULTURE 1428 P1 1 34 R 1 Invoice WEIGHTS & MEASURE SERV 7/14-04/20/2015 04/28/2015 5,200.00 415 100.02.22.00.5820 Total WIS DEPT OF AGRICULTURE:5,200.00 WPRA 2192-15 1 Invoice Adam Young's WPRA membership 04/21/2015 04/28/2015 130.00 415 100.05.72.10.5305 Total WPRA:130.00 Grand Totals: 560,281.60 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"