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.
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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 . 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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
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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
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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
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RL-3
PD-26
RL-3
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RS-2
PD-35
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I-1
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W a t e r B o d yParcels
W o o d s R o a d
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Petitioner: C ornerstone DevelopmentTax Key N um ber:2218990008
PD(MULTI-FAMILY)
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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
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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
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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
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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
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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
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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.
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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
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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,
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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
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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:
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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.
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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,
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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
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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.
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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"