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COMMON COUNCIL Packet - 8/23/2016 *Amended CITY OF MUSKEGO COMMON COUNCIL AGENDA August 23, 2016 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 Announcements 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 three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. PUBLIC HEARINGS To consider petition of John Wahlen of Cornerstone Development to rezone property known as part of Tax Key Number 2218.990.008 (Woods Road and Kurtze Lane) from RS-3 - Suburban Residence District to PD - Planned Development District for the purpose of allowing a multi-family development. To consider petition of Mark Hammond of MSP Real Estate Inc. to rezone property known as part of Tax Key Number 2162.996 from I-1 - Government, Institutional and Public Service District to B-3 - General Business District for the purpose of allowing a senior housing campus development. 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 Minutes - July 26, 2016 Approval of Operator Licenses Resolution #063-2016 - Approval of Certified Survey Map - Delimat, Town of Waterford Resolution #064-2016 - Establish Traffic Regulations (Stop Signs - Oakhill Trail and Aud Mar Drive) Common Council Agenda 2 August 23, 2016 Resolution #065-2016 - Authorizing Resolution for Wisconsin RPC and DNR Emerald Ash Borer (EAB) Mitigation Grant Program Resolution #066-2016 - Resolution of Eligibility for Exemption from the County Library Tax Levy for 2017 Resolution #067-2016 - Approval of Edgewater Heights and Edgewater Heights Addition #1 Subdivider's Agreement *Resolution #068-2016 – Approve Release of Sanitary Sewer Easement and Utility Easement NEW BUSINESS UNFINISHED BUSINESS Ordinance #1407 - An Ordinance to Adopt the 2017 - 2021 Parks and Conservation Plan and to Amend Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego (Detailed Components of Comprehensive Plan) REVIEW OF COMMITTEE REPORTS Finance Committee - July 12, 2016 Public Works Committee - June 20, 2016 Plan Commission - July 11, 2016 Parks and Conservation Committee - July 6, 2016 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1408 - An Ordinance to Amend the Zoning Map of the City of Muskego (Cornerstone Development - RS-3 to PD) Ordinance #1409 - An Ordinance to Amend the Zoning Map of the City of Muskego (MSP Real Estate - I-1 to B-3) LICENSE APPROVAL Approval of Outside Dance Permit - Marx Pioneer Inn, W180 S7808 Pioneer Drive, October 8, 2016 - Music from 4:00 p.m. to 11:00 p.m. Approval of Amendment to Licensed Premise to Include Parking Lot - The Suburban Bourbon, S76 W17745 Janesville Road, August 24, 2016 - 2:00 pm to 9:00 pm Approval of Temporary License to Sell Fermented Malt Beverages - Muskego Corvette Club - August 27, 2016 VOUCHER APPROVAL Utility Vouchers Common Council Agenda 3 August 23, 2016 Tax 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 CLOSED SESSION Please take notice that following Communications and Miscellaneous Business, the Common Council will convene, upon passage of the proper motion, into closed session pursuant to: 19.85(1)(c) Wis. Stats., Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governing body has jurisdiction or exercises responsibility more specifically Interim IT Director. Action may be taken in closed session. The Common Council will then reconvene into open session to continue with agenda items. OPEN SESSION 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 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 6 0 0 1 , 2 0 0 3 0 0 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 P a r c e l s S t r u c t u r e s L a k e K u r t z e L n . P a r k l a n d D r . W oods 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 u g u s t 2 3 , 2 0 1 6 , 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 W a h l e n o f C o r n e r s t o n e D e v e l o p m e n t 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 : P a r t o f T a x K e y N u m b e r 2 2 1 8 . 9 9 0 . 0 0 8 A n d f u r t h e r d e s c r i b e d a s f o l l o w s : B e i n g p a r t o f t h e N o r t h e a s t 1 / 4 a n d S o u t h e a s t 1 / 4 o f t h e N o r t h w e s t 1 / 4 , S e c t i o n 1 5 , T o w n s h i p 5 N o r t h , R a n g e 2 0 E a s t , C i t y o f M u s k e g o , W a u k e s h a C o u n t y , W i s c o n s i n , m o r e p a r t i c u l a r l y d e s c r i b e d a s f o l l o w s : C o m m e n c i n g a t t h e n o r t h w e s t c o r n e r o f t h e N o r t h w e s t 1 / 4 o f s a i d S e c t i o n 1 5 ; t h e n c e N o r t h 8 8 ° 1 5 ' 3 4 " E a s t a l o n g t h e n o r t h l i n e o f s a i d N o r t h w e s t 1 / 4 , 2 6 6 5 . 0 5 f e e t t o t h e n o r t h e a s t c o r n e r o f s a i d N o r t h w e s t 1 / 4 ; t h e n c e S o u t h 5 7 ° 0 9 ' 2 2 " W e s t a l o n g t h e c e n t e r l i n e o f W o o d s R o a d , 4 8 0 . 3 7 f e e t t o t h e P o i n t o f B e g i n n i n g ; T h e n c e S o u t h 0 0 ° 0 2 ' 5 0 " W e s t a n d t h e n t h e n a l o n g t h e w e s t l i n e o f C e r t i f i e d S u r v e y M a p N o . 7 7 6 3 , 7 1 7 . 8 6 f e e t ; t h e n c e S o u t h 0 0 ° 0 9 ' 1 1 " E a s t , 5 7 . 5 6 f e e t ; t h e n c e S o u t h 8 9 ° 0 1 ' 2 1 " W e s t , 9 0 . 0 0 f e e t ; t h e n c e S o u t h 0 0 ° 0 9 ' 1 1 " E a s t , 9 7 . 3 3 f e e t ; t h e n c e S o u t h 8 9 ° 0 1 ' 2 1 " W e s t a n d t h e n a l o n g t h e n o r t h r i g h t o f w a y l i n e o f P e l l m a n n L a n e , 2 4 2 . 0 8 f e e t t o t h e e a s t l i n e o f C e r t i f i e d S u r v e y M a p N o . 5 2 1 4 ; t h e n c e N o r t h 0 0 ° 3 9 ' 0 5 " W e s t a l o n g s a i d e a s t l i n e a n d t h e n c o n t i n u i n g , 2 8 . 3 2 f e e t ; t h e n c e S o u t h 8 8 ° 3 1 ' 5 5 " W e s t , 1 2 5 . 8 8 f e e t ; t h e n c e S o u t h 0 1 ° 2 7 ' 5 1 " E a s t a n d t h e n a l o n g t h e w e s t l i n e o f s a i d C e r t i f i e d S u r v e y M a p N o . 5 2 1 4 , 1 3 6 . 0 0 f e e t ; t h e n c e N o r t h 8 8 ° 3 1 ' 5 5 " E a s t a l o n g t h e s o u t h l i n e o f s a i d C e r t i f i e d S u r v e y M a p , 2 3 . 5 0 f e e t ; t h e n c e S o u t h 0 1 ° 2 7 ' 4 9 " E a s t , 1 4 9 . 7 1 f e e t t o t h e n o r t h r i g h t o f w a y l i n e o f K u r t z e L a n e ; t h e n c e S o u t h 8 8 ° 3 2 ' 2 3 " W e s t a l o n g s a i d n o r t h r i g h t o f w a y l i n e , 3 9 1 . 2 0 f e e t t o t h e e a s t l i n e o f O u t l e t 1 , S a r a h E s t a t e s , a r e c o r d e d s u b d i v i s i o n ; t h e n c e N o r t h 0 1 ° 2 7 ' 3 7 " W e s t a l o n g s a i d e a s t l i n e , 4 6 4 . 7 7 f e e t t o t h e s o u t h r i g h t o f w a y l i n e o f s a i d W o o d s R o a d ; t h e n c e N o r t h 4 7 ° 3 6 ' 4 9 " W e s t , 5 0 . 0 0 f e e t t o t h e c e n t e r l i n e o f s a i d W o o d s R o a d ; t h e n c e N o r t h 4 2 ° 2 3 ' 1 1 " E a s t a l o n g s a i d c e n t e r l i n e , 2 9 6 . 6 4 f e e t ; t h e n c e N o r t h 5 7 ° 0 9 ' 2 2 " E a s t a l o n g s a i d c e n t e r l i n e , 1 8 8 . 8 4 f e e t ; t h e n c e S o u t h 3 2 ° 5 0 ' 3 8 " E a s t , 2 0 0 . 0 0 f e e t ; t h e n c e N o r t h 5 7 ° 0 9 ' 2 2 " E a s t , 2 4 0 . 0 0 f e e t t o a p o i n t o n t h e n o r t h e a s t l i n e o f s a i d C e r t i f i e d S u r v e y M a p N o . 4 2 7 8 ; t h e n c e N o r t h 3 2 ° 5 0 ' 3 8 " W e s t a l o n g s a i d n o r t h e a s t l i n e a n d t h e n c o n t i n u i n g t o t h e a f o r e s a i d c e n t e r l i n e o f W o o d s R o a d , 2 0 0 . 0 0 f e e t ; t h e n c e N o r t h 5 7 ° 0 9 ' 2 2 " E a s t a l o n g s a i d c e n t e r l i n e , 3 6 5 . 6 0 f e e t t o t h e P o i n t o f B e g i n n i n g . b e g r a n t e d a r e z o n i n g f r o m 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 u l t i - f a m i l y d e v e l o p m e n t . 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 u g u s t 4 , 2 0 1 6 a n d A u g u s t 1 1 , 2 0 1 6 . D a t e d t h i s 2 7 t h d a y o f J u l y , 2 0 1 6 . 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 . " G r e e n C t . Gr ee n St . CITY OF MUSKEGO Staff Report to Council August 23, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Rezoning from RS-3 to PD – Cornerstone Development Date: August 17, 2016 Background Information: Cornerstone Development is petitioning for a rezoning for the 11.48 acre Pellman farm property that is located along Woods Road just south of the Parkland Drive intersection. Said property has frontage along Kurtze Lane as well. A rezoning is requested from the existing RS-3 Suburban Residence District zoning district to the PD Planned Development District. Cornerstone Development is proposing a condo development of thirty-four (34) units that would include all ranch style structures consisting of eleven (11) two-family structures and three (3) four family structures. The development would include a clubhouse and would have internal private roads that stemmed off of Woods Road and Kurtze Lane. The conceptual land division map, condo concept plan, and rendering so the proposed structures are found attached. A side-by-side zoning map is attached as well. The 2020 Comprehensive Plan identifies this area as Medium Density Residential (1-2.99/units an acre OR 1 unit per 14,569 square feet). The proposal consists of thirty-four (34) units on 11.48 acres which equates to 1 unit per 14,708 square feet. The proposal is consistent with the 2020 Plan would not require an amendment at this time. The existing RS-3 zoning would allow single-family parcels of a minimum 15,000 square feet and 100 feet in width. The proposed PD Planned Development zoning allows a developer to request a development that might not fit exactly into Muskego’s zoning categories. In this case, Cornerstone Development seeks the Planned Development zoning to allow the development to be proposed on a condominium style development where there are no exact property lines and the various owners would have private and public common spaces. The development would have varying structure setbacks as well. Further the development would be allowed to have private roads and a clubhouse feature as shown in the proposed attached concept plan. If the rezoning is allowed it still would be dependent on Plan Commission site and operation approval for building architecture, condo plat approval, and land division approval. Further, site utilities would require a developer’s agreement before the Common Council. It should be noted that Cornerstone Development did come before the City’s Plan Commission in July for a conceptual review. The development was looked upon fondly at that time. The Plan Commission saw that the 2020 Comp Plan density would be followed, that the structures were of high end, and that the structures seemed to fit well into the general single family neighborhood. MILWAUKEE REGIONAL OFFICE:15850 W. BLUEMOUND ROAD | SUITE 210 | BROOKFIELD, WI 53005 P: 262.754.8888 | F: 262.754.8850 | WWW.PINNACLE-EN GR.COM MILWAUKEE | CHICAGO MILWAUKEE | CHICAGO MILWAUKEE | CHICAGO MILWAUKEE | CHICAGO : NATIONWIDE: NATIONWIDE: NATIONWIDE: NATIONWIDE PINNACLE ENGINEERING GROUP Plan | Design | DeliverPlan | Design | DeliverPlan | Design | DeliverPlan | Design | Deliver w w w . p i n n a c l e - e n g r . c o m July 25, 2016 Mr. Jeff Muenkel City of Muskego W182 S8200 Racine Ave Muskego, WI 53150 Pellmann Farms Rezoning Narrative Dear Mr. Muenkel; The proposed project is located southeast from the intersection of Woods Road and Parkland Drive and north of Kurtze Lane. The property is cur rently zoned Suburban Residence District (RS-3). It is proposed to be rezoned as a Planned Developme nt (PD). This development will most closely resemble the zoning of RM-2 Multiple Family Residen ce which requires a 40 foot minimum setback and 15 foot side setbacks. The proposed layout will have a 25 foot minimum setback and will conform to all other RM-2 zoning requirements. The building s are separated by 30 feet or more. The project is 11.48 acres in size and approximately 14 condominiu m buildings (34 homes) are proposed. There is a proposed single family lot located on the corner of Kurtze Lane and Pellmann Lane. The 2020 plan depicts the areas for medium density residential us e (1-2.99 units an acre). The proposed density of the development is 2.95 units per acre, which will meet the City’s Comprehensive Plan. The layout places the four families and the clubhou se along Woods Road. The two families are concentrated on the east side of the property. This layout is proposed to foster a community feel. An association will be created and will perfo rm maintenance activities, landscaping, and snowplowing. Buildings will range from 4 family units which are about 9,000 s.f. to 2 family units which are about 5,000 s.f. on average. The building s will be single story ranches and will range in price from $319,999 to $399,999. The homeowners will have the option of a few differ ent models of homes each having its own slight variation. The architecture will be of a similar theme and will all be built by Cornerstone Development. Access to the development will be off Woods Road an d will align with Parkland Drive. There will also be an access point from Kurtze Lane. Ther e is a proposed emergency access entrance just northeast of the entrance on Woods Road. No impact to wetlands or floodplain is anticipated as part of this development. Stormwater management areas ar e provided on the east and west side of the property. The clubhouse will be built first along w ith a few select buildings as part of phase 1. The rest of the buildings will be built upon the sellin g of each of its homes. The site proposes to have public water main and sanitary sewer run through th e site in an easement. The storm sewer on site will be private. The proposed road through the site will also be private and maintained by the condominium association. There are trees located on the south portion of the site. Building 14 and the single family lot will impact the existing tree s, but all attempts will be made to preserve as man y trees as possible. Please review and contact me if you have any questi ons. Thank you. Sincerely, Pinnacle Engineering Group Aaron E. Koch, P.E. Director of Engineering P A R K L A N D D R I V E GREEN COURT EXISTING BUILDINGS EXISTING BUILDING EXISTING BUILDING ( 6 0 ' R . O . W . ) (60' R.O.W.) KURTZE LANE WOO D S R O A D (VA R I A B L E R . O . W . ) ( 6 0 ' R . O . W . ) BLDG 4 BLDG 10 BLDG 11 BLDG 13 BLDG 2 BLDG 3 BL D G 6 BLDG 9 EMERGENCY ACCESS POND PON D SINGLE FAMILY LOT CLUBHOUSE BLDG 1 BLDG 5 BLDG 12 BLDG 8 BL D G 7 BLDG 14 LAN D T O B E A C Q U I R E D TREES TO BE PRESERVED PINNACLE ENGINEERING GROUP 15850 W. BLUEMOUND ROAD | SUITE 210 | BROOKFIELD, WI 53005 | WWW.PINNACLE-ENGR.COM PLAN | DESIGN | DELIVER PEG JOB# PELLMAN FARMS - CONDOMINIUMS 07/12/2016 570.00 4 FAMILIES - 3 BLDGS (12 UNITS) 2 FAMILIES- 11 BLDGS (22 UNITS) TOTAL- 14 BLDGS (34 UNITS) LENGTH OF ROAD - 1,715 LF TOTAL SITE AREA: 503,586 (11.57 AC) ACQUIRED AREA: 12,466 (.29 AC) DENSITY CALCULATION W/ SINGLE FAM. & ACQUIRED AREA 516,186 SF / 35 UNITS= 14,748 SF = 2.95 UNITS PER ACRE DENSITY CALCULATION W/ ACQUIRED AREA AND NO SINGLE FAMILY 500,286 SF / 34 UNITS= 14,714 SF = 2.96 UNITS PER ACRE C u r r e n t Z o n i n g P r o p o s e d Z o n i n g C o r n e r s t o n e R e z o n i n gCornerstone R e z o n i n g Created By:City of Muskeg oAugust 19, 2016 RS-3 BL-2 RL-3 PD-26 RL-3 ERS-3 RS-2 PD-35 RS-3 A-1 I-1 RS-2 B-2 SW Legend A f f e c t e d P r o p e r t i e s Z o n i n g RS-3 BL-2 RL-3 PD-26 RL-3 ERS-3 RS-2 PD-35 RS-3 A-1 I-1 RS-2 B-2 SW R i g h t -o f -W a y S t r u c t u r e s W a t e r B o d yParcels W o o d s R o a d K u r t z e L n Petitioner: C ornerstone DevelopmentTax Key N um ber:2218990008 PD(MULTI-FAMILY) W o o d s R o a d K u r t z e L n I 0 4 2 0 8 4 0 2 1 0 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 M u n i c i p a l B o u n d a r y R i g h t - o f - W a y P a r c e l s S t r u c t u r e s L a k e C i t y o f N e w B e r l i n C i t y o f M u s k e g o C o l l e g e A v e . 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 u g u s t 2 3 , 2 0 1 6 , 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 M a r k H a m m o n d o f M S P R e a l E s t a t e I n c . 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 : P a r t o f T a x K e y N u m b e r 2 1 6 2 . 9 9 6 A n d f u r t h e r d e s c r i b e d a s f o l l o w s : C O M M E N C I N G A T S O U T H W E S T C O R N E R O F T H E S O U T H W E S T 1 / 4 O F S E C T I O N 3 6 , T O W N S H I P 5 N O R T H , R A N G E 2 0 E A S T , T H E N C E N 8 8 ° 2 1 ' 5 1 " E , A L O N G T H E N O R T H L I N E O F T H E N O R T H W E S T 1 / 4 , 4 5 5 . 8 6 ' ; T H E N C E S 0 0 ° 4 9 ' 0 9 " E , 2 4 . 7 5 ' T O T H E S O U T H L I N E O F W E S T C O L L E G E A V E N U E ; T H E N C E S 0 0 ° 4 9 ' 0 8 " E , 1 6 6 . 4 7 ' T O T H E P O I N T O F B E G I N N I N G : T H E N C E S 4 7 ° 5 0 ' 2 1 " E , 2 2 9 . 7 3 ' ; T H E N C E N 5 9 ° 4 6 ' 2 4 " E , 6 7 . 5 1 ' ; T H E N C E S 3 2 ° 1 3 ' 5 1 " E , 4 3 . 4 2 ' ; T H E N C E N 7 2 ° 3 2 ' 3 5 " E , 1 0 7 . 6 7 ' T O T H E W E S T L I N E O F L O T 1 , C S M 1 1 3 3 4 ; T H E N C E S 0 0 ° 4 9 ' 0 8 " E A L O N G S A I D W E S T L I N E , 2 3 5 . 7 0 ' ; T H E N C E S 0 3 ° 3 3 ' 0 9 E , 1 5 5 . 0 0 ' T O T H E N O R T H L I N E O F W E S T J A N E S V I L L E R O A D ( C . T . H . " L " ) ; T H E N C E S 5 9 ° 2 6 ' 5 1 " W , A L O N G S A I D N O R T H L I N E , 4 1 0 . 5 8 ' ; T H E N C E N 1 4 ° 3 7 ' 5 1 " W , 3 0 5 . 8 9 ' ; T H E N C E N 0 0 ° 4 9 ' 0 8 " W , 4 0 6 . 5 8 ' T O T H E P O I N T O F B E G I N N I N G . b e g r a n t e d a r e z o n i n g f r o m I - 1 G o v e r n m e n t , I n s t i t u t i o n a l & P u b l i c S e r v i c e D i s t r i c t t o 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 f o r t h e p u r p o s e o f a l l o w i n g a s e n i o r h o u s i n g c a m p u s d e v e l o p m e n t ( w i t h a s e p a r a t e f u t u r e C o n d i t i o n a l U s e G r a n t ) . 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 u g u s t 4 , 2 0 1 6 a n d A u g u s t 1 1 , 2 0 1 6 . D a t e d t h i s 2 7 t h d a y o f J u l y , 2 0 1 6 . 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 . " S h e r w o o d C ir. CITY OF MUSKEGO Staff Report to Council August 23, 2016 Meeting To:Common Council From: Jeff Muenkel, AICP Subject:Rezoning from I-1 to B-3 – MSP Real Estate for Multi-Staged Nursing Home Date:August 17, 2016 Background Information: MSP Real Estate is petitioning for a rezoning for the Heritage Church property that is located along Janesville Road (also has College Avenue frontage) just west of the Lakepoint Retail Center in the northeast portion of Muskego. The rezoning is for the southern half of the overall parcel which would cover 4.18 acres. A rezoning would entail going from the existing I-1 Governmental and Institutional zoning district to the B-3 General Business District. The rezoning would allow MSP Real Este’s proposed use of a multi-staged nursing home as described further below. The 2020 Comprehensive Plan identifies this area as Governmental and Institutional and would not require an amendment since the proposed future use would still fit in this category. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the property to be dividable into two parcels which would result in the northern parcel to remain for the current and future church use along College Avenue and to allow a new southern parcel for the future multi-staged nursing home use. The rezoning to commercial will be consistent with the commercial zoning found surrounding this parcel along Janesville Road. The rezoning will allow the building as presented by MSP in the attached concept plan. It should be noted that the nursing home use will ultimately require a building and architectural plan (BSO) approval in front of the Plan Commission as well as a Conditional Use Grant (CUG) approval. The CUG and BSO submittal is expected during the time of the future Plan Commission recommendation for this rezoning. Thus more pertinent details regarding the future proposed nursing home use should be coming soon. The attached concept plan with the submittal shows that MSP would like to build a two-story nursing home structure on the future 4.8 acre parcel. The building would look to house approximately forty-two (42) memory care units, thirty-seven (37) assisted living units, and thirty- two (32) independent living units. The conceptual plan appears to follow the requirements of the B-3 zoning district. It should be noted that the use proposed is not a multi-family building but a nursing home use similar to Regency and Tudor Oaks. The use is simply subject to a future BSO and CUG approval by the City Planning Commission. If a user wanted to convert such a structure to a multi-family condo or apartment facility a new rezoning and BSO would be required in the future before the city. Sewer exists along Janesville Road at this time. Water will be needed to be extended to the east along Janesville Road from where it is currently located in front of St. Paul’s Church to the west. City of Muskego Municipal Code Chapter 17 Zoning 99 8.23 B-3 GENERAL BUSINESS DISTRICT (1) STATEMENT OF INTENT This district is intended to provide for the orderly and attractive grouping at appropriate locations of commercial activities of a more general retail and wholesale nature, and of the office and service facilities serving a larger community trade area. The size and location of such districts shall be based upon relationship of the community need and economy. No such district should be less than 300,000 square feet in area. (2) BASIC REGULATIONS (See Section 5 for general enabling and qualifying language.) (A.) Lot Size (B.) Density (C.) Building Location (D.) Building Size (E.) Open Space (F.) Height Minimum Area (In Sq. Ft. Or Acres) Min. Average Width (In Feet) Residential Lot Area Per D/U Min. Set Back (In Feet) Minimum Offset Minimum Residential Floor Area (In Sq. Ft.) Floor Area Ratio Min per Residential D/U Max. Permitted (In Feet) Lot Area Per D/U (In Sq. Ft.) One Side (In Feet) All other sides (In Feet) Single Family Multi per D/U Principal structure Accessory structure 1st floor Total 20,000 Sq.Ft. 100 - 40 10 15 900 - 60% 10,000 30 15* * Except signs as regulated under Permitted Accessory Uses. (3) Permitted Uses (See Section 5) A. PERMITTED USES BY RIGHT 1. Any uses as permitted by right in the B-2 District. 2. The following subject to approval by the Plan Commission of building, site and operational plans. a. General merchandising and wholesaling establishments. b. Hotels c. Transportation terminals, not including trucking. d. Commercial parking facilities. B. PERMITTED ACCESSORY USES 1. Any accessory use as permitted in the B-2 District. 2. The following subject to approval by the Plan Commission of building, site and operational plans. a. Free standing, projecting and flat wall signs; as permitted in B-2 District. C. PERMITTED USES BY CONDITIONAL GRANT 1. Any conditional use permitted in the B-2 District. 2. Lumber and building supply yards. 3. Experimental, testing and research laboratories. 4. General warehousing. 5. Service and sales establishments for automobiles, including body repair shops and used car lots but not including the storage of junked or wrecked automobiles and parts. City of Muskego Municipal Code Chapter 17 Zoning 100 6. Printing and publishing houses and related activities. 5. Agricultural uses C u r r e n t Z o n i n g P r o p o s e d Z o n i n g M S P R e z o n i n gMSP R e z o n i n g Created By:City of Mu skegoAugust 19, 2016 M-2 B-2 B-2 I-1 I-1 RS-2 Legend A f f e c t e d P r o p e r t i e s Z o n i n g M-2 B-2 B-2I-1 I-1 RS-2 R i g h t -o f -W a y S t r u c t u r e s W a t e r B o d yParcels Petitioner: MSP R eal EstateTax Key Number:2162996 B-3 J a n e s vill e R d C o l l e g e A v e J a n e s vill e R d C o l l e g e A v e N e w B e r l i nMuskego N e w B e r l i nMuskego Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES July 26, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:13 p.m. ROLL CALL Present: Aldermen Wolfe, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Alderman Hammel was absent. Also present: City Attorney Warchol, Community Development Director Muenkel and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT No one registered to speak. PUBLIC HEARING The Deputy Clerk read the public hearing notice to consider updates to Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego and the adoption of a new Parks and Conservation Plan 2017 – 2021. Mr. Muenkel gave a brief presentation and encouraged the Council to review the Plan prior to final adoption. CONSENT AGENDA Alderman Borgman requested that Resolution #061 and Resolution #062 be removed from Consent. Alderman Kubacki made a motion to approve the remaining items. Alderman Wolfe seconded; motion carried. The following items were approved: Common Council Minutes – July 12, 2016 Operator Licenses for Hailey Clark, Morgan Holzschuh, Adam Johnson, Dana King, Morgan Kaskowski, Martha Mantanona, Daniell McDowell, Jessica Moore, Bailey Pietsch and Dane Wojciehowski Resolution #060-2016 – Resolution Authorizing the Mayor to Approve Vouchers NEW BUSINESS Alderman Borgman noted that the initial program was designed to grant a $3,000 maximum. He stated that a different mechanism should be used where the dollar amounts are significantly higher, such as the two grants on the agenda. Mr. Muenkel stated that the CDA could review. Perhaps a separate program is needed. Common Council Minutes 2 July 26, 2016 Resolution #061-2016 – Resolution Authorizing a Grant from the Approved Commercial Building and Site Grant Program – BioSource Flavors, Inc. Alderman Madden made a motion to approve. Alderman Engelhardt seconded; motion carried. Resolution #062-2016 – Resolution Authorizing a Grant from the Approved Commercial Building and Site Grant Program – Tess Corners Automotive Alderman Madden made a motion to approve. Alderman Kubacki seconded; motion carried. REVIEW OF COMMITTEE REPORTS Plan Commission – June 7, 2016 Finance Committee – June 14 and June 28, 2016 Public Safety Committee – June 9, 2016 Community Development Authority – April 7, 2016 FIRST READING OF ORDINANCES Ordinance #1407 – An Ordinance to Adopt the 2017 – 2021 Parks and Conservation Plan and to Amend Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego (Detailed Components of Comprehensive Plan). LICENSE APPROVAL Approval of Outside Dance Permit – A. J.’s Bar & Grill, S90 W 13970 Boxhorn Drive, 8/19/2016 – Music from 6:00 p.m. to 10:00 p.m. Alderman Madden made a motion to approve. Alderman Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $402,196.07. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $1,411,037.84. Alderman Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $315,353.17. Alderman Kubacki seconded; motion carried. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:34 p.m. Alderman Kapusta seconded. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 8/23/2016 Ashley Bartowiak Jennifer Bohme Robert Bruss Scott Byrnes Richard Curley Tatjana Dacic Phillip Kloss Kristin Ksobiech Julie Reichert Jodi Ristow Patti Schultz Ericka Shulta Kathryn Sier Michael Tersen Alma Zavala T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2016 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #063-2016 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Andrew Delimat - Town of Waterford WHEREAS, A certified survey map was submitted to finalize a two-lot land division of the Andrew Delimat property located in the SE ¼ of Section 1 in the Town of Waterford; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 053-2016 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division of the Andrew Delimat property located in the SE ¼ of Section 1 in the Town of Waterford subject to the conditions outlined in Resolution #P.C. 053-2016. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of the Cit y Engineer. DATED THIS 23rd DAY OF AUGUST , 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #063-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 8/16jmb City of Muskego Plan Commission Supplement PC 053-2016 For the meeting of: August 2, 2016 REQUEST: Extraterritorial Certified Survey Map for a Two Lot Land Division Town of Waterford PETITIONER: Andrew Delimat INTRODUCED: August 2, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 053-2016 The property is located along Big Bend Road (S.T.H 164) in the Town of Waterford. The CSM is for a two lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 053-2016 The petitioner is proposing to create two (2) parcels. The lots range in size from 1.74 acres to 27.31 acres. There appears to be no adverse drainage impacts to the City of Muskego. STAFF RECOMMENDATION PC 053-2016 Approval of Resolution # PC 053-2016 RESOLUTION #P.C. 053-2016 APPROVAL OF A TWO LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE DELIMAT PROPERTY LOCATED IN THE TOWN OF WATERFORD WHEREAS, On July 27, 2016 a Certified Survey Map was submitted by Andrew Delimat for a two (2) lot land division located in the SE ¼ of Section 1 in the Town of Waterford, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, There will be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Waterford and/or Racine County must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a two lot land division submitted by Andrew Delimat for a property located in the Town of Waterford and recommends the same to the Common Council. Plan Commission City of Muskego Adopted: August 2, 2016 Defeated: Deferred: Introduced: August 2, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #064-2016 ESTABLISHING TRAFFIC REGULATIONS BE IT RESOLVED by the Common Council of the City of Muskego that the following traffic regulations as indicated by the official signs and signals designated are hereby adopted. The Highway Superintendent, in conformity with Chapter 349 State Statutes, shall place the following official traffic signs and signals at the intersections and upon the highways indicated; that said signs and signals shall be so located as to give adequate warning to users of the highway and no provision of the Traffic Ordinance (Chapter 7) of the Municipal Code for Muskego with respect thereto, shall be enforceable unless and until such signs are erected and in place and sufficiently legible to be seen by an ordinarily observant person. All resolutions or parts of the resolutions inconsistent with or contravening this Resolution are hereby repealed. STOP SIGNS  Placed on Oakhill Trail at Oak Hill Drive Intersection  Placed on Aud Mar Drive for Eastbound Traffic with Removal of Stop Sign on Ladwig Drive (Southbound) and Removal of Yield Sign on Ladwig Drive (Northbound) BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS DAY OF , 2016. SPONSORED BY: PUBLIC SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #064-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 8/16jmb Memo To: Finance Committee From: Tom Zagar CC: Jeff Muenkel Date: August 10, 2016 Re: Tree Planting (EAB Mitigation) Grant Request Recommend Approval of a Resolution to apply for a 2016 Emerald Ash Borer (EAB) Mitigation Grant. Background The Wisconsin regional planning commissions and DNR are providing financial assistance to communities have lands within the Great Lakes Basin to plant trees to mitigate the loss of ash trees from EAB. The program provides 75% cost share for eligible tree planting projects. We are requesting funding to plant 30 trees in park land that lies within the Root River watershed. It is planned that these trees would be installed by a landscape contractor. Financial Implications It is estimated that trees will cost $300 each for a total outlay of $9000. Through this grant we will recover $6750 (75% of costs). The net $2250 cost will be covered by the 2017 Urban Forestry operating budget or, if approved, by the requested tree planting capital budget item. Community Development Department COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #065-2016 AUTHORIZING RESOLUTION FOR WISCONSIN RPC AND DNR EMERALD ASH BORER (EAB) MITIGATION GRANT PROGRAM WHEREAS, The City of Muskego is interested in obtaining a cost-share grant from the Bay-Lake Regional Planning Commission for the purpose of funding Emerald Ash Borer mitigation projects under funding originating from the U.S. Forest Service, Great Lakes Restoration Initiative; and WHEREAS, The applicant attests to the validity and veracity of the statements and representations contained in the grant application; and WHEREAS, The applicant requests a grant agreement to carry out the project. NOW, THEREFORE, BE IT RESOLVED, That the City of Muskego will comply with all local, state, and federal rules, regulations and ordinances relating to this project and the cost-share-agreement. BE IT FURTHER RESOLVED The applicant will budget a sum sufficient to fully and satisfactorily complete the project and hereby authorizes and empowers Mayor Kathy Chiaverotti to act on its behalf to: 1. Sign and submit the grant application. 2. Sign a grant agreement between the applicant and the Bay-Lake Regional Planning Commission. 3. Submit interim and/or final reports to the Bay-Lake Regional Planning Commission to satisfy the grant agreement. 4. Submit reimbursement requests and, if applicable, contractor invoices to the Bay-Lake Regional Planning Commission. 5. Sign and submit other required documentation. ADOPTED THIS 23RD DAY OF _AUGUST_, 2016. SPONSORED BY: FINANCE COMMITTEE I hereby certify that the foregoing resolution was duly adopted by the Common Council of the City of Muskego at a legal meeting on the 23rd day of August, 2016. _______________________________ Dated: 8/24/2016 Clerk-Treasurer Sharon Mueller COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #066-2016 RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY TAX LEVY FOR 2017 WHEREAS, The City of Muskego seeks an exemption from the county library tax and must submit a Notice of Exemption to the Waukesha County Federated Library System no later than September 30, 2016; and WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption from the 2016 County library levy for 2017 purposes, the City of Muskego must certify that during budget year 2017, its library will be provided and be allowed to expend no less than the County rate in the prior year; and WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance or resolution of the governing body of the City of Muskego; and WHEREAS, The Finance Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby pledge that it will appropriate and allow the library to expend no less than a rate of $0.283021 per $1,000 of the actual state Equalized Value amount for the community that is published by the State of Wisconsin in August. BE IT FURTHER RESOLVED That the Mayor is authorized to sign and subm it the Notice of Exemption in the name of the City to the Waukesha County Federated Library System by September 30, 2016. DATED THIS 23rd DAY OF AUGUST , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #066-2016 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/16jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #067-2016 APPROVAL OF EDGEWATER HEIGHTS AND EDGEWATER HEIGHTS ADDITION #1 SUBDIVIDER’S AGREEMENT WHEREAS, The Finance Committee has reviewed the attached Subdivider’s Agreement and has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Subdivider’s Agreement for Edgewater Heights and Edgewater Heights Addition #1 . BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the necessary documents in the name of the City. BE IT FURTHER RESOLVED That the City Attorney is hereby authorized to make such substantive changes to the provisions of the agreement including any attachments, as may be necessary, to correct inconsistencies, eliminate ambiguity and otherwise clarify and supplement said provisions to preserve the general intent thereof, and to prepare and deliver such other and further documents as may be reasonably necessary to complete the transactions contemplated herein. DATED THIS DAY OF AUGUST , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #067-2016 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/16jmb CITY OF MUSKEGO EDGEWATER HEIGHTS & EDGEWATER HEIGHTS ADDITION #1 SUBDIVIDER'S AGREEMENT This Agreement, made this _____ day of ___________, 2016 by and between Edgewater Heights, LLC, (the "Subdivider") and the City of Muskego, a municipal corporation of the State of Wisconsin, located in Waukesha County, (the "City"). W I T N E S S E T H WHEREAS, the Subdivider has submitted for approval by the City the Preliminary Plat for the Edgewater Heights Subdivision (the “Subdivision”), a part of the lands described as: LEGAL DESCRIPTION : WHEREAS, Section 236.13 of the Wisconsin Statutes provides that as a condition of plat approval, the governing body of the City may require that the Subdivider make and install certain public improvements reasonably necessary for the Subdivision and further, may require dedication of public streets, alleys or other ways within the Subdivision, to be conditioned upon the construction of said improvements according to municipal specifications without cost to said municipality; and WHEREAS, The City's Engineers, the City's Public Works Committee, and Finance Committee have duly approved, contingent on certain other approvals, Subdivider's plans and specifications for subdivision improvements, and WHEREAS, The City's Plan Commission and Common Council have duly approved the preliminary plat of the Edgewater Heights Subdivision and as per Section 18.31(2)e of the Muskego Chapter 18 Land Division ordinance, the developer wishes to start improvements for the subdivision before the approval of the final plat. WHEREAS, Starting improvements before Final Plat approvals from the Council is permitted as long as: Approval is found of the construction plans by the Public Works Director, and the Public Works Committee; A Developer’s Agreement agreeing to install the required improvements is approved and recorded between the Subdivider and City; and, a letter of credit, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% of the estimated cost of the improvements is given. SECTION I : PHASING 1. Subdivider and City agree that this agreement is for the installation of public and private improvements described in Section III for Phases 1 and 2 (Addition #1) of the Edgewater Heights Development, which consists of the area legally described herein above and found on the Preliminary Plat approved per Council Resolution #035-2016 on May 10th, 2016. 2. The platting of this development will take place in two phases consisting of the Edgewater Heights Final Plat and the Edgewater Heights Addition #1 Final Plat. The City will only approve, sign, and record each Final Plat upon Public Works Director and Common Council Acceptance of Improvements for each specific area. SECTION II : PLATTING 1. This Subdivider’s Agreement addresses the development of parcels platted for single family Page 2 Edgewater Heights Sub-divider Agreement residential use, all being under the Provisions of Chapters 17 and 18 of the Municipal Code, and under the auspices of a Conservation Planned Development District – CPD-6 zoning. a) Single-family parcels shall conform to the zoning requirements of a CPD-6 Conservation Planned Development District. The CPD zoning is allowed per Common Council approval and the CPD can permit flexibility in the underlying zoning requirements. The Edgewater Heights CPD allowed increased densities resulting in parcels generally being a minimum of 18,000 square feet in area, 100 feet in average lot width, having street yard setbacks of 40 feet, side yard offsets of 15 feet on one side and 10 feet on all other sides. b) Outlots shall be reserved for open space management and stormwater purposes consistent with CPD Planned Development overlay zoning requirements and per the Preliminary Plat approved per Council Resolution #035-2016 on May 10th, 2016. 2. Subdivider shall entirely at its expense: a) As per Section 18.31(2)d of the Muskego Chapter 18 Land Division ordinance, have the Edgewater Heights Final Plat submitted and approved. The Subdivider shall cause the Final Plat of Edgewater Heights to be executed and recorded, and shall provide City with evidence of recording. Note: The Final Plat cannot be approved until after the improvements, found in Section V of this agreement, are accepted to ensure that no lots are sold until said acceptance is complete. b) Concurrent with the execution of this Agreement tender an Irrevocable Standby Letter of Credit in the amount required herein for the construction of improvements required by this Agreement. No construction activity may commence until this Agreement has been executed and recorded, and the Letter of Credit has been tendered. c) Provide the City with title evidence showing that upon recording the Final Plat s, the City will have good, indefeasible title to all interests in land dedicated or conveyed to the City by the Plats. d) Before any improvements found in Section III of this agreement begin, the Subdivider shall execute this Agreement, shall cause this Agreement to be recorded at the Waukesha County Register of Deeds, and shall provide City with evidence of recording. e) Place and install monuments required by State Statute or City Ordinance. SECTION III : IMPROVEMENTS Subdivider shall entirely at its expense: A. ROADS AND STREETS: 1. Grade and improve all roads and streets in accordance with the plans and specifications approved by the Public Works Committee including off-site improvements necessary to provide such roads and streets, including grading and gravel, curb and gutter, and asphalt street improvements, as approved by the Public Works Director or his designee and Public Works Committee as indicated in the plans and specifications on file with the Engineering Department. 2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from construction of subdivision improvements. Page 3 Edgewater Heights Sub-divider Agreement 3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the cost of their installation. 4. Contractors working at the Subdivision or on individual lots are required to clean up all mud, dirt, stone or debris on the streets no later than the end of each working day. In addition, the Subdivider shall have ultimate responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has been granted by the City Council as described in Section VII. The City shall make a reasonable effort to require the contractor that placed the mud, dirt, stone or debris on the street, to clean up the same or to hold the subject property owner who hired the contractor responsible. The Subdivider and/or subject property owner shall clean up the streets within twenty- four (24) hours after receiving a notice from the City. If said mud, dirt, stone or debris are not cleaned up after notification, the City may do so at the Subdivider’s and/or subject property owner's expense, at the option of the City. B. STORM AND SURFACE WATER DRAINAGE AND MASTER GRADING PLAN: 1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his designee and Public Works Committee for storm and surface water drainage throughout the entire Subdivision and off site improvements as necessary, and a Master Grading Plan providing for sump pump discharge to a tile or storm sewer system, all in accordance with the plans and specifications on file in the Building and Engineering Department. The City retains the right to require the Subdivider to install at Subdivider’s cost additional storm drainage and erosion control measures prior to acceptance of improvements by the City of Muskego. 2. Grade and improve all lots, on and off site, in conformance with the Master Grading Plan as approved by the Public Works Director or his designee and Public Works Committee in accordance with the plans and specifications on file in the City Engineering Department . Restore with topsoil and seed. Establish dense vegetation. 3. The City retains the right to require Subdivider to install within the development (and immediately adjacent area if applicable and necessary), additional surface and storm water drainage measures if it is determined by the City Engineer that the original surface and storm water drainage plan as designed and/or constructed does not provide reasonable stormwater drainage pursuant to the City’s ordinances, written procedures and policies. 4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by the City. 5. Execute and record a Maintenance Agreement as approved by the Public Works Director or his designee relating to privately owned storm water appurtenances, and provide proof of recording prior to sale of lots in the Subdivision. Keep and maintain all storm sewers, retention or detention ponds, and surface water drainage features which are outside of the rights-of-way in perpetuity, as provided for in the Maintenance Agreement. 6. Submit an as-built grading plan that meets all City requirements. C. SANITARY SEWER: 1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection system throughout the entire Subdivision, and including off site improvements necessary to provide such system, as approved by the Public Works Director or his designee and the Public Works Page 4 Edgewater Heights Sub-divider Agreement Committee in accordance with the plans, specifications and drawings on file in the City Engineering Department. 2. Complete, to the satisfaction of the Public Works Director or his designee, any remaining punch list items concerning the Sanitary Sewer System prior to the connection of any structure to the sanitary sewer systems. 3. Clean all sanitary sewers in the Subdivision prior to acceptance of the Improvements and issuance of building permits by the City. 4. Request televising of the sanitary system by the City of Muskego and reimburse the City for costs to complete the televising. D. WATER MAIN: 1. Construct, install, furnish, and provide without cost to City, a complete system of water supply and distribution, throughout the entire Subdivision, and including off site improvements necessary to provide such system, as approved by the Public Works Director or his designee and Public Works Committee and in accordance with the plans and specifications on file in the City Engineering Department. 2. Apply for and pay for all necessary permits to use water from hydrants for construction permits, as may be required by the City. 3. Complete to the satisfaction of the City any punch list items concerning the water system prior to connection of any building to the water system. E. LANDSCAPING: 1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when installing the Subdivision improvements. Replace trees in accordance with plans to be approved by the Plan Commission. 2. Remove and lawfully dispose of destroyed trees, brush, tree trunks, shrubs and other natural growth, and all rubbish. 3. Plant street trees without cost to City in accordance with Section 18.60 of the Muskego Land Division Ordinance and the adopted Urban Forestry Management Plan and Urban Forestry Strategic Plan dated March 28, 2000 and adopted by the Common Council on July 11, 2000 and in accordance with street tree and landscape plans on file in the City Building and Engineering Department that were approved by the Community Development Director and City Forester prior to the signing of this agreement. The planting of the street trees shall occur shortly before the installation of the final course of pavement. 4. The City has the right to trim and remove any landscaping features which would interfere with safe operation and maintenance of the City right-of-ways and drainageways. F. EROSION CONTROL MEASURES: 1. The Subdivider shall cause all grading, excavation, open cuts, side slopes and other land surface disturbances to be so seeded and mulched, sodded or otherwise protected that erosion, siltation, Page 5 Edgewater Heights Sub-divider Agreement sedimentation and washing are prevented in accordance with the plans and specifications reviewed and approved by the City Engineer, the State of Wisconsin Department of Natural Resources, and Army Corps of Engineers, if applicable. 2. Construct, install, furnish and provide without cost to City, a complete system of Erosion Control Devices or measures in specified areas of the Subdivision, on and off -site, in accordance with the Erosion Control Plan as approved by the Public Works Director or his designee and Public Works Committee and in accordance with the plans and specifications on file in the City Engineering Department. 3. Install silt fencing in conformance with the approved Erosion Control Plan prior to the grading and construction work. Such fences shall be maintained by the Subdivider until such time as vegetative cover is established in the Subdivision. Install mulching and seeding of all disturbed areas to comply with Municipal Code Chapter 29. SECTION IV: ADDITIONAL IMPROVEMENTS The Subdivider hereby agrees that if, at any time after plan approval and during construction of the Improvements, the City Engineer determines that modifications to the plans including additional Improvements such as additional drainage ways, erosion control measures, and surface and storm water management measures are necessary in the interest of public safety, are necessary in order to comply with current laws or are necessary for implementation of the original intent of the Improvement plans, the City is authorized to order Subdivider, at Subdivider’s expense, to implement the same. If Subdivider fails to construct the additional Improvement within a reasonable time under the circumstances, the City may cause such work to be carried out and shall charge against the financial guarantee held by the City pursuant to this Agreement. The requirement by the City of such additional Improvements as set forth herein must not negatively impact the Subdivision or cause or result in the loss of a lot within the Subdivision that was intended for the construction of a single family home. SECTION V : TIME OF COMPLETION OF IMPROVEMENTS The improvements set forth in Section II, except for final surface course of pavement as described herein, shall be completed by the Subdivider within one (1) year from the signing of this Agreement except if an earlier date is provided for in the Agreement. If the construction of this development will take place in phases, the time of completion for each phase shall be one year from commencement of the construction activities, with all improvements, excluding surface course completed by October 31, 2018. The final surface course of pavement must be deferred until ninety percent (90%) of the homes have been substantially completed, or twenty-four (24) months after the date of acceptance of improvements, whichever comes first. If the final surface course of pavement, is not completed within twelve (12) months of the date of this Agreement, the Subdivider shall extend the Letter of Credit in a form acceptable to the City until such time as the final surface course of pavement is completed. If the City receives notice of the intention to terminate the Letter of Credit prior to completion of the final surface course pavement, such notice shall be considered a failure to complete improvements in accordance with this agreement and shall entitle the City to immediately draw against the Letter of Credit. SECTION VI : AS-BUILT CONSTRUCTION PLANS Page 6 Edgewater Heights Sub-divider Agreement Subdivider authorizes the City to prepare all necessary as-built construction plans for improvements to be dedicated to the City. Subdivider agrees to reimburse City for all costs incurred in the preparation and distribution of as-built data, including collection of data, revisions to construction documents and upload of data to City’s Geographic Information System, and City may utilize Subdivider’s Developers Deposit account for all charges related hereto. Subdivider authorizes the City to convert digital files submitted by Subdivider pursuant to Section 18.32(3)(i) of the Municipal Code of the City of Muskego and Common Council Resolution No. 196-2002 to any format deemed necessary by City. Subdivider agrees to reimburse City for all costs incurred in said conversions and City may utilize Subdivider’s Developers Deposit account for all charges related hereto. SECTION VII : FINAL ACCEPTANCE Throughout this Agreement, various stages of the development will require approval by the City. “Final Acceptance” as used herein, however, shall be the ultimate acceptance of all of the Improvements in the completed development as a whole, with the exception of the final lift of asphalt on the public streets, and shall be granted specifically by resolution of the Common Council. Final Acceptance shall be granted when substantial completion occurs, as determined by the Common Council pursuant to the definition of substantial completion shown in Wisconsin Statutes Section 236.13(2)(a)2. Granting Final Acceptance does not relieve the Subdivider of any obligations of this Agreement for uncompleted Improvements, and does not constitute a waiver, in particular, of the Subdivider’s obligation to complete the surface course of the public streets or any other Improvements or obligations that may be outstanding at the time that Final Acceptance is granted. SECTION VIII : DEDICATION AND ACCEPTANCE OF IMPROVEMENTS Subject to all of the other provisions of this agreement, Subdivider shall, without charge to the City, upon completion of the above described improvements, unconditionally give, grant, convey and fully dedicate the streets, sanitary sewers, water mains, storm water drainage facilities (excluding those facilities which are to be owned and maintained by the Edgewater Heights Homeowners Association, Inc.) to the City, its successors and assigns, forever, free and clear of all encumbrances (except those encumbrances that may be acceptable to the City) whatsoever, together with and including, without limitation because of enumeration, any and all land, buildings, structures, mains, conduits, pipes lines, plant, machinery, equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such improvements and together with any and all necessary easements for access thereto. The City will be receptive to the dedications of improvements, except private storm water drainage facilities, after the first lift of bituminous concrete pavement has been installed, when all said utilities have been completed and approved by the Public Works Directors and other agencies as applicable. Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the dedication of any improvements which do not fully comply with City standards and specifications. Claims of financial hardship by the Subdivider shall not be considered a reason for the City to accept substandard materials or work. The City shall have the right to connect to or integrate other utility facilities with the improvements provided herein without payment, award, or consent required of the Subdivider. At such time as all improvements are completed and acceptable as called for under this Agreement, and all approvals have been received from regulatory agencies, such improvements shall be accepted by the City by separate Resolution. Acceptance shall not occur until after the items listed below have taken place OR if the Public Works Director deems other items relating to the construction of the subdivision necessary: Page 7 Edgewater Heights Sub-divider Agreement 1. The sanitary sewer, water, and surface water drainage facilities required to serve such homes are connected with an operational system as required herein, and the installation of the bituminous concrete base course pavement has been properly installed, and 2. Deed Restrictions and the Stormwater Management Maintenance Agreement have been recorded and a copy of the recorded documents are delivered to the Community Development Department, and 3. Video tape of sanitary sewer system has been completed by the Utilities Department, and the results found acceptable by the Utility Superintendent, and 4. Certification is provided to the Public Works Director or his designee by a Registered Land Surveyor that all lot grades conform to the Master Grading Plan or the Interim Master Grading Plan and the as-built grading plan has been submitted to the Director of Public Works and he/she has verified all grades meet City standards. SECTION IX: INSPECTION AND ADMINISTRATION FEES Subdivider shall pay and reimburse the City in advance of the signing of the Agreement, in accordance with Section 18.14 of the Land Division Ordinance and Ordinance No. 909, and at times specified herein, but in any event, no later than thirty (30) days after billing, all fees, expenses and disbursements which shall be incurred by the City prior to and following the date hereof in connection with or relative to the construction, installation, dedication and acceptance of the improvements covered by Section III, including without limitation by reason of enumeration, design, engineering, preparing, checking and review of designs, plans and specifications, supervision, inspection to insure that construction is in compliance with the applicable plans, specifications, regulations and ordinances; and legal, administrative and fiscal work undertaken to assure and implement such compliance. Failure to pay or reimburse the City in a timely manner may cause the City to cease all construction inspections until such time as all anticipated or outstanding inspection and administration fees have been satisfied. SECTION X: MISCELLANEOUS REQUIREMENTS The Subdivider shall: 1. Easements: Provide any easements on Subdivider's land deemed necessary by the Public Works Director or his designee prior to the Final Plat being signed, provided such easements are along lot lines or to the rear of the lots and are not any more restrictive to the building of homes beyond the applicable side yard and offset distances required by the zoning for such lots. 2. Manner of Performance: Cause all construction called for by this Agreement to be carried out and performed in a good and workmanlike manner. 3. Survey Monuments: Properly place and install any lot, block or other monuments required by State Statute, City Ordinance or the City Engineer. 4. Underground Utilities: Install all electrical, telephone, cable and gas utilities underground. Coordination of installation and all costs shall be the responsibility of the Subdivider. 5. Permits: Provide and submit to the City upon the City’s request, valid copies of any and all governmental agency permits. Page 8 Edgewater Heights Sub-divider Agreement 6. Removal of Topsoil: The Subdivider agrees that no topsoil shall be removed from the Subdivision without approval from the City Engineer of which said approval shall not be unreasonably withheld. 7. Debris: Have ultimate responsibility for cleaning up debris that has blown from buildings under construction, owned by Subdivider, within the Subdivision until such time as all Improvements have been installed and Final Acceptance has been granted by the Common Council as described in Section VII. The City shall make a reasonable effort to require the contractor responsible for the debris to clean up the debris or to hold the subject property owner who hired the contractor responsible. The subject property owner shall clean up the debris within forty-eight (48) hours after receiving a notice from the City Engineer. If said debris is not cleaned up after notification, the City will do so at the subject property owner's expense. 8. Public Construction Projects: If any aspect of the development involves a public construction project subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied, including but not limited to, providing a performance bond. 9. Prevailing Wage Rates and Hours of Labor: If any aspect of the development involves a project of public works that is regulated by Wisconsin Statutes Section 66.0903, then: (1) The Subdivider shall pay wage rates not less than the prevailing hourly wage rate as described and regulated pursuant to such statutes and related laws; and (2) The Subdivider shall comply with the prevailing hours of labor as described and regulated pursuant to such statutes and related laws; and (3) The Subdivider shall fully comply with the reporting obligations, and all other requirements of such laws; and (4) The Subdivider shall ensure that the Subdivider’s subcontractors also fully comply with such laws. The Subdivider’s General Indemnity obligation of this Agreement shall apply to any claim that alleges that work contemplated by this Agreement is being done, or has been done, in violation of prevailing wage rates, prevailing hours of labor, or Wisconsin Statutes Section 66.0903 for any work arising out of this agreement. SECTION XI: GENERAL CONDITIONS AND REGULATIONS Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set forth at length herein. This Agreement and all work and improvements requir ed hereunder shall be performed and carried out in strict accordance with and subject to the provisions of said ordinances. SECTION XII: GUARANTEES The Developer agrees to guarantee all improvements installed by the Developer against defects in materials or workmanship which appear within a period of fourteen (14) months from the date of substantial completion. 1. For a period of fourteen (14) months following substantial completion of the improvements, the Developer shall be responsible to repair or replace all improvements and, facilities installed by the Developer, and appurtenances thereof, which the City Engineer determines to be defective. SECTION XIII : GENERAL INDEMNITY In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents incorporated herein by reference, Subdivider shall indemnify and save harmless, and agrees to accept tender of defense and to defend and pay any and all reasonable legal, accounting, consulting, Page 9 Edgewater Heights Sub-divider Agreement engineering and other expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and employees, and independent contractors growing out of this Agreement as stated above by any party or parties except those claims asserted by Subdivider against City, its officers, agents and employees in an effort to enforce this Agreement. The Subdivider shall also name as additional insured on its general liability insurance the City, its officers, agents, and employees, and any independent contractors hired by the City to perform service as to this Subdivision and give the City evidence of the same upon request by the City. The Subdivider shall provide all endorsements to its general liability insurance as requested by the City. a) Hold Harmless. The Subdivider shall indemnify and hold harmless the City, its officers, agents, independent contractors, and employees from and against all claims, damages, losses, and expenses, including attorney’s fees, arising out of or resulting from the performance of the Work, provided that any such claim, damage, loss, or expense (i) is attributable to bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property (other than the Work itself) including the loss of use resulting therefrom, and (ii) is caused in whole or in part by any negligent act or omission of the Subdivider, its officers, agents, independent contractors, and employees or anyone for whose acts any of them may be made liable, regardless of whether or not it is caused in part by a party indemnified herein. In any and all claims against the City, its officers, agents, independent contractors, and employees by the Subdivider, its officers, agents, independent contractors, employees, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be held liable, the indemnification obligation under this section shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the Subdivider, its officers, agents, independent contractors, employees under Workers’ Compensation Acts, disability benefit acts, or other employee benefit acts. b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in exercising any power or authority granted to them thereby, there shall be no personal liability of the City officers, agents, independent contractors, or employees, it being expressly understood and agreed that in such matters they act as agents and representatives of the City. c) Indemnification for Environmental Contamination. The Subdivider shall indemnify, defend, and hold City and its officers, agents, independent contractors, and employees harmless from any claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for attorneys, consultants, and experts) that arise as a result of the presence or suspected presence in or on the real property dedicated or conveyed to the City by, under, pursuant to, or in connection with the Plat and this Agreement (including but not limited to street right -of-way) of any toxic or hazardous substances arising from any activity occurring prior to the acceptance of all improvements. Without limiting the generality of the foregoing, the indemnifica tion by the Subdivider shall include costs incurred in connection with any site investigation or any remedial, removal, or restoration work required by any local, State, or Federal agencies because of the presence or suspected presence of toxic or hazardous substances on or under the real property, whether in or on the soil, groundwater, air, or any other receptor. The City agrees that it will immediately notify Subdivider of the discovery of any contamination or of any facts or circumstances that reasonably indicate that such contamination may exist in or on the real property. Upon receipt of notice from the City or other entities, Subdivider shall investigate and rectify conditions which indicate the presence of or suspected presence of contamination on the subject property as identified by local, state, or federal agencies in order to comply with applicable laws. d) Subdivider shall, at its expense, obtain and carry comprehensive general liability insurance with combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least Page 10 Edgewater Heights Sub-divider Agreement Five Million Dollars ($5,000,000.00) per occurrence, and at least One Million Dollars ($1,000,000.00) property damage (or such higher amounts as the City shall from time to time deem reasonable). Such policy shall cover both Subdivider and the City and its agents, employees, and officials, and all insurers shall agree not to cancel or change the same without at least thirty (30) days written notice to the City. A certificate of Subdivider’s insurance sh all be furnished to the City upon execution of this Agreement. Each such policy shall provide that no act or default of any person other than the City or its agents shall render the policy void as to the City or effect the City’s right to recover thereon. The City shall be named as additional insured by endorsement on subdivider’s general liability and auto liability insurance policies. The subdivider shall obtain an umbrella policy over and above its provided insurance in the amount of $5,000,000.00. Endorsements to the policies stating that the Subdivider’s Insurance is primary and a waiver of subrogation as to the City shall be provided. SECTION XIV : CITY RESPONSIBILITY FOR IMPROVEMENTS: The City shall not be responsible to perform repair or maintenance on any Improvements until the final surface course of pavement has been completed and accepted by the City. SECTION XV : RISK OF PROCEEDING WITH IMPROVEMENTS PRIOR TO APPROVALS OF FINAL PLAT: If a Subdivider proceeds with the installation of Improvements or other work on the site prior to approval of the final plat, it proceeds at its own risk as to whether or not the final plat will receive all necessary approvals. The Subdivider, prior to commencement of the installation of Improvements or other work on site, shall notify the City of the Subdivider’s intention to proceed with the installation of Improvements or other work on site, prior to approval of the final plat. Additionally, Subdivider shall make arrangements to have any Improvements and/or other work on site inspected by the City Engineer. SECTION XVI: AGREEMENT FOR BENEFIT OF PURCHASERS: The Subdivider shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be for the benefit of the purchaser of any lot or any interest in any lot or parcel of land in the Subdivision. Further, that the sale of any lot or parcel shall not release the Subdivider from completing the work provided for under this Agreement, by applicable Ordinances and as set forth in the plans and specifications on file in the City Engineering Department. SECTION XVII : CONSTRUCTION PERMITS, ETC... The City shall, within its authority: 1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit the Subdivider to construct the improvements in accordance with the plans and specifications called for by this Agreement, upon Subdivider's compliance with any deposit provisions or other requirements of the applicable ordinances or regulations. 2. Furnish the Subdivider such permits or easements as may be required to enter upon and install the previous described improvements in any public street or public property. 3. Cooperate with the Subdivider in obtaining similar permits, resolutions and documents as may be necessary from other authorities having jurisdiction in the premises. Page 11 Edgewater Heights Sub-divider Agreement 4. Make available to the Subdivider or their nominee, successors or assigns, permits for the construction of single-family residences subject to the provision of Section XIII. SECTION XVIII : BUILDING AND OCCUPANCY PERMITS: It is expressly understood and agreed that no building permits shall be issued for any homes until the Public Works Director or his designee has determined that: 1. A letter of credit or subdivision bond remains on file for the remaining Improvements. 2. The Final Plat is recorded and the appropriate copies and mylar of the recorded plat are delivered to the Community Development Department. 3. The Resolution of the Final Acceptance of improvements is approved by the City. 4. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Community Development Director. 5. The Subdivider is not in default of any aspect of this Agreement. 6. There is no default of any aspect of this Agreement. It is expressly understood and agreed that no occupancy permits shall be issued for any homes until the Community Development Director has determined that: 1. Street Tree Plans as required by Section III E (3) of this Agreement have been approved. SECTION XIX : RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS: The City reserves the right to withhold issuance of any and all building permits if Subdivider is in violation of this Agreement, but no permits shall be unreasonably withheld. SECTION XX : FINANCIAL GUARANTEES: 1. FINANCIAL GUARANTEE: Concurrent with the execution of this Agreement by the City, the Subdivider shall file with the City either a Subdivision Bond or a Letter of Credit, in the City Attorney approved form, setting forth terms and conditions in the amount of $_______.__ as a guarantee that the required plans and Improvements will be completed by the Subdivider and its subcontractors no later than one (1) year from signing of the Agreement, except if another date is provided within this Agreement and as a further guarantee that all obligations to the subcontractors for work on the Subdivision are satisfied. If at any time: a) The Subdivider is in default of any aspect of this Agreement, or b) The Subdivider does not complete the installation of the Improvements within one (1) year from the signing of this Agreement unless otherwise extended by this Agreement or by action of the Common Council, or c) The letter of credit or bond on file with the City is dated to expire sixty (60) days p rior to the expiration of the same if the same has not been extended, renewed or replaced, per the terms of this Agreement or Page 12 Edgewater Heights Sub-divider Agreement d) The Subdivider fails to maintain a cash deposit, bond or letter of credit in an amount approved by City Engineer, and in a form approved by the City Attorney, to pay the costs of Improvements in the Subdivision per the terms of this Agreement, the Subdivider shall be deemed in violation of this Agreement and the Common Council shall have the authority to draw upon the financial guarantee. a) Invoices: Invoices documenting public Improvements addressed and not addressed in the Letter of Credit or the Subdivision Bond, but attributable to the subject development shall be provided to the City. b) Reduction Of Either Subdivision Bond or Letter Of Credit Balance: The Subdivider shall provide Public Works Director or his designee with a written request accompanied by: invoices for work completed for which a release is being requested, breakdown of invoices in the format of the Public Improvement Cost Breakdown form, and signed original lien waivers for all work which is subject of the release request. The Public Works Director or his designee will process all requests in accordance with policies adopted by the Finance Committee, as may be amended from time to time. 2. DEVELOPER'S DEPOSIT: The Subdivider shall maintain a $10,000.00 balance in the Developer's Deposit. No reduction of either the Subdivision Bond or the Letter of Credit balance shall be entertained until the Developer's Deposit is satisfied unless otherwise authorized by the Common Council following a recommendation of the Finance Committee. 3. PRESERVATION OF ASSESSMENT RIGHTS: a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall have the right, without notice or hearing, to impose special assessments for any amount to which the City is entitled by virtue of this Agreement upon the Subdivision. This provision constitutes the Subdivider’s consent to the installation by the City of all Improvements required by this Agreement and constitutes the Subdivider’s waiver of notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis. Statutes. b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or in law or equity in addition to, or in lieu of, the remedies provided herein. SECTION XXI : PARTIES BOUND: Subdivider or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to any phase of the development. This section allows for the City to enforce the terms and conditions of this agreement against all such assignees, but does not grant rights to assignees absent the City’s written consent as described in Section XVI. Approval by the City shall not be deemed a waiver as the ultimate responsibility for the proper design and installation of streets improvements, drive and parking areas, drainage facilities, ditches, landscaping and all other improvements shall be t he Subdividers. The fact that the City or it's engineers, or it's attorney, or it's staff may approve a specific project shall not constitute a waiver, or relieve the Subdivider from ultimate responsibility for the design, performance, and function of the Development and related infrastructure. SECTION XXII : EXCULPATION OF CITY CORPORATE AUTHORITIES: The parties mutually agree that the Mayor and/or the City Clerk, entered into and are signatory to this Agreement solely in their official capacity and not individually, and shall have no personal liability or Page 13 Edgewater Heights Sub-divider Agreement responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived. SECTION XIII : AMENDMENTS AND ASSIGNMENT: Subdivider shall not assign this Agreement without the written consent of the City. The City and the Subdivider, by mutual consent, may amend this Agreement, by written agreement between the City and the Subdivider. SECTION XIV: SALE OF LOTS: No lots in the Subdivision may be sold until final acceptance of the improvements has been granted by the City, unless otherwise expressly approved in writing by the City Council. SECTION XV: PUBLIC CONSTRUCTION PROJECTS: If any aspect of the development involves a public construction project subject to the State law, all requirements of the State public construction bidding law must be satisfied, including, but not limited to, providing a performance bond. SECTION XVI: PREVAILING WAGE RATES AND HOURS OF LABOR: If any aspect of the development involves a project of public works that is regulated by Wisconsin Statutes Section 66.0903, then: (1) the Subdivider shall pay wage rates not less than the prevailing hourly wage rate as described and regulated pursuant to such statutes and related laws; and (2) the Subdivider shall comply with the prevailing hours of labor as described and regulated pursuant to such statutes and related laws; and (3) the Subdivider shall fully comply with the reporting obligations and all other requirements of such laws; and (4) the Subdivider shall ensure that the Subdivider’s subcontractors also fully comply with such laws. The Subdivider’s general indemnity obligation of this agreement shall apply to any claim that alleges that work contemplated by this agreement is being done, or has been done, in violation of prevailing wage rates, prevailing hours of labor, or Wisconsin Statutes Section 66.0903, for any work arising out of this agreement. SECTION XVII : NOTICES AND CORRESPONDENCE Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be effective upon being delivered personally, sent by prepaid United States Postal Service certified mail with return receipt requested, sent by facsimile with transmission confirmation, or sent by electronic mail with return receipt requested, to all parties as follows: To City: Community Development Department City of Muskego POB 749 W182 S8200 Racine Avenue Muskego, WI 53150-0749 (262) 679-4136 (262) 679-5614 facsimile To Subdivider: Edgewater Heights, LLC N27 W24075 Paul Court, Suite 200 Pewaukee, WI 53072 Page 14 Edgewater Heights Sub-divider Agreement Attn: Matt Neumann (262) 542-9200 (262) 349-9324 All notices shall be considered to have been delivered at the time such notices are personally delivered to each party, facsimile transmission, or electronic mail, or three (3) days after the date of postmark on any prepaid certified letter. Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone or facsimile number, or electronic mail address. Failure to provide said notice may constitute a default by the party. SECTION XVIII : RECORDING This Agreement shall be recorded against the Subdivision property and shall run with the land. SECTION XXIX : PARTIES TO THE AGREEMENT IN WITNESS HEREOF, Subdivider has caused this Agreement to be signed by its appropriate officers and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. A. Edgewater Heights, LLC By: _______________________________ Matt Neumann, Member STATE OF WISCONSIN ) SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of _____________, 20__, Matt Neumann, President, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public-State of Wisconsin My Commission Expires Page 15 Edgewater Heights Sub-divider Agreement MORTGAGEE CONSENT The undersigned Mortgagee of the Subdivision lands consents to this Developer’s Agreement, and agrees that its lien of mortgage shall be subordinate to the rights of the City of Muskego granted by this Developer’s Agreement. TITLE: ___________________________________________ BY: ___________________________________________ Dated this _____ day of ____________________________, 2016. STATE OF WISCONSIN) SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of ______, 20__, __________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public-State of Wisconsin My Commission Expires Page 16 Edgewater Heights Sub-divider Agreement IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. B. CITY OF MUSKEGO: BY: Kathy Chiaverotti, Mayor BY: Sharon Mueller, City Clerk-Treasurer STATE OF WISCONSIN ) SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of ______, 2016, the above named Kathy Chiaverotti, Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons executed the foregoing instrument, and to me known to be such Mayor and City Clerk -Treasurer of said municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as the deed of said municipal corporation by its authority and pursuant to the authorization by the Common Council from their meeting on the _____ day of ______, 2016. Notary Public-State of Wisconsin My Commission Expires CERTIFICATION This is to certify that the foregoing is a true and correct copy of the Subdivider's Agreement for Edgewater Heights Subdivision, Muskego, Wisconsin, as entered into on the _____ day of ____________, 20__, by and between _________________ and the City Of Muskego, pursuant to the authorization by the Common Council from their meeting on the _____ day of ____________, 20__. BY THE COMMON COUNCIL ________________________ Sharon Mueller, City Clerk-Treasurer SUBSCRIBED AND SWORN TO BEFORE ME This _____ day of ______, 20__. My commission expires This instrument drafted by Jeff Muenkel, AICP City of Muskego PO Box 0749 Muskego, WI 53150-0749 Page 17 Edgewater Heights Sub-divider Agreement Exhibit A Conditional Approval of Preliminary Plat (City Resolution #035-2016) COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #035-2016 APPROVAL OF PRELIMINARY PLAT FOR THE EDGEWATER HEIGHTS SUBDIVISION WHEREAS, A preliminary plat was submitted by Neumann Companies for the Edgewater Heights Subdivision located in the NW and NE ¼ of Section 21 (Tax Key Number 2241.999); and WHEREAS, Said plat proposes the development of 37 single-family residential parcels and 4 outlots; and WHEREAS, The Plan Commission has recommended approval of the preliminary plat subject to the conditions of adopted Resolution #P.C. 028-2016; and NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the preliminary plat for the Edgewater Heights Subdivision in the NW and NE ¼ of Section 21 subject to each of the following conditions being met: 1. Developer completing all subdivision improvements prior to approval of the final plat. 2. All of the subdivision improvements shall be made only after approval of the landscape plans by the City Forester and only after the approval of the construction plans by the City Engineer, the Public Works Committee and a Developer’s Agreement between the City and Subdivider agreeing to install the required improvements is entered, approved by the City and recorded and a letter of credit, performance bond, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% the estimated cost of the improvements is given. 3. Pursuant to §18.31(2)(d) of the Muskego Chapter 18 Land Division ordinance, the final plat must be submitted and approved within thirty-six months of the preliminary plat approval. The final plat will not be approved until after the acceptance of improvements to insure that no lots are sold until all improvements are accepted by the City. 4. Approval is subject to receipt of the submittal fees and favorable reports from all approving and objecting agencies. 5. That a digital file of the preliminary plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 10th DAY OF MAY , 2016. Page 18 Edgewater Heights Sub-divider Agreement Exhibit B Conditional Approval of Final Plat (will not exist until binder course of pavement is installed and final plat is submitted and approved by the City) 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 request from Ben and Nicole Kraft for potential release of a portion of a sanitary sewer easement and use of an existing dam access easement. Date: August 11, 2016 The attached request was received from the owners of S75W18104 Boszhardt Lane. The combination of multiple lots have allowed the owners to build their future home in a location that will require relocation of a portion of City owned sanitary sewer and release of the related easements. Staff sees no issue with this request and recommends approval of the release of a portion of these easements and that the owner pay for any costs related to recording of documents and construction permitting and inspection. This includes providing a copy of an executed private sanitary lateral easement to benefit the existing neighboring home that is connected to the sanitary sewer currently. The second part of the request relates to an existing dam access easement that the City acquired recently as part of a settlement agreement with the previous owners. The new owners would like to cover our existing driveway with grass and then provide light truck access on their new driveway. The City Attorney recommends that we only consider this if we are granted an easement over the new driveway and are not responsible for repairs to the gravel drive area if we ever need it for maintenance or reconstruction of the dam. Recommendation for Action by Committee: Recommend approval of a portion of the sanitary sewer and utility easements. Require a new easement over a future driveway to be brought forward for approval after the new drive is in place. Page 1 of 1 Ben and Nicole Kraft 7952 S. 67th St.— Franklin, WI 53132 E-Mail: bkraft@kraftmusic.com August 5, 2016 David Simpson Director of Public Works/City Engineer City of Muskego Dear David: We are the current owners of S75 W18104 Boszhardt Lane and S75 W18108 Boszhardt Lane. As you know, it is our intent to construct a single-family home on the combined property as our residence. Attached you will find our Civil Plans that outline a demolition plan for the structures that are currently on the site (the demolition has been completed) as well as a grading plan. We are requesting two items: 1) That a portion of the Sanitary Sewer Easement DOC no. 1301786 be terminated for purposes of our new home building project, and that a new private easement be granted to the Lindhorst property for sewer connection. 2) Regarding the Permanent Dam Access Easement DOC No. 3830179 and 3842973: Currently this easement area has an unsightly recycled asphalt and gravel road that was installed by the city to assist the city in the maintenance of the dam. We understand that the area does need to be available for the city in the event of the failure or replacement of the dam, which we understand could be many years, if not decades. What we propose is that we topsoil and seed the area to make it more “yard like.” We would then grant the city inspection access to the dam via our new driveway. This driveway would be used for routine inspection via a light-duty vehicle (pickup truck), and the city could park on the driveway to access the dam. We request that these two items be placed for consideration on the August 15th Public Works Committee Meeting. Sincerely, Ben and Nicole Kraft Document Number Release of Sanitary Sewer Easement and Utility Easement Document Title 1. The undersigned, City of Muskego, releases all rights, title, and interest that may have in certain public sanitary sewer easement and utility easement, more particularly described as follows: Legal Description – Terminate a portion of 25’ utility easement and 25’ sanitary sewer easement: All that part of the Northeast Quarter (NE 1/4) of the Southwest Quarter (SW 1/4) of Section 9, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin bounded and described as follows: Commencing at the southeast corner of said Southwest Quarter (SW 1/4); thence North 01°17’44” West along the east line of said Southwest Quarter (SW 1/4) 1715.06 feet to the reference line of Janesville Road (CTH L) and a point on a curve; thence southwesterly 140.41 feet along said reference line and the arc of a curve, radius of 1145.92 feet, center lies to the south, chord bears South 69°56’09” West 140.32 feet; thence South 66°25’32” West along said reference line 44.65 feet; thence North 13°56’55” West 55.78 feet to the north right-of-way line of Janesville Road (CTH L); thence South 66°25’32” West along said north right-of-way line 50.91 feet to the east line of an existing 25’ utility easement per Document No. 1301784 and an existing 25’ sanitary sewer easement per Document No. 1301786; thence North 17°15’17” West along said east easement line 299.20 feet to the place of beginning of that portion of the easements to be terminated; thence continuing North 17°15’17” West 66.36 feet; thence North 45°58’41” East 79.00 feet; thence North 13°56’55” West 28.89 feet; thence South 45°58’41” West 108.87 feet; thence South 17°15’17” East 81.75 feet; thence North 72°44’43” East 25.00 feet to the place of beginning. The location of the easement hereinbefore described with respect to the premises of the Grantor is shown on the drawing attached hereto, marked Exhibit A and made a part hereof. Recording Area Name and Return Address David Simpson City of Muskego W182 S8200 Racine Ave. Muskego, WI 53150 Parcel Identification Number (PIN) MSKC 2195-997 and 2195-996-002 Page 1 of 2 Accepted Pursuant to the Authority of Common Council on the ____day of ___________, 20__. __________________________________________ Kathy Chiaverotti, Mayor __________________________________________ Sharon Mueller, City Clerk/Treasurer STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) Personally came before me this ____ day of _______________, 20___, the above named Kathy Chiaverotti and Sharon Mueller, Mayor and City Clerk/Treasurer, respectively, to me known to be the persons who executed the foregoing instrument and acknowledged the same. _________________________________________ Notary Public __________________________County, Wisconsin My Commission Expires: ____________________ This instrument drafted by Daniel R. Flamini Page 2 of 2 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #068-2016 APPROVE RELEASE OF SANITARY SEWER EASEMENT AND UTILITY EASEMENT WHEREAS, Ben and Nicole Kraft have requested release of a portion of a sanitary sewer easement and utility easement; WHEREAS, The Public Works Committee recommended approval of the attached Release of Sanitary Sewer Easement and Utility Easement. 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 Release of Sanitary Sewer Easement and Utility Easement. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the document in the name of the City subject to review by the City Attorney. DATED THIS DAY OF AUGUST , 2016. SPONSORED BY PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #068-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 8/16jmb CITY OF MUSKEGO Staff Report to Council July 26, 2016 Meeting To: Common Council From: Jeff Muenkel AICP Subject: 2017-2021 Parks and Conservation Plan Date: July 20, 2016 Background Information: A public hearing for the adoption of the new Parks and Conservation Plan will occur on Tuesday July 26th at 7 pm before the Council. The public hearing is required since we have to amend text in the City’s Chapter 41 Comprehensive Planning Code. All the past City Park and Conservation Plans are adopted as part of the City’s Comprehensive Plan. Due to this, we need to assert that this new Parks and Conservation Plan is also adopted as part of the City’s 2020 Comprehensive Plan per the code change. This code language change can be found in the adopting ordinance attached herein tonight. The new 2017-2021 Parks and Conservation Plan will be adopted as an attachment of the ordinance as well. The new 2017-2021 Parks and Conservation Plan is a yearlong effort by City staff and the Parks and Conservation Committee. As many Alderman know, this new plan took many more steps than any previous plan. Full assessments of each park and open space were taken into account and thousands of surveys to the users and residents were inventoried. The resulting new plan has key recommendations for the overall park and conservation system as well as individual recommendations for each park area. Please review the newly drafted plan at your leisure and feel free to forward the plan to any constituents for any last changes/thoughts. Staff would anticipate adopting the new ordinance and Plan at the Council’s Tuesday August 23rd, 2016 meeting. The draft Plan can be found by going to the City’s website and there is a link on the frontpage under “News & Events.” COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1407 AN ORDINANCE TO ADOPT THE 2017 - 2021 PARKS AND CONSERVATION PLAN AND TO AMEND CHAPTER 41, SECTION 41.06, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Detailed Components of Comprehensive Plan) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: The 2017 - 2021 Parks and Conservation Plan is hereby adopted. SECTION 2: Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego is hereby amended to read as follows: 41.06 DETAILED COMPONENTS OF COMPREHENSIVE PLAN Section 62.23(2) of Wisconsin Statutes provides that the City of Muskego may from time to time amend, extend or add to the Comprehensive Plan or carry out any part of the subject matter in greater detail. The following are more detailed components of the City of Muskego Comprehensive Plan, which shall therefore have the same force and effect as the adopted Comprehensive Plan:  2017 - 2021 Parks and Conservation Plan, adopted by the Plan Commission on August 2, 2016 and the Common Council on August 23, 2016. 2012 - 2016 Parks and Conservation Plan, adopted by the Plan Commission on April 3, 2012 and the Common Council on April 24, 2012, as amended.  Durham Hill Design Guide  Downtown Design Guide  General Design Manual  Racine Avenue Gateway Design Guide  Moorland Corridor South Design Guide  Tess Corners Design Guide  Business Park Design and Development Standards Design Guides adopted by this Section are advisory documents of the Plan Commission and may be changed or varied from time to time by action of the Plan Commission or by other methods as may be set forth in each of said documents , as amended. SECTION 3: 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 conf lict. Ord. #1407_____ Page 2 SECTION 4: This ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF ___ , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First reading: 07/26/2016 ATTEST: _____________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 12, 2016 6:40 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:40 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: Aldermen Hammel, Borgman, Kapusta and Kubacki as well as City Attorney Warchol and Director of Finance and Administration Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - June 14 and June 28, 2016 Alderman Engelhardt made a motion to approve. Alderman Madden seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of Operator Licenses for Justin Agner, Robert Bankenbusch, Nicole Harmeyer, Rachel King, Lisa Kisting, Sierra Kisting, Sherry Koch-Pawlowski, Timothy Poitz, Barbara Schroeder, Donna Sherman, Dustin Toth, Brianna Turner, and Nicole Wyss, and Temporary Licenses for Arthur Benotti and Thomas Orlick. Alderman Wolfe seconded; motion carried. Request to Waive Respective License Fees - Muskego Community Festival Mr. Bob Bankenbush was present on behalf of the Festival Committee. Alderman Madden made a motion to approve the request to waive the fees. Alderman Wolfe seconded; motion carried. Recommend Approval of Class "C" Dance Hall License and Temporary License to Sell Fermented Malt Beverages and Wine - Muskego Community Festival, Inc. (8/25, 8/26, 8/27 and 8/28) Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Finance Committee Minutes 2 July 12, 2016 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $36,280.20. Alderman Engelhardt seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $257,461.72. Alderman Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $334,636.23. Alderman Engelhardt seconded; motion carried. FINANCE DIRECTOR’S REPORT Ms. Mueller stated that Moody's maintained the City's bond rating of Aa2. She noted that the City's financial condition is very healthy. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 6:45 p.m. Alderman Engelhardt seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES June 20, 2016 6:00 PM Muskego Room, W182 S8200 Racine Avenue CALL TO ORDER Alderman Kubacki called the meeting to order at 6:00PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderman Kevin Kubacki, Alderman Eileen Madden. Also present Public Works Director David Simpson. Absent: Alderman Thomas Kapusta. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES HELD MAY 16, 2016 Alderman Madden made a motion to approve the MINUTES HELD MAY 16, 2016. Alderman Kubacki seconded. Motion Passed 2 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Annual Road Improvement Program Woods Road Recreational Trail (Racine to Windover Drive) North Cape Road Recreational Trail (Hwy 36 to Aster Hills Subdivision) Lake Street/Wildwood Drive Storm Sewer Flintlock Drive Storm Sewer Moorland Road Reconstruction Automated Refuse Collection Transition UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Request for Proposal for Preliminary Engineering of the Martin Drive Recreation Trail (Janesville Road to Lannon Drive) Alderman Madden made a motion to dismiss the proposal for the Martin Drive Recreation Trail (Janesville Road to Lannon Drive). Alderman Kubacki seconded. Motion Passed 2 in favor. Discuss Princeton Drive traffic calming request Alderman Madden made a motion to share concerns regarding the traffic on Princeton Drive with the Public Safety Department. Alderman Kubacki seconded. Motion Passed 2 in favor. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Approve use of remaining letter of credit funds for installation of subdivision trees in Crystal Lake Subdivision Alderman Madden made a motion to approve the remaining letter of credit funds for installation of subdivision trees in Crystal Lake Subdivision. Alderman Kubacki seconded. Motion Passed 2 in favor. Discuss potential replacement of WE Energies bridge near Sandy Beach Drive and design agreement approval Alderman Kubacki made a motion to approve the replacement of the WE Energies bridge near Sandy Beach Drive and design agreement from Graef. Alderman Kubacki seconded. Motion Passed 2 in favor. Review Agreement from WE Energies Agreement for Bridge Removal and Replacement Alderman Kubacki made a motion to approve the Agreement from WE Energies for Bridge Removal and Replacement. Alderman Madden seconded. Motion Passed 2 in favor. Review drainage easement requirements for proposed Thode Drive land division Alderman Madden made a motion to defer the proposed Thode Drive land division. Alderman Kubacki seconded. Motion Passed 2 in favor. Review and approval of detour route for Tess Corners Drive closure in Franklin Alderman Madden made a motion to approve the detour route for Tess Corners Drive closure in Franklin. Alderman Kubacki seconded. Motion Passed 2 in favor. Review and approval of the 2015 Compliance Maintenance Annual Report Alderman Madden made a motion to approve of the 2015 Compliance Maintenance An nual Report. Alderman Kubacki seconded. Motion Passed 2 in favor. Approve acquisition of Permanent and Temporary Limited Easements for the North Cape Road Recreational Trail Alderman Madden made a motion to approve the acquisition of Permanent and Temporary Limited Easements for the North Cape Road Recreational Trail. Alderman Kubacki seconded. Motion Passed 2 in favor. Review and approval of the Parkland Towne Center Public Infrastructure Construction Plans Alderman Madden made a motion to approve the Parkland Towne Center Public Infrastructure Construction Plans. Alderman Kubacki seconded. Motion Passed 2 in favor. Approval of a water main easement for Rainbow Day Care property on Princeton Drive (tax key 2172-030-006) Alderman Madden made a motion to approve a water main easement for Rainbow Day Care property on Princeton Drive (tax key 2172-030-006). Alderman Kubacki seconded. Motion Passed 2 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 Madden made a motion to ADJOURN at 7:30PM. Alderman Kubacki seconded. Motion Passed 2 in favor. approved CITY OF MUSKEGO PLAN COMMISSION MINUTES July 11, 2016 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 5:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Borgman, Commissioners Peardon, and Bartlett, Director Muenkel and Recording Secretary McMullen. Absent: Commissioner Jacques, Fiedler, and Buckmaster. STATEMENT OF PUBLIC NOTICE he meeting was noticed in accordance with the open meetings laws on July 8, 2016. APPROVAL OF THE MINUTES OF THE JUNE 7, 2016 MEETING Alderman Borgman made a motion to approve the minutes of the June 7, 2016 meeting. Commissioner Bartlett seconded. Motion Passed 4 in favor. CONSENT BUSINESS Recommended for approval en gross. Alderman Borgman made a motion to approve the consent business engross. Commissioner Bartlett seconded. Motion Passed 4 in favor. RESOLUTION #PC 042-2016 - Approval of a Building, Site, and Operation Plan Amendment for the Bethel Lutheran Church property located in the SW 1/4 of Section 9 (S77 W18426 Janesville Road / Tax Key 2195.051). RESOLUTION #PC 043-2016 -Approval of a two lot Certified Survey Map for the Rozeski property located in the SW 1/4 of Section 21 (Tax Key 2243.997.003 / W186 S9159 Racine Ave.) RESOLUTION #PC 044-2016 -Approval of a two lot Certified Survey Map for the Wiza property located in the NW 1/4 of Section 8 (Tax Key 2190.994.015/ Hillendale Drive.) RESOLUTION #PC 045-2016 -Approval of a two lot Extraterritorial Certified Survey Map for the Schultz property located in the Town of Norway. Plan Commission Minutes 2 July 11, 2016 NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 046-2016 -Approval of a Building, Site, and Operation Plan for Bower Design and Construction for a Two Family Residential Structure located in the SE 1/4 of Section 3 (Lot 9 of Northfield Green / Tax Key 2172.019). Alderman Borgman made a motion to approve RESOLUTION #PC 046-2016 -Approval of a Building, Site, and Operation Plan for Bower Design and Construction for a Two Family Residential Structure located in the SE 1/4 of Section 3 (Lot 9 of Northfield Green / Tax Key 2172.019). Commissioner Bartlett seconded. Motion Passed 4 in favor. RESOLUTION #PC 047-2016 -Approval of a Building, Site, and Operation Plan for Steve Stack Builders for a Two Family Residential Structure located in the SE 1/4 of Section 3 (Lot 11 of Northfield Green / Tax Key 2172.021). Alderman Borgman made a motion to approve RESOLUTION #PC 047-2016 -Approval of a Building, Site, and Operation Plan for Steve Stack Builders for a Two Family Residential Structure located in the SE 1/4 of Section 3 (Lot 11 of Northfield Green / Tax Key 2172.021). Commissioner Bartlett seconded. Motion Passed 4 in favor. #PC 048-2016 - Discussion of Conceptual Condo Plat and Rezoning for Pellman Farms located in the NW 1/4 of Section 15 (Woods Road / Tax Key 2218.990.008). MISCELLANEOUS BUSINESS ADJOURNMENT Alderman Borgman made a motion to adjourn at 6:09 PM. Commissioner Bartlett seconded. Motion Passed 4 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES July 6, 2016 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Chairman Toby Whipple called the meeting to order at 5:31 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Toby Whipple, Ald. Kevin Kubacki, Barbara Erdmann, Howard Schneider, Paul Peardon and Director Jeff Muenkel Excused: Brett Hyde, Jerry Hulbert, Bill Miller and Sharon Roy STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES FROM JUNE 8, 2016. Ald. Kevin Kubacki made a motion to approve the minutes of June 8, 2016. Howard Schneider seconded. Motion Passed 5 in favor. NEW BUSINESS Kurth Park Soccer Update Muskego Youth Football Request - Denoon Park Bill Wisialowski, S84 W13177 Blue Heron Lane - Discussed options at Lake Denoon for the Muskego Youth Football Club. Lions Park Basketball Paul Peardon made a motion to approve half-court basketball court/pickleball court installation at Lions Park. Howard Schneider seconded. Motion Passed 5 in favor. Keith Werner discussed pickleball and basketball recreation activites at Lions Park. Park and Conservation Plan Final Review Robert and Susan Knasinski were present to request adding a trail along Sandalwood to Moorland Park. Committee discussed adding this section of trail to the Park Plan. Capital Budget Recommendations (Trails/Parks) Paul Peardon made a motion to recommend a capital expenditure of $353,536 to the Common Council for 2017 in order to complete the improvements to Sand Hill Park. Barbara Erdmann seconded. Motion was approved 4-0-1 with Ald. Kubacki abstaining. Howard Schneider made a motion to recommend capital expenditures to the Common Council for 2017 in order to complete the following recreational trail improvements for 2017. Paul Peardon seconded:  Construct Janesville Road gap of trail between Racine Avenue and Mercury Drive (Inpro Corp.) -$55,000  Construct Martin Drive from Janesville north to Atonement Lutheran Church - $55,000  Design Lannon Road trail (consultant driven) - $60,000  Design Racine Avenue trail from Muskego High School south to Woodland Creek Subdivision - Cost TBD by PW Director Motion was approved 4-0-1 with Kevin Kubacki abstaining. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Announcements only. No discussion or action will be taken. Pickleball Ribbon Cutting (Thursday July 21st at 5:30 PM) Public Works Director's Report Conservation Coordinator's Report Recreation Manager's Report ADJOURNMENT Howard Schneider made a motion to adjourn at 7:50 PM. Paul Peardon seconded. Motion Passed 5 in favor. Respectfully submitted, Kellie McMullen, Transcribing Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1408 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Cornerstone Development – RS-3 to PD) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RS-3 – Suburban Residence District to PD – Planned Development District: Part of Tax Key Number 2218.990.008 And further described as follows: Being part of the Northeast 1/4 and Southeast 1/4 of the Northwest 1/4, Section 15, Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin, more particularly described as follows: Commencing at the northwest corner of the Northwest 1/4 of said Section 15; thence North 88°15'34" East along the north line of said Northwest 1/4, 2665.05 feet to the northeast corner of said Northwest 1 /4; thence South 57°09'22" West along the centerline of Woods Road, 480.37 feet to the Point of Beginning; Thence South 00°02'50" West and then then along the west line of Certified Survey Map No. 7763, 717.86 feet; thence South 00°09'11" East, 57.56 feet; thence South 89°01'21" West, 90.00 feet; thence South 00°09'11" East, 97.33 feet; thence South 89°01'21" West and then along the north right of way line of Pellmann Lane, 242.08 feet to the east line of Certified Survey Map No. 5214; thence North 00°39'05" West along said east line and then continuing, 28.32 feet; thence South 88°31'55" West, 125.88 feet; thence South 01°27'51" East and then along the west line of said Certified Survey Map No. 5214, 136.00 feet; thence North 88°31 '55" East along the south line of said Certified Survey Map, 23.50 feet; thence South 01°27'49" East, 149.71 feet to the north right of way line of Kurtze Lane; thence South 88°32'23" West along said north right of way line, 391.20 feet to the east line of Outlet 1, Sarah Estates, a recorded subdivision; thence North 01°27'37" West along said east line, 464.77 feet to the south right of way line of said Woods Road; thence North 47°36'49" West, 50.00 feet to the centerline of said Woods Road; thence North 42°23'11" East along said centerline, 296.64 feet; thence North 57°09'22" East along said centerline, 188.84 feet; thence South 32°50'38" East, 200.00 feet; thence North 57°09'22" East, 240.00 feet to a point on the northeast line of said Certified Survey Map No. 4278; thence North 32°50'38" West along said northeast line and then continuing to the aforesaid centerline of Woods Road, 200.00 feet; thence North 57°09'22" East along said centerline, 365.60 feet to the Point of Beginning. SECTION 2: Chapter 17 of the City of Muskego Code entitled “Zoning”, Section 9 will have the text per Attachment A added and incorporated herein by reference, to allow the development proposed by Cornerstone Development as described in their submittal to the Common Council, 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. Zoning code text will reference the development as “PD-__ Cornerstone Development” and any miscellaneous necessary fill in information will be added once the rezoning goes into effect per Section 4. SECTION 3: 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 4: This ordinance is in full force and effect from and after passage and publication of this ordinance and approval of a BSO, Condo Plat, and developer’s agreement for infrastructure improvements. PASSED AND APPROVED THIS DAY OF , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 8/23/2016 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: ATTACHMENT A 9.__ PD-__ Cornerstone Development 1. The Cornerstone Planned Development contains approximately 11.48 acres of land located along Woods Road just south of the Parkland Drive intersection. The development will generally contain the following:  Thirty-four (34) units that would include all ranch style structures consisting of eleven (11) two-family structures and three (3) four family structures.  A clubhouse and internal private roads that stem off of Woods Road and Kurtze Lane. The planned development district is approved in order to allow the below characteristics for the proposed mixed use development.  The development to have varying setbacks as per the Council rezoning original concept map approval.  The development to have a clubhouse subject to Plan Commission approval.  The development to generally follow the auspices of the RM-2 zoning district.  The development to be situated on a condo plat ona a single property. (2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS: Plan Commission Rezoning Approval: __/__/2016 per Resolution #___-2016 Common Council Rezoning Approval: __/__/2016 per Ordinance #___-2016 Common Council Developer’s Agreement Approval: __/__/2016 per Resolution #___- 2016 (3) BASIC REGULATIONS (A) Lot Size (B) Res. 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 8.4 Varies Varies Varies - - Varies Varies 35 15 (4) PERMITTED USES BY RIGHT 1. All uses as per the original approved site plan as part of this Planned Development rezoning. 2. Any use as permitted in the RM-2 subject to zoning substantial change hearings if required. (5) PERMITTED ACCESSORY USES 1. All accessory uses as per the original approved site plan as part of this Planned Development rezoning. 2. Any accessory use as permitted in the RM-2 districts subject to zoning substantial change hearings if required. (6) PERMITTED USES BY CONDITIONAL GRANT 1. All conditional uses as per the original approved site plan as part of this Planned Development rezoning. 2. Any conditional use as permitted in the RM-2 districts subject to zoning substantial change hearings if required. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1409 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (MSP Real Estate – I-1 to B-3) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from I-1 Government and Institutional District to B-3 – General Business District: Part of Tax Key Number 2162.996 And further described as follows: COMMENCING AT SOUTHWEST CORNER OF THE SOUTHWEST 1/4 OF SECTION 36, TOWNSHIP 5 NORTH, RANGE 20 EAST, THENCE N 88°21'51" E, ALONG THE NORTH LINE OF THE NORTHWEST 1/4, 455.86'; THENCE S 00°49'09" E, 24.75' TO THE SOUTH LINE OF WEST COLLEGE AVENUE; THENCE S 00°49'08" E, 166.47' TO THE POINT OF BEGINNING: THENCE S 47°50'21" E, 229.73'; THENCE N 59°46'24" E, 67.51'; THENCE S 32°13'51" E, 43.42'; THENCE N 72°32'35" E, 107.67' TO THE WEST LINE OF LOT 1, CSM 11334; THENCE S 00°49'08" E ALONG SAID WEST LINE, 235.70'; THENCE S 03°33'09 E, 155.00' TO THE NORTH LINE OF WEST JANESVILLE ROAD (C.T.H. "L"); THENCE S 59°26'51" W, ALONG SAID NORTH LINE, 410.58'; THENCE N 14°37'51" W, 305.89'; THENCE N 00°49'08" W, 406.58' TO THE POINT OF BEGINNING. SECTION 2: 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 3: This ordinance is in full force and effect from and after passage and publication along with Building, Site, and Operation Plan and Conditional Use Grant approvals from the City’s Planning Commission. PASSED AND APPROVED THIS __ DAY OF ________ , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 8/23/2016 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date AUGUST 23, 2016 Total Vouchers All Funds $203,523.27 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $12,261.47 Water Wire Transfers Total Water $12,261.47 Sewer Vouchers 18,934.22 Sewer Wire Transfers Total Sewer $18,934.22 Net Total Utility Vouchers $ 31,195.69 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $12,701.00 Tax Void Checks ()** Total Tax Vouchers $ 12,701.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $158,136.00 General Fund Void Checks ()** Total General Fund Vouchers $ 158,136.00 #3 - General Voucher Approval Big Muskego Lake Vouchers $1,490.58 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $321,336.46 #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: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM 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 705427 1 Invoice ELBOWS,BUSHINGS,NIPPLES, VA 07/22/2016 08/23/2016 140.48 816 601.61.61.16.5411 705427 2 Invoice PAPER TOWELS 07/22/2016 08/23/2016 89.70 816 601.61.61.12.5702 705427 3 Invoice WRENCH 07/22/2016 08/23/2016 18.99 816 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:249.17 ADAMSON, JACOB AD082316 1 Invoice Adv. Warriors Tennis Camp Instructi 08/12/2016 08/23/2016 145.00 816 100.05.72.13.5110 Total ADAMSON, JACOB:145.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001352334 1 Invoice REFUSE - JULY 08/18/2016 08/23/2016 42,052.50 816 205.03.30.00.5820 C60001352334 2 Invoice RECYCLING - JULY 08/18/2016 08/23/2016 23,152.50 816 205.03.00.00.5820 C60001352334 3 Invoice YARD WASTE - JULY 08/18/2016 08/23/2016 1,378.59 816 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:66,583.59 ALSCO 42510/082316 1 Invoice 7/16 UNIFORM RENTAL 07/30/2016 08/23/2016 71.00 816 601.61.61.12.5702 42510/082316 2 Invoice 7/16 UNIFORM RENTAL 07/30/2016 08/23/2016 71.00 816 605.56.09.21.5835 42510/082316 3 Invoice 7/16 UNIFORM RENTAL 07/30/2016 08/23/2016 232.24 816 100.04.51.07.5704 42511/082316 1 Invoice 7/16 UNIFORM RENTAL 07/30/2016 08/23/2016 176.21 816 100.04.51.07.5704 42511/082316 2 Invoice 7/16 UNIFORM RENTAL 07/30/2016 08/23/2016 41.16 816 601.61.61.12.5702 42511/082316 3 Invoice 7/16 UNIFORM RENTAL 07/30/2016 08/23/2016 41.16 816 605.56.09.21.5835 Total ALSCO:632.77 AMERICAN LITHO, INC. 250702-01 1 Invoice Program Guide Printing - Fall 08/17/2016 08/23/2016 3,339.00 816 100.05.72.10.5820 Total AMERICAN LITHO, INC.:3,339.00 AMERICAN STATE EQUIP INC P31689 1 Invoice HOSE 08/04/2016 08/23/2016 61.71 816 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:61.71 ASSOCIATED TRUST CO 3791 1 Invoice PROMISSORY NOTE ACCEPTANC 08/12/2016 08/23/2016 325.00 816 605.56.09.21.6056 Total ASSOCIATED TRUST CO:325.00 AT & T 262679410608/1 Invoice Monthly Charge 08/11/2016 08/23/2016 608.44 816 100.01.05.00.5601 Total AT & T:608.44 ATONEMENT LUTHERAN CHURCH AT082316 1 Invoice PARTISAN PRIMARY - CUSTODIAL 08/16/2016 08/23/2016 50.00 816 100.01.03.00.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ATONEMENT LUTHERAN CHURCH:50.00 AVANT GRAPHICS 2100 1 Invoice NNO tshirts 08/15/2016 08/23/2016 2,531.70 816 505.00.00.00.2638 Total AVANT GRAPHICS:2,531.70 BAKER & TAYLOR COMPANY 2032189151 1 Invoice PRINT 08/15/2016 08/23/2016 1,716.04 816 100.05.71.01.5711 2032194645 1 Invoice PRINT 08/15/2016 08/23/2016 739.18 816 100.05.71.01.5711 2032199109 1 Invoice PRINT 08/15/2016 08/23/2016 140.60 816 100.05.71.01.5711 2032204509 1 Invoice PRINT 08/15/2016 08/23/2016 260.20 816 100.05.71.01.5711 5014212472 1 Invoice PRINT 08/15/2016 08/23/2016 59.16 816 100.05.71.01.5711 5014221140 1 Invoice PRINT 08/18/2016 08/23/2016 171.06 816 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:3,086.24 BAKER & TAYLOR ENTERTAINMENT B21757710 1 Invoice AV 08/15/2016 08/23/2016 13.64 816 100.05.71.02.5711 B21859400 1 Invoice AV 08/15/2016 08/23/2016 11.89 816 100.05.71.02.5711 B21859401 1 Invoice AV 08/15/2016 08/23/2016 93.56 816 100.05.71.02.5711 B21859402 1 Invoice AV 08/15/2016 08/23/2016 67.03 816 100.05.71.02.5711 B21859403 1 Invoice AV 08/15/2016 08/23/2016 14.39 816 100.05.71.02.5711 B21909810 1 Invoice AV 08/15/2016 08/23/2016 14.39 816 100.05.71.02.5711 B22048460 1 Invoice AV 08/15/2016 08/23/2016 9.33 816 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:224.23 BLACK TIE AUTO SERVICES INC 00003715 1 Invoice A/C REPAIR SQUAD 12 08/18/2016 08/23/2016 250.15 816 100.02.20.01.5405 Total BLACK TIE AUTO SERVICES INC:250.15 BLAZE LANDSCAPE CONTRACTING INC 8878 1 Invoice 2016 MAINTENANCE PAYMENT 3 08/11/2016 08/23/2016 8,375.00 816 100.01.06.00.5820 Total BLAZE LANDSCAPE CONTRACTING INC:8,375.00 BSN SPORTS 98067504 1 Invoice Warriors Football Camp Class T-shirt 08/16/2016 08/23/2016 376.35 816 100.05.72.13.5702 Total BSN SPORTS:376.35 CENTURY LINK 1383531049 1 Invoice Monthly Charge 08/11/2016 08/23/2016 3.75 816 100.01.06.00.5601 Total CENTURY LINK:3.75 CERTIFIED LABORATORIES 2356678 1 Invoice BIO LAST 06/21/2016 08/23/2016 1,428.97 816 601.61.61.12.5750 2377684 1 Invoice HEALTHY HANDS 07/12/2016 08/23/2016 321.33 816 601.61.61.12.5702 2408495 1 Invoice STING AEROSOL 08/05/2016 08/23/2016 275.75 816 100.04.51.08.5704 Total CERTIFIED LABORATORIES:2,026.05 CGC, INC 44832 1 Invoice GEOTECHNICAL REPORT/BORIN 08/15/2016 08/23/2016 8,440.83 816 410.08.90.09.6550 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CGC, INC:8,440.83 COMMUNITY MEMORIAL HOSPITAL 1470981 1 Invoice Blood Draw 08/18/2016 08/23/2016 60.00 816 100.02.20.01.5722 1932311 1 Invoice Blood Draw 08/18/2016 08/23/2016 60.00 816 100.02.20.01.5722 2610633 1 Invoice Blood Draw 08/18/2016 08/23/2016 60.00 816 100.02.20.01.5722 359146 1 Invoice Blood Draw 08/18/2016 08/23/2016 60.00 816 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:240.00 COMPLETE OFFICE OF WIS 623328 1 Invoice MISC OFFICE SUPPLIES 08/15/2016 08/23/2016 62.64 816 100.05.71.00.5701 624255 1 Invoice Staples 08/16/2016 08/23/2016 9.54 816 100.01.08.00.5701 627354 1 Invoice GENERAL OFFICE SUPPLIES - NO 08/12/2016 08/23/2016 28.87 816 100.01.06.00.5701 629150 1 Invoice MISC OFFICE SUPPLIES 08/18/2016 08/23/2016 19.56 816 100.05.71.00.5701 629150 2 Invoice PROMOTIONAL MATERIALS 08/18/2016 08/23/2016 47.90 816 100.05.71.00.6062 631230 1 Invoice LABELING SUPPLIES 08/16/2016 08/23/2016 119.15 816 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:287.66 CORELOGIC, INC. CO082316 1 Invoice TAX REFUND/135 - MSKC2174880 08/16/2016 08/23/2016 1,225.00 816 501.00.00.00.2120 CO082316 2 Invoice TAX REFUND/135-MSKC21920860 08/16/2016 08/23/2016 673.00 816 501.00.00.00.2120 Total CORELOGIC, INC.:1,898.00 CULLIGAN OF WAUKESHA 05708698/0823 1 Invoice FILTER EQUIPMENT RENTAL JEN 08/15/2016 08/23/2016 45.21 816 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:45.21 DEMCO EDUCATIONAL CORP 5926171 1 Invoice MISC OFFICE SUPPLIES 08/15/2016 08/23/2016 142.68 816 100.05.71.00.5701 5932427 1 Invoice PROCESSING SUPPLIES 08/18/2016 08/23/2016 203.38 816 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:346.06 DIVERSIFIED BENEFIT SERV INC. 225920 1 Invoice HRA FEES - AUGUST 08/12/2016 08/23/2016 372.00 816 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:372.00 EAGLE MEDIA, INC. 00122535 1 Invoice SIGNAGE 08/18/2016 08/23/2016 52.00 816 100.05.71.00.5701 Total EAGLE MEDIA, INC.:52.00 ECITY TRANSACTIONS LLC 4020-13 1 Invoice AUGUST MONTHLY 08/12/2016 08/23/2016 300.00 816 100.01.06.00.6014 4020-13 2 Invoice PARK & REC ADD ON AUGUST 08/12/2016 08/23/2016 150.00 816 100.05.72.10.5506 Total ECITY TRANSACTIONS LLC:450.00 EDWARDS, WILLIAM ED082316 1 Invoice Program Guide Ads 08/12/2016 08/23/2016 90.00 816 100.05.72.10.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EDWARDS, WILLIAM:90.00 ELLIOTT'S ACE HARDWARE 601005/082316 1 Invoice CITY HALL MAINT 08/12/2016 08/23/2016 80.75 816 100.01.09.00.5415 601005/082316 2 Invoice LIBRARY MAINT 08/12/2016 08/23/2016 67.82 816 100.05.71.00.5415 601005/082316 3 Invoice WATER SUPPLIES 08/12/2016 08/23/2016 87.89 816 605.52.06.25.5702 601005/082316 4 Invoice CONSERVATION SUPPLIES 08/12/2016 08/23/2016 9.68 816 215.06.00.00.5704 601005/082316 5 Invoice SEWER SUPPLIES 08/12/2016 08/23/2016 5.49 816 601.61.61.16.5411 Total ELLIOTT'S ACE HARDWARE:251.63 F & W LANDSCAPE SPECIALISTS 63 1 Invoice GRASS CUTTING 08/11/2016 08/23/2016 150.00 816 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:150.00 FAIRCHILD EQUIPMENT 457234 1 Invoice 4000 LB GANTRY/HAND HOIST 08/02/2016 08/23/2016 6,984.00 816 601.00.00.00.1924 457234 2 Invoice FREIGHT 08/02/2016 08/23/2016 375.46 816 601.00.00.00.1924 Total FAIRCHILD EQUIPMENT:7,359.46 FBINAA FB082616 1 Invoice FBI shoot - Constantineau 08/18/2016 08/23/2016 20.00 816 100.02.20.01.5301 FB082616-1 1 Invoice FBI shoot - Moser 08/18/2016 08/23/2016 20.00 816 100.02.20.01.5301 Total FBINAA:40.00 FERGUSON WATERWORKS #2516 198989 1 Invoice LOCATOR REPAIR 06/28/2016 08/23/2016 198.00 816 601.61.63.43.5801 198989 2 Invoice LOCATOR REPAIR 06/28/2016 08/23/2016 198.00 816 605.54.06.41.5870 198989 3 Invoice LOCATOR REPAIR 06/28/2016 08/23/2016 44.00 816 100.04.51.04.6026 Total FERGUSON WATERWORKS #2516:440.00 FICKAU INC. 73437 1 Invoice FLATTENED METAL 07/13/2016 08/23/2016 2,816.56 816 100.04.51.07.5405 Total FICKAU INC.:2,816.56 FINDAWAY WORLD,LLC 191141 1 Invoice AV 08/18/2016 08/23/2016 39.99 816 100.05.71.02.5711 191393 1 Invoice AV 08/15/2016 08/23/2016 35.99 816 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:75.98 FIRST BUSINESS 0000/082316 1 Invoice CHIEF'S CONFERENCE GREEN B 07/27/2016 08/23/2016 135.00 816 100.02.20.01.5303 0018/082316 1 Invoice JETZ - CAR WASHES 07/27/2016 08/23/2016 102.00 816 100.02.20.01.5405 0042/082316 1 Invoice WATER SAMPLES 07/27/2016 08/23/2016 111.80 816 605.56.09.23.5865 0042/082316 2 Invoice CAPPER ADA GALV TEE 07/27/2016 08/23/2016 141.97 816 601.61.61.16.5411 0042/082316 3 Invoice TAPE CONDUIT 07/27/2016 08/23/2016 13.50 816 601.61.61.16.5411 0042/082316 4 Invoice GALV NIPPLE ELBOW 07/27/2016 08/23/2016 20.36 816 601.61.61.16.5411 0042/082316 5 Invoice PRINTER 50%07/27/2016 08/23/2016 30.00 816 601.61.63.42.5701 0042/082316 6 Invoice PRINTER 50%07/27/2016 08/23/2016 29.99 816 605.56.09.21.5712 0059/082316 1 Invoice LB TANK 07/27/2016 08/23/2016 32.58 816 100.04.51.07.5735 0059/082316 2 Invoice BOARDWALK VET PARK 07/27/2016 08/23/2016 163.36 816 100.04.51.08.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0059/082316 3 Invoice TIME CLOCK RACK & SUPPLIES 07/27/2016 08/23/2016 30.59 816 100.04.51.01.5701 0067/082316 1 Invoice GO DADDY RENEWAL 07/27/2016 08/23/2016 132.22 816 100.01.14.00.5507 0067/082316 2 Invoice CDWG-EXTERNAL DVD DRIVE-PD 07/27/2016 08/23/2016 25.44 816 100.02.20.01.5504 0067/082316 3 Invoice AMAZON-PORTABLE PA SYSTEM 07/27/2016 08/23/2016 65.14 816 100.05.71.00.5505 0067/082316 4 Invoice CDWG-IPAD CHARGERS-DPW 07/27/2016 08/23/2016 29.19 816 100.01.14.00.5506 0075/082316 1 Invoice ICSC - CHICAGO RETAIL CONNEC 07/27/2016 08/23/2016 90.00 816 215.06.00.00.5303 0075/082316 2 Invoice ICMA - ECON DEV MEMBERSHIP 07/27/2016 08/23/2016 200.00 816 100.06.18.01.5804 0075/082316 3 Invoice ACCESSLINE - TOLL FREE NUMB 07/27/2016 08/23/2016 14.83 816 100.06.18.01.5704 0075/082316 4 Invoice ICMA - ECON DEV APPLIED KNO 07/27/2016 08/23/2016 75.00 816 100.06.18.01.5804 0286/082316 1 Invoice PRAIRIE CEMETERY CASE 07/27/2016 08/23/2016 100.42 816 100.06.18.01.5704 0286/082316 2 Invoice LEXIS NEXIS SUBSCRIPTION 07/27/2016 08/23/2016 254.81 816 100.01.05.00.5701 3889/082316 1 Invoice MISC OFFICE SUPPLIES 07/27/2016 08/23/2016 7.35 816 100.05.71.00.5701 3889/082316 2 Invoice AV 07/27/2016 08/23/2016 106.05 816 100.05.71.02.5711 3889/082316 3 Invoice AV 07/27/2016 08/23/2016 75.92 816 100.05.71.02.5711 3905/082316 1 Invoice FOL - PR TOTAL 07/27/2016 08/23/2016 180.37 816 100.05.71.00.5752 3905/082316 2 Invoice RETURNS FOL 07/27/2016 08/23/2016 6.47-816 100.05.71.00.5752 3905/082316 3 Invoice ELECTRONIC MATERIAL 07/27/2016 08/23/2016 689.29 816 100.05.71.03.5711 3905/082316 4 Invoice PRINT MATERIAL 07/27/2016 08/23/2016 27.77 816 100.05.71.01.5711 3913/082316 1 Invoice FOL - PR 07/27/2016 08/23/2016 248.93 816 100.05.71.00.5752 3913/082316 2 Invoice BRIDGES GRANT 07/27/2016 08/23/2016 149.55 816 100.05.71.00.5740 3913/082316 3 Invoice REFUND - BRIDGES GRANT 07/27/2016 08/23/2016 29.91-816 100.05.71.00.5740 3913/082316 4 Invoice ELECTRONIC MATERIALS 07/27/2016 08/23/2016 2.99 816 100.05.71.03.5711 3921/082316 1 Invoice BIG MUSKEGO TOUR KAYAK REN 07/27/2016 08/23/2016 570.24 816 100.05.72.18.5820 3921/082316 2 Invoice FIELD TRIPS 07/27/2016 08/23/2016 2,088.00 816 100.05.72.16.5820 3921/082316 3 Invoice PLAYGROUND EQUIPMENT/SUPP 07/27/2016 08/23/2016 129.38 816 100.05.72.16.5702 3921/082316 4 Invoice IDLE ISLE PARKING TICKETS/REC 07/27/2016 08/23/2016 164.35 816 100.05.72.10.5701 3939/082316 1 Invoice VENDING SUPPLIES 07/27/2016 08/23/2016 251.79 816 100.01.06.00.5702 3939/082316 3 Invoice CITY HALL MAINT 07/27/2016 08/23/2016 408.90 816 100.01.09.00.5415 3939/082316 4 Invoice TOWN HALL MAINT 07/27/2016 08/23/2016 11.10 816 100.05.71.00.5415 3939/082316 5 Invoice LIBRARY SUPPLIES 07/27/2016 08/23/2016 119.40 816 100.05.71.00.5701 7106/082316 1 Invoice COTTON SWABS - GUN CLEANIN 07/27/2016 08/23/2016 1.05 816 100.02.20.01.5722 7106/082316 2 Invoice DIVIDERS FOR FTO BINDERS 07/27/2016 08/23/2016 16.80 816 100.02.20.01.5722 7106/082316 3 Invoice BINDERS FTO 07/27/2016 08/23/2016 27.16 816 100.02.20.01.5722 9960/082316 1 Invoice BABYSITTING COURSE BOOKS 07/27/2016 08/23/2016 1,032.93 816 100.05.72.14.5730 9960/082316 2 Invoice NOTARY RENEWAL - JILL 07/27/2016 08/23/2016 20.00 816 100.01.03.00.5305 9960/082316 3 Invoice APT-US&C MEMBERSHIP-SHARO 07/27/2016 08/23/2016 185.00 816 100.01.03.00.5305 9960/082316 4 Invoice CMC DESIGNATION-SHARON 07/27/2016 08/23/2016 50.00 816 100.01.03.00.5305 9960/082316 5 Invoice WMCA CONFERENCE-KIM 07/27/2016 08/23/2016 160.00 816 100.01.03.00.5303 9960/082316 6 Invoice GB HOTEL CREDIT-DONNA 07/27/2016 08/23/2016 66.75-816 100.01.03.00.5303 9994/082316 1 Invoice PETZ/SIPPEL FTO TRNG HOTEL 07/27/2016 08/23/2016 328.00 816 100.02.20.01.5301 9994/082316 2 Invoice AUTOZONE AIR COND RECHARG 07/27/2016 08/23/2016 40.49 816 100.02.20.01.5405 Total FIRST BUSINESS:8,787.88 FOTH INFRASTRUCTURE & 48903 1 Invoice COMMERCE CENTER PKWY SANI 08/15/2016 08/23/2016 375.04 816 230.08.91.19.6520 48906 1 Invoice OAKRIDGE GLEN SURFACE PAVI 08/15/2016 08/23/2016 930.00 816 507.00.00.00.2675 Total FOTH INFRASTRUCTURE &:1,305.04 FOX RIVER CHRISTIAN CHURCH FO082316 1 Invoice PARTISAN PRIMARY - CUSTODIAL 08/16/2016 08/23/2016 50.00 816 100.01.03.00.5704 Total FOX RIVER CHRISTIAN CHURCH:50.00 GEO-SYNTHETICS LLC 123257-000 1 Invoice 8' BLANKET 08/10/2016 08/23/2016 70.00 816 100.04.51.04.5744 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GEO-SYNTHETICS LLC:70.00 GERARDIN, JAY GE082316 1 Invoice Adv. Warriors Tennis Camp Instructi 08/12/2016 08/23/2016 165.00 816 100.05.72.13.5110 Total GERARDIN, JAY:165.00 GERTH HEATING P16-191090 1 Invoice GERTH HEATING PERMIT REFUN 08/18/2016 08/23/2016 120.00 816 100.02.25.00.4250 Total GERTH HEATING:120.00 GLEASON REDI MIX 241582 1 Invoice REDI MIX 07/28/2016 08/23/2016 91.00 816 100.04.51.04.5744 241741 1 Invoice REDI MIX 07/26/2016 08/23/2016 91.00 816 100.04.51.04.5744 262160 1 Invoice REDI MIX 08/05/2016 08/23/2016 91.00 816 100.04.51.04.5744 Total GLEASON REDI MIX:273.00 GRAINGER 9192512698 1 Invoice REP BUNG ADAPTOR 08/10/2016 08/23/2016 22.21 816 601.61.61.16.5411 Total GRAINGER :22.21 GREAT LAKES TV SEAL INC. 17722 1 Invoice EPOXY LINE 2 MANHOLES 07/29/2016 08/23/2016 6,560.00 816 601.61.61.16.5427 Total GREAT LAKES TV SEAL INC.:6,560.00 HAWKINS, INC. 3933179 1 Invoice AZONE 08/10/2016 08/23/2016 1,280.20 816 605.53.06.31.5750 Total HAWKINS, INC.:1,280.20 HAYES, RICHARD HA082316 1 Invoice Adv. Warriors Tennis Camp Instructi 08/12/2016 08/23/2016 165.00 816 100.05.72.13.5110 Total HAYES, RICHARD:165.00 HD SUPPLY WATERWORKS, LTD F847293 1 Invoice SEWER PIPE 07/27/2016 08/23/2016 825.00 816 100.04.51.04.5745 F906267 1 Invoice PVC - PIPE - PARTS 08/05/2016 08/23/2016 2,482.52 816 100.04.51.04.5745 Total HD SUPPLY WATERWORKS, LTD:3,307.52 HECKER, MARSHALL HE082316 1 Invoice TEMPORARY LIMITED EASEMENT 08/15/2016 08/23/2016 300.00 816 202.08.94.74.6573 Total HECKER, MARSHALL:300.00 HOOVER, MARY HO082316 1 Invoice Jazzercise Class Instruction 08/16/2016 08/23/2016 225.00 816 100.05.72.13.5110 Total HOOVER, MARY:225.00 HOWITT, H. JAMES 16-10266 1 Invoice Court Ordered Restitution 08/16/2016 08/23/2016 5.66 816 100.01.08.00.4269 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HOWITT, H. JAMES:5.66 HUMPHREY SERVICE PARTS 1119629 1 Invoice PAPER TOWEL & TP - PARKS 08/03/2016 08/23/2016 260.40 816 100.04.51.08.5415 1120260 1 Invoice GLOVES 08/10/2016 08/23/2016 33.46 816 100.04.51.01.5228 1120416 1 Invoice 12 LOLA X 50' SU 08/12/2016 08/23/2016 62.80 816 100.04.51.07.5405 1120516 1 Invoice BUCKET PUMP 08/12/2016 08/23/2016 38.48 816 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:395.14 IIMC 225920 1 Invoice ANNUAL MEMBERSHIP - SHARON 08/12/2016 08/23/2016 220.00 816 100.01.03.00.5305 Total IIMC:220.00 JANI-KING INC- MILW REGION MIL08160546 1 Invoice Park Restroom Cleaning and Lock-u 08/12/2016 08/23/2016 1,326.00 816 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:1,326.00 JM BRENNAN, INC. SALES000077 1 Invoice PUMP REPAIR 08/18/2016 08/23/2016 6,616.28 816 100.05.71.00.5415 Total JM BRENNAN, INC.:6,616.28 JOURNAL SENTINEL INC 700556/082316 1 Invoice MISC PUBLICATIONS 08/15/2016 08/23/2016 232.59 816 100.01.06.00.6001 700556/082316 2 Invoice ELECTIONS 08/15/2016 08/23/2016 81.03 816 100.01.03.00.5704 700556/082316 3 Invoice DEV DEPOSIT #871 EDGEWATER 08/15/2016 08/23/2016 137.50 816 507.00.00.00.2672 700556/082316 1 Invoice MISC PUBLICATIONS 08/18/2016 08/23/2016 643.80 816 100.01.06.00.6001 700556/082316 2 Invoice NORTH CAPE RD BID ADS 08/18/2016 08/23/2016 94.22 816 202.08.94.74.6573 70556/082316 1 Invoice BIG LAKE BUDGET PUBLICATION 08/16/2016 08/23/2016 118.00 816 250.01.00.00.5710 Total JOURNAL SENTINEL INC:1,307.14 KAY TOLEDO TAG INC 106257 1 Invoice Idle Isle Parking Receipt Books 08/12/2016 08/23/2016 164.35 816 100.05.72.10.5701 Total KAY TOLEDO TAG INC:164.35 KETTLE MORAINE LAND STEWARDS 382016 1 Invoice DENOON PARK SPRAYING INVASI 08/18/2016 08/23/2016 3,905.00 816 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS:3,905.00 KOTARAK, JERICA KO082316 1 Invoice Muskego Track Club Program Instru 08/16/2016 08/23/2016 250.00 816 100.05.72.13.5110 Total KOTARAK, JERICA:250.00 KURTH, KERRY KU82316 1 Invoice REIMB LICENSE 08/09/2016 08/23/2016 75.26 816 100.04.51.01.5228 Total KURTH, KERRY:75.26 LAKESIDE INTERNATIONAL TRUCKS 2037367 1 Invoice REPAIR #13 05/13/2016 08/23/2016 23.93 816 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2113648P 1 Invoice TRUCK 16 TUBE 05/11/2016 08/23/2016 41.64 816 100.04.51.07.5405 2118811P 1 Invoice TRUCK 15 4/O RED 07/20/2016 08/23/2016 172.61 816 100.04.51.07.5405 2118812P 1 Invoice GRILL ASSEMBLY CHROME 07/22/2016 08/23/2016 1,877.07 816 100.04.51.07.5405 2118977P 1 Invoice TRUCK 11 BRAKE DRUM, SHOES 07/25/2016 08/23/2016 616.04 816 100.04.51.07.5405 CM2106708P 1 Invoice CREDIT TRUCK 16 CORE RETURN 03/03/2016 08/23/2016 465.50-816 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:2,265.79 LAMERS BUS LINES INC. 495051 1 Invoice Field Trip Busing - Sand Model at Co 08/12/2016 08/23/2016 602.70 816 100.05.72.16.5820 Total LAMERS BUS LINES INC.:602.70 LEGACY RECYCLING 0824 1 Invoice EMERALD PARK LANDFILL 08/15/2016 08/23/2016 2,073.23 816 205.03.00.00.5820 Total LEGACY RECYCLING:2,073.23 M&M OFFICE INTERIORS, INC 150892 1 Invoice DESIGN SERVICES 08/15/2016 08/23/2016 1,068.75 816 410.08.90.09.6550 Total M&M OFFICE INTERIORS, INC:1,068.75 MARK J. RINDERLE TIRE INC. 120143 1 Invoice TRAILER/CHIPPER 08/02/2016 08/23/2016 256.00 816 100.04.51.07.5735 120169 1 Invoice #11 TIRES 08/08/2016 08/23/2016 464.00 816 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:720.00 MENARDS 02121 1 Invoice SUPPLIES 08/11/2016 08/23/2016 82.01 816 215.06.00.00.5704 Total MENARDS:82.01 MICROMARKETING LLC 631585 1 Invoice AV 08/15/2016 08/23/2016 39.99 816 100.05.71.02.5711 632422 1 Invoice AV 08/15/2016 08/23/2016 39.99 816 100.05.71.02.5711 Total MICROMARKETING LLC:79.98 MINDWORKS PHOTOGRAPHY 20160815 1 Invoice Class Instruction -Zentangle 08/17/2016 08/23/2016 360.00 816 100.05.72.12.5110 Total MINDWORKS PHOTOGRAPHY:360.00 MINNESOTA/WISCONSIN PLAYGROUND 2016312 1 Invoice GAME NETS 08/12/2016 08/23/2016 327.01 816 100.04.51.08.5415 Total MINNESOTA/WISCONSIN PLAYGROUND:327.01 MOSER, CRAIG A. MO082316 1 Invoice Chiefs Conf. Meals 08/18/2016 08/23/2016 26.40 816 100.02.20.01.5301 Total MOSER, CRAIG A.:26.40 MUENKEL, JEFF MU082316 1 Invoice CHICAGO CONFERENCE 08/11/2016 08/23/2016 22.16 816 100.06.18.01.5804 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUENKEL, JEFF:22.16 MURPHY, JIM MU082316 1 Invoice Witness Fees 08/18/2016 08/23/2016 16.45 816 100.01.08.00.6004 Total MURPHY, JIM:16.45 MUSKEGO HIGH SCHOOL MU082316 1 Invoice Adv. Warriors Tennis Camp Instructi 08/12/2016 08/23/2016 680.00 816 100.05.72.13.5110 Total MUSKEGO HIGH SCHOOL:680.00 NAPA AUTO PARTS/ #26 & 27 174075 1 Invoice #22 BATTERY 08/08/2016 08/23/2016 107.10 816 601.61.61.21.5306 Total NAPA AUTO PARTS/ #26 & 27:107.10 NATIONAL ELEVATOR INSPECTION SERVICE INC 0241059 1 Invoice N.S. 4S INSPECTION 08/09/2016 08/23/2016 83.00 816 601.61.61.15.5415 Total NATIONAL ELEVATOR INSPECTION SERVICE INC:83.00 OLSON'S OUTDOOR POWER 74131 1 Invoice 18" EXTENSION 08/18/2016 08/23/2016 63.08 816 215.06.00.00.5704 74391 1 Invoice RETAINING PIN 08/18/2016 08/23/2016 18.96 816 215.06.00.00.5704 Total OLSON'S OUTDOOR POWER:82.04 ORG DEVELOPMENT CONSULTANTS 11743 1 Invoice Socolick Psych 08/15/2016 08/23/2016 675.00 816 100.02.20.01.5845 Total ORG DEVELOPMENT CONSULTANTS:675.00 OSG STATEMENT SRV 0000038306 1 Invoice BIG LAKE PUBLIC HEARING POST 08/16/2016 08/23/2016 129.26 816 250.01.00.00.5710 Total OSG STATEMENT SRV:129.26 OSG STATEMENT SRV. (postage) 54111 1 Invoice POSTAGE FOR POSTCARDS - PU 08/12/2016 08/23/2016 171.82 816 250.01.00.00.5710 Total OSG STATEMENT SRV. (postage):171.82 OUR WISCONSIN OU082316 1 Invoice PRINT 08/18/2016 08/23/2016 18.98 816 100.05.71.01.5711 Total OUR WISCONSIN:18.98 PAETEC 59618304 1 Invoice Monthly Charge 08/11/2016 08/23/2016 1,068.43 816 100.01.06.00.5601 Total PAETEC:1,068.43 PARADISE POOLS & SPAS 17396 1 Invoice TEST SAMPLES 08/10/2016 08/23/2016 15.75 816 605.56.09.23.5865 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PARADISE POOLS & SPAS:15.75 PARTSMASTER 23048191 1 Invoice BOLTS 07/28/2016 08/23/2016 203.40 816 100.04.51.07.5405 Total PARTSMASTER:203.40 PAYNE & DOLAN OF WISCONSIN 1433885 1 Invoice 18.19 TON ASPHALT 07/28/2016 08/23/2016 844.43 816 100.04.51.02.5740 1433909 1 Invoice 4.03 TON ASPHALT 07/28/2016 08/23/2016 206.54 816 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,050.97 PENGUIN RANDOM HOUSE LLC 1088150685 1 Invoice AV 08/18/2016 08/23/2016 40.00 816 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:40.00 PETZ, MICHAEL PE082316 1 Invoice Training Meals - Petz 08/18/2016 08/23/2016 85.00 816 100.02.20.01.5301 Total PETZ, MICHAEL:85.00 PORT-A-JOHN 1259071-IN 1 Invoice DENOON PARK HANDICAP REST 08/15/2016 08/23/2016 225.00 816 100.04.51.01.5820 1259072-IN 1 Invoice MOORELAND PARK HANDICAP R 08/15/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259280-IN 1 Invoice RESTROOM AT BADERTSCHER 08/11/2016 08/23/2016 75.00 816 215.06.00.00.5801 1259480-IN 1 Invoice HARDTKE DR HANDICAP RESTRO 08/15/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259481-IN 1 Invoice BIG MUSKEGO HANDICAP RESTR 08/15/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259482-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 08/15/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259842-IN 1 Invoice JENSEN PARK HANDICAP RESTR 08/18/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259843-IN 1 Invoice MANCHESTER HILL HANDICAP R 08/18/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259844-IN 1 Invoice MILL VALLEY HANDICAP RESTRO 08/18/2016 08/23/2016 75.00 816 100.04.51.01.5820 1259845-IN 1 Invoice ENGEL RESTROOMS 08/18/2016 08/23/2016 75.00 816 215.06.00.00.5801 Total PORT-A-JOHN:900.00 POSTMASTER OF MUSKEGO PO082316 1 Invoice RENEWAL FIRST CLASS PERMIT 08/15/2016 08/23/2016 215.00 816 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:215.00 PREFERRED FITNESS PR082316 1 Invoice W/SP/Sum Fitness Class Instruciont 08/12/2016 08/23/2016 1,251.00 816 100.05.72.13.5110 Total PREFERRED FITNESS:1,251.00 PROHEALTH CARE 201607-0 1 Invoice Blood Draws 08/15/2016 08/23/2016 105.00 816 100.02.20.01.5722 Total PROHEALTH CARE:105.00 PROHEALTH CARE MEDICAL ASSC 285761 1 Invoice socolick blood/med sullivan med 08/15/2016 08/23/2016 249.00 816 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:249.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PROMISING PICASSOS INC 2013-1933 1 Invoice Promising Picassos Class Instruction 08/16/2016 08/23/2016 468.00 816 100.05.72.12.5110 Total PROMISING PICASSOS INC:468.00 PROVEN POWER INC 02-195864 1 Invoice FUEL TANK 08/04/2016 08/23/2016 35.57 816 100.04.51.07.5405 Total PROVEN POWER INC:35.57 R.S. PAINT & TOOLS LLC 739760 1 Invoice MARKING PAINT - PINK 08/08/2016 08/23/2016 78.72 816 100.04.51.04.6026 739760 2 Invoice MARKING PAINT - BLUE 08/08/2016 08/23/2016 157.44 816 605.54.06.41.5870 739760 3 Invoice MARKING PAINT - GREEN 08/08/2016 08/23/2016 196.80 816 601.61.63.43.5801 Total R.S. PAINT & TOOLS LLC:432.96 RED THE UNIFORM TAILOR 00W63861 1 Invoice Patterson pants 08/15/2016 08/23/2016 71.95 816 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:71.95 RICOH AMERICAS CORP/CHICAGO 5043685052 1 Invoice ASSESSOR'S OFFICE COPIER 08/12/2016 08/23/2016 5.46 816 100.01.04.00.5701 Total RICOH AMERICAS CORP/CHICAGO:5.46 SAFEWAY PEST MANAGEMENT INC. 533224 1 Invoice Pest control 08/15/2016 08/23/2016 38.00 816 100.02.20.01.5415 533225 1 Invoice PEST CONTROL 08/15/2016 08/23/2016 30.00 816 100.05.71.00.5415 533226 1 Invoice PEST CONTROL - CITY HALL JULY 08/12/2016 08/23/2016 32.00 816 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:100.00 SCHRADER, RICHARD SC082316 1 Invoice REFUND OVERCHARGE 08/15/2016 08/23/2016 25.00 816 100.01.08.00.4272 SC082316 2 Invoice REFUND OVERCHARGE 08/15/2016 08/23/2016 1.50 816 100.01.06.00.6014 Total SCHRADER, RICHARD:26.50 SHERWIN-WILLIAMS CO. 1418-3 1 Invoice CREDIT ON 8630-7 08/01/2016 08/23/2016 33.90-816 100.04.51.08.5415 1421-7 1 Invoice CREDIT ON 5927-0 08/01/2016 08/23/2016 71.23-816 100.04.51.08.5415 1422-5 1 Invoice CREDIT ON 6138-3 08/01/2016 08/23/2016 .98-816 100.04.51.08.5415 1426-6 1 Invoice CREDIT ON 0867-2 08/01/2016 08/23/2016 .02 816 100.04.51.08.5415 1427-4 1 Invoice CREDIT ON 6205-0 08/01/2016 08/23/2016 33.90-816 100.04.51.08.5415 8578-8 1 Invoice PAINT - PARKS BUILDINGS 07/26/2016 08/23/2016 216.90 816 100.04.51.08.5415 8630-7 1 Invoice PAINT - PARKS BUILDINGS 07/27/2016 08/23/2016 198.90 816 100.04.51.08.5415 8673-7 1 Invoice PAINT - PARKS BUILDINGS 07/28/2016 08/23/2016 165.00 816 100.04.51.08.5415 8700-8 1 Invoice PAINT - PARKS BUILDINGS 07/28/2016 08/23/2016 170.00 816 100.04.51.08.5415 8889-9 1 Invoice PAINT - PARKS BUILDINGS 08/01/2016 08/23/2016 6.99 816 100.04.51.08.5415 8919-4 1 Invoice PAINT - PARKS BUILDINGS 08/01/2016 08/23/2016 9.99 816 100.04.51.08.5415 8994-7 1 Invoice WHITE DOT 08/02/2016 08/23/2016 264.00 816 100.04.51.02.5742 9049-9 1 Invoice STRIPPING - LIQUID SHIELD 08/03/2016 08/23/2016 38.51 816 100.04.51.02.5742 9106-7 1 Invoice SEWER - BUILDINGS 08/04/2016 08/23/2016 113.52 816 601.61.61.15.5415 Total SHERWIN-WILLIAMS CO.:1,043.82 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SOMAR TEK LLC/ ENTERPRISES 99867 1 Invoice Jones Replacement Flashlight batter 08/15/2016 08/23/2016 13.99 816 100.02.20.01.5151 99871 1 Invoice Petz return/addtl purchase nylon gea 08/15/2016 08/23/2016 21.25 816 100.02.20.01.5151 99884 1 Invoice Uniform - Sullivan 08/18/2016 08/23/2016 146.37 816 100.02.20.01.5151 99885 1 Invoice Knife - Sullivan 08/18/2016 08/23/2016 74.99 816 100.02.20.01.5151 99886 1 Invoice Baton rings 08/18/2016 08/23/2016 29.97 816 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:286.57 SPOK Z0282335H 1 Invoice PAGERS AUGUST 2016 08/01/2016 08/23/2016 8.14 816 601.61.63.42.5701 Z0282335H 2 Invoice PAGERS AUGUST 2016 08/01/2016 08/23/2016 8.14 816 605.56.09.21.5607 Total SPOK:16.28 ST. PAULS EV. LUTHERAN CHURCH ST082316 1 Invoice PARTISAN PRIMARY - CUSTODIAL 08/16/2016 08/23/2016 50.00 816 100.01.03.00.5704 Total ST. PAULS EV. LUTHERAN CHURCH:50.00 TESS CORNERS VOL FIRE DEPT TE082316 1 Invoice PAGERS - BAYCOM 08/16/2016 08/23/2016 1,025.00 816 410.08.91.21.6503 Total TESS CORNERS VOL FIRE DEPT:1,025.00 THE ALSTAR CO INC 4938 1 Invoice ALTERNATOR 08/12/2016 08/23/2016 249.00 816 100.04.51.07.5405 Total THE ALSTAR CO INC:249.00 TOWN OF BURLINGTON 10700 1 Invoice Corinne Ostmann warrant Twn Brlng 08/15/2016 08/23/2016 190.00 816 100.01.08.00.4272 Total TOWN OF BURLINGTON:190.00 TRANSUNION RISK & ALTERNATIVE 911461/082316 1 Invoice Phone number reverse lookup 08/15/2016 08/23/2016 25.00 816 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:25.00 TUDOR OAKS TU082316 1 Invoice PARTISAN PRIMARY - CUSTODIAL 08/16/2016 08/23/2016 50.00 816 100.01.03.00.5704 Total TUDOR OAKS:50.00 TYLER TECHNOLOGIES, INC 060-5736 1 Invoice ASSESSMENT SERVICES 2016 08/12/2016 08/23/2016 3,680.00 816 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:3,680.00 U.S. CELLULAR 0148850909 1 Invoice Monthly Charge -Planning 08/11/2016 08/23/2016 25.00 816 100.06.18.01.5601 0148850909 2 Invoice Monthly Charge -Police 08/11/2016 08/23/2016 250.00 816 100.02.20.10.5604 0148850909 3 Invoice Monthly Charge -Water Scada 08/11/2016 08/23/2016 70.00 816 605.56.09.21.5607 0148850909 4 Invoice Monthly Charge -Sewer SCADA 08/11/2016 08/23/2016 70.00 816 601.61.63.42.5606 0148850909 5 Invoice Monthly Charge -Election Phones 08/11/2016 08/23/2016 5.71 816 100.01.03.00.5704 0148850909 6 Invoice Monthly Charge -IS 08/11/2016 08/23/2016 80.00 816 100.01.14.00.5601 0148850909 7 Invoice Monthly Charge -Engineering 08/11/2016 08/23/2016 50.00 816 100.04.19.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0148850909 8 Invoice Monthly Charge -Library 08/11/2016 08/23/2016 25.00 816 100.05.71.00.5602 0148850909 9 Invoice Monthly Charge -Dept. Finance 08/11/2016 08/23/2016 25.00 816 100.01.04.00.5601 Total U.S. CELLULAR:600.71 USA FIRE PROTECTION 249314 1 Invoice AUGUST 2016 ANNUAL SPRINKLE 08/18/2016 08/23/2016 390.00 816 100.01.09.00.5415 Total USA FIRE PROTECTION:390.00 USDA - APHIS US082316-1 1 Invoice GOOSE ROUNDUP 08/18/2016 08/23/2016 1,071.50 816 100.04.51.08.5415 US082316-2 1 Invoice GOOSE ROUND UP 08/18/2016 08/23/2016 1,071.50 816 250.01.00.00.6605 Total USDA - APHIS:2,143.00 VOGEL, SUSAN VO082316 1 Invoice Adv. Warriors Tennis Camp Instructi 08/12/2016 08/23/2016 195.00 816 100.05.72.13.5110 Total VOGEL, SUSAN:195.00 WAUKESHA COUNTY 00 4188 1 Invoice RECORDING FEES 08/11/2016 08/23/2016 60.00 816 507.00.00.00.2665 Total WAUKESHA COUNTY:60.00 WAUKESHA COUNTY TREASURER 2016-0000014 1 Invoice Prisoner Housing 08/18/2016 08/23/2016 432.12 816 100.01.08.00.6017 WA082316 1 Invoice TAX PMT MSKC2210989001 SENG 08/11/2016 08/23/2016 1,000.00 816 501.00.00.00.1201 WA082316 2 Invoice TAX PMT MSKC2196970 HAVEN S 08/11/2016 08/23/2016 1,337.00 816 501.00.00.00.1201 WA082316 3 Invoice TAX PMT MSKC2257026 DILLETT 08/11/2016 08/23/2016 2,005.00 816 501.00.00.00.1201 WA082316 4 Invoice TAX PMT MSKC2251992 ROZESKI 08/11/2016 08/23/2016 2,027.00 816 501.00.00.00.1201 WA082316 5 Invoice TAX PMT MSKC2200037 HOURIET 08/11/2016 08/23/2016 1,550.00 816 501.00.00.00.1201 WA082316-2 1 Invoice TAX PMT MSKC2203191 SINGER 08/11/2016 08/23/2016 2,184.00 816 501.00.00.00.1201 WA082316-2 2 Invoice TAX PMT MSKC2199080 YOUNG 08/11/2016 08/23/2016 700.00 816 501.00.00.00.1201 Total WAUKESHA COUNTY TREASURER:11,235.12 WE ENERGIES 0000-020-351/1 Invoice 6/16 WELLS ELECTRIC 07/29/2016 08/23/2016 7,609.53 816 605.52.06.22.5910 0000-020-351/2 Invoice 6/16 WELLS GAS 07/29/2016 08/23/2016 12.88 816 605.52.06.22.5910 0456-343-427/1 Invoice PIONEER JULY 08/08/2016 08/23/2016 42.24 816 601.61.61.20.5910 3665-286-012/1 Invoice STREET LIGHTING 08/11/2016 08/23/2016 2,376.67 816 100.04.51.06.5910 3836-104-158/1 Invoice 7/16 GROUP 4S ELECTRIC & GAS 08/02/2016 08/23/2016 684.44 816 601.61.61.20.5910 5693-322-650/1 Invoice CITY GARAGE ANNEX - GAS 08/16/2016 08/23/2016 5.03 816 100.04.51.08.5910 5693-322-650/2 Invoice CITY GARAGE ANNEX - GAS 08/16/2016 08/23/2016 2.52 816 601.61.61.20.5910 5693-322-650/3 Invoice CITY GARAGE ANNEX - GAS 08/16/2016 08/23/2016 2.51 816 605.56.09.21.5910 6673-530-586/1 Invoice RACINE JUNE 08/08/2016 08/23/2016 35.54 816 601.61.61.20.5910 9026-628-301/1 Invoice WELL 7, 8 & 12 ELEC - JULY 2016 08/11/2016 08/23/2016 1,111.88 816 605.52.06.22.5910 9409-468-890/1 Invoice CITY GARAGE ANNEX - ELECTRIC 08/16/2016 08/23/2016 24.95 816 100.04.51.08.5910 9409-468-890/2 Invoice CITY GARAGE ANNEX - ELECTRIC 08/16/2016 08/23/2016 12.47 816 601.61.61.20.5910 9409-468-890/3 Invoice CITY GARAGE ANNEX - ELECTRIC 08/16/2016 08/23/2016 12.47 816 605.56.09.21.5910 Total WE ENERGIES:11,933.13 WEST ALLIS POLICE DEPARTMENT 10691 1 Invoice Jake Leighton Warrant WAPD 08/15/2016 08/23/2016 214.00 816 100.01.08.00.4272 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WEST ALLIS POLICE DEPARTMENT:214.00 WI STATE LAB OF HYGIENE 467927 1 Invoice 16-13671 bailjumping blood draw 08/15/2016 08/23/2016 50.00 816 100.02.20.01.5722 Total WI STATE LAB OF HYGIENE:50.00 WIND LAKE AUTO PARTS 1975/082316 1 Invoice TRUCK 24 AND 29 PARTS 07/30/2016 08/23/2016 105.83 816 601.61.61.21.5306 1975/082316 2 Invoice TRUCK 24 AND 29 PARTS 07/30/2016 08/23/2016 105.83 816 605.56.09.33.5405 1975/082316 3 Invoice SQ 15 ROTOR AND PADS 07/30/2016 08/23/2016 129.50 816 100.02.20.01.5405 1975/082316 4 Invoice TRUCK 3,15 KUBOTA 07/30/2016 08/23/2016 1,292.35 816 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,633.51 WIND LAKE AUTOMOTIVE INC 28411 1 Invoice ALIGNMENT 2012 CAPRICE 08/05/2016 08/23/2016 60.00 816 100.02.20.01.5405 Total WIND LAKE AUTOMOTIVE INC:60.00 WOLFGRAM, CARI WO082316 1 Invoice Training meals 08/18/2016 08/23/2016 25.11 816 100.02.20.01.5301 Total WOLFGRAM, CARI:25.11 WONDERWARE MIDWEST Q13813 1 Invoice RENEW AGREEMENT 07/05/2016 08/23/2016 1,010.00 816 601.61.63.42.5509 Q13813 2 Invoice RENEW AGREEMENT 07/05/2016 08/23/2016 1,010.00 816 605.56.09.23.5620 Total WONDERWARE MIDWEST:2,020.00 WORD SYSTEMS, INC IN16711 1 Invoice Phillips Maintenance Contract 08/15/2016 08/23/2016 719.10 816 100.02.20.01.5504 Total WORD SYSTEMS, INC:719.10 WORLDWIDE INFORMATION 7396 1 Invoice WW DL & MVR 08/11/2016 08/23/2016 478.00 816 100.02.20.01.5504 Total WORLDWIDE INFORMATION:478.00 YOUSSI, DENNIS YO082316 1 Invoice BLACK - BOOTS 08/12/2016 08/23/2016 116.03 816 100.04.51.01.5225 Total YOUSSI, DENNIS:116.03 Grand Totals: 203,523.27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 8/10/2016-8/23/2016 Aug 18, 2016 04:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"