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COMMON COUNCIL Packet - 9/27/2016 *AMENDED CITY OF MUSKEGO COMMON COUNCIL AGENDA September 27, 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 the petition of Bill Carity, on behalf of Muskego Commerce Center East, LLC, to rezone the area known as Part of Tax Key No. 2166.997.001/College Avenue from BP-3 - Business Park District to RS-1 - Suburban Business District for the purpose of selling this lot for single-family uses. The 2020 Comprehensive Plan also needs to be changed from Business Park uses to Medium Density Residential uses. To consider the petition of Bill Carity, on behalf of Muskego Commerce Center East, LLC, to rezone the area known as Tax Key No. 2169.999.009/College Avenue from B-3 - General Business District to RS-2 - Suburban Residence District from the purpose of selling this lot as a single-family residential lot. The 2020 Comprehensive Plan also needs to be changed from Business Park uses to Medium Density Residential uses. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Minutes - September 13, 2016 Approval of an Operator License for Daniel M. Oakes and Keith P. Allen Resolution #074-2016 - Approval of Letter of Credit Release for Belle Chasse Addition #1 Resolution #075-2016 - Approval of Reduction to Letter of Credit for Belle Chasse Common Council Agenda 2 September 27, 2016 Phase III (aka Addition #2/3) Resolution #076-2016 - Establishing Traffic Regulations Resolution #077-2016 - Acceptance of Proposal Submitted by Foth for the Design of a Recreational Trail on Janesville Road Resolution #078-2016 - Acceptance of Proposal Submitted by GRAEF for the Design of a Recreational Trail on Racine Avenue NEW BUSINESS Resolution 079-2016 - Resolution Authorizing a Grant from the Approved Commercial Building and Site Grant Program (Serendipity Redesign, S73 W16582 Janesville Road) REVIEW OF COMMITTEE REPORTS Finance Committee - August 23, 2016 Public Works Committee - August 18, 2016 Community Development Authority - July 19, 2016 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1410 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (Muskego Commerce Center East, LLC - B-3 to RS-1) Ordinance #1411 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (Muskego Commerce Center East, LLC - B-3 to RS-2) LICENSE APPROVAL Approval of Class A Dance Hall License - Chewy's Place Bar & Grill, LLC VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service 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 *NOTICE OF CLOSED SESSION OF THE COMMON COUNCIL OF THE CITY OF MUSKEGO The Common Council of the City of Muskego will meet at approximately 7:00 p.m., or as soon thereafter as time permits, on Tuesday, September 27, 2016 in the Aldermen's Common Council Agenda 3 September 27, 2016 Room, City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, following conclusion of consideration of the above portion of its regularly scheduled agenda, to vote on a motion to convene into closed session at said time and place for discussion/action relative to: Discussion of Luther Parker Cemetery and to take such further action as may be necessary and appropriate with respect to such matters. The Common Council will hold the closed session in the Aldermen's Room at City Hall. A closed session for the purpose is authorized pursuant to the provisions of Wis. Stats. Section 19.85(1)(g), which authorizes a governmental body, upon motion duly made and carried, to meet in closed session to confer with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the closed session, the Common Council will convene in open session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. I 0 4 1 0 8 2 0 2 0 5 F e e tScale: L e g e n d A f f e c t e d A r e a P r o p e r t i e s w i t h i n 3 0 0 f t M u n i c i p a l B o u n d a r y R i g h t - o f - W a y P a r c e l s S t r u c t u r e s L a k e C i t y o f N e w B e r l i n C i t y o f M u s k e g o C o l l e g e A v e . L a w n d a l e P l a c e 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 , S e p t e m b e r 2 7 , 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 B i l l C a r i t y , o f b e h a l f o f M u s k e g o C o m m e n c e C e n t e r E a s t , L L 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 o . 2 1 6 6 . 9 9 7 . 0 0 1 / C o l l e g e A v e n u e ( V a c a n t ) A l s o k n o w n a s : C o m m e n c i n g a t t h e N W C o r n e r o f S e c t i o n 2 ; t h e n c e S 0 0 ° 4 0 4 7 W , a l o n g t h e W e s t l i n e o f t h e N W ¼ o f S e c t i o n 2 , a d i s t a n c e o f 2 6 3 . 7 0 f e e t t o t h e N W c o r n e r o f L o t 1 C . S . M . 1 1 4 3 9 , t h e n c e N 8 9 ° 1 3 4 8 E 3 7 0 . 0 0 f e e t t o t h e p l a c e o f b e g i n n i n g , t h e n c e N 0 0 ° 4 0 4 7 W , 2 1 4 . 0 0 f e e t , t h e n c e N 8 9 ° 1 3 4 8 E a l o n g t h e R . O . W . o f C o l l e g e A v e . , 3 8 4 . 4 0 f e e t , t h e n c e S 0 0 ° 3 8 2 7 E , 2 1 4 . 0 0 f e e t , t h e n c e S 8 0 ° 1 3 4 8 W , 3 8 4 . 2 5 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 B P - 3 B u s i n e s s P a r k D i s t r i c t t o R S - 1 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 f o r t h e p u r p o s e o f s e l l i n g t h i s l o t f o r s i n g l e - f a m i l y u s e s . T h e 2 0 2 0 C o m p r e h e n s i v e P l a n a l s o n e e d s t o b e c h a n g e d f r o m B u s i n e s s P a r k u s e s t o M e d i u m D e n s i t y R e s i d e n t i a l u s e s . T h e p e t i t i o n e r s a p p l i c a t i o n i s a v a i l a b l e f o r p u b l i c i n s p e c t i o n a t t h e C i t y o f M u s k e g o C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t . A l l i n t e r e s t e d p a r t i e s w i l l b e g i v e n a n o p p o r t u n i t y t o b e h e a r d . P l a n C o m m i s s i o n C i t y o f M u s k e g o P u b l i s h i n t h e M u s k e g o N O W N e w s p a p e r o n A u g u s t 2 5 , 2 0 1 6 a n d S e p t e m b e r 1 , 2 0 1 6 . D a t e d t h i s 1 6 t h d a y o f A u g u s t , 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 . " C o m m e r c e C e n t e rParkway CITY OF MUSKEGO Staff Report to Council September 27, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Rezoning from RC-2 to RS-2 – Muskego Commerce Center East LLC - East Rezoning Date: September 21, 2016 Background Information: Muskego Commerce Center East LLC is petitioning for a rezoning for a property along College Avenue that is currently attached to the business park parcel along Commerce Center Parkway. The rezoning would be from BP-3 – Business Park District to RS-1 – Suburban Residence District for the purpose of selling this lot for single-family uses. The 2020 Comprehensive Plan identifies this area as Business Park uses and a Comprehensive Plan change to Medium Density Residential uses is required as well. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the northern portion of this large business park property to be utilized for future single family home purposes. The developer shows that two lots could be broken off by a future CSM. The area of this parcel doesn’t serve well for business park purposes due to the grades and location next to College Avenue at the present time. The parcel portion to be rezoned is approximately 1.89 acres and has approximately 385 feet of College Avenue frontage. The RS-1 zoning district requires parcels to be at least 30,000 square feet and 120 feet in width when sewer is available. Sewer exists along the frontage of College Avenue at this time. RS-1 zoning already exists along the border of the proposed parcel to the west. Current Zoning Proposed Zoning Muskego Commence Center East, LLCMuskego Commence Center East, LLC Created By: City of Muskego September 21, 2016 BP-3 CI-1 RS-1 RS-1RS-3 BP-1 BP-3 B-3 Legend Affected Properties Zoning BP-3 CI-1 RS-1 RS-1RS-3 BP-1 BP-3 B-3 RS-2 Right-of-Way Structures Water BodyParcels Conservation Business Park Medium Density Res. 2020 Land Use M o o r l a n d R o a d Petitioner: Bill Carity Tax Key Number: 2169999009, 2166997001 College Ave Commerce Cntr Pkwy M o o r l a n d R o a d College Ave Commerce Cntr Pkwy I 0 4 1 0 8 2 0 2 0 5 F e e tScale: L e g e n d A f f e c t e d A r e a P r o p e r t i e s w i t h i n 3 0 0 f t M u n i c i p a l B o u n d a r y R i g h t - o f - W a y P a r c e l s S t r u c t u r e s L a k e C i t y o f N e w B e r l i n C i t y o f M u s k e g o C o l l e g e A v e . M o o r l a n d R o a d C o m m e r c e C e n t e r P a r k w a y 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 , S e p t e m b e r 2 7 , 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 B i l l C a r i t y , o f b e h a l f o f M u s k e g o C o m m e n c e C e n t e r E a s t , L L 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 : T a x K e y N o . 2 1 6 9 . 9 9 9 . 0 0 9 / C o l l e g e A v e n u e ( V a c a n t ) B e g r a n t e d a r e z o n i n g f r o m B - 3 G e n e r a l B u s i n e s s D i s t r i c t t o R S - 2 S u b u r b a n R e s i d e n c e D i s t r i c t f o r t h e p u r p o s e o f s e l l i n g t h i s l o t a s a s i n g l e - f a m i l y r e s i d e n t i a l l o t . T h e 2 0 2 0 C o m p r e h e n s i v e P l a n a l s o n e e d s t o b e c h a n g e d f r o m B u s i n e s s P a r k u s e s t o M e d i u m D e n s i t y R e s i d e n t i a l u s e s . T h e p e t i t i o n e r s a p p l i c a t i o n i s a v a i l a b l e f o r p u b l i c i n s p e c t i o n a t t h e C i t y o f M u s k e g o C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t . A l l i n t e r e s t e d p a r t i e s w i l l b e g i v e n a n o p p o r t u n i t y t o b e h e a r d . P l a n C o m m i s s i o n C i t y o f M u s k e g o P u b l i s h i n t h e M u s k e g o N O W N e w s p a p e r o n A u g u s t 2 5 , 2 0 1 6 a n d S e p t e m b e r 1 , 2 0 1 6 . D a t e d t h i s 1 6 t h d a y o f A u g u s t , 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 . " CITY OF MUSKEGO Staff Report to Council September 27, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Rezoning from RC-2 to RS-2 – Muskego Commerce Center East LLC - West Rezoning Date: September 21, 2016 Background Information: Muskego Commerce Center East LLC is petitioning for a rezoning for a property along College Avenue that is currently an existing lot of record that was created at the time ACE Hardware was split off and approved in the Commerce Center East. The rezoning would be from B-3 – General Business District to RS-2 – Suburban Residence District for the purpose of selling this lot for single-family uses. The 2020 Comprehensive Plan identifies this area as Business Park uses and a Comprehensive Plan change to Medium Density Residential uses is required as well. See the side- by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the parcel to be utilized for a future single family home or possibly be sold to an existing single family neighbor for a lot combination. This parcel only has frontage along College Avenue now and doesn’t serve well for a business park use anymore given the grades and location. The parcel portion to be rezoned is approximately .57 acres (24,663 SF) and has approximately 178 feet of College Avenue frontage. RS-1 zoning exists in the immediate area, however the remnant parcel doesn’t meet RS-1 requirements (30,000 SF required). Thus, the RS-2 zoning district is requested to make it conforming as the RS-2 district requires at least 20,000 square feet and 110 feet in width when sewer is available. Sewer exists along the frontage of College Avenue at this time. Current Zoning Proposed Zoning Muskego Commence Center East, LLCMuskego Commence Center East, LLC Created By: City of Muskego September 21, 2016 BP-3 CI-1 RS-1 RS-1RS-3 BP-1 BP-3 B-3 Legend Affected Properties Zoning BP-3 CI-1 RS-1 RS-1RS-3 BP-1 BP-3 B-3 RS-2 Right-of-Way Structures Water BodyParcels Conservation Business Park Medium Density Res. 2020 Land Use M o o r l a n d R o a d Petitioner: Bill Carity Tax Key Number: 2169999009, 2166997001 College Ave Commerce Cntr Pkwy M o o r l a n d R o a d College Ave Commerce Cntr Pkwy Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 13, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Interim IT Director Loudon, and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements: The Mayor thanked the American Legion for holding the 9/11 observance on Sunday. PUBLIC COMMENT - None UNFINISHED BUSINESS Ordinance #1408 - An Ordinance to Amend the Zoning Map of the City of Muskego (Cornerstone Development - RS-3 to PD). Second Reading. Alderman Borgman made a motion to defer. Alderman Kapusta seconded; motion carried. Ordinance #1409 - An Ordinance to Amend the Zoning Map of the City of Muskego (MSP Real Estate - I-1 to B-3). Second Reading. Alderman Borgman made a motion to approve. Alderman Hammel seconded; motion carried. CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Borgman seconded; motion carried. The following items were approved: August 23, 2016 Minutes Operator Licenses for Judy Callies, Jean Curley, Tanya Habeck, Leanne Klausegger, Aleese Koney, Mitchel Pries, Elley Joy Sackman, Tracy Schefus and Debra Wilson Resolution #069-2016 - Re-Approval of Certified Survey Map - Paul Loomis Property Resolution #070-2016 - Approval of Certified Survey Map - MSP Real Estate Senior Living Common Council Minutes 2 September 13, 2016 Resolution #071-2016 - Approval of Certified Survey Map - Ener Con Companies Resolution #072-2016 - Resolution Confirming the Selection of IT Director for the City of Muskego Resolution #073-2016 - Approval of Permanent Recreation Trail Easement REVIEW OF COMMITTEE REPORTS Plan Commission - August 2, 2016 Finance Committee - July 26, 2016 Public Safety Committee - July 14, 2016 LICENSE APPROVAL Approval of Temporary Class "B" Retailer's License for St. Leonard Home and School for October 1, 2016 Alderman Wolfe made a motion to approve. Alderman Kubacki seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $18,058.97. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $2,784.60. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $1,381,429.53. Alderman Engelhardt 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 $661,659.24. Alderman Hammel seconded; motion carried. FUTURE AGENDA ITEMS Ald. Borgman requested that discussion take place at a future Committee of the Whole meeting regarding potentially including sunset clauses to rezoning ordinances. The Mayor stated it could be discussed after the budget is finalized. ADJOURNMENT Alderman Madden made a motion to adjourn at 7:07 p.m. Alderman Kubacki seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Release of Letter of Credit for Belle Chasse Addition #1 Date: September 22, 2016 Belle Chasse Partners, LLC entered into a Development Agreement with the City to construct certain improvements in and for the Belle Chasse Phase II (aka Belle Chasse Addition #1). These improvements include, but are not limited to, sanitary sewer, water main, storm sewer, roadway construction and grading. All work has been completed now including the final lift (and was previously dedicated) and the Developer is now asking for a release of the letter of credit (attached e-mail). The last item that was completed has been restored and the grass will is beginning to grow, however, I recommend holding the Developer Deposit until the restoration is completely established and acceptable to the City. I have reviewed the request and I am recommending a full release of the letter of credit. I am also recommending that we hold the remaining developer deposit funds until the last area of restoration is acceptable to the City. Recommendation for Action by Committee/Council: I recommend that the Belle Chasse Phase II Letter of Credit be released. 1 David Simpson From:Cory O'Donnell <cory@neumanncompanies.com> Sent:Tuesday, July 19, 2016 1:10 PM To:David Simpson Subject:BC Phase 2 LOC reduction Attachments:LOC Cost Breakdown-Belle Chasse Addition No. 1 Phase II 7-19-16.xls Follow Up Flag:Follow up Flag Status:Flagged Dave, D.F.Tomasini and New Berlin Grading have completed the punch list items identified by the City of Muskego for Belle Chasse Additional No. 1 (Phase 2). The City had been retaining $28,464.00 for the completion of the remaining work. I have attached the worksheet detailing the letter of credit information for this reduction request. I am anticipating the reduction of the letter of credit to zero. Please advise is you need anything further to review the work completed and complete the letter of credit reduction request. Thanks, Cory O'Donnell N27 W24075 Paul Ct., Suite 200 | Pewaukee, WI 53072 O 262.542.9200 | F 262.349.9324 cory@neumanncompanies.com | www.neumanncompanies.com COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #074-2016 APPROVAL OF LETTER OF CREDIT RELEASE FOR BELLE CHASSE ADDITION #1 SUBDIVISION WHEREAS, The developer has submitted a request for a release of the letter of credit for the Belle Chasse Addition #1 Subdivision; and WHEREAS, The City Engineer and Finance Committee have recommended that the letter of credit for the development be released. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve a release of the letter of credit for Belle Chasse Addition #1. DATED THIS DAY OF SEPTEMBER , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #074-2016 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 9/16jmb CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Reduction to Letter of Credit for Belle Chasse Ph. III (aka Addition #2/3) Date: September 22, 2016 Belle Chasse Partners, LLC entered into a Development Agreement with the City to construct certain improvements in and for the Belle Chasse Phase III (aka Belle Chasse Addition #2/3). These improvements include, but are not limited to, sanitary sewer, water main, storm sewer, roadway construction and grading. Certain work has been completed and the Developer is now asking for a reduction to the letter of credit (attached). I have reviewed the request and I am recommending a partial reduction to the letter of credit with enough remaining balance to accomplish the remaining items. I have estimated that with all items outstanding, the letter of credit can be reduced to a new total of $182,730.00. Attached please find a worksheet detailing the letter of credit information for this reduction. Recommendation for Action by Committee/Council: Recommend that the Belle Chasse Phase III Letter of Credit be reduced to $182,730.00. COST BREAKDOWN Belle Chasse Phase III Reduction Reduction Reduction Reduction Proposed Cost 12/9/2014 5/1/2015 11/24/2015 9/27/2016 ADJ. BAL. #1 ROAD CONSTRUCTION a. Stone/Binder Lifts of Asphalt/Curb & Gutter 270,000.00$ ($50,000.00)($220,000.00)-$ b. Final Lift of Asphalt (including final inlet adjustments)100,000.00$ 100,000.00$ d. Recreational Trail or Sidewalk 60,000.00$ ($50,000.00)($10,000.00)-$ e. Other -$ -$ f. Engineering Inspections (estimate only)47,300.00$ ($10,000.00)($32,300.00)5,000.00$ 477,300.00$ ($60,000.00)$0.00 $105,000.00 #2 SITE GRADING/LANDSCAPING/RESTORATION a. Erosion control 60,000.00$ ($40,000.00)($15,000.00)($5,000.00)-$ b. Site Grading (including retention ponds & Bluhm Park)425,000.00$ ($325,000.00)($50,000.00)($50,000.00)-$ c. Landscaping (street trees, PEC restoration, prairie)75,000.00$ ($10,000.00)($28,000.00)37,000.00$ d. Site Restoration (topsoil/seed or sod as required)125,500.00$ ($95,500.00)($28,000.00)2,000.00$ e. Other- Polymer Stabilization & Misc Changes -$ f. Engineering Inspections (estimate only)34,275.00$ ($15,000.00)($12,000.00)($6,000.00)1,275.00$ 719,775.00$ ($380,000.00)$0.00 $40,275.00 #4 SANITARY SEWER SYSTEM a. Mains & Manholes 450,392.00$ ($180,000.00)($267,000.00)($2,892.00)($500.00)-$ b. Laterals 136,950.00$ ($50,000.00)($85,000.00)($1,950.00)-$ c. Pumping station & Generator -$ -$ d. Force main -$ -$ e. Grinder pumps &chamber-indiv dwelling -$ -$ f. Engineering Inspections (estimate only)52,860.78$ ($30,000.00)($22,000.00)($860.78)(0.00)$ g. Other (Cleaning By Contractor & TV by City)3,000.00$ ($2,000.00)($1,000.00)-$ 643,202.78$ ($260,000.00)($374,000.00)($0.00) #5 WATER MAIN SYSTEM a. Mains, valves & manholes 322,642.00$ ($200,000.00)($120,000.00)($2,642.00)-$ b. Hydrants, valves & leads 42,000.00$ ($25,000.00)($14,000.00)($2,500.00)500.00$ c. Water services 96,913.00$ ($50,000.00)($45,000.00)($1,913.00)-$ d. Well & pumphouse -$ -$ e. Engineering Inspections (estimate only)41,539.95$ ($22,500.00)($18,000.00)($1,039.95)(0.00)$ f. Other -$ -$ 503,094.95$ ($297,500.00)($197,000.00)$500.00 #6 STORM SEWER SYSTEM a. Mains & manholes 396,006.00$ ($300,000.00)($95,000.00)($506.00)($500.00)-$ b. Inlets 57,400.00$ ($20,000.00)($36,000.00)($1,400.00)-$ c. Laterals + Sump Lines 46,942.00$ ($20,000.00)($26,000.00)($942.00)-$ d. Headwalls/discharge structures 7,500.00$ ($5,000.00)($2,000.00)($500.00)-$ e. Engineering Inspections (estimate only)45,706.32$ ($25,000.00)($20,000.00)($706.32)-$ f. Other -$ -$ 553,554.32$ ($370,000.00)($179,000.00)$0.00 #7 SPECIAL/MISC IMPROVEMENTS a. Street lights (2 WE Energies Lights)6,000.00$ 6,000.00$ b. Street signs 500.00$ ($500.00)-$ c. Other- Retaining Wall 29,000.00$ ($24,000.00)($5,000.00)-$ 35,500.00$ ($24,000.00)($5,000.00)$6,000.00 #8 FEES a. City administration 5,000.00$ ($2,000.00)($2,000.00)($500.00)500.00$ b. Engineering Design and Admin and Testing 50,000.00$ ($40,000.00)($8,000.00)($2,000.00)-$ c. Engineering-As builts for underground (by City consultant)20,000.00$ ($5,000.00)($7,000.00)($8,000.00)-$ d. Engineering- Survey & Grading As-builts (including ponds)30,000.00$ ($3,000.00)($22,000.00)($5,000.00)-$ e. Legal 5,000.00$ ($2,500.00)($2,000.00)($500.00)-$ f. Other -$ -$ 110,000.00$ ($44,500.00)($20,000.00)$500.00 TOTAL PROJECT ESTIMATE $3,042,427.05 ($1,436,000.00)($775,000.00)$152,275.00 120 % = LETTER OF CREDIT AMOUNT 3,650,912.46$ 182,730.00$ Established 9/18/2014 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #075-2016 APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR BELLE CHASSE PHASE III (aka Addition #2/3) WHEREAS, The developer has submitted a request for a letter of credit reduction for the Belle Chasse Phase III Subdivision; and WHEREAS, The City Engineer and Finance Committee have recommended that the letter of credit for the development be reduced to $182,730.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve a reduction to the letter of credit for Belle Chasse Phase III to $182,730.00. DATED THIS DAY OF SEPTEMBER , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #075-2016 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 9/16jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #076-2016 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. NO PARKING WITH TRAILER SIGN On the north side of Forest Drive between Muskego Drive and Hiawatha Drive 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 SEPTEMBER , 2016. SPONSORED BY: PUBLIC SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #076-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 9/16jmb 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: Approve Proposal for Engineering Services for the Design of a Recreational Trail on Janesville Road from College Avenue to Emerson Drive Date: September 15, 2016 The Common Council has requested that a recreational pathway be designed to the 30% stage to allow for consideration for future year construction based on construction cost estimates. A request for proposals (attached) was sent to four firms and we received three submissions. All three proposals have been reviewed and are attached for your review to the previous new business item. Proposals are evaluated for the completeness of approach as well as the experience of the teams. Price is also included in this process. The cost proposals are as follows: GRAEF- $20,000 RA SmithNational- $24,820 Foth- $21,600 (note that if awarded this and Janesville Road, a total discount of $4,600 is offered toward both projects) While Foth is a small amount higher I recommend awarding to them based on their approach which includes analyzing the potential of utilizing the north side of Janesville Road, which may save construction costs. Recommendation for Action by Committee: Based on cost and my review of the proposals I recommend awarding the design to Foth for a fee of $21,600. Page 1 of 1 August 18, 2016 Request for Proposal- Janesville Road Recreational Trail The City of Muskego is requesting proposals for professional services in order to complete preliminary design of an eight foot wide recreational trail to be constructed on Janesville Road from College Avenue to Emerson Drive. Proposals for professional services shall be submitted no later than 4:00 pm on September 14, 2016. The City would like to begin planning for the construction of an eight foot wide recreational trail along the south side of Janesville Road from College Avenue to Emerson Drive. The construction would be planned for no earlier than 2018, however, we would like to examine alternative alignments and their associated costs now so that discussions can take place during the budget process for 2018. The proposal’s scope should use the following guidelines and include the following items:  Survey data shall be collected to obtain all necessary information that could be used to complete full 100% plan sets in the future. Limits of data collection should include, at a minimum, south half of the Janesville Road ROW and a minimum of 20 feet onto all private property along said ROWs. This data will become property of the City in a format acceptable to the City such as AutoCAD.  Wetland delineation by an assured delineator is required.  All environmental, utility, right-of-way, and any other constraints shall be identified and surveyed.  After data collection proceed to 30% design of an alignment with storm sewer and one without, assuming right-of-way would need to be acquired, so that impacts to the environment and private property can be analyzed including cost implications.  Complete an Engineer’s Estimate of probable construction costs with the 30% plans.  The scope should include meetings with City staff as needed to complete the project.  The scope should include attending and providing exhibits for one public informational meeting once the alternatives have been completed.  The scope shall include attending one Public Works Committee meeting.  The proposal shall include resumes of key staff that will work on the project.  The project schedule should plan the public informational meeting to be completed no later than April 28, 2017 with adequate time for City staff to approve the 30% plan alternatives prior to that meeting date.  Fee shall be lump sum and all draft plans and survey data shall be provided to the City in AutoCAD format and shall not be protected against use by the City or others the City may chose in the future to utilize the data. The contents of the letter proposal for professional services shall spel l out the Scope of Services to be provided, the Services Not Included, the proposed Completion Schedule, the Professional Fees, and the Assumptions and Conditions under which the proposal is being made. Should you like to submit for both RFP you may do so in one document, however, please provide a fee for each project separately as well as include any costs savings offered if you are selected for both projects. Thank you in advance for your potential interest in this project. If you have any questions, ple ase do not hesitate to contact me directly at (262) 679 -5686. Thank you, City of Muskego David Simpson, P.E. Director of Public Works/City Engineer ENGINEERING DIVISION W182 S8200 Racine Avenue, PO Box 749 Muskego, Wisconsin 53150-0749 (262) 679-4145 FAX (262) 679-5614 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #077-2016 ACCEPTANCE OF PROPOSAL SUBMITTED BY FOTH FOR THE DESIGN OF A RECREATIONAL TRAIL ON JANESVILLE ROAD WHEREAS, The Director of Public Works/City Engineer and Public Works Committee have recommended acceptance of the attached proposal submitted by Foth; and WHEREAS, The proposal provides for engineering services for the design of a recreational trail on Janesville Road from College Avenue to Emerson Drive for a cost of $21,600. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Works Committee, does hereby accept the attached proposal submitted by Foth for a cost of $21,600. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the proposal 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 proposal 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 SEPTEMBER , 2016. SPONSORED BY: PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 77-2016 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 9/2016jmb Proposal Janesville Road & Racine Avenue Recreational Trails September 2016 September 14, 2016 Mr. David Simpson, P.E., City Engineer Engineering Division City of Muskego W182 S8200 Racine Avenue, PO Box 749 Muskego, WI 53150-0749 RE: Request for Proposals Janesville Road & Racine Avenue Recreational Trails Dear Dave, Thank you for the opportunity to provide our proposal for engineering services for the Janesville Road and Racine Avenue Recreational Trail Projects for the City of Muskego. Based on our review of the projects and our past experience with similar projects in the City, we are confident we have a unique understanding of your needs. Our team’s experience working on roadside trail projects allows Foth to provide a tailored, site-specific approach that balances trail design guidelines with recreational needs and resident concerns. Our experienced staff have been providing high-value municipal engineering services to the City of Muskego for many years. We look forward to continuing our personalized, client-centered ser- vice on this important project. Proposed Fee Summary For the Janesville Road Project, we propose a lump sum fee of $21,600. For the Racine Avenue Project, we propose a fee of $36,000. If both projects are awarded to Foth, we will reduce the cost by $4,600 to a total of $53,000. Please find attached further summary of our team, experience and proposed approach to the proj- ect. If you have any questions, please feel free to contact us. Sincerely, Foth Infrastructure & Environment, LLC Thomas J. Ludwig, P.E. Andy M. Schultz, P.E. State Operations Director Project Manager 2737 South Ridge Road, Suite 600 • P.O. Box 12326 Green Bay, WI 54307-2326 (920) 497-2500 • Fax: (920) 497-8516 www.foth.com i Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Table of Contents ‹‹SECTION 1 Foth Overview & Project Experience ....................1-1 ‹‹SECTION 2 Project Team ..........................................................2-1 ‹‹SECTION 3 Project Approach & Scope ....................................3-1 ‹‹SECTION 4 Schedule & Budget ................................................4-1 1-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 1 Foth Overview & Project Experience Foth Founded in 1938 in Green Bay, Wisconsin, Foth offers a tradition of personalized service and smart solutions to government, industrial and commercial clients. Our firm provides expertise in environmental, industrial and infrastructure consulting and engineering. Multiple office locations allow us to serve clients throughout the United States in a timely and cost-effective manner. Professional publications consistently rank Foth among the nation’s top engineering consulting firms. Clients also rank Foth at the top: each year more than 85% of our business comes from repeat clients. Foth Companies is organized as a series of Limited Liability Corporations under the corporate parent of Foth & Van Dyke and Associates. Foth has over 600 employees in offices in the midwest. Foth’s Milwaukee office provides transportation and municipal engi- neering services to clients in Southeast, WI, including WisDOT, South Milwaukee, Vernon, Pewaukee, Bayside, Walworth, Waukesha, Caledonia, Muskego, Oak Creek, and Racine County. Key Project Experience Durham Drive - Muskego, Wisconsin Design and construction management of the reconstruction of a 1.5-mile segment of Durham Drive, a major arterial for the City of Muskego. The project included alignment improvements, a recreation- al trail, storm sewer and culvert design, water quality stormwater man- agement, and right-of-way plat preparation. Coordination with utilities and reviewing agencies, including Milwaukee Metropolitan Sewerage District, to meet their requirements for stormwater quality and design. There was significant public involvement in the plan development due to widespread interest of local businesses and residents. Tess Corners Drive - Muskego, Wisconsin Design and construction management of the reconstruction of a 1.0- mile segment of Tess Corners Drive from Janesville Road South to Woods Road; a key arterial road for the City of Muskego. The project included alignment improvements, a recreational trail, an enhanced 25-year storm event storm sewer, ditch and culvert conveyance design, water quality stormwater management, and right-of-way plat prepara- tion. Coordination with utilities and reviewing agencies, including Milwaukee Metropolitan Sewerage District, to meet their requirements for stormwater quality and design, and the WDNR due to the extension 1-2 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 of a 4-barrel crossing culvert. There was significant public involve- ment in the plan development and careful coordination with the Fire Department and School Bus Company due to the need for constant access. John Nolen Bike Path Rehabilitation - Madison, Wisconsin This project involves the rehabilitation of a 1,000 ft. segment of the John Nolen Bike Trail, a heavily traveled urban bike path on the shores of Lake Monona, minutes from the Monona Terrace. This high visibil- ity trail project, on the gateway to the City, includes pavement replace- ment and construction of fills to restore the path to ADA and AASHTO compliance. The path is constructed on a causeway that has settled four feet over the years and requires a major improvement. The path runs along John Nolen Drive, a major corridor used by both vehicles and bicycles to access the City’s downtown. Future settlement of the causeway was built into the design so the City will be able to perform future repairs without affecting the lake. The path was realigned at the approaches to two bridges to improve visibility for pedestrians and bikes on the multi-use path. The project is complete and Chapter 30 Permit for fills in Lake Monona were approved without comment. Fontana Bike Path - Walworth/Fontana, Wisconsin Design of a multi-use path adjacent to STH 67 along a steep side slope to connect the villages of Fontana and Walworth. The design used a combination of paved path and a wooden boardwalk to address the grade issue and minimize tree damage. The project was completed on time. Veterans Memorial Riverwalk - Delafield, Wisconsin Development of a riverwalk with pedestrian bridge and boardwalks along two sides of the Bark River through uplands, floodplain and wetland environments for approximately .75 miles. An 88-foot-long bowstring truss pedestrian bridge spans the Bark River. The abutments are supported on concrete-filled steel pipe piles. At one end of the bridge the expanded abutment also supports a plaza with seating and an entrance sign. 2-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 2 Project Team Project Manager Andy Schultz, P.E. CPESC Environmental Specialist Stacey Tushaus, P.E. Registered Land Surveyor John Brey, P.L.S. David Simpson, P.E. City of Muskego Director of Public Works / City Engineer Civil Design/ Plan Preparation Mike Hein Project Engineer Travis Seehawer, E.I.T. 2-2 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Project Manager Andy M. Schultz, PE, CPESC Introduction Mr. Schultz is a project manager and civil engineer specializing in municipal design, construction, and business development. He has extensive project experience in water distribution, sewage conveyance, municipal development, roadway design, and construction manage- ment. He has managed projects from inception through budgeting, design, and construction management. Andy has experience in the public works and construction service area which includes design and construction management of municipal street rehabilitation and reconstruction, and municipal utility projects. Having also served as a municipal engineer, Andy is aware of the budgetary challenges facing municipalities and utilities and works dili- gently to complete all projects efficiently and accurately. Relevant Experience ‹‹Durham Drive Design & Reconstruction, City of Muskego, WI. Construction Manager of the reconstruction of a 1.8-mile segment of Durham Drive, a major arterial, for the City of Muskego. Project highlights include converting 900 feet of an existing rural roadway to an urban cross section and installation of off-road multi-use trail, which provides key looping for the City of Muskego’s trail system. The project also included alignment improvements, storm sewer, drainage improvements, utilities and regulatory agency coordination, There was significant public involvement in the plan development which carried through in to construction and included weekly maintenance of a construction website to update the public. ‹‹Tess Corners Reconstruction, City of Muskego, WI. Construction Manager of the reconstruction of a 1.0-mile segment of Tess Corners Drive, a major collector, for the City of Muskego. Project includes the reconstruction of the roadway through a residential corridor and adding a multi-use trail. Extensive preconstruction utility coordination and facilitation of a fast track schedule allowed the entire project to be completed in ten weeks. ‹‹Muskego Gateway, City of Muskego, WI. Construction Manager for the conversion of Moorland Road (Waukesha CTH O) from College Avenue to Janesville Road to a four lane divided roadway. Project included approximately of 0.6 miles of concrete pavement, intersection signalization, coordination with adjacent development activities, decorative lighting, and landscaping. Education B.S. Civil Engineering, University of Wisconsin-Platteville – 2000 B.S. Environmental Engineering, University of Wisconsin-Platteville - 2000 Professional Registration Wisconsin Professional Engineer Certifications Certified Professional in Erosion and Sediment Control (CPESC), 5143, 2008 WisDOT Highway Technician Certification Program: AGGTEC-1, PCCTEC-1, and HMA-IPT, 2010 Pipeline Assessment and Certification Program / Manhole Assessment and Certification Program, 2008 Memberships National Society of Professional Engineers Wisconsin Society of Professional Engineers Waukesha Engineering Scholarship Fund, Inc. American Public Works Association 2-3 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Education B.S., Civil and Environmental Engineering, University of Wisconsin-Madison, 1991 Professional Registration Professional Engineer No. 32200, Wisconsin, 1992 Memberships American Society of Civil Engineering (ASCE) Environmental Specialist Stacey Tushaus, P.E. Introduction Stacey is a civil and environmental engineer with diverse engineering, permitting and management experience. Stacey has served as a proj- ect engineer for stormwater, sanitary sewer, water main, and landfill projects. Her stormwater management experience includes site drain- age, erosion control, floodplain studies, MS4 permitting and grants for Phase II communities, and stormwater utilities. She has proven expertise in navigating the fluid complexities of regulatory permitting, understanding the importance of timing and how it affects the project schedule. Stacey brings excellent communication skills to all proj- ects she undertakes, and she enjoys helping build strong relationships between communities and local and state regulators. Relevant Experience ‹‹Woods Road Bridge Replacement, City of Muskego, Wisconsin. A failing bridge required quick design and permitting action with WDNR and USACE. This emergency bridge replacement evolved into a stream realignment and road intersection redesign involving a sensitive watercourse between two lakes. Solid communication and persistence with regulators resulted in a better design for the city and agencies, and earned compliments from both agencies. ‹‹Tess Corners Drive Reconstruction, City of Muskego, Wisconsin. Coordinated with WDNR and County representatives to obtain necessary stormwater, construction, and navigable waterway permitting for roadway reconstruction project. ‹‹Durham Drive Road Reconstruction, City of Muskego, Wisconsin. Obtained necessary WDNR stormwater, construction and wetland permits. ‹‹Caledonia Utility District TID4 Project Management and Permitting, Village of Caledonia, Wisconsin. This 3-phased project involved extending the Utility’s sewer and water services to the I-94 Corridor to spur development. It involved construction of a sanitary lift station, force main and water main in an area containing wetlands. Stormwater, construction, sewer/water extension and wetland permitting was required on tight timeframes. ‹‹Cat Island Chain – 2012 Wave Barrier Construction , Brown County Port & Solid Waste Department, City of Green Bay, Wisconsin. Coordinated with WDNR to obtain necessary stormwater, construction and waterway permits for this unique project led by the USACE to restore these eroding islands. 2-4 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Certifications Autodesk Certified Professional AutoCAD Civil 3D 2014 Civil Design/Plan Preparation Michael L. Hein Introduction Mike is a civil designer specializing in plan development and design of private and public infrastructure projects. He has worked in govern- mental, municipal, and residential markets. Mike coordinates technical design and survey while overseeing the computer-aided design and plan production of municipal roadway, sanitary sewer, storm sewer and water main projects. Mike also has survey experience consisting of property boundary staking and preparation of plats, staking of under- ground utilities and roadways, and existing topographic survey. Relevant Experience ‹‹Tess Corners Reconstruction, City of Muskego, WI. Responsible for roadway design of the reconstruction of a 0.9-mile segment of Tess Corners Drive, a major collector, for the City of Muskego. Project includes the reconstruction of the roadway through a residential corridor and adding a multi-use trail. ‹‹Bayside Municipal Water Project 1 – North Phase, Mequon Water Utility, Village of Bayside. Responsible for plan preparation, CAD standards and vertical design for 24,000 lf of 8” water main, 3900 lf of which was directionally drilled. ‹‹Bayside Municipal Water Project 1 – South Phase, Mequon Water Utility, Village of Bayside. Responsible for plan preparation, CAD standards and vertical design for 26,000 lf of 8” water main, 9100 lf of which was directionally drilled. ‹‹TID #4 Utility Extensions, Caledonia Utility District, Village of Caledonia. Responsible for plan preparation, CAD standards and vertical design for an 8.8 MGD lift station and over 6 miles of sanitary sewer and water mains to serve the I-94 corridor in the Village of Caledonia. ‹‹Bayside Water Main Project, Mequon Water Utility, Village of Bayside. Responsible for plan preparation, CAD standards and vertical design for 13,300 lf of 8” water main, 1900 lf of which was directionally drilled. ‹‹Rolling Ridge South Addition 7, City of Waukesha, Waukesha County, Wisconsin. Responsible for design of the sanitary sewer, water main and roadway. Duties also included responsibilities with the grading and erosion control planning, the preparation of the Preliminary and Final Plats. 2-5 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Travis Seehawer, E.I.T Introduction Travis has performed construction services for various municipal proj- ects including observation and construction staking. Travis is a certified WisDOT AGGTEC-I and PCCTEC-I. He also has civil design experi- ence involving roadway, water main, and sanitary sewer design along with grading and erosion control. Relevant Experience ‹‹ Aster Hills Estates, Muskego, Wisconsin. Preformed project observation for a 53 lot residential development. Responsibilities included construction inspection and documentation of underground utilities, curb and gutter, and HMA pavement. ‹‹ Belle Chasse Subdivision Phase 3, Muskego, Wisconsin. This 56-lot subdivision extension included extending the local road, storm sewer, sanitary sewer, and water main. Project responsibilities included construction inspection and documentation of underground utilities. Also responsible for producing accurate record drawings for the client. ‹‹ Tess Corners Drive, City of Muskego, Wisconsin. Assisted with construction staking for the reconstruction of a 0.9-mile segment of Tess Corners Drive, a major collector, for the City of Muskego. Project included the reconstruction of the roadway through residential corridor and adding a multi-use trail. ‹‹ Kremer Addition Reconstruction, Caledonia, Wisconsin. Construction technician for the 1.5 mile road and utility reconstruction project. Project included reconstructing existing rural cross section to an urban cross section with new storm sewer, storm tile, sanitary sewer, water main, and 25,000 lineal feet of sewer lining in the adjacent subdivision. Responsible for maintaining project records, quantity calculations, and assisting with communications. ‹‹ Whitnall Park Drive Bridge Construction, Milwaukee, Wisconsin. Assisted project engineer for the construction of two local street bridge replacements in Milwaukee County for WisDOT. Performed project observation, logging all materials, quantities and observations in daily inspection reports. Project Engineer Education B.S. – Civil Engineering, University of Wisconsin-Milwaukee, 2015 Professional Registration Engineer in Training, Wisconsin, 2015 Certifications WisDOT Highway Technician Certification Program: AGGTEC-1, PCCTEC-1 2-6 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Certifications Registered Land Surveyor, Wisconsin, 1976 Registered Land Surveyor, Iowa, 1999 Registered Land Surveyor John L. Brey, P.L.S. Introduction John L. Brey serves as a Lead Surveyor for WisDOT projects. John’s responsibilities include project management and coordination of field and office activities for surveying projects, including project coordina- tion, data collection, computer-assisted drafting/computations, right-of- way platting, mapping, and field survey operations. His transportation experience includes cross section and topographic surveys, right-of- way plats, construction staking, easement surveys, and section corner monumentation. John’s WisDOT experience includes survey projects for the SW, NC, and NW regions (Previously Districts 1, 4, 5, and 6.) Relevant Experience ‹‹Woods Road Bridge Replacement, City of Muskego, Wisconsin. A failing bridge required quick design and permitting action with WDNR and USACE. This emergency bridge replacement evolved into a stream realignment and road intersection redesign involving a sensitive watercourse between two lakes. John’s responsibilities included staking construction and monumenting the right-of-way plat. ‹‹TID #4 Sewer and Water Projects, Caledonia Utility District, Wisconsin. Responsible for acquisition of topographic survey data to support design and provided construction staking for over 6 miles of sewer and water main and associated lift station. Responsibilities included providing coordination for Diggers Hotline, establishing horizontal and vertical control, providing field survey for acquisition of topographic data utilizing electronic data collection, topographic data reduction and input to AutoCAD Civil 3D design software, design of water main facilities utilizing AutoCAD Civil 3D design software, and providing line and grade staking for construction. ‹‹Bayside Water Main Projects, Mequon Water Utility, Wisconsin. Responsible for acquisition of topographic survey data to support design and provided construction staking for 50,000 lf of water main for the Village of Bayside. Responsibilities included providing coordination for Diggers Hotline, establishing horizontal and vertical control, providing field survey for acquisition of topographic data utilizing electronic data collection, topographic data reduction and input to AutoCAD Civil 3D design software, design of water main facilities utilizing AutoCAD Civil 3D design software, and providing line and grade staking for construction. 3-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 3 Project Approach & Scope Approach The Janesville Road and Racine Avenue recreational trail projects have the potential to be very popular with the local residents, or very polar- izing due to the impacts on properties where the trail is physically located. Many Muskego residents are very active and utilize existing trails or roads where trails do not exist. It is imperative that these trails be connected for the safety of recreational and vehicular users within the City. While the need for trails is evident to many in the community, the “not in my backyard” sentiment can overwhelm “the good of the whole” and result in no action. Foth’s team is experienced in dealing with difficult issues and appealing to the greater good for completion of a project. Elements for a successful project include: ‹‹ Consensus-building public involvement and relations communicated by an experienced Foth team led by the Project Manager. ‹‹Installing the proposed trails within the existing right-of-way where possible. The team has experience designing meandering trails to minimize impacts to trees, structures, utilities, and drainage ways. ‹‹ Detailed drainage analysis to ensure existing driveway culverts are sized appropriately and altered ditch sections can continue to safely convey a standard design storm. ‹‹ Skilled permitting; Foth’s team has extensive and similar permitting experience with the WDNR staff within Waukesha County, having successfully worked with the staff on the Durham Drive and Tess Corners Road projects and the Woods Road Bridge replacement project. A local assured wetland delineator will perform the wetland delineation within the project areas, allowing the design team to avoid or minimize wetland impacts where possible. 3-2 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Scope Wetland Delineation Wetland delineation of both project limits by a local assured wetland delineator. Foth has been guaranteed that assured delineations will be performed this season (by October 31st per DNR) if direction is given in the next two weeks. Survey Survey limits include at a minimum: ‹‹Western half of Racine Ave ROW and 20 feet of all adjacent private property along the project extent. ‹‹Southern half of Janesville Ave ROW and 20 feet of all adjacent private property along the project extent. ‹‹Information to include all data necessary to complete 100% plan sets including edge of pavement/curbs, rights-of-way, property lines, topography, environmental features/wetlands, utilities, guard rails, fences and other private structures, stormwater structures, and all other pertinent features. Design Racine Avenue - 100% Design: ‹‹Creation of all plans and specifications. ‹‹Storm sewer design across the existing four, single-family home frontages. ‹‹Culvert extension design (including guardrail modifications) and all applicable State and Federal permitting for the large culverts under Racine Avenue. ‹‹Coordination and permitting with Waukesha County. ‹‹All plans and data shall be provided to the City in AutoCAD format and shall not be protected against use. Janesville Road - 30% Design: ‹‹Two (2) alignments: with and without storm sewer, assuming right- of-way will need to be acquired, so that impacts to the environment and private property can be analyzed including cost implications. ‹‹Foth also proposes to review the north side of Janesville Road from College Avenue to S. Conservancy Drive. We believe there is an opportunity to simplify the project by putting the path on the north 3-3 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 side of the road in that area because it is considerably more open, the road shoulder does not drop off like the south side, and likely less private property issues. ‹‹All plans and data shall be provided to the City in AutoCAD format and shall not be protected against use. Project Cost Estimates Racine Avenue: Complete an Engineer’s Estimate of probable construction costs with the 30%, 60%, and 100% plans. Janesville Road: Complete an Engineer’s Estimate of probable construction costs with the 30% plans. City Staff Meetings Meet with City Staff as needed to complete the projects. Four meet- ings are anticipated for Racine Avenue and three for Janesville Road. Public Information Meetings Attend and provide exhibits for one public informational meeting for each project. The Racine Avenue PIM will be held after the 30% plans are approved. The Janesville Road PIM will be held after the two alternatives are complete and the City has had time to approve the 30% plan alternatives, no later than April 28, 2017. Public Works Committee Meeting Foth will attend one Public Works Committee meeting for each project Bidding Assistance Bidding assistance including recommendation of award will be pro- vided for the Racine Avenue Project. Project Map Identified Issues: 3-4 Janesville Road Recreational Trail Proposal City of Muskego September 2016 W Janesvill e R d ( C T H L ) C ollege Ave (CTH H H) S C o n s e r v a n c y D r E m e r s o n D r W W yn drid g e D r Ki p l i n g D r Windsor Rd Path Design The route includes power lines, storm- water culverts, drainage swales, wet- lands, fences, extensive filling and likely property acquisitions. The path will meander to avoid conflicts where pos- sible and generally follow the existing ground, maintaining drainage and mini- mizing the impacts to the surrounding areas. Intersection Designs Intersections with Kipling Drive and private drives present unique challenges with regard to intersecting paths with curb lines, topography, and drainage. Foth’s team is experienced in resolving these design details. Regulatory Impacts Given area soils, there are potentially numerous wetlands within the drainage swales along Janesville Road. In addi- tion, a preliminary endangered resources review indicates that endangered resources are present and the species present are legally protected. Foth’s team has extensive experience with WDNR, USACE and Waukesha County Staff and has successfully completed similar permitting within very tight timeframes.. Alternative Path Analysis Due to anticipated extensive impacts to wetlands, properties, and drainage, Foth is proposing to include a potentially less costly segment for the path along a short portion of the north side of Janesville Road. 2 31 4 1 N 2 3 4 Project Map Identified Issues: 3-5 Racine Avenue Recreational Trail Proposal City of Muskego September 2016 Intersection Designs Intersections with Muskego High School with intersecting paths, topography, and driveways can be easily modified to accommodate the new path. Path Design The majority of the route is anticipated to stay on the west side of the road and slope towards the roadside ditch. The goal is to stay within the right-of-way, or if not possible, obtain license agree- ments with the school district. Storm Sewer Design In order to minimize impact to the single-family homes along the route, the existing open swale/culvert along Racine Avenue will be converted to storm sewer across the frontage of the four homes to accommodate the new path. Regulatory Impacts The design will include extending the existing culverts under Racine Avenue, requiring USACE and WDNR Chapter 30 permits. In addition, given area soils there are potentially numerous wetlands within the drainage swales along Racine Avenue, requiring USACE and WDNR wetland permits. Lastly, a preliminary endangered resources review indicates that endangered resources are pres- ent and the species present are legally protected. Foth’s team has extensive experience with WDNR, USACE and Waukesha County Staff and has suc- cessfully completed similar permitting within very tight timeframes. Muskego High School Racin e A v e ( C T H Y ) Pa r k e r D r Car d i n a l D r Wo o d s R d 4231 1 3 N 2 4 4-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 4 Schedule & Budget Janesville Road Schedule Foth will provide the 30% plan alternatives and Engineer’s Esti- mate of probable construction costs on schedule with ample time for City Staff review prior to the public information meeting to held no later than April 28, 2017. Racine Avenue Schedule Foth will provide the 30%, 60%, & 100% plans and Engineer’s Estimate of probable construction costs on schedule in accordance with the bid opening held no later than March 9, 2017. Estimated Budget For the Janesville Road Project, we propose a lump sum fee of $21,600. For the Racine Avenue Project, we propose a fee of $36,000. If both projects are awarded to Foth, we will reduce the cost by $4,600 to a total of $53,000. 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: Approve Proposal for Engineering Services for the Design of a Recreational Trail on Racine Avenue from Woods Road to Woodland Creek Subdivision. Date: September 15, 2016 The Common Council has requested that a recreational pathway be designed and constructed on Racine Avenue from Woods Road to the Woodland Creek Subdivision. A request for proposals (attached) was sent to four firms and we received three submissions. All three proposals have been reviewed and are attached for your review. Proposals are evaluated for the completeness of approach as well as the experience of the teams. Price is also included in this process. The cost proposals are as follows: GRAEF- $33,000 RA SmithNational- $48,900 Foth- $36,000 (note that if awarded this and Janesville Road, a total discount of $4,600 is offered toward both projects) Recommendation for Action by Committee: Based on cost and my review of the proposals I recommend awarding the design to GRAEF for a fee of $33,000. Page 1 of 1 August 18, 2016 Request for Proposal- Racine Avenue Recreational Trail The City of Muskego is requesting proposals for professional services in order to complete the design of an eight foot wide recreational trail to be constructed on Racine Avenue from Woods Road to an existing pathway approximately 800 feet north of Cardinal Drive. Proposals for professional services shall be submitted no later than 4:00 pm on September 14, 2016. The City would like to construct an eight foot wide recreational trail along the west side of Racine Avenue from Woods Road to an existing pathway approximately 800 feet north of Cardinal Drive. The construction would be planned for no earlier than spring of 2017. The proposal’s scope should use the following guidelines and include the following items:  Survey data shall be collected to obtain all necessary information to design a full pathway. Limits of data collection should include, at a minimum, the western half of the Racine Avenue ROW and a minimum of 20 feet onto all private property along said ROW. This data will become property of the City in a format acceptable to the City such as AutoCAD.  Wetland delineation by an assured delineator is required.  All environmental, utility, right-of-way, and any other constraints shall be identified and surveyed.  After data collection proceed to 100% design.  Scope shall include creation of all plans and specifications.  Scope shall include a storm sewer design across the four single family homes.  Scope shall include a culvert extension design (including guardrail modifications) and all applicable State and Federal permitting for the large culverts under Racine Avenue.  Scope shall include coordination and permitting with Waukesha County.  Assist with creation of a project cost estimate for City budgeting needs.  Complete an Engineer’s Estimate of probable construction costs with the 30%, 60%, and 100% plans.  The scope should include meetings with City staff as needed to complete the project.  The scope should include attending and providing exhibits for one public informational meeting.  The scope shall include attending one Public Works Committee meeting.  The proposal shall include resumes of key staff that will work on the project.  Fee shall be lump sum and all plans and survey data shall be provided to the City in AutoCAD format and shall not be protected against use by the City or others the City may chose in the future to utilize the data.  The scope shall include bidding assistance including recommendation of award.  The project shall be publicly bid with bids opening no later than March 9th, 2017. The contents of the letter proposal for professional services shall spell out the Scope of Services to be provided, the Services Not Included, the proposed Completion Schedule, the Professional Fees, and the Assumptions and Conditions under which the proposal is being made. Should you like to submit for both RFP you may do so in one document, however, please provide a fee for each project separately as well as include any costs savings offered if you are selected for both projects. Thank you in advance for your potential interest in this project. If you have any questions, please do not hesitate to contact me directly at (262) 679 -5686. Thank you, City of Muskego David Simpson, P.E. Director of Public Works/City Engineer ENGINEERING DIVISION W182 S8200 Racine Avenue, PO Box 749 Muskego, Wisconsin 53150-0749 (262) 679-4145 FAX (262) 679-5614 One Honey Creek Corporate Center 125 South 84th Street, Suite 401 Milwaukee, WI 53214-1470 414 / 259 1500 414 / 259 0037 fax www.graef-usa.com September 14, 2016 Mr. David Simpson, P.E. City Engineer City of Muskego W182 S8200 Racine Avenue P.O. Box 749 Muskego, WI 53150-0749 SUBJECT: Proposal for Janesville Road Recreational Trail Project Dear Mr. Simpson: GRAEF is pleased to provide this proposal for professional consulting services to the City of Muskego (Client) for the design of Janesville Road Recreational Trail in Muskego, Wisconsin. Background The City of Muskego is requesting engineering services for the design and preparation of plans and construction specifications for the construction of an 8-foot wide paved recreational trail along Janesville Road from College Avenue to Emerson Drive. GRAEF has established a team to address the unique needs of this project. Our understanding and technical approach to the project is based upon the Request for Proposal, research, discussions with city staff, field visits, and our familiarity with the project area. Our design team will work with the City of Muskego to achieve the current and future objectives required by the City while minimizing the impacts to the environment and the community as a whole. To complete the requirements addressed in the RFP, we have outlined a specific sequence of operations for the design process, including design challenges and possible solutions. Approach and Basic Scope of Services GRAEF’s approach and schedule is based on the City’s Request for Professional Services dated August 18, 2016, and GRAEF’s proposal submitted on September 14, 2016 . Following is a detailed description of our proposed scope of services for the project: Administration & Coordination  Monthly Invoices  Scheduling Survey  Survey from the centerline of Janesville road to 20 feet beyond the south right of way.  Survey shall pick up all existing utilities, property corners, fence lines and wetland boundaries. Mr. David Simpson, P.E. -2- September 14, 2016 0000-5010.00 Hydraulic Analysis  Design of ditch to handle existing flow for one alternative  Develop storm sewer for one alternative Environmental Resources  Office Review  Field Investigation  Wetland Report Preliminary Trail Design  Title Sheet  Typical Sections  Storm Sewer/Erosion Control Plan  Geometric Layout  Cross Sections  R/W / Utility Analysis  Construction Details  Preliminary Estimate of Probable Construction Costs  QA/QC Meetings  Meeting with City of Muskego (2 included)  Public Works Committee Meeting (1)  Meeting Agenda, Preparation & Minutes for Meetings Summarized Above Public Involvement  Public Information Meetings (1)  Prepare Materials (Sign-in Sheets/Handouts)  Public Information Meeting Minutes/Summary  Address Resident Comments Schedule GRAEF will work with the City to establish a detailed schedule around the following key dates:  October 3, 2016: Executed contract, GRAEF’s Notice to Proceed  Week of January 9, 2017: Preliminary Drawings for City Review  Week of January 16, 2017: Public Involvement Meeting Mr. David Simpson, P.E. -3- September 14, 2016 0000-5010.00 Information and Items Provided by the City of Muskego It is our understanding that the City of Muskego will provide the following:  Right-of-way, plats, easements along Janesville Road  Invite property owners to the public information meeting  Secure public information meeting venue  Record drawings of existing utilities Basic Fee We propose to provide the above scope of basic services for the lump sum fee of $20,000, plus reimbursable expenses such as mileage, printing, titles and permit fees. Additional Services The following is a list of services and fees we have not included in our proposa l, and may result in additional fee if required. We can submit a budget upon request by the City of Muskego.  Stormwater Management Plan and design. A stormwater management plan is not anticipated for this project due the exception from DNR Chapter NR 151 for recreational trails.  Cost or fee for land acquisition or easements. GRAEF’s fee for additional services shall be based on an hourly rate of personnel assi gned plus reimbursable expenses such as mileage, permitting fees and printing. Please call me at 414-266-9086 if you have any questions. Sincerely, Graef-USA Inc. Michael N. Paulos, P.E. Project Manager/Principal DJR:djr G:\Mil\Mkt\Proposals\Proposals\MUN\Muskego, City of_Janesville Rd Recreational Trail_10_0916\2016-0914_JanesvilleRoad_Proposal-2.docx One Honey Creek Corporate Center 125 South 84th Street, Suite 401 Milwaukee, WI 53214-1470 414 / 259 1500 414 / 259 0037 fax www.graef-usa.com September 14, 2016 Mr. David Simpson, P.E. City Engineer City of Muskego W182 S8200 Racine Avenue P.O. Box 749 Muskego, WI 53150-0749 SUBJECT: Proposal for Racine Avenue Recreational Trail Project Dear Mr. Simpson: GRAEF is pleased to provide this proposal for professional consulting services to the City of Muskego (Client) for the design of Racine Avenue Recreational Trail in Muskego, Wisconsin. Background The City of Muskego is requesting engineering services for the design and preparation of plans and construction specifications for the construction of an eight-foot wide paved recreational trail along Racine Avenue from Woods Road to an existing pathway approximately 800 feet north of Cardinal Drive. GRAEF has established a team to address the unique needs of this project. Our understanding and technical approach to the project is based upon the Request for Proposal, research, discussions with city staff, field visits, and our familiarity with the project area. Our design team will work with the City of Muskego to achieve the current and future objectives required by the City while minimizing the impacts to the environment and the community as a whole. To complete the requirements addressed in the RFP, we have outlined a specific sequence of operations for the design process, including design challenges and possible solutions. Approach and Basic Scope of Services GRAEF’s approach and schedule is based on the City’s Request for Professional Services dated August 18, 2016, and GRAEF’s proposal submitted on September 14, 2016 . Following is a detailed description of our proposed scope of services for the project: Administration & Coordination  Monthly Invoices  Scheduling Survey  Survey from the centerline of Racine Avenue to 20 feet beyond the west right of way.  Survey shall pick up all existing utilities, property corners, and wetland boundaries Mr. David Simpson, P.E. -2- September 14, 2016 0000-5010.00 Hydraulic Analysis  Develop storm sewer in front of four houses  Extend existing culverts under Racine Avenue using HY-8 Environmental Resources  Office Review  Field Investigation  Wetland Report Preliminary Recreational Trail Design  Title Sheet  Typical Sections  Storm Sewer/Erosion Control Plan  Geometric Layout  Guardrail Analysis  Cross Sections  R/W / Utility Analysis  Traffic Control  Construction Details  Preliminary Estimate of Probable Construction Costs  QA/QC Meetings  Meeting with City of Muskego (3 included)  Public Works Committee Meeting (1)  Meeting Agenda, Preparation & Minutes for Meetings Summarized Above Public Involvement  Public Informational Meetings (1)  Prepare Materials (Sign-in Sheets/Handouts/Displays)  Public Informational Minutes/Summary  Addressing Resident Comments Agency Coordination & Permitting  Chapter 30 Permitting  Apply WRAPP Permit  Wetland permits  Waukesha County Permit  Agency coordination/Meetings Utility Coordination  Utility Coordination – Initial Coordination Mailing  Utility Coordination – Review of Facility Maps Mr. David Simpson, P.E. -3- September 14, 2016 0000-5010.00 Final PS&E  Finalize Drawings and Details  Quantities – Miscellaneous Quantity Calculations  Prepare Technical Specifications  Prepare project manual, advertise, bid form  Final Estimate of Probable Construction Costs  QA/QC Schedule GRAEF will work with the City to establish a detailed schedule around the following key dates:  October 3, 2016: Executed contract, GRAEF’s Notice to Proceed  Week of January 9, 2017: Preliminary Drawings for City Review  Week of January 16, 2017: Public Involvement Meeting  Week of January 23, 2017: Complete DNR permitting  February 16, 2017: First Advertisement for Documents Available to Bidders  March 9, 2017: Bid opening  June 12, 2017: Start Construction Information and Items Provided by the City of Muskego It is our understanding that the City of Muskego will provide the following:  Right-of-way, plats, easements along Racine Avenue  Printing of plans/specifications for bidding  Secure public informational meeting venue  Invite property owners to public informational meeting  Record drawings of existing utilities  Permit fees  Front End Contract Documents Basic Fee We propose to provide the above scope of basic services for the lump sum fee of $33,000 plus reimbursable expenses such as mileage, printing, title and permit fees. Mr. David Simpson, P.E. -4- September 14, 2016 0000-5010.00 Additional Services The following is a list of services and fees we have not included in our proposal, and may result in additional fee if required. We can submit a budget upon request by the City of Muskego.  Stormwater Management Plan and design. A stormwater management plan is not anticipated for this project due the exception from DNR Chapter NR 151 for recreational trails.  Cost or fee for land acquisition or easements.  Construction staking  Engineering services during bidding and construction, including o Respond to Contractor inquiries during the bidding process and prepare addenda. o Respond to Contractor requests for information (RFI) during construction. o Review specified shop-drawing submittals. o Provide site visits during construction. o Provide or review punch lists. o Provide construction record drawings. o Review pay requests/change orders. GRAEF’s fee for additional services shall be based on an hourly rate of personnel assigned plus reimbursable expenses such as mileage, permitting fees and printing. We appreciate the opportunity to submit this proposal and looks forward to working with you on this project. An executed copy of this proposal will become our Agreement. This proposal is subject to our Standard Terms and Conditions, a copy of which is attached and incorporated by reference. We will commence work upon receipt of an executed copy. Please call me at 414-266-9086 if you have any questions. Sincerely, Graef-USA Inc. Michael N. Paulos, P.E. Project Manager/Principal DJR:djr G:\Mil\Mkt\Proposals\Proposals\MUN\Muskego, City of_Racine Ave Recreational Trail_10_0916\2016-0912_RacineAvenue_Proposal-2.docx Michael N. Paulos PE, LEED AP, CDT Project Manager | Principal Professional Registration Professional Engineer – WI Professional Certifications LEED Accredited Professional Construction Documents Technologist - The Construction Specifications Institute Education B.S., Civil Engineering, 1993, cum laude, Michigan Technological University, Houghton, MI Continuing Education Corrosion Control and Failure Analysis in the Water Utilities, 2004 Water Storage Tanks Course, University of Wisconsin, 2003 Risk Assessment Methodology for Water Utilities (RAM-WSM) Training Workshop, June 2003 Professional Affiliations American Society of Civil Engineers American Public Works Association Wisconsin Rural Water Association Wisconsin Water Association Mike is a principal and the Municipal Market Leader at GRAEF with experience on a variety of public works projects. For over 23 years, he has managed projects involving water distribution system modeling and design, sanitary sewer and storm sewer design, roadway design, and site development. Woods Road Trail, City of Muskego, WI – Project Manager: Design and preparation of plans and construction specifications for the construction of an 8-foot wide paved recreational trail along Woods Road from Quietwood Drive to Racine Avenue. Project included public involvement, wetland delineation, construction staking and administration, and a floodplain analysis. Brookdale Area Street Reconstruction Project, City of Greenfield, WI – Project Manager: A 2.0-mile rural-to-urban roadway reconstruction project with full urban roadway reconstruction, the addition of a storm sewer system, driveway improvements, site grading, and landscaping between Root River Parkway, West Layton Avenue, and South 92nd Street. Oakwood Road & 27th Street, City of Franklin, WI – Project Manager: Complete reconstruction to widen existing two-lane rural roadway to a four-lane urban divided roadway. The new roadway included utilities, storm water detention and storm water management, lighting, landscaping and signal design. South Chapel Hill Drive, City of Franklin, WI – Project Manager: Design of 1,200 feet of paving plans. West Woods Road, City of Franklin, WI – Project Manager: Design of 2,100 feet of paving plans. Skamra Estates Subdivision, City of Franklin, WI – Project Manager: Design of 10,000 feet of paving plans. Thorn Crest Subdivision, City of Franklin, WI – Project Manager: Design of 4,100 feet of paving plans. South 68th Street, City of Franklin, WI – Project Manager: Design of 1,900 feet of paving plans. South 31st Street, City of Franklin, WI – Project Manager: Design of 2,700 feet of paving plans. Douglas J. Rogahn PE Project Engineer Professional Registration Professional Engineer – WI Education B.S., Civil Engineering, 1992, University of Wisconsin-Milwaukee, Milwaukee, WI Continuing Education University of Wisconsin Extension Courses: Using HEC 2 and WSPRO to Compute Water Surface Profiles for Floodplains and Bridge Hydraulics Maintaining Asphalt Pavements Evaluation and Rehabilitation of Pavements Doug has more than 24 years of experience working on a variety of transportation engineering projects. Among his responsibilities are design of roadways and site engineering. He is well-versed in computer modeling programs for bridge hydraulics, drainage design, pavement rehabilitation, and utility design along roadways. Clients for whom he has provided these services include the WisDOT, municipalities, counties, and developers. Bluemound Road Pedestrian Walk, Town of Brookfield, WI – Project Engineer: Design of a 5-foot wide, 1-mile long sidewalk along the south side of Bluemound Road, from Barker Road to Brookfield Road with the assistance of an 80/20 grant fund under the State Transportation Enhancement Program – Pilot Retrofit Sidewalk Program. The Town of Brookfield will connect to local and state bikeways and sidewalks in neighboring municipalities with its ultimate bikeway/sidewalk plan. West National Avenue, West Allis, WI – Project Engineer: Urban reconstruction of two sections of West National Avenue, totaling 0.75 miles in length. The projects include the full replacement of the roadway and adjacent sidewalk within this highly developed urban corridor. East Capitol Drive (WIS 190) Village of Shorewood, WI – Drainage Engineer: Reconstruction of East Capitol Drive from Estabrook Drive to Lake Drive. Improvements included the reconstruction of 1.2 miles of urban roadway, replacement of storm sewer, streetscaping, traffic signals, and the replacement of the Oak Leaf trail structure over Capitol Drive. Brookdale Area Street Reconstruction Project, City of Greenfield, WI – Project Engineer: A 2.0-mile rural-to-urban roadway reconstruction project with full urban roadway reconstruction, the addition of a storm sewer system, driveway improvements, site grading, and landscaping between Root River Parkway, West Layton Avenue, and South 92nd Street. Responsibilities included development of roadway geometrics, drainage design, cross sections, cost estimates, agency coordination, and public involvement. Hamilton Street/Douglas Avenue, City of Racine, WI – Project Engineer: Reconstruction of approximately 1.2 miles of roadway. The project involves the removal and replacement of all pavement, curb and gutter, and some sidewalk within the right- of-way. Replacement will include new crosswalk ramps, curb & gutter, pavement, street lighting and improved drainage. Intersections will be evaluated for geometric changes, traffic signals or roundabout alternatives. Washington County Fair Grounds, West Bend, WI – Project Engineer: Provided design for alignment, profile, and grading for new fairgrounds. Hubbard Park, Village of Shorewood, WI – Project Engineer: Designed parking lots for park that included curb and gutter and storm sewer. Bridget S. Henk PE, ENV SP, LEED AP Civil Engineer Professional Registration Professional Engineer – WI, IL Certifications LEED Accredited Professional (BD+C) Envision Sustainability Professional Education B.S., Civil Engineering, 2006, University of Wisconsin-Milwaukee, WI Professional Affiliations American Society of Civil Engineers Wisconsin Green Building Alliance Women in Science and Engineering Wisconsin Commercial Real Estate Women Association of State Flood Plain Managers Bridget has 10 years of experience in civil engineering with an emphasis on storm water management. Bridget is a professional engineer licensed in Wisconsin and Illinois, a Leadership in Energy and Environmental Design Accredited Professional (LEED AP) in Building Design and Construction, and an Envision Sustainability Professional (ENV SP). Bridget is an instrumental part of the storm water and commercial development teams, leading the way to more sustainable design and construction. West Bend Pedestrian Bridge, West Bend, WI – QA/QC Reviewer: Reviewed the HEC RAS model for the West Bend Pedestrian Bridge and coordinated revisions with the Wisconsin DNR. Lakefront Gateway, Milwaukee, WI – Project Engineer, Drainage Design: Prepared storm water drainage analysis for the Lakefront Gateway which included portions of Harbor Drive, Clybourn Street, IH-794 on and off ramps, and Michigan Avenue. Work included analysis and design storm water quality features, including bio-filtration basins, pervious pavements in the terrace and roadway, and dry detention. Milwaukee Avenue Reconstruction, Wauwatosa, WI – Project Engineer: Analyzed the inlet capacity and the storm sewer pipe network for the reconstruction of Milwaukee Avenue and prepared the construction plans based on the analysis. The project included sewers with diameters between 12-inch and 96-inch as well as custom turning structures for the large diameter pipe and special tee manholes. SWMM software was utilized to determine the bypass flows for inlet capacity. STH 165, Pleasant Prairie, WI – Project Engineer, Drainage Design: Prepared storm water drainage analysis for the STH 165 reconstruction and expansion to four lanes. The project includes 1.34 miles of roadway and an increase of 6 acres of impervious area. Project analysis included storm water quantity and quality calculations for roadway swales, bio-filtration, and a dry detention basin. UWM Innovation Campus, Echelon Development, Wauwatosa, WI – Project Engineer: Prepared preliminary grading, roadway, utility and storm water management plans for potential residential development of the Eschweiler site within the UWM Innovation campus. STH 69, Verona to Belleville, WI – Project Engineer: Evaluated 55 existing drainage structures along 8.2 miles of existing roadway. The structures included 52 culverts and 3 bridges which were analyzed with HydroCAD, HY-8 or HEC RAS based on the complexity of the crossing. The project limits include 85 ditch sections and 41 driveway culverts which were analyzed using Bentley FlowMaster and CulvertMaster Respectively. Water quality analysis was also performed using WinSLAMM based calculations. Mr. Meyer has held both technical and administrative positions in wetland and water resources specialties with the Wisconsin Department of Natural Resources and the U.S. Army Corps of Engineers (USACE). Mr. Meyer is recognized by the Wisconsin DNR as an Assured Delineator. He has satisfactorily completed the following training: • Reg IV Wetland Delineation training offered by the USACE • Advanced Wetland Delineation training conducted by the University of Wisconsin-LaCrosse in 2002 and 2007 • USACE/WDNR 1987 Wetland Delineation Manual Midwest Region Supplement Training in 2009 • USACE/WDNR 1987 Wetland Delineation Manual Northcentral/Northeast Region Supplement Training in 2010 • Basic Hydric Soil ID training conducted by the University of Wisconsin-La Crosse in 2011 • Wetland Training Institute’s Advanced Hydrology for Jurisdictional Determinations in 2016 • SEWRPC Environmental Corridor Delineation Workshops in 2004 and 2015 Professional Experience Wetland & Waterway Consulting – 04/02 to Present Principal Environmental Scientist. Provides all aspects of permitting services related to WDNR Chapter 30 and 216 permits. Provides all necessary services to obtain Section 404 permits from the USACE. Performed wetland delineations and site assessment activities required for permit applications. Coordinates all permitting functions between local, state, and federal regulatory authorities. Wisconsin Department of Natural Resources – 03/01 to 04/02 Water Regulation and Zoning Specialist. Assisted the public in obtaining Chapter 30 and 216 permits for navigable waterways and wetlands. Performed wetland delineations, ordinary high water mark, and navigable waterway determinations. Coordinated permit issuance with USACE and municipal regulatory authorities. Titus Logistics and Freight Management – 03/99 to 03/01 Chief Information Officer. U.S. Army Corps of Engineers – 01/93 to 03/99 Chief Ranger, Beaver Lake Reservoir. Managed a 30,000-acre federal reservoir. Supervised wetland permit program. Administered purchase order contracts between U.S. government and private contractors. Coordinated and supervised all water- and land-based recreational activities. Environmental Protection Specialist, Regulatory Branch. Assisted the public with obtaining federal permits for wetland and waterway development. Performed wetland delineations. Coordinated federal, state (Chapter 30 and 216), and local wetland waterway permit applications. Wrote environmental assessment and land use plans. Negotiated and resolved permit violations. William David Meyer Principal Environmental Scientist Wetland & Waterway Consulting Wetland & Waterway Consulting, LLC (WWC) is an environmental consulting firm that provides environmental permitting services, site assessments, wetland delineations, and planning advice. WWC was established in 2002 by its principal environmental scientist, David Meyer. Education M.S., Natural Resources Management/Planning, Department of Forestery, Southern Illinois University Undergraduate Coursework in Soils, Botany, Entomology, Surveying, Mensuration, Silviculture, and Business Methods, Southeastern Illinois College B.S., Psychology (Minor in Sociology and Anthropology), Western Illinois University Proposal Janesville Road & Racine Avenue Recreational Trails September 2016 September 14, 2016 Mr. David Simpson, P.E., City Engineer Engineering Division City of Muskego W182 S8200 Racine Avenue, PO Box 749 Muskego, WI 53150-0749 RE: Request for Proposals Janesville Road & Racine Avenue Recreational Trails Dear Dave, Thank you for the opportunity to provide our proposal for engineering services for the Janesville Road and Racine Avenue Recreational Trail Projects for the City of Muskego. Based on our review of the projects and our past experience with similar projects in the City, we are confident we have a unique understanding of your needs. Our team’s experience working on roadside trail projects allows Foth to provide a tailored, site-specific approach that balances trail design guidelines with recreational needs and resident concerns. Our experienced staff have been providing high-value municipal engineering services to the City of Muskego for many years. We look forward to continuing our personalized, client-centered ser- vice on this important project. Proposed Fee Summary For the Janesville Road Project, we propose a lump sum fee of $21,600. For the Racine Avenue Project, we propose a fee of $36,000. If both projects are awarded to Foth, we will reduce the cost by $4,600 to a total of $53,000. Please find attached further summary of our team, experience and proposed approach to the proj- ect. If you have any questions, please feel free to contact us. Sincerely, Foth Infrastructure & Environment, LLC Thomas J. Ludwig, P.E. Andy M. Schultz, P.E. State Operations Director Project Manager 2737 South Ridge Road, Suite 600 • P.O. Box 12326 Green Bay, WI 54307-2326 (920) 497-2500 • Fax: (920) 497-8516 www.foth.com i Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Table of Contents ‹‹SECTION 1 Foth Overview & Project Experience ....................1-1 ‹‹SECTION 2 Project Team ..........................................................2-1 ‹‹SECTION 3 Project Approach & Scope ....................................3-1 ‹‹SECTION 4 Schedule & Budget ................................................4-1 1-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 1 Foth Overview & Project Experience Foth Founded in 1938 in Green Bay, Wisconsin, Foth offers a tradition of personalized service and smart solutions to government, industrial and commercial clients. Our firm provides expertise in environmental, industrial and infrastructure consulting and engineering. Multiple office locations allow us to serve clients throughout the United States in a timely and cost-effective manner. Professional publications consistently rank Foth among the nation’s top engineering consulting firms. Clients also rank Foth at the top: each year more than 85% of our business comes from repeat clients. Foth Companies is organized as a series of Limited Liability Corporations under the corporate parent of Foth & Van Dyke and Associates. Foth has over 600 employees in offices in the midwest. Foth’s Milwaukee office provides transportation and municipal engi- neering services to clients in Southeast, WI, including WisDOT, South Milwaukee, Vernon, Pewaukee, Bayside, Walworth, Waukesha, Caledonia, Muskego, Oak Creek, and Racine County. Key Project Experience Durham Drive - Muskego, Wisconsin Design and construction management of the reconstruction of a 1.5-mile segment of Durham Drive, a major arterial for the City of Muskego. The project included alignment improvements, a recreation- al trail, storm sewer and culvert design, water quality stormwater man- agement, and right-of-way plat preparation. Coordination with utilities and reviewing agencies, including Milwaukee Metropolitan Sewerage District, to meet their requirements for stormwater quality and design. There was significant public involvement in the plan development due to widespread interest of local businesses and residents. Tess Corners Drive - Muskego, Wisconsin Design and construction management of the reconstruction of a 1.0- mile segment of Tess Corners Drive from Janesville Road South to Woods Road; a key arterial road for the City of Muskego. The project included alignment improvements, a recreational trail, an enhanced 25-year storm event storm sewer, ditch and culvert conveyance design, water quality stormwater management, and right-of-way plat prepara- tion. Coordination with utilities and reviewing agencies, including Milwaukee Metropolitan Sewerage District, to meet their requirements for stormwater quality and design, and the WDNR due to the extension 1-2 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 of a 4-barrel crossing culvert. There was significant public involve- ment in the plan development and careful coordination with the Fire Department and School Bus Company due to the need for constant access. John Nolen Bike Path Rehabilitation - Madison, Wisconsin This project involves the rehabilitation of a 1,000 ft. segment of the John Nolen Bike Trail, a heavily traveled urban bike path on the shores of Lake Monona, minutes from the Monona Terrace. This high visibil- ity trail project, on the gateway to the City, includes pavement replace- ment and construction of fills to restore the path to ADA and AASHTO compliance. The path is constructed on a causeway that has settled four feet over the years and requires a major improvement. The path runs along John Nolen Drive, a major corridor used by both vehicles and bicycles to access the City’s downtown. Future settlement of the causeway was built into the design so the City will be able to perform future repairs without affecting the lake. The path was realigned at the approaches to two bridges to improve visibility for pedestrians and bikes on the multi-use path. The project is complete and Chapter 30 Permit for fills in Lake Monona were approved without comment. Fontana Bike Path - Walworth/Fontana, Wisconsin Design of a multi-use path adjacent to STH 67 along a steep side slope to connect the villages of Fontana and Walworth. The design used a combination of paved path and a wooden boardwalk to address the grade issue and minimize tree damage. The project was completed on time. Veterans Memorial Riverwalk - Delafield, Wisconsin Development of a riverwalk with pedestrian bridge and boardwalks along two sides of the Bark River through uplands, floodplain and wetland environments for approximately .75 miles. An 88-foot-long bowstring truss pedestrian bridge spans the Bark River. The abutments are supported on concrete-filled steel pipe piles. At one end of the bridge the expanded abutment also supports a plaza with seating and an entrance sign. 2-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 2 Project Team Project Manager Andy Schultz, P.E. CPESC Environmental Specialist Stacey Tushaus, P.E. Registered Land Surveyor John Brey, P.L.S. David Simpson, P.E. City of Muskego Director of Public Works / City Engineer Civil Design/ Plan Preparation Mike Hein Project Engineer Travis Seehawer, E.I.T. 2-2 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Project Manager Andy M. Schultz, PE, CPESC Introduction Mr. Schultz is a project manager and civil engineer specializing in municipal design, construction, and business development. He has extensive project experience in water distribution, sewage conveyance, municipal development, roadway design, and construction manage- ment. He has managed projects from inception through budgeting, design, and construction management. Andy has experience in the public works and construction service area which includes design and construction management of municipal street rehabilitation and reconstruction, and municipal utility projects. Having also served as a municipal engineer, Andy is aware of the budgetary challenges facing municipalities and utilities and works dili- gently to complete all projects efficiently and accurately. Relevant Experience ‹‹Durham Drive Design & Reconstruction, City of Muskego, WI. Construction Manager of the reconstruction of a 1.8-mile segment of Durham Drive, a major arterial, for the City of Muskego. Project highlights include converting 900 feet of an existing rural roadway to an urban cross section and installation of off-road multi-use trail, which provides key looping for the City of Muskego’s trail system. The project also included alignment improvements, storm sewer, drainage improvements, utilities and regulatory agency coordination, There was significant public involvement in the plan development which carried through in to construction and included weekly maintenance of a construction website to update the public. ‹‹Tess Corners Reconstruction, City of Muskego, WI. Construction Manager of the reconstruction of a 1.0-mile segment of Tess Corners Drive, a major collector, for the City of Muskego. Project includes the reconstruction of the roadway through a residential corridor and adding a multi-use trail. Extensive preconstruction utility coordination and facilitation of a fast track schedule allowed the entire project to be completed in ten weeks. ‹‹Muskego Gateway, City of Muskego, WI. Construction Manager for the conversion of Moorland Road (Waukesha CTH O) from College Avenue to Janesville Road to a four lane divided roadway. Project included approximately of 0.6 miles of concrete pavement, intersection signalization, coordination with adjacent development activities, decorative lighting, and landscaping. Education B.S. Civil Engineering, University of Wisconsin-Platteville – 2000 B.S. Environmental Engineering, University of Wisconsin-Platteville - 2000 Professional Registration Wisconsin Professional Engineer Certifications Certified Professional in Erosion and Sediment Control (CPESC), 5143, 2008 WisDOT Highway Technician Certification Program: AGGTEC-1, PCCTEC-1, and HMA-IPT, 2010 Pipeline Assessment and Certification Program / Manhole Assessment and Certification Program, 2008 Memberships National Society of Professional Engineers Wisconsin Society of Professional Engineers Waukesha Engineering Scholarship Fund, Inc. American Public Works Association 2-3 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Education B.S., Civil and Environmental Engineering, University of Wisconsin-Madison, 1991 Professional Registration Professional Engineer No. 32200, Wisconsin, 1992 Memberships American Society of Civil Engineering (ASCE) Environmental Specialist Stacey Tushaus, P.E. Introduction Stacey is a civil and environmental engineer with diverse engineering, permitting and management experience. Stacey has served as a proj- ect engineer for stormwater, sanitary sewer, water main, and landfill projects. Her stormwater management experience includes site drain- age, erosion control, floodplain studies, MS4 permitting and grants for Phase II communities, and stormwater utilities. She has proven expertise in navigating the fluid complexities of regulatory permitting, understanding the importance of timing and how it affects the project schedule. Stacey brings excellent communication skills to all proj- ects she undertakes, and she enjoys helping build strong relationships between communities and local and state regulators. Relevant Experience ‹‹Woods Road Bridge Replacement, City of Muskego, Wisconsin. A failing bridge required quick design and permitting action with WDNR and USACE. This emergency bridge replacement evolved into a stream realignment and road intersection redesign involving a sensitive watercourse between two lakes. Solid communication and persistence with regulators resulted in a better design for the city and agencies, and earned compliments from both agencies. ‹‹Tess Corners Drive Reconstruction, City of Muskego, Wisconsin. Coordinated with WDNR and County representatives to obtain necessary stormwater, construction, and navigable waterway permitting for roadway reconstruction project. ‹‹Durham Drive Road Reconstruction, City of Muskego, Wisconsin. Obtained necessary WDNR stormwater, construction and wetland permits. ‹‹Caledonia Utility District TID4 Project Management and Permitting, Village of Caledonia, Wisconsin. This 3-phased project involved extending the Utility’s sewer and water services to the I-94 Corridor to spur development. It involved construction of a sanitary lift station, force main and water main in an area containing wetlands. Stormwater, construction, sewer/water extension and wetland permitting was required on tight timeframes. ‹‹Cat Island Chain – 2012 Wave Barrier Construction , Brown County Port & Solid Waste Department, City of Green Bay, Wisconsin. Coordinated with WDNR to obtain necessary stormwater, construction and waterway permits for this unique project led by the USACE to restore these eroding islands. 2-4 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Certifications Autodesk Certified Professional AutoCAD Civil 3D 2014 Civil Design/Plan Preparation Michael L. Hein Introduction Mike is a civil designer specializing in plan development and design of private and public infrastructure projects. He has worked in govern- mental, municipal, and residential markets. Mike coordinates technical design and survey while overseeing the computer-aided design and plan production of municipal roadway, sanitary sewer, storm sewer and water main projects. Mike also has survey experience consisting of property boundary staking and preparation of plats, staking of under- ground utilities and roadways, and existing topographic survey. Relevant Experience ‹‹Tess Corners Reconstruction, City of Muskego, WI. Responsible for roadway design of the reconstruction of a 0.9-mile segment of Tess Corners Drive, a major collector, for the City of Muskego. Project includes the reconstruction of the roadway through a residential corridor and adding a multi-use trail. ‹‹Bayside Municipal Water Project 1 – North Phase, Mequon Water Utility, Village of Bayside. Responsible for plan preparation, CAD standards and vertical design for 24,000 lf of 8” water main, 3900 lf of which was directionally drilled. ‹‹Bayside Municipal Water Project 1 – South Phase, Mequon Water Utility, Village of Bayside. Responsible for plan preparation, CAD standards and vertical design for 26,000 lf of 8” water main, 9100 lf of which was directionally drilled. ‹‹TID #4 Utility Extensions, Caledonia Utility District, Village of Caledonia. Responsible for plan preparation, CAD standards and vertical design for an 8.8 MGD lift station and over 6 miles of sanitary sewer and water mains to serve the I-94 corridor in the Village of Caledonia. ‹‹Bayside Water Main Project, Mequon Water Utility, Village of Bayside. Responsible for plan preparation, CAD standards and vertical design for 13,300 lf of 8” water main, 1900 lf of which was directionally drilled. ‹‹Rolling Ridge South Addition 7, City of Waukesha, Waukesha County, Wisconsin. Responsible for design of the sanitary sewer, water main and roadway. Duties also included responsibilities with the grading and erosion control planning, the preparation of the Preliminary and Final Plats. 2-5 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Travis Seehawer, E.I.T Introduction Travis has performed construction services for various municipal proj- ects including observation and construction staking. Travis is a certified WisDOT AGGTEC-I and PCCTEC-I. He also has civil design experi- ence involving roadway, water main, and sanitary sewer design along with grading and erosion control. Relevant Experience ‹‹ Aster Hills Estates, Muskego, Wisconsin. Preformed project observation for a 53 lot residential development. Responsibilities included construction inspection and documentation of underground utilities, curb and gutter, and HMA pavement. ‹‹ Belle Chasse Subdivision Phase 3, Muskego, Wisconsin. This 56-lot subdivision extension included extending the local road, storm sewer, sanitary sewer, and water main. Project responsibilities included construction inspection and documentation of underground utilities. Also responsible for producing accurate record drawings for the client. ‹‹ Tess Corners Drive, City of Muskego, Wisconsin. Assisted with construction staking for the reconstruction of a 0.9-mile segment of Tess Corners Drive, a major collector, for the City of Muskego. Project included the reconstruction of the roadway through residential corridor and adding a multi-use trail. ‹‹ Kremer Addition Reconstruction, Caledonia, Wisconsin. Construction technician for the 1.5 mile road and utility reconstruction project. Project included reconstructing existing rural cross section to an urban cross section with new storm sewer, storm tile, sanitary sewer, water main, and 25,000 lineal feet of sewer lining in the adjacent subdivision. Responsible for maintaining project records, quantity calculations, and assisting with communications. ‹‹ Whitnall Park Drive Bridge Construction, Milwaukee, Wisconsin. Assisted project engineer for the construction of two local street bridge replacements in Milwaukee County for WisDOT. Performed project observation, logging all materials, quantities and observations in daily inspection reports. Project Engineer Education B.S. – Civil Engineering, University of Wisconsin-Milwaukee, 2015 Professional Registration Engineer in Training, Wisconsin, 2015 Certifications WisDOT Highway Technician Certification Program: AGGTEC-1, PCCTEC-1 2-6 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Certifications Registered Land Surveyor, Wisconsin, 1976 Registered Land Surveyor, Iowa, 1999 Registered Land Surveyor John L. Brey, P.L.S. Introduction John L. Brey serves as a Lead Surveyor for WisDOT projects. John’s responsibilities include project management and coordination of field and office activities for surveying projects, including project coordina- tion, data collection, computer-assisted drafting/computations, right-of- way platting, mapping, and field survey operations. His transportation experience includes cross section and topographic surveys, right-of- way plats, construction staking, easement surveys, and section corner monumentation. John’s WisDOT experience includes survey projects for the SW, NC, and NW regions (Previously Districts 1, 4, 5, and 6.) Relevant Experience ‹‹Woods Road Bridge Replacement, City of Muskego, Wisconsin. A failing bridge required quick design and permitting action with WDNR and USACE. This emergency bridge replacement evolved into a stream realignment and road intersection redesign involving a sensitive watercourse between two lakes. John’s responsibilities included staking construction and monumenting the right-of-way plat. ‹‹TID #4 Sewer and Water Projects, Caledonia Utility District, Wisconsin. Responsible for acquisition of topographic survey data to support design and provided construction staking for over 6 miles of sewer and water main and associated lift station. Responsibilities included providing coordination for Diggers Hotline, establishing horizontal and vertical control, providing field survey for acquisition of topographic data utilizing electronic data collection, topographic data reduction and input to AutoCAD Civil 3D design software, design of water main facilities utilizing AutoCAD Civil 3D design software, and providing line and grade staking for construction. ‹‹Bayside Water Main Projects, Mequon Water Utility, Wisconsin. Responsible for acquisition of topographic survey data to support design and provided construction staking for 50,000 lf of water main for the Village of Bayside. Responsibilities included providing coordination for Diggers Hotline, establishing horizontal and vertical control, providing field survey for acquisition of topographic data utilizing electronic data collection, topographic data reduction and input to AutoCAD Civil 3D design software, design of water main facilities utilizing AutoCAD Civil 3D design software, and providing line and grade staking for construction. 3-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 3 Project Approach & Scope Approach The Janesville Road and Racine Avenue recreational trail projects have the potential to be very popular with the local residents, or very polar- izing due to the impacts on properties where the trail is physically located. Many Muskego residents are very active and utilize existing trails or roads where trails do not exist. It is imperative that these trails be connected for the safety of recreational and vehicular users within the City. While the need for trails is evident to many in the community, the “not in my backyard” sentiment can overwhelm “the good of the whole” and result in no action. Foth’s team is experienced in dealing with difficult issues and appealing to the greater good for completion of a project. Elements for a successful project include: ‹‹ Consensus-building public involvement and relations communicated by an experienced Foth team led by the Project Manager. ‹‹Installing the proposed trails within the existing right-of-way where possible. The team has experience designing meandering trails to minimize impacts to trees, structures, utilities, and drainage ways. ‹‹ Detailed drainage analysis to ensure existing driveway culverts are sized appropriately and altered ditch sections can continue to safely convey a standard design storm. ‹‹ Skilled permitting; Foth’s team has extensive and similar permitting experience with the WDNR staff within Waukesha County, having successfully worked with the staff on the Durham Drive and Tess Corners Road projects and the Woods Road Bridge replacement project. A local assured wetland delineator will perform the wetland delineation within the project areas, allowing the design team to avoid or minimize wetland impacts where possible. 3-2 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 Scope Wetland Delineation Wetland delineation of both project limits by a local assured wetland delineator. Foth has been guaranteed that assured delineations will be performed this season (by October 31st per DNR) if direction is given in the next two weeks. Survey Survey limits include at a minimum: ‹‹Western half of Racine Ave ROW and 20 feet of all adjacent private property along the project extent. ‹‹Southern half of Janesville Ave ROW and 20 feet of all adjacent private property along the project extent. ‹‹Information to include all data necessary to complete 100% plan sets including edge of pavement/curbs, rights-of-way, property lines, topography, environmental features/wetlands, utilities, guard rails, fences and other private structures, stormwater structures, and all other pertinent features. Design Racine Avenue - 100% Design: ‹‹Creation of all plans and specifications. ‹‹Storm sewer design across the existing four, single-family home frontages. ‹‹Culvert extension design (including guardrail modifications) and all applicable State and Federal permitting for the large culverts under Racine Avenue. ‹‹Coordination and permitting with Waukesha County. ‹‹All plans and data shall be provided to the City in AutoCAD format and shall not be protected against use. Janesville Road - 30% Design: ‹‹Two (2) alignments: with and without storm sewer, assuming right- of-way will need to be acquired, so that impacts to the environment and private property can be analyzed including cost implications. ‹‹Foth also proposes to review the north side of Janesville Road from College Avenue to S. Conservancy Drive. We believe there is an opportunity to simplify the project by putting the path on the north 3-3 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 side of the road in that area because it is considerably more open, the road shoulder does not drop off like the south side, and likely less private property issues. ‹‹All plans and data shall be provided to the City in AutoCAD format and shall not be protected against use. Project Cost Estimates Racine Avenue: Complete an Engineer’s Estimate of probable construction costs with the 30%, 60%, and 100% plans. Janesville Road: Complete an Engineer’s Estimate of probable construction costs with the 30% plans. City Staff Meetings Meet with City Staff as needed to complete the projects. Four meet- ings are anticipated for Racine Avenue and three for Janesville Road. Public Information Meetings Attend and provide exhibits for one public informational meeting for each project. The Racine Avenue PIM will be held after the 30% plans are approved. The Janesville Road PIM will be held after the two alternatives are complete and the City has had time to approve the 30% plan alternatives, no later than April 28, 2017. Public Works Committee Meeting Foth will attend one Public Works Committee meeting for each project Bidding Assistance Bidding assistance including recommendation of award will be pro- vided for the Racine Avenue Project. Project Map Identified Issues: 3-4 Janesville Road Recreational Trail Proposal City of Muskego September 2016 W Janesvill e R d ( C T H L ) C ollege Ave (CTH H H) S C o n s e r v a n c y D r E m e r s o n D r W W yn drid g e D r Ki p l i n g D r Windsor Rd Path Design The route includes power lines, storm- water culverts, drainage swales, wet- lands, fences, extensive filling and likely property acquisitions. The path will meander to avoid conflicts where pos- sible and generally follow the existing ground, maintaining drainage and mini- mizing the impacts to the surrounding areas. Intersection Designs Intersections with Kipling Drive and private drives present unique challenges with regard to intersecting paths with curb lines, topography, and drainage. Foth’s team is experienced in resolving these design details. Regulatory Impacts Given area soils, there are potentially numerous wetlands within the drainage swales along Janesville Road. In addi- tion, a preliminary endangered resources review indicates that endangered resources are present and the species present are legally protected. Foth’s team has extensive experience with WDNR, USACE and Waukesha County Staff and has successfully completed similar permitting within very tight timeframes.. Alternative Path Analysis Due to anticipated extensive impacts to wetlands, properties, and drainage, Foth is proposing to include a potentially less costly segment for the path along a short portion of the north side of Janesville Road. 2 31 4 1 N 2 3 4 Project Map Identified Issues: 3-5 Racine Avenue Recreational Trail Proposal City of Muskego September 2016 Intersection Designs Intersections with Muskego High School with intersecting paths, topography, and driveways can be easily modified to accommodate the new path. Path Design The majority of the route is anticipated to stay on the west side of the road and slope towards the roadside ditch. The goal is to stay within the right-of-way, or if not possible, obtain license agree- ments with the school district. Storm Sewer Design In order to minimize impact to the single-family homes along the route, the existing open swale/culvert along Racine Avenue will be converted to storm sewer across the frontage of the four homes to accommodate the new path. Regulatory Impacts The design will include extending the existing culverts under Racine Avenue, requiring USACE and WDNR Chapter 30 permits. In addition, given area soils there are potentially numerous wetlands within the drainage swales along Racine Avenue, requiring USACE and WDNR wetland permits. Lastly, a preliminary endangered resources review indicates that endangered resources are pres- ent and the species present are legally protected. Foth’s team has extensive experience with WDNR, USACE and Waukesha County Staff and has suc- cessfully completed similar permitting within very tight timeframes. Muskego High School Racin e A v e ( C T H Y ) Pa r k e r D r Car d i n a l D r Wo o d s R d 4231 1 3 N 2 4 4-1 Janesville Rd & Racine Ave Recreational Trails City of Muskego—September 2016 4 Schedule & Budget Janesville Road Schedule Foth will provide the 30% plan alternatives and Engineer’s Esti- mate of probable construction costs on schedule with ample time for City Staff review prior to the public information meeting to held no later than April 28, 2017. Racine Avenue Schedule Foth will provide the 30%, 60%, & 100% plans and Engineer’s Estimate of probable construction costs on schedule in accordance with the bid opening held no later than March 9, 2017. Estimated Budget For the Janesville Road Project, we propose a lump sum fee of $21,600. For the Racine Avenue Project, we propose a fee of $36,000. If both projects are awarded to Foth, we will reduce the cost by $4,600 to a total of $53,000. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #078-2016 ACCEPTANCE OF PROPOSAL SUBMITTED BY GRAEF FOR THE DESIGN OF A RECREATIONAL TRAIL ON RACINE AVENUE WHEREAS, The Director of Public Works/City Engineer and Public Works Committee have recommended acceptance of the attached proposal submitted by GRAEF; and WHEREAS, The proposal provides for engineering services for the design of a recreational trail on Racine Avenue from Woods Road to the Woodland Creek Subdivision for a cost of $33,000. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Works Committee, does hereby accept the attached proposal submitted by GRAEF for a cost of $33,000. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the proposal 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 proposal 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 SEPTEMBER , 2016. SPONSORED BY: PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 78-2016 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 9/2016jmb CITY OF MUSKEGO Staff Report to Council September 27, 2016 Meeting To: Common Council From: Jeff Muenkel AICP Subject: Commercial Road Grant Program Award: Serendipity ReDesign Date: September 21, 2016 Background Information: Enclosed, please find an application for the Commercial Building & Site Grant Program. The applicant is Nicole Hahne who owns Serendipity ReDesign located at S73 W16582 Janesville Road. Serendipity requests a grant of $7,500 for their $19,436 worth of improvements. The improvements are dedicated to the front building on the property that has the main façade facing Janesville Road. This building was a former office and has been vacant for many years. The overall improvements are per the following:  New Front Walkway  Exterior Painting  Replace Exterior Doors with Upgraded Materials  Replace Garage Door with Upgraded All Glass Ornamental Garage Doors  Add New Lighting and Signage  Remove Old Landscaping and Install New The south facing facade is a very visible element of the structure along Janesville Road and the improvements should make a large aesthetic improvement to this property within the city’s Redevelopment District #2 and Tax Increment District #8 areas. A full submittal from Ms. Hahne is included in the supplement including a narrative, invoices, bids, and before/after pictures. The grant program is specifically setup to go towards the purposes below: The purpose of the Commercial Building & Site Grant Program is to provide matching grants to existing commercial buildings and sites for preservation and restoration. Further, the program is instituted to encourage urban design excellence, integrate urban design and preservation of Muskego’s heritage into the process of downtown redevelopment, and enhance the character of the downtown area. Grant resources should produce visible changes to commercial buildings and commercial sites. Since funding sources are limited, priority will be given to projects demonstrating the most substantial impact on building and neighborhood aesthetics. Since the property is in a Redevelopment District and due to completing aesthetic improvements, staff believes that the submittal meets the purposes set forth in the adopted grant program. The request is for more than the $3,000 maximum that is in the City’s adopted program. The program does however allow more than $3,000 per the following text: NOTE: While the grant amount stated above has a maximum of $3,000 allowed, actual amounts approved are subject to change by the approval of the CDA and Common Council on a case-by-case basis. Examples of allowing more than the stated maximum amount may include projects that demonstrate a benefit to the community and the surrounding area, projects that may set the tone for an area, projects that may be a catalyst for other redevelopments/developments in the area, and/or projects providing a considerable percentage match above the needed minimum of 50%. It will be up to the CDA and Council if the project meets the requirement above to allow more than the $3,000 maximum. Ms. Hahne does show that the project is well more than the 50% match at a $7,500 request. Further, Ms. Hahne notes in her submittal that the proposed project will “bring an elevated aesthetic to this area, work together with fellow business neighbors, add economic benefits to local small businesses, and partner with the City of Muskego to complement the current appeal and beauty of Janesville Road.” The CDA recommended approval a grant for up to $7,500 at their September 20, 2016 meeting. The CDA found that project is of significant investment and will improve the aesthetic quality of the property that has been vacant and untouched for the last eight years. The Council resolution is subject to the following: A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to the original applications dated and signed by the City’s Community Development Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant payment will be made to the applicant. Payment will only be issued when it is verified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #079-2016 RESOLUTION AUTHORIZING A GRANT FROM THE APPROVED COMMERCIAL BUILDING AND SITE GRANT PROGRAM Serendipity Redesign (S73 W16582 Janesville Road) WHEREAS, The Common Council approved the Building and Site Grant Program per Resolution #105-2009 to help foster the development and redevelopment of the properties affected by the road reconstructions and within the adopted Redevelopment Districts, and WHEREAS, The Common Council has designated the Community Development Authority (CDA) as the recommending approval body for the grant program, and WHEREAS, A submittal from Ms. Nicole Hahne has been received, which requests a $7,500 grant to assist with site improvements; and WHEREAS, The CDA has recommended approval of a grant for up to $7,500 subject to the restrictions outlined below at its August 20, 2016 meeting. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby allow a grant of up to $7,500 for Serendipity Redesign subject to the following restrictions: A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to the original applications dated and signed by the City’s Community Deve lopment Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant payment will be made to the applicant. Payment will only be issued when it is verified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. BE IT FURTHER RESOLVED, That the grant may be issued by the Department of Finance and Administration once the above restrictions are satisfied per the discretion of the Community Development Director. Reso. #079-2016 Page 2 DATED THIS DAY OF _SEPTEMBER , 2016. SPONSORED BY: Ald. Neil Borgman Ald. John Engelhardt This is to certify that this is a true and accurate copy of Resolution #079-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES August 23, 2016 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:30 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 Borgman, Kubacki and Kapusta (arrived at 5:38 p.m.) as well as City Attorney Warchol, Community Development Director Muenkel, Director of Finance and Administration Mueller and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - July 26, 2016 Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of Operator Licenses for Ashley Bartowiak, Jennifer Bohme, Robert Bruss, Scott Byrnes, Ric hard Curley, Tatjana Dacic, Phillip Kloss, Kristin Ksobiech, Julie Reichert, Jodi Ristow, Patti Schultz, Ericka Shulta, Kathryn Sier, Michael Tersen and Alma Zavala. Alderman Wolfe seconded; motion carried. Recommend Approval of Outside Dance Permit - Marx Pioneer Inn, W180 S7808 Pioneer Drive, October 8, 2016 - Music from 4:00 pm to 11:00 pm Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Recommend 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 Alderman Wolfe made a motion to recommend approval of the temporary amendment. Alderman Engelhardt seconded; motion carried. Finance Committee Minutes 2 August 23, 2016 Recommend Approval of Temporary License to Sell Fermented Malt Beverages - Muskego Corvette Club - August 27, 2016 Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. 2015 AUDIT PRESENTATION Ms. Vicki Hellenbrand of Baker Tilly Virchow Krause wa s present to review the highlights of the City's 2015 financial statements and audit. She reviewed the “City of Muskego Report to the Mayor and Common Council" noting the municipality's financial condition is very favorable. Ms. Hellenbrand complimented Director Mueller and staff for the excellent job they do, and the cooperation her firm receives to perform the audit. She also acknowledged the decisions made by the Common Council, which have contributed to the City's positive financial position. Mayor Chiaverotti thanked Ms. Hellenbrand for presenting the information. She also recognized Director Mueller's efforts and attention to detail. NEW BUSINESS Recommend Approval to Apply for the 2016 Emerald Ash Borer (EAB) Mitigation Grant Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2017 Alderman Engelhardt made a motion to recommend approval. Alderman Wolfe seconded. Recommend Approval of Edgewater Heights and Edgewater Heights Addition #1 Subdivider's Agreement Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Update Per City Attorney Employment Agreement Mayor Chiaverotti stated in accordance with the agreement, an update is to be provided after six months. Everything is going very well. The agreement provides a $2,000 pay increase. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $31,195.69. Alderman Engelhardt seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $12,701. Alderman Madden seconded; motion carried. General Fund Vouchers Finance Committee Minutes 3 August 23, 2016 Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $158,136. Alderman Engelhardt 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 $321,336.46. Alderman Madden seconded; motion carried. FINANCE DIRECTOR’S REPORT Finance & Administration Department Quarterly Report Director Mueller reported that the August election went well. The overall turnout was 30.5%. The second quarter general fund operating results reflect a "leveling off" of the savings recognized from the consolidation of the Parks Department with DPW, reorganization of t he Recreation Department and contracted Assessor services. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 5:57 p.m. Alderman Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES August 15, 2016 6:00 PM Muskego Room - Lower Level, 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 June 20, 2016 Alderman Madden made a motion to approve MINUTES HELD June 20, 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 Ave to Windover Drive) North Cape Road Recreational Trail (Hwy 36 to Aster Hills Subdivision) Flintlock Drive Storm Sewer Moorland Road Reconstruction UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Hillendale Drive Reconstruction Alternatives from Janesville Road to Field Drive Alderman Kubacki made a motion to price out options for the restoration of Hillendale Road from Janesville Road to Field Drive. Alderman Madden seconded. Motion Passed 2 in favor. Review request from Ben and Nicole Kraft for potential release of a portion of a sanitary sewer easement and use of an existing easement Alderman Madden made a motion to approve the request from Ben and Nicole Kraft for potential release of a portion of a sanitary sewer easement and use of an existing easement. Alderman Kubacki seconded. Motion Passed 2 in favor. Review request from the Developer of Edgewater Heights Subdivision to not require street improvements to the southern lot line Alderman Madden made a motion to defer the request from the developer of Edgewater Heights Subdivision to not require street improvements to the southern lot line. Alderman Kubacki seconded. Motion Passed 2 in favor. Review and potential approval of construction plan for Edgewater Heights Subdivision Alderman Madden made a motion to approve the construction plan for Edgewater Heights Subdivision contingent on staff's technical approval. Alderman Kubacki seconded. Motion Passed 2 in favor. Review request for review of public improvements to be required as part of a potential land division of MSKC2208-997-001 Alderman Kubacki made a motion to approve the request of public improvements be required as part of a potential land division of MSKC2208-997-001. Alderman Madden seconded. Motion Passed 2 in favor. Review Request for Proposal for the design of a recreational trail on the west side of Racine Avenue from Woods Road to Woodland Creek Subdivision Review Request for Proposal for the design of a recreational trail on the south side of Janesville Road from College Avenue to Emerson Alderman Madden made a motion to approve the design of a recreational trail on the south side of Janesville Road from College Avenue to Emerson. Alderman Kubacki seconded. Motion Passed 2 in favor. Discuss 2016 Road Program Expenditures and Use of Remaining Budgeted Funds Alderman Madden made a motion to approve the 2016 Road Program Expenditures and Use of Remaining Budgeted Funds towards the crack filling program. Alderman Kubacki seconded. Motion Passed 2 in favor. Review construction techniques for the replacement of a pedestrian bridge on the Muskego Recreation Trail near Sandy Beach Drive 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 7:09PM. Alderman Kubacki seconded. Motion Passed 2 in favor. Approved CITY OF MUSKEGO COMMUNITY DEVELOPMENT AUTHORITY MINUTES July 19, 2016 6:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Director Muenkel called the meeting to order at 6:01 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Barb Schroeder, Lana Arrowood, Dave Stevens, Joseph Boschert, Bonnie Johnson, Ald. John Engelhardt and Director Jeff Muenkel. Excused: Ald. Neil Borgman STATEMENT OF PUBLIC NOTICE This meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF APRIL 7, 2016 Lana Arrowood made a motion to approve the minutes of April 7, 2016. Bonnie Johnson seconded. Motion Passed 6 in favor. INTRODUCTION OF NEW CDA MEMBERS ELECTION OF CHAIR, VICE-CHAIR, AND SECRETARY Lana Arrowood made a motion to nominate Dave Stevens as Chairman. Bonnie Johnson seconded. Motion carried unanimously. Bonnie Johnson made a motion to nominate Lana Arrowood as Vice Chairman. Dave Stevens seconded. Motion carried unanimously. Lana Arrowoood made a motion to nominate Bonnie Johnson as secretary. Dave Stevens seconded. Motion carried unanimously. PUBLIC INPUT NEW BUSINESS Commercial Grant Request: BioSource Flavors Inc. (S66 W14328 Janesville Road). Lana Arrowood made a motion to approve the Commercial Grant Request for BioSource Flavors Inc. (S66 W14328 Janesville Road) in the amount of $13,000. Barb Schroeder seconded. Motion Passed 6 in favor. Commercial Grant Request: Tess Corners Automotive (W145 S6645 Tess Corners Road). Bonnie Johnson made a motion to approve the Commercial Grant Request for Tess Corners Automotive (W145 S6645 Tess Corners Road) in the amount of $42,500. Dave Stevens seconded. Motion Passed 6 in favor. ONGOING BUSINESS Tess Corners Redevelopment District (#1) Implementation Downtown Redevelopment District (#2) Implementation Muskego Business Park Redevelopment District (#3) Implementation Mill Valley Redevelopment District (#4) Implementation Marketing Plan Implementation MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Redevelopment District Development & Other Miscellaneous Information Updates Next Meeting Date ADJOURNMENT Bonnie Johnson made a motion to approve at 6:40 PM. Barb Schroeder seconded. Motion Passed 6 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1410 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (Muskego Commerce Center East, LLC – B-3 to RS-1) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-3 – General Business District to RS-1 – Suburban Residence District: Part of Tax Key No. 2166.997.001/College Avenue And further described as follows: Commencing at the NW Corner of Section 2; thence S00°40’47”W, along the West line of the NW ¼ of Section 2, a distance of 263.70 feet to the NW corner of Lot 1 C.S.M. 11439, thence N89°13’48”E 370.00 feet to the place of beginning, thence N00°40’47”W, 214.00 feet, thence N89°13’48”E along the R.O.W. of College Ave., 384.40 feet, thence S00°38’27”E, 214.00 feet, thence S80°13’48”W, 384.25 feet 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: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from Business Park to Medium Density Residential uses. SECTION 4: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS DAY OF OCTOBER , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 9/27/2016 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1411 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (Muskego Commerce Center East, LLC – B-3 to RS-2) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-3 – General Business District to RS-2 – Suburban Residence District: Tax Key No. 2169.999.009/College Avenue 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: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from Business Park to Medium Density Residential uses. SECTION 4: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS DAY OF OCTOBER , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 9/27/2016 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date SEPTEMBER 27, 2016 Total Vouchers All Funds $396,121.33 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $13,865.22 Water Wire Transfers Total Water $13,865.22 Sewer Vouchers 21,891.51 Sewer Wire Transfers Total Sewer $21,891.51 Net Total Utility Vouchers $ 35,756.73 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $2,974.16 Tax Void Checks ()** Total Tax Vouchers $ 2,974.16 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $357,390.44 General Fund Void Checks ()** Total General Fund Vouchers $ 357,390.44 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $1,594,265.63 Payroll/Invoice Transmittals $325,485.52 #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: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM 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 705502 1 Invoice OUTLET PLATE ETC - RYAN RD 4 08/11/2016 09/27/2016 6.86 916 601.61.61.15.5415 Total ACE HARDWARE - WINDLAKE:6.86 ACKERMAN, NICOLE AC092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 13.00 916 100.00.00.00.2110 Total ACKERMAN, NICOLE:13.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001359674 1 Invoice REFUSE - AUGUST 09/19/2016 09/27/2016 42,056.95 916 205.03.30.00.5820 C60001359674 2 Invoice RECYCLING - AUGUST 09/19/2016 09/27/2016 23,154.95 916 205.03.00.00.5820 C60001359674 3 Invoice YARD WASTE - AUGUST 09/19/2016 09/27/2016 1,378.59 916 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:66,590.49 ALSCO 42510/092716 1 Invoice 8/16 UNIFORM 08/31/2016 09/27/2016 71.00 916 601.61.61.12.5702 42510/092716 2 Invoice 8/16 UNIFORM 08/31/2016 09/27/2016 71.00 916 605.56.09.21.5835 42510/092716 3 Invoice 8/16 UNIFORM 08/31/2016 09/27/2016 234.94 916 100.04.51.07.5704 42510/092716 4 Invoice SOAP 08/31/2016 09/27/2016 84.00 916 100.04.51.08.5415 425110/092716 1 Invoice 8/16 UNIFORM 08/31/2016 09/27/2016 116.16 916 100.04.51.07.5704 425110/092716 2 Invoice 8/16 UNIFORM 08/31/2016 09/27/2016 41.16 916 601.61.61.12.5702 425110/092716 3 Invoice 8/16 UNIFORM 08/31/2016 09/27/2016 41.16 916 605.56.09.21.5835 425110/092716 4 Invoice CREDIT PALUBICKI 08/31/2016 09/27/2016 58.00-916 100.04.51.07.5704 Total ALSCO:601.42 ANDERSON, LINDA AN092716 1 Invoice Class Cancellation Refund- French 09/15/2016 09/27/2016 75.00 916 100.00.00.00.2110 Total ANDERSON, LINDA:75.00 ARLOSZYNSKI, AMANDA AR092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 8.50 916 100.00.00.00.2110 Total ARLOSZYNSKI, AMANDA:8.50 AT & T 262679410609 1 Invoice Monthly Charge 09/16/2016 09/27/2016 608.44 916 100.01.06.00.5601 Total AT & T:608.44 BADGER ELECTRIC MOTOR, INC MRI11079 1 Invoice MCSHANE 4S 09/12/2016 09/27/2016 8,760.00 916 601.61.61.16.5411 Total BADGER ELECTRIC MOTOR, INC:8,760.00 BAKER & TAYLOR COMPANY 0002854442 1 Invoice PRINT 09/19/2016 09/27/2016 22.16-916 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2032261442 1 Invoice PRINT 09/19/2016 09/27/2016 105.22 916 100.05.71.01.5711 2032266230 1 Invoice PRINT 09/19/2016 09/27/2016 546.98 916 100.05.71.01.5711 2032268279 1 Invoice PRINT 09/19/2016 09/27/2016 1,267.15 916 100.05.71.01.5711 2032269642 1 Invoice PRINT 09/19/2016 09/27/2016 1,130.44 916 100.05.71.01.5711 2032271642 1 Invoice PRINT 09/19/2016 09/27/2016 205.03 916 100.05.71.01.5711 2032285749 1 Invoice PRINT 09/21/2016 09/27/2016 1,271.88 916 100.05.71.01.5711 2032301063 1 Invoice PRINT 09/21/2016 09/27/2016 801.38 916 100.05.71.01.5711 2032305108 1 Invoice PRINT 09/21/2016 09/27/2016 361.14 916 100.05.71.01.5711 5014245443 1 Invoice PRINT 09/19/2016 09/27/2016 28.30 916 100.05.71.01.5711 5014256843 1 Invoice PRINT 09/19/2016 09/27/2016 52.02 916 100.05.71.01.5711 5014265230 1 Invoice PRINT 09/21/2016 09/27/2016 52.44 916 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,799.82 BAKER & TAYLOR ENTERTAINMENT B24470140 1 Invoice AV 09/19/2016 09/27/2016 11.64 916 100.05.71.02.5711 B25011850 1 Invoice AV 09/19/2016 09/27/2016 14.98 916 100.05.71.02.5711 B25011851 1 Invoice AV 09/19/2016 09/27/2016 38.14 916 100.05.71.02.5711 B25011852 1 Invoice AV 09/19/2016 09/27/2016 149.70 916 100.05.71.02.5711 B25011853 1 Invoice AV 09/19/2016 09/27/2016 100.75 916 100.05.71.02.5711 B25011854 1 Invoice AV 09/19/2016 09/27/2016 52.43 916 100.05.71.02.5711 B25023240 1 Invoice AV 09/19/2016 09/27/2016 32.27 916 100.05.71.02.5711 B25103850 1 Invoice AV 09/19/2016 09/27/2016 21.21 916 100.05.71.02.5711 B25326530 1 Invoice AV 09/19/2016 09/27/2016 333.43 916 100.05.71.02.5711 B25600230 1 Invoice AV 09/21/2016 09/27/2016 23.76 916 100.05.71.02.5711 B25600231 1 Invoice AV 09/21/2016 09/27/2016 64.77 916 100.05.71.02.5711 B25600232 1 Invoice AV 09/21/2016 09/27/2016 9.35 916 100.05.71.02.5711 B25600233 1 Invoice AV 09/21/2016 09/27/2016 28.79 916 100.05.71.02.5711 B25700700 1 Invoice AV 09/21/2016 09/27/2016 93.58 916 100.05.71.02.5711 T43440260 1 Invoice AV 09/19/2016 09/27/2016 9.35 916 100.05.71.02.5711 T43857850 1 Invoice AV 09/21/2016 09/27/2016 8.00 916 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:992.15 BANKS, MICHELLE BA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 120.00 916 100.00.00.00.2110 Total BANKS, MICHELLE:120.00 BARA, LUKE BA092716-2 1 Invoice Program Class Refund 09/21/2016 09/27/2016 100.00 916 100.00.00.00.2110 Total BARA, LUKE:100.00 BAUM, CARLEEN BA092716-3 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total BAUM, CARLEEN:16.00 BELLER, JOE BE092716-2 1 Invoice Program Class Refund 09/21/2016 09/27/2016 9.00 916 100.00.00.00.2110 Total BELLER, JOE:9.00 BETTINGER, KEVIN BE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BETTINGER, KEVIN:16.00 BINDER, TRICIA BI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 53.00 916 100.00.00.00.2110 Total BINDER, TRICIA:53.00 BLAZE LANDSCAPE CONTRACTING INC 9079 1 Invoice PLANTER REPAIR NORTH SIDE O 09/16/2016 09/27/2016 1,500.00 916 100.01.06.00.5820 9080 1 Invoice PLANTER REPAIR HIT AND RUN 09/16/2016 09/27/2016 500.00 916 100.01.06.00.5820 Total BLAZE LANDSCAPE CONTRACTING INC:2,000.00 BLENKER, MARY BL092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 55.00 916 100.00.00.00.2110 Total BLENKER, MARY:55.00 BMI 28577532 1 Invoice Annual Music Licensing Fee 09/15/2016 09/27/2016 336.00 916 100.05.72.10.5305 Total BMI:336.00 BOGNAR, KELLY BO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 42.86 916 100.00.00.00.2110 Total BOGNAR, KELLY:42.86 BRODART CO. 447762 1 Invoice PROCESSING SUPPLIES 09/21/2016 09/27/2016 397.00 916 100.05.71.00.5701 Total BRODART CO.:397.00 BROWER, DENNIS M BR092716-RE 1 Invoice Idle Isle Staff Water 09/21/2016 09/27/2016 59.89 916 100.05.72.19.5702 Total BROWER, DENNIS M:59.89 BRUCE MUNICIPAL EQUIP., INC. P00672 1 Invoice BEARING 08/31/2016 09/27/2016 807.69 916 601.61.61.21.5306 Total BRUCE MUNICIPAL EQUIP., INC.:807.69 BUCHANEN, BARB BU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 20.00 916 100.00.00.00.2110 Total BUCHANEN, BARB:20.00 CARLIN SALES CORPORATION 752073-00 1 Invoice HERBICIDE 09/16/2016 09/27/2016 271.49 916 215.06.00.00.5704 Total CARLIN SALES CORPORATION:271.49 CASEY, MICHAEL CA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 55.00 916 100.00.00.00.2110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CASEY, MICHAEL:55.00 CENTURY LINK 1386433883 1 Invoice Monthly Charge 09/16/2016 09/27/2016 4.90 916 100.01.06.00.5601 Total CENTURY LINK:4.90 CERFUS, JODI CE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total CERFUS, JODI:16.00 CERTIFIED LABORATORIES 2407031 1 Invoice CERTIZYMES 08/04/2016 09/27/2016 1,400.96 916 601.61.61.12.5750 2444322 1 Invoice WHITE AERO 09/07/2016 09/27/2016 132.74 916 601.61.61.15.5415 Total CERTIFIED LABORATORIES:1,533.70 CHAPPELL SPORTS 19765 1 Invoice Pickleball Staff Shirts 09/15/2016 09/27/2016 57.50 916 100.05.72.13.5702 19788 1 Invoice Youth Sports Program T-shirts 09/21/2016 09/27/2016 150.00 916 100.05.72.13.5702 Total CHAPPELL SPORTS:207.50 CITY OF MUSKEGO CI092716 1 Invoice BIG MUSKEGO LAKE PMT 2217.98 09/21/2016 09/27/2016 80.00 916 001.00.00.00.1005 Total CITY OF MUSKEGO:80.00 CLAYTON COUNTY SHERIFF'S DEPT 11048 1 Invoice Jordan Hart warrant 09/20/2016 09/27/2016 1,500.00 916 100.01.08.00.4272 Total CLAYTON COUNTY SHERIFF'S DEPT:1,500.00 COLE, JULIE CO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 13.00 916 100.00.00.00.2110 Total COLE, JULIE:13.00 COMPLETE OFFICE OF WIS 649633 1 Invoice IR Folders 09/20/2016 09/27/2016 78.96 916 100.02.20.01.5701 651660 1 Invoice Sgt. stapler 09/20/2016 09/27/2016 19.67 916 100.02.20.01.5701 656023 1 Invoice SHARPIES 09/21/2016 09/27/2016 6.99 916 100.01.03.00.5704 656929 1 Invoice ALPHA BINDER INDEXES 09/21/2016 09/27/2016 37.32 916 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS:142.94 CONSERV FS INC 110000682 1 Invoice 5 GAL OIL 09/09/2016 09/27/2016 118.40 916 100.04.51.07.5735 Total CONSERV FS INC:118.40 COUNTY MATERIALS CORPORATION 2799013-00 1 Invoice 6" SWR BLOCK 09/13/2016 09/27/2016 447.60 916 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:447.60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CRACK FILLING SRV. CORP. CR092716 1 Invoice SEALING CRACKS 09/06/2016 09/27/2016 34,000.00 916 100.04.51.02.5740 CR092716 2 Invoice SEALING CRACKS 09/06/2016 09/27/2016 40,000.00 916 100.07.51.02.6502 Total CRACK FILLING SRV. CORP.:74,000.00 CREATIVE PRODUCT SOURCING, INC 97057 1 Invoice Fall Dare materials 09/20/2016 09/27/2016 737.50 916 100.02.20.01.5721 Total CREATIVE PRODUCT SOURCING, INC:737.50 CULLIGAN OF WAUKESHA CU092716 1 Invoice JENSEN PARK 08/31/2016 09/27/2016 43.15 916 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:43.15 DC MOTORS PLUS INC 73209 1 Invoice FOR PAINTING NEW GARAGE 09/02/2016 09/27/2016 275.00 916 100.04.51.07.5410 Total DC MOTORS PLUS INC:275.00 DEMCO EDUCATIONAL CORP 5949218 1 Invoice OFFICE SUPPLIES 09/19/2016 09/27/2016 118.44 916 100.05.71.00.5701 5959301 1 Invoice PROCESSING SUPPLIES 09/21/2016 09/27/2016 515.23 916 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:633.67 DIVERSIFIED BENEFIT SERV INC. 227855 1 Invoice HRA FEES - SEPTEMBER 09/19/2016 09/27/2016 372.93 916 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:372.93 DIVERSIFIED TRUCK SRV INC 7228 1 Invoice BLAST BOX 09/06/2016 09/27/2016 3,058.00 916 100.04.51.07.5405 7241 1 Invoice BLAST / WHEELS 09/14/2016 09/27/2016 170.00 916 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:3,228.00 DODDS, KERN DO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 57.00 916 100.00.00.00.2110 Total DODDS, KERN:57.00 DRANZIK, ELAINE DR092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 50.00 916 100.00.00.00.2110 Total DRANZIK, ELAINE:50.00 DUNN, JULIE DU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 31.00 916 100.00.00.00.2110 Total DUNN, JULIE:31.00 EAGLE MEDIA, INC. 00122726 1 Invoice Rain coat Socolick 09/20/2016 09/27/2016 181.99 916 100.02.20.01.5151 00122755 1 Invoice CA polos 09/20/2016 09/27/2016 202.00 916 100.02.20.01.5721 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EAGLE MEDIA, INC.:383.99 EISOLD, CHRISTOPHER EI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 37.00 916 100.00.00.00.2110 Total EISOLD, CHRISTOPHER:37.00 ENERGENECS INC. 0032572-IN 1 Invoice IMPELLER 08/29/2016 09/27/2016 6,050.05 916 601.61.61.16.5411 Total ENERGENECS INC.:6,050.05 FASTENAL COMPANY WIMUK62289 1 Invoice CANDLEWOOD 4S 08/29/2016 09/27/2016 14.29 916 601.61.61.16.5411 Total FASTENAL COMPANY:14.29 FERGUSON WATERWORKS #2516 0203210 1 Invoice REGISTERS FOR METERS 203.50 08/29/2016 09/27/2016 4,878.00 916 605.00.00.00.1953 0203215 1 Invoice METER PARTS/SEALS 08/22/2016 09/27/2016 838.93 916 605.54.06.53.5702 Total FERGUSON WATERWORKS #2516:5,716.93 FEUSTEL, JODI FE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 80.00 916 100.00.00.00.2110 Total FEUSTEL, JODI:80.00 FICKAU INC. 73637 1 Invoice BRACKET/PUMP 08/25/2016 09/27/2016 45.00 916 601.61.61.16.5411 Total FICKAU INC.:45.00 FIRST BUSINESS 0000/092716 1 Invoice CHIEFS CONFERENCE HOTEL 08/25/2016 09/27/2016 158.00 916 100.02.20.01.5303 0026/092716 1 Invoice DISH SOAP 08/25/2016 09/27/2016 5.64 916 100.02.20.01.5415 0026/092716 2 Invoice OIL BOAT 08/25/2016 09/27/2016 93.98 916 100.02.20.01.5115 0026/092716 3 Invoice PAPER MOCK ASSESSMENT 08/25/2016 09/27/2016 27.98 916 100.02.20.01.5722 0026/092716 4 Invoice WATER - ASSESSMENT 08/25/2016 09/27/2016 3.49 916 100.02.20.01.5722 0026/092716 5 Invoice OFFICE MAX REPORT FOLDERS 08/25/2016 09/27/2016 16.99 916 100.02.20.01.5701 0026/092716 6 Invoice EAR PROTECTION 08/25/2016 09/27/2016 72.34 916 100.02.20.01.5722 0034/092716 1 Invoice VEST, LIME, 4 POCKETS, SILVER 08/25/2016 09/27/2016 6.05 916 100.04.19.00.5715 0034/092716 2 Invoice (3) FULL BRIM SAFARI HAT - LIME 08/25/2016 09/27/2016 48.00 916 100.04.19.00.5715 0042/092716 1 Invoice WATER SAMPLES 08/25/2016 09/27/2016 83.85 916 605.56.09.23.5865 0042/092716 2 Invoice MISC - CHIP BRUSH, STEEL BRUS 08/25/2016 09/27/2016 95.16 916 601.61.61.12.5702 0059/092716 1 Invoice SPRAYER 08/25/2016 09/27/2016 389.00 916 100.04.51.08.5415 0059/092716 2 Invoice PAINT & SUPPLIES 08/25/2016 09/27/2016 199.05 916 100.04.51.08.5415 0067/092716 1 Invoice CDWG-IPAD CHARGERS-DPW 08/25/2016 09/27/2016 50.19 916 100.01.14.00.5506 0067/092716 2 Invoice CDWG-APPLE HDMI TO VGA FOR 08/25/2016 09/27/2016 23.08 916 100.01.14.00.5506 0067/092716 3 Invoice DH WIRELESS-ROUTER PD SQUA 08/25/2016 09/27/2016 949.47 916 100.02.20.01.5504 0067/092716 4 Invoice CDWG-DIGITAL SIGN-ELECTIONS 08/25/2016 09/27/2016 415.04 916 100.01.14.00.5507 0067/092716 5 Invoice KALAHARI-CONFERENCE ROOM-08/25/2016 09/27/2016 82.00 916 100.01.14.00.5303 0067/092716 6 Invoice CDWG-LIBRARY DIGITAL SIGNAG 08/25/2016 09/27/2016 415.84 916 100.05.71.00.5505 0286/092716 1 Invoice LEXIS NEXIS SUBSCRIPTION 08/25/2016 09/27/2016 273.00 916 100.01.05.00.5701 3871/092716 1 Invoice FOL - PR 08/25/2016 09/27/2016 32.96 916 100.05.71.00.5752 3889/092716 1 Invoice AV 08/25/2016 09/27/2016 240.85 916 100.05.71.02.5711 3889/092716 2 Invoice PRINT 08/25/2016 09/27/2016 209.30 916 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3905/092716 1 Invoice ELECTRONIC 08/25/2016 09/27/2016 27.75 916 100.05.71.03.5711 3905/092716 2 Invoice FOL - PR 08/25/2016 09/27/2016 606.26 916 100.05.71.00.5752 3905/092716 3 Invoice RETURN - ELECTRONIC 08/25/2016 09/27/2016 20.01-916 100.05.71.03.5711 3905/092716 4 Invoice RETURNS - FOL 08/25/2016 09/27/2016 22.23-916 100.05.71.00.5752 3913/092716 1 Invoice FOL - PR 08/25/2016 09/27/2016 197.82 916 100.05.71.00.5752 3913/092716 2 Invoice PROGRAMMING 08/25/2016 09/27/2016 333.36 916 100.05.71.00.6062 3913/092716 3 Invoice SRP - ROTARY DONATION 08/25/2016 09/27/2016 98.85 916 503.05.00.00.6007 3913/092716 4 Invoice AV 08/25/2016 09/27/2016 48.30 916 100.05.71.02.5711 3913/092716 5 Invoice PRINT 08/25/2016 09/27/2016 148.26 916 100.05.71.01.5711 3921/092716 1 Invoice PLAYGROUND FIELD TRIPS 08/25/2016 09/27/2016 1,854.00 916 100.05.72.16.5820 3921/092716 2 Invoice PLAYGROUND SUPPLIES 08/25/2016 09/27/2016 40.00 916 100.05.72.16.5702 3921/092716 3 Invoice BABYSITTING CLASS CERTIFICAT 08/25/2016 09/27/2016 230.00 916 100.05.72.14.5730 3921/092716 4 Invoice PICKELBALL EQUIPMENT/SUPPLI 08/25/2016 09/27/2016 246.93 916 100.05.72.13.5702 3939/092716 1 Invoice LIBRARY MAINT - KULLY SUPPLY 08/25/2016 09/27/2016 139.88 916 100.05.71.00.5415 3939/092716 2 Invoice POLICE RANGE - MIDLAND PLAST 08/25/2016 09/27/2016 13.00 916 100.02.20.01.6023 3939/092716 3 Invoice ELECTION ORDER - PICK N SAVE 08/25/2016 09/27/2016 188.55 916 100.01.03.00.5704 3939/092716 4 Invoice CITY MEETINGS - PICK N SAVE 08/25/2016 09/27/2016 10.00 916 100.01.06.00.5701 7106/092716 1 Invoice HEADLAMP BULBS 08/25/2016 09/27/2016 48.22 916 100.02.20.01.5405 9960/092716 1 Invoice IIMC CERTIFICATION - SHARON 08/25/2016 09/27/2016 50.00 916 100.01.03.00.5305 9960/092716 2 Invoice RADISSON-WMCA CONF- KIM 08/25/2016 09/27/2016 178.00 916 100.01.03.00.5303 9960/092716 3 Invoice CHULA VISTA-MTAW CONF-JENN 08/25/2016 09/27/2016 82.00 916 100.01.03.00.5303 9978/092716 1 Invoice OFFICE SUPPLIES 08/25/2016 09/27/2016 8.92 916 100.01.01.00.5701 9986/092716 1 Invoice CLEANING OF JUDGE'S ROBE 08/25/2016 09/27/2016 15.77 916 100.01.08.00.5701 9994/092716 1 Invoice MAGNETIC MIC HOLDERS - SQUA 08/25/2016 09/27/2016 624.75 916 100.02.20.01.5405 9994/092716 2 Invoice SAFELITE AUTO - WINDSHIELD R 08/25/2016 09/27/2016 134.42 916 100.02.20.01.5405 9994/092716 3 Invoice TRAINING - ONDRICKA 08/25/2016 09/27/2016 75.25 916 100.02.20.01.5301 9994/092716 4 Invoice TRAINING - FONS 08/25/2016 09/27/2016 75.25 916 100.02.20.01.5301 9994/092716 5 Invoice HOTEL WOLFGRAM TRAINING 08/25/2016 09/27/2016 164.00 916 100.02.20.01.5301 9994/092716 6 Invoice HOTEL A. SHERIDAN WNOA CON 08/25/2016 09/27/2016 230.00 916 100.02.20.01.5303 9994/092716 7 Invoice FBI LEADERSHIP TRAINING JOHA 08/25/2016 09/27/2016 650.00 916 100.02.20.01.5301 Total FIRST BUSINESS:10,368.56 FORCE AMERICA INC. IN001-1081279 1 Invoice SENSOR 09/13/2016 09/27/2016 645.86 916 100.04.51.07.5405 Total FORCE AMERICA INC.:645.86 FRANK, ANNA FR092716 1 Invoice Reimburse Frank pants 09/20/2016 09/27/2016 28.04 916 100.02.20.10.5151 Total FRANK, ANNA:28.04 FRANKLIN AGGREGATES, INC. 1440824 1 Invoice STONE 08/25/2016 09/27/2016 4,511.70 916 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:4,511.70 FRANKLIN COMMUNITY ED. & REC FR092716 1 Invoice Class Instruction Dance 09/15/2016 09/27/2016 45.00 916 100.05.72.13.5110 FR092716-2 1 Invoice Class Instruction Dance 09/15/2016 09/27/2016 137.12 916 100.05.72.13.5110 FR092716-3 1 Invoice Class Instruction SUP paddleboard 09/15/2016 09/27/2016 180.00 916 100.05.72.18.5110 FR092716-4 1 Invoice Class Instruction Piano Lesson 09/15/2016 09/27/2016 48.00 916 100.05.72.18.5110 FR092716-5 1 Invoice Class Instruction Quilting 09/15/2016 09/27/2016 315.00 916 100.05.72.18.5110 FR092716-6 1 Invoice Class Instruction Broadway Kids 09/15/2016 09/27/2016 200.00 916 100.05.72.18.5110 FR092716-7 1 Invoice Class Instruction Gleee Club 09/15/2016 09/27/2016 100.00 916 100.05.72.18.5110 FR092716-8 1 Invoice Class Instruction Mad Science 09/15/2016 09/27/2016 351.00 916 100.05.72.18.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FRANKLIN COMMUNITY ED. & REC:1,376.12 FRANKLIN EQUIPMENT 9999-1117 1 Invoice RENT CONCRETE BUGGY 08/15/2016 09/27/2016 800.00 916 100.04.51.07.5410 9999-1117 2 Invoice TAX 08/15/2016 09/27/2016 44.80 916 100.04.51.07.5410 9999-1117 3 Invoice TAX EXEMPT 08/15/2016 09/27/2016 44.80-916 100.04.51.07.5410 Total FRANKLIN EQUIPMENT:800.00 GALTEN, TANYA GA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 32.00 916 100.00.00.00.2110 Total GALTEN, TANYA:32.00 GANAS, JAMIE GA092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 12.50 916 100.00.00.00.2110 Total GANAS, JAMIE:12.50 GARZA, ERIKA GA092716-2 1 Invoice Program Class Refund 09/21/2016 09/27/2016 27.50 916 100.00.00.00.2110 Total GARZA, ERIKA:27.50 GLEASON REDI MIX 242841 1 Invoice REDI MIX 08/24/2016 09/27/2016 91.00 916 100.04.51.04.5744 243040 1 Invoice REDI MIX 08/30/2016 09/27/2016 91.00 916 100.04.51.04.5744 Total GLEASON REDI MIX:182.00 GOETZ, JENNIFER GO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 26.67 916 100.00.00.00.2110 Total GOETZ, JENNIFER:26.67 GRAINGER 9207134959 1 Invoice TYPE II RED 08/25/2016 09/27/2016 154.50 916 601.61.61.16.5411 Total GRAINGER :154.50 GROSS, MICHELLE GR092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 110.00 916 100.00.00.00.2110 Total GROSS, MICHELLE:110.00 GROTOPHORST, JULIE GR092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 52.00 916 100.00.00.00.2110 Total GROTOPHORST, JULIE:52.00 HAHLEN, NATALIE HA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 10.00 916 100.00.00.00.2110 Total HAHLEN, NATALIE:10.00 HASSMANN, GENE HA092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 40.00 916 100.00.00.00.2110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HASSMANN, GENE:40.00 HAWKINS, INC. 3947295 1 Invoice AZONE & SODIUM 09/06/2016 09/27/2016 3,278.30 916 605.53.06.31.5750 Total HAWKINS, INC.:3,278.30 HD SUPPLY WATERWORKS, LTD G020996 1 Invoice PVC PIPE COUPLING 08/31/2016 09/27/2016 978.44 916 100.04.51.04.5745 G058162 1 Invoice HYD - EXT 08/31/2016 09/27/2016 558.97 916 605.54.06.54.5702 G058162 2 Invoice COUPLING 08/31/2016 09/27/2016 338.04 916 605.54.06.54.5702 G121521 1 Invoice LID WITH PLUG CURB BOX 09/14/2016 09/27/2016 459.12 916 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:2,334.57 HENNECKE, MARY HE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 45.00 916 100.00.00.00.2110 Total HENNECKE, MARY:45.00 HERMAN, ELISSA HE092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total HERMAN, ELISSA:15.00 HOFMEISTER, MELISSA HO092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 80.00 916 100.00.00.00.2110 Total HOFMEISTER, MELISSA:80.00 HORN BROS, INC. 138251 1 Invoice RYEGRASS 09/16/2016 09/27/2016 49.00 916 215.06.00.00.5704 Total HORN BROS, INC.:49.00 HORNER, HELEN HO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 9.00 916 100.00.00.00.2110 Total HORNER, HELEN:9.00 HUMPHREY SERVICE PARTS 1121437 1 Invoice 16 RLA X 25'08/24/2016 09/27/2016 127.50 916 100.04.51.07.5405 1122243 1 Invoice BATTERY 08/31/2016 09/27/2016 75.22 916 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:202.72 HUZJAK, GEORGE HU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 32.00 916 100.00.00.00.2110 Total HUZJAK, GEORGE:32.00 ITU ABSORB TECH, INC 8/16 STMT 1 Invoice SUPPLIES 08/22/2016 09/27/2016 12.70 916 601.61.61.12.5702 8/16 STMT 2 Invoice SUPPLIES 08/22/2016 09/27/2016 12.70 916 605.56.09.21.6056 Total ITU ABSORB TECH, INC:25.40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JAMES IMAGING SYSTEMS INC 700530 1 Invoice MONTHLY CHARGES 9/19-10/18/1 09/17/2016 09/27/2016 13.83 916 605.56.09.21.5401 700530 2 Invoice MONTHLY CHARGES 9/19-10/18/1 09/17/2016 09/27/2016 13.83 916 601.61.63.42.5701 700530 3 Invoice MONTHLY CHARGES 9/19-10/18/1 09/17/2016 09/27/2016 13.84 916 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:41.50 JAMES IMAGING SYSTEMS INC (lease) 313066755 1 Invoice PUBLIC PRINT STATION 09/21/2016 09/27/2016 426.86 916 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):426.86 JANI-KING INC- MILW REGION MIL10160155 1 Invoice CLEANING CITY HALL OCTOBER 09/21/2016 09/27/2016 2,150.00 916 100.01.09.00.5835 MIL10160155 2 Invoice CLEANING PD OCTOBER 09/21/2016 09/27/2016 1,728.00 916 100.02.20.01.5835 MIL10160155 3 Invoice CLEANING LIBRARY OCTOBER 09/21/2016 09/27/2016 3,049.00 916 100.05.71.00.5835 MIL10160155 4 Invoice CLEANING TOWN HALL OCTOBER 09/21/2016 09/27/2016 363.00 916 100.05.72.03.5820 MIL10160155 5 Invoice CLEANING PARK ARTHUR OCTOB 09/21/2016 09/27/2016 480.00 916 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,770.00 JANSEN, DENISE JA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 28.00 916 100.00.00.00.2110 Total JANSEN, DENISE:28.00 JANUSZ, DENISE JA092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 48.00 916 100.00.00.00.2110 Total JANUSZ, DENISE:48.00 JM BRENNAN, INC. SALES000078 1 Invoice ac repair 09/21/2016 09/27/2016 724.00 916 100.02.20.01.5415 Total JM BRENNAN, INC.:724.00 JOERS, STACI JO092716 1 Invoice Cooking Class Instruction 09/19/2016 09/27/2016 48.00 916 100.05.72.18.5110 Total JOERS, STACI:48.00 JOHNSON, KRISTINA JO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 42.00 916 100.00.00.00.2110 Total JOHNSON, KRISTINA:42.00 JOHNSON-EVERS, STEVE JO092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 75.00 916 100.00.00.00.2110 Total JOHNSON-EVERS, STEVE:75.00 KAEBISCH, DENNIS KA092716 1 Invoice LICENSE 08/29/2016 09/27/2016 42.50 916 601.61.61.21.5306 KA092716 2 Invoice LICENSE 08/29/2016 09/27/2016 42.50 916 605.56.09.33.5405 Total KAEBISCH, DENNIS:85.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KEBBEKUS, PAM KE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 34.00 916 100.00.00.00.2110 Total KEBBEKUS, PAM:34.00 KEIR, LESLIE KE092716 PD 1 Invoice REIMBURSE CONF EXP - CT CLE 09/22/2016 09/27/2016 65.44 916 100.01.08.00.5303 Total KEIR, LESLIE:65.44 KELBE BROS EQUIP B11063 1 Invoice LASER 08/31/2016 09/27/2016 3,000.00 916 100.04.51.07.5405 Total KELBE BROS EQUIP:3,000.00 KIENETZ, LINDA KI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total KIENETZ, LINDA:15.00 KLEIN, AARON KL092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 14.00 916 100.00.00.00.2110 Total KLEIN, AARON:14.00 KLOSKOWSKI, SCOTT KL092716 1 Invoice REIMB LICENSE 09/09/2016 09/27/2016 37.63 916 601.61.61.21.5306 KL092716 2 Invoice REIMB LICENSE 09/09/2016 09/27/2016 37.63 916 605.56.09.33.5405 Total KLOSKOWSKI, SCOTT:75.26 KNIER, ROBERT KN092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 18.00 916 100.00.00.00.2110 Total KNIER, ROBERT:18.00 KOLBE, TAMMY KO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 119.00 916 100.00.00.00.2110 Total KOLBE, TAMMY:119.00 KRUZICK, GWEN KR092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 55.00 916 100.00.00.00.2110 Total KRUZICK, GWEN:55.00 KUCHLER, CATHY KU092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 45.50 916 100.00.00.00.2110 Total KUCHLER, CATHY:45.50 KUCHLER, CHAD KU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total KUCHLER, CHAD:16.00 LAMERS BUS LINES INC. 496872 1 Invoice FIELD TRIP BUSING - COOL WATE 09/22/2016 09/27/2016 655.44 916 100.05.72.16.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LAMERS BUS LINES INC.:655.44 LATO, TWYLA LA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 10.50 916 100.00.00.00.2110 Total LATO, TWYLA:10.50 LAWSON PRODUCTS, INC. 9304361549 1 Invoice SMALL CABLE ASSEMBLY 09/11/2016 09/27/2016 122.13 916 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:122.13 LECC TRAINING FUND LE092716 1 Invoice Rozeski/Fons Grant Writing Worksho 09/20/2016 09/27/2016 90.00 916 100.02.20.01.5301 Total LECC TRAINING FUND:90.00 LEIGHTON, MELISSA LE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 34.00 916 100.00.00.00.2110 Total LEIGHTON, MELISSA:34.00 LHEWA, YESHI DHONDEN LH092716 1 Invoice Court Ordered Refund 09/19/2016 09/27/2016 63.00 916 100.01.08.00.4269 Total LHEWA, YESHI DHONDEN:63.00 LIPUSCH, HEATHER LI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 17.00 916 100.00.00.00.2110 Total LIPUSCH, HEATHER:17.00 LOFTIS, SHANNON LO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 8.00 916 100.00.00.00.2110 Total LOFTIS, SHANNON:8.00 LOSCH, JEFFREY LO092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total LOSCH, JEFFREY:16.00 LUTHER, KAREN LU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 14.00 916 100.00.00.00.2110 Total LUTHER, KAREN:14.00 MACK, LYNN MA092716-2 1 Invoice Program Class Refund 09/21/2016 09/27/2016 58.00 916 100.00.00.00.2110 Total MACK, LYNN:58.00 MAJK DANCE & GYMNASTICS INC. MA092716 1 Invoice Class Instruction MAJK Dance & Gy 09/15/2016 09/27/2016 1,363.50 916 100.05.72.13.5110 Total MAJK DANCE & GYMNASTICS INC.:1,363.50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MAKI, LISA MA092716 1 Invoice Class Cancellation Refund 09/19/2016 09/27/2016 53.50 916 100.00.00.00.2110 Total MAKI, LISA:53.50 MANICKE, KARI MA092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 40.00 916 100.00.00.00.2110 Total MANICKE, KARI:40.00 MARINARO, MARK JOSEPH MA092716 1 Invoice Court Ordered Refund 09/19/2016 09/27/2016 126.00 916 100.01.08.00.4269 Total MARINARO, MARK JOSEPH:126.00 MARINGER, DAN MA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total MARINGER, DAN:16.00 MARK J. RINDERLE TIRE INC. 120608 1 Invoice PD SUR 09/07/2016 09/27/2016 471.00 916 100.02.20.01.5405 120672 1 Invoice MOWER - TIRES 09/12/2016 09/27/2016 2,830.00 916 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:3,301.00 MCGUIRE, MELISSA MC092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 14.00 916 100.00.00.00.2110 Total MCGUIRE, MELISSA:14.00 MCKEON, SUSAN MC092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 14.00 916 100.00.00.00.2110 Total MCKEON, SUSAN:14.00 MCMULLEN, KELLIE MC092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 55.00 916 100.00.00.00.2110 Total MCMULLEN, KELLIE:55.00 MICROMARKETING LLC 635807 1 Invoice AV 09/19/2016 09/27/2016 40.00 916 100.05.71.02.5711 637242 1 Invoice AV 09/21/2016 09/27/2016 74.99 916 100.05.71.02.5711 Total MICROMARKETING LLC:114.99 MIDWEST TAPE 94269222 1 Invoice AV 09/19/2016 09/27/2016 56.68 916 100.05.71.02.5711 94292057 1 Invoice AV 09/19/2016 09/27/2016 68.22 916 100.05.71.02.5711 Total MIDWEST TAPE:124.90 MILSTED, MICHAEL MI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total MILSTED, MICHAEL:16.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MONAHAN, RAYMOND MO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 20.00 916 100.00.00.00.2110 Total MONAHAN, RAYMOND:20.00 MUENKEL, JEFF MU092716 1 Invoice PARKING 09/21/2016 09/27/2016 9.00 916 100.06.18.01.5303 Total MUENKEL, JEFF:9.00 MUNSON, HEIDI MU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 9.00 916 100.00.00.00.2110 Total MUNSON, HEIDI:9.00 MUSKEGO PARKS & REC. DEPT. MU092716-2 1 Invoice Playground Supplies 09/19/2016 09/27/2016 14.97 916 100.05.72.16.5702 MU092716-2 2 Invoice Field Trip Bus Parking 09/19/2016 09/27/2016 48.00 916 100.05.72.16.5820 Total MUSKEGO PARKS & REC. DEPT.:62.97 NAKAMURA, PATRICIA NA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 60.00 916 100.00.00.00.2110 Total NAKAMURA, PATRICIA:60.00 NAPA AUTO PARTS/ #26 & 27 177134 1 Invoice SOBECK 4S 09/15/2016 09/27/2016 17.59 916 601.61.61.16.5411 Total NAPA AUTO PARTS/ #26 & 27:17.59 NIEDZIALKOWSKI, MICHAEL NI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total NIEDZIALKOWSKI, MICHAEL:16.00 NIEHAUS, JEFF NI092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 72.00 916 100.00.00.00.2110 Total NIEHAUS, JEFF:72.00 OIUM, JENNIFER OI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total OIUM, JENNIFER:16.00 ORG DEVELOPMENT CONSULTANTS 11754 1 Invoice Slamka Psych 09/20/2016 09/27/2016 675.00 916 100.02.20.01.5845 Total ORG DEVELOPMENT CONSULTANTS:675.00 OSG STATEMENT SRV 0000038352 1 Invoice DELQ 2ND QTR 2016 08/30/2016 09/27/2016 69.99 916 601.61.63.42.5701 0000038352 2 Invoice DELQ 2ND QTR 2016 08/30/2016 09/27/2016 69.99 916 605.55.09.03.5710 0000038352 3 Invoice DELQ 2ND QTR 2016 08/30/2016 09/27/2016 35.00 916 205.03.00.00.6056 0000038352 4 Invoice DELQ 2ND QTR 2016 08/30/2016 09/27/2016 35.00 916 205.03.30.00.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total OSG STATEMENT SRV:209.98 OSG STATEMENT SRV. (postage) 54208 1 Invoice POSTAGE DELQ 2ND QTR 2016 08/24/2016 09/27/2016 213.12 916 601.61.63.42.5701 54208 2 Invoice POSTAGE DELQ 2ND QTR 2016 08/24/2016 09/27/2016 213.12 916 605.55.09.03.5710 54208 3 Invoice POSTAGE DELQ 2ND QTR 2016 08/24/2016 09/27/2016 106.55 916 205.03.00.00.6056 54208 4 Invoice POSTAGE DELQ 2ND QTR 2016 08/24/2016 09/27/2016 106.55 916 205.03.30.00.5704 Total OSG STATEMENT SRV. (postage):639.34 OTTO PAAP CO., INC. 114803 1 Invoice CAP 09/06/2016 09/27/2016 8.57 916 100.04.51.07.5405 Total OTTO PAAP CO., INC.:8.57 PAETEC 59691742 1 Invoice Monthly Charge Phones 09/16/2016 09/27/2016 1,052.64 916 100.01.05.00.5601 Total PAETEC:1,052.64 PANKOWSKI, JOAN PA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 64.29 916 100.00.00.00.2110 Total PANKOWSKI, JOAN:64.29 PARAGON DEVELOPMENT SYS INC 00953254 1 Invoice Laptop Replacments 09/16/2016 09/27/2016 2,505.00 916 100.07.01.06.6501 Total PARAGON DEVELOPMENT SYS INC:2,505.00 PARTSMASTER 23059639 1 Invoice PARTS 08/31/2016 09/27/2016 189.67 916 100.04.51.07.5704 Total PARTSMASTER:189.67 PATTERSON, ZACHARY PA092716 1 Invoice Training meals 09/20/2016 09/27/2016 29.87 916 100.02.20.01.5301 Total PATTERSON, ZACHARY:29.87 PAYNE & DOLAN OF WISCONSIN 1444761 1 Invoice 12.09 TON 09/08/2016 09/27/2016 571.25 916 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:571.25 PEREZ, ADRIANA PE092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 20.00 916 100.00.00.00.2110 Total PEREZ, ADRIANA:20.00 PERGANDE, KELLY PE092716-2 1 Invoice Program Class Refund 09/21/2016 09/27/2016 32.00 916 100.00.00.00.2110 Total PERGANDE, KELLY:32.00 PETROPOULOS, JANAE PE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 9.00 916 100.00.00.00.2110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PETROPOULOS, JANAE:9.00 PETROVSKY, LIZ PE092716-3 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total PETROVSKY, LIZ:16.00 PIERSALL, PATTY PI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 50.00 916 100.00.00.00.2110 Total PIERSALL, PATTY:50.00 PIRANHA PAPER SHREDDING LLC 1492063016 1 Invoice Monthly shred 09/21/2016 09/27/2016 30.00 916 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:30.00 PLUTSCHACK, DIANA PL092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 70.00 916 100.00.00.00.2110 Total PLUTSCHACK, DIANA:70.00 POHL-ARMOUR, SARAH PO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 22.00 916 100.00.00.00.2110 Total POHL-ARMOUR, SARAH:22.00 PORT-A-JOHN 1261029-IN 1 Invoice RESTROOMS FOR BADERTSCHE 09/16/2016 09/27/2016 75.00 916 215.06.00.00.5801 1261167-IN 1 Invoice HARDTKE DR HANDICAP RESTRO 09/19/2016 09/27/2016 75.00 916 100.04.51.01.5820 1261168-IN 1 Invoice BIG MUSKEGO HANDICAP RESTR 09/19/2016 09/27/2016 75.00 916 100.04.51.01.5820 1261169-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 09/19/2016 09/27/2016 75.00 916 100.04.51.01.5820 1261412-IN 1 Invoice Restroom at Engel 09/21/2016 09/27/2016 75.00 916 215.06.00.00.5801 1261454-IN 1 Invoice JENSEN PARK HANDICAP RESTR 09/22/2016 09/27/2016 75.00 916 100.04.51.01.5820 1261511-IN 1 Invoice MANCHESTER HILL HANDICAP R 09/22/2016 09/27/2016 75.00 916 100.04.51.01.5820 1261512-IN 1 Invoice MILL VALLEY SCHOOL HANDICA 09/22/2016 09/27/2016 75.00 916 100.04.51.01.5820 Total PORT-A-JOHN:600.00 PREGOWSKI, CHRIS PR092716 1 Invoice OVERPAID ACCT 2199.999.018.06.09/09/2016 09/27/2016 14.05 916 001.00.00.00.1005 Total PREGOWSKI, CHRIS:14.05 PROHEALTH CARE MEDICAL ASSC 286022 1 Invoice Slamka blood 09/20/2016 09/27/2016 43.00 916 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:43.00 QUILL CORP 8972637 1 Invoice POLL WORKER BADGES 09/21/2016 09/27/2016 92.94 916 100.01.03.00.5704 Total QUILL CORP:92.94 R & R INS. SRV., INC 1610378 1 Invoice WORKERS COMP 2016 INSTALLM 09/19/2016 09/27/2016 62,727.00 916 100.01.06.00.6101 1610379 1 Invoice LWMMI INSTALLMENT 2016 09/19/2016 09/27/2016 9,524.25 916 100.01.06.00.6102 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1610379 2 Invoice LWMMI INSTALLMENT 2016 09/19/2016 09/27/2016 2,946.25 916 100.01.06.00.6104 1610379 3 Invoice LWMMI INSTALLMENT 2016 09/19/2016 09/27/2016 2,890.50 916 100.01.06.00.6105 1610379 4 Invoice LWMMI INSTALLMENT 2016 09/19/2016 09/27/2016 2,819.00 916 100.01.06.00.6109 Total R & R INS. SRV., INC:80,907.00 R.A. SMITH NATIONAL INC. 126599 1 Invoice EDGEWATER HEIGHTS SUB REVI 09/22/2016 09/27/2016 3,669.50 916 507.00.00.00.2672 126602 1 Invoice MUSKEGO 2016 IDDE INSPECTIO 09/22/2016 09/27/2016 3,000.00 916 216.08.00.00.6557 126607 1 Invoice PARKLAND TOWNE CENTER REVI 09/22/2016 09/27/2016 226.00 916 507.00.00.00.2643 Total R.A. SMITH NATIONAL INC.:6,895.50 R.S. PAINT & TOOLS LLC 095351 1 Invoice RED MARKING 09/13/2016 09/27/2016 39.36 916 100.04.51.04.6026 095351 2 Invoice BUNDLES 4'09/13/2016 09/27/2016 133.95 916 100.04.51.04.6026 095351 3 Invoice CAUTION TAPE 09/13/2016 09/27/2016 49.20 916 100.04.51.04.6026 Total R.S. PAINT & TOOLS LLC:222.51 RADKE, BETTE RA092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 42.00 916 100.00.00.00.2110 Total RADKE, BETTE:42.00 RC GRAPHICS 23553 1 Invoice Fandre Business Cards 09/20/2016 09/27/2016 25.00 916 100.02.20.01.5723 23554 1 Invoice Up-date court paperwork 09/22/2016 09/27/2016 350.00 916 100.01.08.00.5701 Total RC GRAPHICS:375.00 RED THE UNIFORM TAILOR 0W64193A 1 Invoice Socolick shirts 09/20/2016 09/27/2016 50.95 916 100.02.20.01.5151 0W64194A 1 Invoice Sullivan shirts 09/20/2016 09/27/2016 50.95 916 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:101.90 REID, DAVID RE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 40.00 916 100.00.00.00.2110 Total REID, DAVID:40.00 RIVA, PENNY RI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 10.00 916 100.00.00.00.2110 Total RIVA, PENNY:10.00 ROZMAN TRUE VALUE/PW STMT 8/17 1 Invoice PAINT & SUPPLIES FOR PARK BL 08/25/2016 09/27/2016 237.56 916 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PW:237.56 ROZMAN TRUE VALUE/UTI STMT 8/16 1 Invoice CONCRETE MIX & KNIFE 08/25/2016 09/27/2016 29.94 916 605.54.06.41.5415 STMT 8/16 2 Invoice 4S & SUPPLIES 08/25/2016 09/27/2016 45.33 916 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UTI:75.27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number RUEKERT & MIELKE INC 116299 1 Invoice SCADA RADIO UPGRADE 09/19/2016 09/27/2016 165.00 916 601.61.63.42.5430 116299 2 Invoice SCADA RADIO UPGRADE 09/19/2016 09/27/2016 165.00 916 605.56.09.23.5620 116300 1 Invoice EDGEWATER HEIGHTS FIRE FLO 09/19/2016 09/27/2016 1,972.75 916 507.00.00.00.2672 116301 1 Invoice SCADA SERVICE WORK 09/19/2016 09/27/2016 713.40 916 601.61.63.42.5430 116301 2 Invoice SCADA SERVICE WORK 09/19/2016 09/27/2016 713.40 916 605.56.09.23.5620 116302 1 Invoice MMSD FACILITIES PLAN REVIEW 09/19/2016 09/27/2016 990.00 916 601.61.63.43.5815 Total RUEKERT & MIELKE INC:4,719.55 RUNDELL, TERRI RU092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total RUNDELL, TERRI:15.00 RYBARCZYK, JENNIFER RY092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 32.00 916 100.00.00.00.2110 Total RYBARCZYK, JENNIFER:32.00 SAFEWAY PEST MANAGEMENT INC. 535995 1 Invoice Pest control 09/20/2016 09/27/2016 38.00 916 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:38.00 SHERWIN-WILLIAMS CO. 9900-3 1 Invoice CROSSWALK PAINT 08/18/2016 09/27/2016 66.00 916 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.:66.00 SIRCHIE FINGER PRINT LAB 0270432-IN 1 Invoice Cocaine wipes 09/21/2016 09/27/2016 64.00 916 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:64.00 SMITH, KIMBERLY SM092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total SMITH, KIMBERLY:15.00 SOMAR TEK LLC/ ENTERPRISES 99924 1 Invoice Slamka duty belt 09/20/2016 09/27/2016 527.09 916 100.02.20.01.5151 99925 1 Invoice Slamka holster 09/20/2016 09/27/2016 40.99 916 100.02.20.01.5151 99941 1 Invoice Johnston holster - nylon gear 09/21/2016 09/27/2016 114.00 916 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:682.08 SPOK 202823351 1 Invoice 9/16 PAGERS 09/01/2016 09/27/2016 8.14 916 601.61.63.42.5701 202823351 2 Invoice 9/16 PAGERS 09/01/2016 09/27/2016 8.14 916 605.56.09.21.5607 Total SPOK:16.28 STARNET TECHNOLOGIES, INC 0090194-IN 1 Invoice MCSHANE 08/29/2016 09/27/2016 306.80 916 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:306.80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number STATE OF WISCONSIN 416353 1 Invoice NS ELEVATOR PERMIT 09/01/2016 09/27/2016 50.00 916 601.61.61.15.5415 Total STATE OF WISCONSIN:50.00 STREICHER'S I1226639 1 Invoice Sippel FTO patch 09/21/2016 09/27/2016 9.99 916 100.02.20.01.5151 Total STREICHER'S:9.99 SWANK MOTION PICTURES, INC. RG 2234629 1 Invoice Movie Rental for Community Event w 09/15/2016 09/27/2016 403.00 916 100.05.72.16.5702 Total SWANK MOTION PICTURES, INC.:403.00 SWEENEY, KAREN SW092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 24.00 916 100.00.00.00.2110 Total SWEENEY, KAREN:24.00 SWEEP-ALL 22435 1 Invoice PARADE CLEANUP 08/29/2016 09/27/2016 275.00 916 100.04.51.07.5410 Total SWEEP-ALL:275.00 TAPCO INC. I538915 1 Invoice SIGN EVP NOT WORKING JANES/09/08/2016 09/27/2016 240.00 916 100.04.51.06.5916 Total TAPCO INC.:240.00 TAYLOR, AMBER N TA092716 1 Invoice Court Ordered Refund 09/19/2016 09/27/2016 218.50 916 100.01.08.00.4269 Total TAYLOR, AMBER N:218.50 TECHMEIER, HEATHER TE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 16.00 916 100.00.00.00.2110 Total TECHMEIER, HEATHER:16.00 THE BUGMAN/AQUAFIX INC 19293 1 Invoice BUG ON A ROPE 08/24/2016 09/27/2016 585.00 916 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:585.00 THE SHERWIN WILLIAMS CO 922836073 1 Invoice TRAFFIC PAINT 08/29/2016 09/27/2016 8,575.60 916 100.04.51.02.5742 Total THE SHERWIN WILLIAMS CO:8,575.60 THOMKA, CHERICE TH092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 21.00 916 100.00.00.00.2110 Total THOMKA, CHERICE:21.00 THOMSON-VANSELOW REV TRUST, SUSAN TH092716 1 Invoice PERMANENT REC TRAIL EASEME 09/19/2016 09/27/2016 7,736.25 916 202.08.94.74.6573 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total THOMSON-VANSELOW REV TRUST, SUSAN:7,736.25 TISCHAEFER, SHANA TI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 7.00 916 100.00.00.00.2110 Total TISCHAEFER, SHANA:7.00 TOLL, GREG TO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total TOLL, GREG:15.00 TREICHEL, JAMIE TR092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 20.00 916 100.00.00.00.2110 Total TREICHEL, JAMIE:20.00 TREML, SHEILA TR092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 75.00 916 100.00.00.00.2110 Total TREML, SHEILA:75.00 TRI-STATE EQUP. CO. INC 124048 1 Invoice METRIC HOSE 09/02/2016 09/27/2016 85.23 916 100.04.51.07.5405 Total TRI-STATE EQUP. CO. INC:85.23 U.S. CELLULAR 0153289002 1 Invoice Monthly Charge- Planning 09/19/2016 09/27/2016 25.00 916 100.06.18.01.5601 0153289002 2 Invoice Monthly Charge- Police 09/19/2016 09/27/2016 270.00 916 100.02.20.01.5604 0153289002 3 Invoice Monthly Charge- Water Scada 09/19/2016 09/27/2016 70.00 916 605.56.09.21.5607 0153289002 4 Invoice Monthly Charge- Sewer Scada 09/19/2016 09/27/2016 70.00 916 601.61.63.42.5606 0153289002 5 Invoice Monthly Charge- Elections 09/19/2016 09/27/2016 18.35 916 100.01.03.00.5704 0153289002 6 Invoice Monthly Charge- IS 09/19/2016 09/27/2016 80.00 916 100.01.14.00.5601 0153289002 7 Invoice Monthly Charge-Engineering 09/19/2016 09/27/2016 50.00 916 100.04.19.00.5601 0153289002 8 Invoice Monthly Charge- Library 09/19/2016 09/27/2016 25.00 916 100.05.71.00.5602 0153289002 9 Invoice Monthly Charge- Finance 09/19/2016 09/27/2016 25.00 916 100.01.04.00.5601 Total U.S. CELLULAR:633.35 UPI, LLC 173 1 Invoice LAKE STREET STORM SEWER 09/19/2016 09/27/2016 3,227.55 916 216.08.00.00.6549 Total UPI, LLC:3,227.55 USA BLUE BOOK 042859 1 Invoice REFILL PELLETS 08/24/2016 09/27/2016 216.82 916 601.61.61.16.5426 056524 1 Invoice BLUE - WATER 09/09/2016 09/27/2016 94.59 916 605.54.06.41.5870 056524 2 Invoice GREEN - SEWER 09/09/2016 09/27/2016 94.59 916 601.61.63.43.5801 056524 3 Invoice GREEN - WIRE STAFF 09/09/2016 09/27/2016 75.98 916 601.61.63.43.5801 Total USA BLUE BOOK:481.98 VANCE, MIKE VA092716 1 Invoice Class Instruction Golf-Summer 09/15/2016 09/27/2016 2,360.00 916 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 21 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total VANCE, MIKE:2,360.00 VON BRIESEN & ROPER S.C. 221353 1 Invoice ATTORNEY FEES 09/15/2016 09/27/2016 276.00 916 100.01.05.00.5805 221580 1 Invoice ATTORNEY FEES - TID 11 - PARKL 09/21/2016 09/27/2016 17,186.86 916 411.08.91.19.5805 Total VON BRIESEN & ROPER S.C.:17,462.86 WAUKESHA COUNTY TREASURER 2016-0000002 1 Invoice Beach Water Quality Testing 09/15/2016 09/27/2016 100.00 916 100.04.51.08.5415 2016-0000016 1 Invoice Inmate billing 09/21/2016 09/27/2016 232.68 916 100.01.08.00.6017 MSKC2167995 1 Invoice TAX PMT MSKC2167995047 DRZE 09/19/2016 09/27/2016 2,741.76 916 501.00.00.00.1201 MSKC2203191 1 Invoice TAX PMT MSKC2203191 - SINGER 09/19/2016 09/27/2016 232.40 916 501.00.00.00.1201 Total WAUKESHA COUNTY TREASURER:3,306.84 WAUKESHA POLICE DEPT. WA092716 1 Invoice Sandra Hamilton warrant 09/20/2016 09/27/2016 202.80 916 100.01.08.00.4272 Total WAUKESHA POLICE DEPT.:202.80 WE ENERGIES 4223-489-258/1 Invoice 7/16 GAS WELL 13 09/06/2016 09/27/2016 13.31 916 605.52.06.22.5910 5024-948-351/1 Invoice 7/16 HILLENDALE GAS 09/02/2016 09/27/2016 14.37 916 605.52.06.22.5910 5693-322-650/1 Invoice CITY GARAGE ANNEX 50%09/19/2016 09/27/2016 5.55 916 100.04.51.08.5910 5693-322-650/2 Invoice CITY GARAGE ANNEX - SEWER 2 09/19/2016 09/27/2016 2.78 916 601.61.61.20.5910 5693-322-650/3 Invoice CITY GARAGE ANNEX - WATER 25 09/19/2016 09/27/2016 2.77 916 605.56.09.21.5910 6673-550-586/1 Invoice 7/16 RACINE 09/02/2016 09/27/2016 17.34 916 601.61.61.20.5910 9026-628-301/1 Invoice 7,8,12 AUGUST WELLS 09/12/2016 09/27/2016 1,311.46 916 605.52.06.22.5910 9409-468-890/1 Invoice CITY GARAGE ANNEX 50%09/19/2016 09/27/2016 66.95 916 100.04.51.08.5910 9409-468-890/2 Invoice CITY GARAGE ANNEX - SEWER 2 09/19/2016 09/27/2016 33.48 916 601.61.61.20.5910 9409-468-890/3 Invoice CITY GARAGE ANNEX - WATER 25 09/19/2016 09/27/2016 33.48 916 605.56.09.21.5910 Total WE ENERGIES:1,501.49 WEBER, KIM WE092716-1 1 Invoice Program Class Refund 09/21/2016 09/27/2016 20.00 916 100.00.00.00.2110 Total WEBER, KIM:20.00 WEIBELER, JAMIE WE092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 98.00 916 100.00.00.00.2110 Total WEIBELER, JAMIE:98.00 WELDERS SUPPLY COMPANY 408683 1 Invoice OXYGEN - ACETYLENE 08/25/2016 09/27/2016 288.07 916 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:288.07 WERNER ELECTRIC SUPPLY CO S4905310.001 1 Invoice BASE STATION ANTENNA 08/22/2016 09/27/2016 319.50 916 601.00.00.00.1925 Total WERNER ELECTRIC SUPPLY CO:319.50 WI STATE LAB OF HYGIENE 471795 1 Invoice SAMPLES 08/31/2016 09/27/2016 361.00 916 605.56.09.23.5865 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 22 Report dates: 9/14/2016-9/27/2016 Sep 22, 2016 03:16PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 471954 1 Invoice WATER TESTING 09/16/2016 09/27/2016 216.00 916 215.06.00.00.5704 Total WI STATE LAB OF HYGIENE:577.00 WIND LAKE AUTO PARTS 8/16 1975 1 Invoice BRAKE LINE,COOLANT TRK 4 CO 08/30/2016 09/27/2016 702.85 916 100.04.51.07.5405 8/16 1975 2 Invoice TRUCK 31 PARTS 08/30/2016 09/27/2016 110.63 916 601.61.61.21.5306 8/16 1975 3 Invoice TRUCK 31 PARTS 08/30/2016 09/27/2016 110.62 916 605.56.09.33.5405 8/16 1975 4 Invoice 4S DENOON GEN 08/30/2016 09/27/2016 99.95 916 601.61.61.16.5411 8/16 1975 5 Invoice SQ #1 & 6 08/30/2016 09/27/2016 326.21 916 100.02.20.01.5405 Total WIND LAKE AUTO PARTS:1,350.26 WIND LAKE AUTOMOTIVE INC 28551 1 Invoice SQ 2014 CAPRICE TRANNY 09/01/2016 09/27/2016 165.00 916 100.02.20.01.5405 Total WIND LAKE AUTOMOTIVE INC:165.00 WOJCIK, NATALIE WO092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 12.00 916 100.00.00.00.2110 Total WOJCIK, NATALIE:12.00 WPRA WP092716 1 Invoice Summer Discount Ticket Payment 09/15/2016 09/27/2016 16,484.33 916 100.05.72.10.6035 Total WPRA:16,484.33 WYCKLENDT, LAURA WY092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total WYCKLENDT, LAURA:15.00 ZILLGITT, CATHERINE ZI092716 1 Invoice Program Class Refund 09/21/2016 09/27/2016 15.00 916 100.00.00.00.2110 Total ZILLGITT, CATHERINE:15.00 Grand Totals: 396,121.33 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"