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COMMON COUNCIL Packet 11/22/2016 CITY OF MUSKEGO COMMON COUNCIL AGENDA November 22, 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. NEW BUSINESS Resolution #086-2016 - Relocation Order of the City of Muskego, Waukesha County, Wisconsin (Moorland Road Reconstruction) Resolution #087-2016 - Approval of a Loan Extension - Westwood Centre, S75W17301- 51 Janesville Road/Tax Key No. 2196.032 Resolution #088-2016 - Resolution Authorizing a Grant from the Approved Business Park Grant Program - Tollefsen Steel, S82W18664 Gemini Drive 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 Common Council Agenda 2 November 22, 2016 then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Common Council Minutes - October 24 and 25, 2016 Approval of Operator Licenses Resolution #089-2016 - Approval of a Certified Survey Map for Haffner Resolution #090-2016 - Approval of Contract for Professional Real Estate Services between Single Source, Inc. and the City of Muskego REVIEW OF COMMITTEE REPORTS Finance Committee - October 11, 2016 Plan Commission - October 4, 2016 Parks and Conservation Committee - October 4, 2016 Public Safety Committee - September 8, 2016 Public Works Committee - October 17, 2016 Community Development Authority - September 20, 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 - BP-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 B" License for the Sale of Fermented Malt Beverages and Intoxicating Liquor and Class B Dance Hall License - JDDS Investments LLC d/b/a JD's on Hillendale, W191 S6409 Hillendale Drive. Donna Kuri Marg, Agent VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS Common Council Agenda 3 November 22, 2016 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW City Calendar: http://www.cityofmuskego.org/Calendar.aspx 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 C o m m e r c e C e n t e rParkway 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 , N o v e m b e r 2 2 , 2 0 1 6 , a t M u s k e g o 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 O c t o b e r 1 3 , 2 0 1 6 a n d O c t o b e r 2 0 , 2 0 1 6 . D a t e d t h i s 4 t h d a y o f O c t o b e r , 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 - 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. Please note that a public hearing for this subject matter took place a couple months ago. It was decided that the city should have the public hearing again since the first public hearing took place some residents couldn’t necessarily find the appropriate meeting room that previous night. 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 , N o v e m b e r 2 2 , 2 0 1 6 , a t M u s k e g o 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 O c t o b e r 1 3 , 2 0 1 6 a n d O c t o b e r 2 0 , 2 0 1 6 . D a t e d t h i s 4 t h d a y o f O c t o b e r , 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. Please note that a public hearing for this subject matter took place a couple months ago. It was decided that the city should have the public hearing again since the first public hearing took place some residents couldn’t necessarily find the appropriate meeting room that previous night. 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 CITY OF MUSKEGO Staff Report to Council November 22, 2016 Meeting To: Common Council From: Michael N. Paulos, PE Subject: Relocation Order – Moorland Road (Transportation Project Plat No.2723-00-01) Date: November 15, 2016 Background Information: The City of Muskego is reconstructing Moorland Road from Janesville Road to Woods Road. The City has retained Kapur and Associates for the design of the project. This project is a WDOT project that requires some land acquisition to construct. A total of 9 parcels are part of the schedule of lands and interest per the attached plat. The total amount of required property is very small, but is necessary to construct the project. Land and easements are required for drainage pipes to the subdivision outlots, the proposed roundabout, for grading purposes, and for curb returns and drainage structures. Single Source, Inc. is being proposed to be engaged by the City of Muskego to negotiate all parcels and to provide other acquisition services. All of the acquisitions shall be acquired via appraisal. Single Source, Inc. shall appraise and acquire via chapter 32 upon authorization by the City of Muskego. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #086-2016 RELOCATION ORDER OF THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN (Moorland Road Reconstruction) NOW COMES the City of Muskego, Waukesha County, Wisconsin, by its Common Council and for its Relocation Order hereby resolves as follows: 1. That this Resolution is a Relocation Order in accordance with §32.05(1), Wisconsin Statutes, for the purposes of the within described public improvement project and it is also a determination of necessity for that project in accordance with §32.07(2), Wisconsin Statutes. 2. That the City of Muskego hereby determines that it is a necessary and public purpose to reconstruct highways and other transportation facilities, watercourse facilities, and similar improvements (Improvements) along and adjacent to the existing Moorland Road roadway from Woods Road to Janesville Road. 3. That the site of said Improvements is contained in Exhibit s “A-1, A-2 and A-3” entitled Transportation Project Plat, Project Number 2723-00-01 which is incorporated herein; 4. That the City of Muskego will acquire fee simple title, permanent limited easements, temporary limited easements, and utility release of rights for said improvements as indicated on Exhibits “A-1, A-2 and A-3.” Passed and approved this __ ____ day of ___November_______, 2016. I hereby certify that on the _ _ day of __November___, 2016, the within Relocation Order was adopted by a vote of ______ ayes to ______ nays and __ abstention by the Common Council of the City of Muskego, Waukesha County, Wisconsin. APPROVED: CITY OF MUSKEGO ______________________________ KATHY CHIAVEROTTI, Mayor ATTEST: _______________________________ Sharon Mueller, Clerk 02 11 02 11 05 20TRNE11 11 11 11 05 20TRNE11 11 12 12 05 20TRNE2 1 1 0.00 0.00 2 0.00 3 0.00 0.00 WOODS ROAD SEE TPP PROJECT 2723-00-71 - 4.02 M O O R L A N D R O A D 1/4 S/L 1/ 4 S / L 1/ 16 T H 1/16TH GN SCALE, FEET 0 100 200 POINT TO POINT BEARING DIST. ACCESS RIGHTS ACRES CENTERLINE CENTRAL ANGLE OR DELTA CERTIFIED SURVEY MAP DEGREE OF CURVE DOCUMENT AP AR AC. DELTA CSM D DOC. LAND CONTRACT LENGTH OF CURVE LONG CHORD MONUMENT PAGE PROPERTY LINE RADIUS REFERENCE LINE REMAINING RIGHT-OF-WAY SECTION STATION TEMPORARY LIMITED EASEMENT VOLUME LC L LCH LCB MON. P. PL R REM. R/W SEC. STA. TLE V. PERMANENT LIMITED EASEMENT PLE AND OTHERS ET.AL. C/L R/L CURVE DATA RECORDED AS (100') TANGENT TAN LONG CHORD BEARING HIGHWAY EASEMENT POWER POLE TELEPHONE POLE TELEPHONE PEDESTAL COMPENSABLE NON COMPENSABLE CONVENTIONAL SYMBOLS AND ABBREVIATIONS I.P. (1" UNLESS NOTED) FOUND IRON PIPE/PIN R/W MONUMENT R/W STANDARD TEMPORARY LIMITED EASEMENT PERMANENT LIMITED EASEMENT SECTION LINE QUARTER LINE SIXTEENTH LINE PROPOSED REFERENCE LINE EXISTING CENTERLINE PROPOSED R/W LINE EXISTING H.E. LINE PROPERTY LINE CORPORATE LIMITS NO ACCESS (BY PREVIOUS ACQUISITION/CONTROL) NO ACCESS (BY ACQUISTION) NO ACCESS (BY STATUTORY AUTHORITY) SIGNSIGN FEE (HATCH VARIES) (SET) SIGN NUMBER 21-1 (SET) BUILDING (OFF PREMISE) UTILITIES LOT & TIE LINES SECTION CORNER SYMBOL 26 35 26 35 17 18TRNESTATE, COUNTY, or TOWN lINE EASEMENT LINE SQUARE FEET SQ.FT. (TYPE) PTIC)OIBER F,TVLECTRIC,CABLE EAS,GELEPHONE,T( FO H.E. PARCEL NUMBER 102 UTILITY PARCEL NUMBER 92 ACCESS POINT/ DRIVEWAY CONNECTION APPRAISAL PLAT DATE : _________________ WOODS ROAD 120 PROJECT LOCATION R-20-E T-5-N SHEET LOCATION TRANSPORTATION PROJECT PLAT NO: 2723-00-01 - 4.01 RELOCATION ORDER MOORLAND ROAD WAUKESHA COUNTY SCHEDULE OF LANDS & INTERESTS REQUIRED S:\Wauk_Co\Muskego\Gov\150245_Moorland\Survey\RW_PLAT\150245_TPP-01.dgnFILE NAME :PLOT DATE :11/4/2016 PLOT BY :rkhaytina PLOT NAME : PLOT SCALE : 1:100 PRW201 PRW202 501 5 0 2 LOT 33 LOT 34 LOT 35 LOT 36 LOT 37 LOT 38 LOT 18 LOT 19 LOT 20 LOT 21 LOT 1 PARCEL 2 PARCEL 4 PARCEL 2PARCEL 4 PARCEL 1 PARCEL 2 PARCEL 3 LOT 2 LOT 3 LOT 4 LOT 5 31 1 312 310 309 307 306 3053 04 308 30 3 302 301 30 0 313314 315 3 DENNIS A. AND MARY B. PIEKARSKI STATION OFFSET TABLE R/L=1/16TH 158+86.57 R/L=1/4 S/L 145+17.67 COURSE TABLE 0.043 0.053 0.006 0.092 0.063Ac. TLE SIDEWALK DRIVEWAY TLE SLOPES TLE 4' 0.029Ac. TLE DRIVEWAY 592.39' N 2 4 °3 1 '14 "E N 7 ° 4 2 ' 5 2 " W S 1 0 ° 3 6 ' 2 7 " E DOC. No.1393171 WISCONSIN WE ENERGIES AND AMERITECH 6' WIDE UTILITY EASEMENT DOC. No.1396225 AMERITECH WISCONSIN 6' WIDE UTILITY EASEMENT SUBD. PLAT DURHAMSWOOD EASEMENT PER VISION CORNER 3 0 ' P L A N T I N G S T R I P DURHAMSWOOD D U R H A M S W O O D A D D . N O . 1 PARCEL 2 PARCEL 1 PILGRIM DR EASY ST McSHANE DR D U R H A M D R M O O R L A N D R D SANDALWOOD DR JANESVILLE RD PRINCETON DR CANDLEWOOD LN TLE COURSE TABLE R/L ALIGNMENT NW-NE SW-NE CITY OF MUSKEGO INTERESTS TO THE CITY OF MUSKEGO. CHANGE PRIOR TO TRANSFER OF LAND PURPOSES ONLY, AND ARE SUBJECT TO OWNER'S NAMES ARE SHOWN FOR REFERENCE SIGNATURE: THIS PLAT AND RELOCATION ORDER ARE APPROVED FOR DATE: SIGNATURE: DATE: PRINT NAME: ERIK A. GUSTAFSON REGISTRATION NUMBER: S-2329 THE CITY OF MUSKEGO RANGE 20 EAST, SITUATED IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. CANDLEWOOD CREEK SUBDIVISION, ALL LOCATED IN THE SW 1/4 OF THE NE 1/4 OF SECTION 11, IN TOWNSHIP 05 NORTH, PART OF LOT 1, OF DURHAMSWOOD SUBDIVISION, PART OF PARCEL 1, OF CSM NO.9347, AND PART OF LOT 38, OF DISTANCEBEARINGPOINT TO POINT BD703 BD 70 4 B D70 6 BD 700 L = 690.91' T = 345.90' R = 5550.00' R/L CURVE 703-704 L = 49.43' T = 24.73' R = 620.00' R/L CURVE 706-700 * INDICATES LCB AND LCH D U R H A M D R I V E 2 6 4 8 . 3 4 N 0 1° 0 6 ' 13 " W 2671.12 N87°48'04"E 2078.73' E 2509343.937 N 337121.310 X 2509167.53 Y 337097.61 CHISELED CROSS MON. 2001 R / W V A R I E S R / W V A R I E S E 2512013.085 N 337223.797 X 2511836.49 Y 337200.09 W/ BRASS CAP CONC. MON. MON. 2000 * INDICATES LCB AND LCH 49.41'N20°35'52"W706-700* 628.56'N18°18'50"W704-706 690.47'N14°44'51"W703-704* N 1 0 ° 5 4 ' 1 4 " W N 1 8 ° 1 8' 5 0 " W 1 0 0' E 2509292.933 N 339769.156 X 2509116.53 Y 339745.27 W/ BRASS CAP CONC. MON. MON. 2002 TLE FEE, TLEGLORIA E. BARTZ TERRANCE R. AND JOAN L. SIEFERT B D 7 1 1 L = 491.33' T = 245.83' R = 5550.00' R/L CURVE 703-708 C A N D L E W O O D C R E E K PRINT NAME: CORRECTLY REPRESENTS ALL EXTERIOR BOUNDARIES OF THE SURVEYED LAND. HAVE MAPPED THIS TRANSPORTATION PROJECT PLAT AND SUCH PLAT WISCONSIN STATUTES AND UNDER THE DIRECTION OF THE CITY OF MUSKEGO, I IN FULL COMPLIANCE WITH THE PROVISIONS OF SECTION 84.095 OF THE I, ERIK A. GUSTAFSON PROFESSIONAL LAND SURVEYOR, HEREBY CERTIFY THAT NUMBER PARRCEL OWNER(S) REQUIRED INTEREST ACRES PLE ACRES TLE R/W ACRES NEW E = 2509760.12 N = 337811.76 PT = 152+08.58 E = 2509967.46 N = 336969.75 PC = 143+40.53 R = 5550.00' L = 868.05' T = 434.91' E = 2509896.78 N = 337398.88 PI = 147+75.44 R/L CURVE DATA E = 2508950.94 N = 338833.24 PT = 166+35.94 E = 2509562.61 N = 338408.49 PC = 158+37.14 R = 620.00' L = 798.80' T = 465.67' E = 2509416.29 N = 338850.57 PI = 163+02.82 R/L CURVE DATA 100' S 1 5 ° 3 4 ' 1 9 " E CITY OF MUSKEGO DOC. 1274952 V. 37 P.82-84 CSM No.4616 DOC. 1302558 V. 38 P.208-210 CSM No.4753 DOC. 1333034 V. 39 P.294-296 CSM No.4886 DOC. 2523700 V. 89 P.193-196 CSM No.8888 DOC. 2781475 V. 85 P.61-63 CSM No.9347 PARCEL 1 AMENDMENT NO:___ PROJECT NUMBER 2723-00-01 - 4.01 RESERVED FOR REGISTER OF DEEDS 2723-00-01 - 4.01PROJECT USED AS A SUBSTITUTE FOR AN ACCURATE FIELD SURVEY. OCCUPATIONAL LINES. THIS PLAT MAY NOT BE A TRUE REPRESENTATION OF EXISTING PROPERTY LINES, EXCLUDING RIGHT-OF-WAY, AND SHOULD NOT BE PROPERTY LINES SHOWN ON THIS PLAT ARE DRAWN FROM DATA DERIVED FROM MAPS AND DOCUMENTS OF PUBLIC RECORD AND/OR EXISTING THE COMPLETION OF THE CONSTRUCTION PROJECT FOR WHICH THIS INSTRUMENT IS GIVEN. PROTECT, REMOVE, OR PLANT THEREON ANY VEGETATION THAT THE HIGHWAY AUTHORITIES MAY DEEM DESIRABLE. ALL (TLEs) ON THIS PLAT EXPIRE AT EQUIPMENT THEREON, THE RIGHT OF INGRESS AND EGRESS, AS LONG AS REQUIRED FOR SUCH PUBLIC PURPOSE, INCLUDING THE RIGHT TO PRESERVE, A TEMPORARY LIMITED EASEMENT (TLE) IS A RIGHT FOR CONSTRUCTION PURPOSES, AS DEFINED HEREIN, INCLUDING THE RIGHT TO OPERATE NECESSARY DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE LINES. SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD. RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS REFERENCED TO THE U.S. PUBLIC LAND SURVEY FROM PREVIOUS PROJECTS, OTHER RECORDED DOCUMENTS, OR FROM CENTERLINE OF EXISTING PAVEMENTS. ALL RIGHT-OF-WAY LINES DEPICTED IN THE NON-ACQUISITION AREAS ARE INTENDED TO RE-ESTABLISH EXISTING RIGHT-OF-WAY LINES AS DETERMINED COMPLETION OF THE PROJECT. ALL NEW RIGHT-OF-WAY MONUMENTS WILL BE TYPE 2 (TYPICALLY 1"X24" IRON PIPE), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE CANDLEWOOD CREEK SUBDIVISION PLAT, CSM NO.4616, CSM NO.4753, CSM NO.4886, CSM NO.9347, AND DEEDS OF RECORD. EXISTING RIGHT-OF-WAY WAS RE-ESTABLISHED UNDER PROJECT: DURHAMSWOOD SUBDIVISION PLAT, DURHAMSWOOD ADDITION NO.1 SUBDIVISION PLAT, PLAT DISTANCES ARE GROUND LENGTH AND MAY BE CONVERTED TO GRID LENGTH BY MULTIPLYING THE DISTANCE BY THE GRID FACTOR OF 0.9999297. POSITIONS SHOWN ON THIS PLAT ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD-27) IN U.S. SURVEY FEET. ALL NOTES: NOT TO SCALE L = 126.97' T = 63.62' R = 785.95' CURVE 201-202 STATUTES. PROJECT AND SHALL BE ACQUIRED IN THE NAME OF THE CITY OF MUSKEGO, PURSUANT TO THE PROVISIONS OF SUBSECTION 62.22, WISCONSIN 2. THE LANDS OR INTERESTS OR RIGHTS IN LANDS AS SHOWN ON THIS PLAT ARE REQUIRED BY THE CITY OF MUSKEGO FOR THE ABOVE THE ABOVE NAMED PROJECT. 1. THAT PORTION OF SAID HIGHWAY AS SHOWN ON THIS PLAT IS LAID OUT AND ESTABLISHED TO THE LINES AND WIDTHS AS SO SHOWN FOR HEREBY ORDERS THAT: TO EFFECT THIS CHANGE, PURSUANT TO AUTHORITY GRANTED UNDER SUBSECTION 62.22, WISCONSIN STATUTES, THE CITY OF MUSKEGO LANDS AND INTERESTS OR RIGHTS IN LANDS FOR THE ABOVE NAMED PROJECT. HIGHWAY DESIGNATED ABOVE, THE CITY OF MUSKEGO DEEMS IT NECESSARY TO RELOCATE OR CHANGE SAID HIGHWAY AND ACQUIRE CERTAIN TO PROPERLY ESTABLISH, LAY OUT, WIDEN, ENLARGE, EXTEND, CONSTRUCT, RECONSTRUCT, IMPROVE, OR MAINTAIN A PORTION OF THE DIST.BEARINGPOINT-POINT NEW R/W COURSE TABLE 125.21'S15°34'19"E501-201 33.57'N69°31'14"E202-501 126.83'N30°51'43"W201-202* 42.91'S73°44'47"W708-201 491.17'N13°43'02"W703-711* 2078.73'N87°48'04"E2000-703 * INDICATES LCB AND LCH R/ L 1 0 0' 1 0 0 'S70°14'47"W N69°31'14"E 5.66'S24°31'14"W315-502 62.67'N69°31'14"E314-315 4.00'N20°28'46"W313-314 58.67'S69°31'14"W502-313 PARCEL3 42.91'S73°44'47"W708-201 491.17'N13°43'02"W703-708* 58.00'N69°31'14"E312-309 57.63'N71°49'11"W311-312 13.00'S69°31'14"W310-311 36.00'S20°28'46"E309-310 15.43'N69°31'14"E308-202 93.42'N37°42'39"W307-308 12.22'N73°23'07"E306-307 93.71'N23°26'28"W305-306 13.00'S74°21'20"W304-305 58.54'N15°34'19"W201-304 33.57'N69°31'14"E202-501 126.83'N30°51'43"W201-202* 125.21'S15°34'19"E501-201 PARCEL 2 42.00'S79°23'33"W301-300 55.00'S10°36'27"E302-301 42.00'N79°23'33"E303-302 55.00'N10°36'27"W300-303 PARCEL 1 -158.30'152+35.27TLE315 -220.93'152+32.91TLE314 -220.77'152+28.91TLE313 -139.51'151+29.91TLE309 -197.43'151+26.79TLE312 -137.52'150+93.04TLE310 -150.49'150+92.26TLE311 -88.93'151+32.58TLE308 87.28'150+78.55TLE303 129.03'150+74.00TLE302 -56.00'150+44.00TLE307 -68.22'150+44.00TLE306 81.45'150+24.68TLE300 123.24'150+20.52TLE301 -56.29'149+50.00TLE305 -43.29'149+50.00TLE304 -162.14152+31.13ERW502 -39.99'151+35.12ERW501 -73.52'151+33.39PRW202 -42.91'150+09.00PRW201 OFFSETSTATIONPOINT No. 0 . 0 0 ' 1 5 0 + 0 9 . 0 0 P L PL PL PL P L P L P L P L P L PL P L P L P L P L P L P L P L P L PL P L PL PL PL PL P L PL PL P L PL PL PL PL P L PL P L 1 5 0 1 5 5 PI147+75.44 PT 152+08.58 PC 158+37.14 IP IP IP IP IP IP I P IP IP IP IP I P IP IP IP IP IP IP IP A-1 03 10 02 11 05 20TRNE02 11 02 11 05 20TRNE11 11 11 11 05 20TRNE4 2723-00-71 - 4.01 SEE TPP PROJECT CANDLEW OOD LN R OS E W O O D D RI V E WE S T C O T D R IV E MOORLAND ROADR/L R/ L GN SCALE, FEET 0 100 200 COURSE TABLE R/L ALIGNMENT ACCESS RIGHTS ACRES CENTERLINE CENTRAL ANGLE OR DELTA CERTIFIED SURVEY MAP DEGREE OF CURVE DOCUMENT AP AR AC. DELTA CSM D DOC. LAND CONTRACT LENGTH OF CURVE LONG CHORD MONUMENT PAGE PROPERTY LINE RADIUS REFERENCE LINE REMAINING RIGHT-OF-WAY SECTION STATION TEMPORARY LIMITED EASEMENT VOLUME LC L LCH LCB MON. P. PL R REM. R/W SEC. STA. TLE V. PERMANENT LIMITED EASEMENT PLE AND OTHERS ET.AL. C/L R/L CURVE DATA RECORDED AS (100') TANGENT TAN LONG CHORD BEARING HIGHWAY EASEMENT POWER POLE TELEPHONE POLE TELEPHONE PEDESTAL COMPENSABLE NON COMPENSABLE CONVENTIONAL SYMBOLS AND ABBREVIATIONS I.P. (1" UNLESS NOTED) FOUND IRON PIPE/PIN R/W MONUMENT R/W STANDARD TEMPORARY LIMITED EASEMENT PERMANENT LIMITED EASEMENT SECTION LINE QUARTER LINE SIXTEENTH LINE PROPOSED REFERENCE LINE EXISTING CENTERLINE PROPOSED R/W LINE EXISTING H.E. LINE PROPERTY LINE CORPORATE LIMITS NO ACCESS (BY PREVIOUS ACQUISITION/CONTROL) NO ACCESS (BY ACQUISTION) NO ACCESS (BY STATUTORY AUTHORITY) SIGNSIGN FEE (HATCH VARIES) (SET) SIGN NUMBER 21-1 (SET) BUILDING (OFF PREMISE) UTILITIES LOT & TIE LINES SECTION CORNER SYMBOL 26 35 26 35 17 18TRNESTATE, COUNTY, or TOWN lINE EASEMENT LINE SQUARE FEET SQ.FT. (TYPE) PTIC)OIBER F,TVLECTRIC,CABLE EAS,GELEPHONE,T( FO H.E. PARCEL NUMBER 102 UTILITY PARCEL NUMBER 92 ACCESS POINT/ DRIVEWAY CONNECTION APPRAISAL PLAT DATE : _________________ TRANSPORTATION PROJECT PLAT NO: 2723-00-01 - 4.02 RELOCATION ORDER MOORLAND ROAD WAUKESHA COUNTY SCHEDULE OF LANDS & INTERESTS REQUIRED S:\Wauk_Co\Muskego\Gov\150245_Moorland\Survey\RW_PLAT\150245_TPP-02.dgnFILE NAME :PLOT DATE :11/4/2016 PLOT BY :rkhaytina PLOT NAME : PLOT SCALE : 1:100 1/ 4 S / L 1/ 16 T H 1/16TH S/L S87°52'01"W R/L=1/4 S/L 162+54.34 R/L=1/16TH 158+86.57 R/L=1/16TH 176+21.83 WOODS ROAD 120 PROJECT LOCATION R-20-E T-5-N SHEET LOCATION PILGRIM DR EASY ST McSHANE DR D U R H A M D R M O O R L A N D R D SANDALWOOD DR JANESVILLE RD PRINCETON DR CANDLEWOOD LN 2 6 4 8 . 3 4 N 0 1° 0 6 ' 13 " W 2693.89 N87°53'51"E LOT 32 OUTLOT 3 OUTLOT 4 LOT 6 LOT 7LOT 8 LOT 9 LOT 10 LOT 14 LOT 13 LOT 12 LOT 11 LOT 2 LOT 3 LOT 4 LOT 5 LOT 1 LOT 15 LOT 16 LOT 17 LOT 18 OUTLOT 2 LOT 25 OUTLOT 3 SUBDIVISION PLAT CANDLEWOOD CREEK R/W DEDICATED PER CANDLEWOOD CREEK ADDITION 1 ROSEWOOD ESTATES ROSEWOOD ESTATES PLE401 PLE402 PLE403 PLE404 PLE405 PLE406 PLE407 PLE408 PLE409 PLE410 PLE411 PLE412 STATION OFFSET TABLE 4 0 ' 4 0 ' 60'4 0 ' 4 0 ' 0.021Ac PLE DRAINAGE 0.009Ac PLE DRAINAGE 0.007Ac PLE DRAINAGE POINT TO POINT BEARING DIST. COURSE TABLE -40.00'175+98.00PLE412 -65.00'175+98.00PLE411 -65.00'175+62.00PLE410 -40.00'175+62.00PLE409 -40.00'175+10.00PLE408 -60.00'175+10.00PLE407 -60.00'174+90.00PLE406 -40.00'174+90.00PLE405 -40.12'167+10.00PLE404 -55.12'167+10.00PLE403 -55.79'166+90.00PLE402 -40.77'166+90.00PLE401 OFFSETSTATIONPOINT No. NE-NW NW-NE SE-NW NE-NW NW-NE MUSKEGO CITY OF INTERESTS TO THE CITY OF MUSKEGO. CHANGE PRIOR TO TRANSFER OF LAND PURPOSES ONLY, AND ARE SUBJECT TO OWNER'S NAMES ARE SHOWN FOR REFERENCE DATE: SIGNATURE: THIS PLAT AND RELOCATION ORDER ARE APPROVED FOR SIGNATURE: DATE: PRINT NAME: ERIK A. GUSTAFSON REGISTRATION NUMBER: S-2329 THE CITY OF MUSKEGO TOWNSHIP 05 NORTH, RANGE 20 EAST, SITUATED IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. PART OF OUTLOT 3, OF CANDLEWOOD CREEK SUBDIVISION, LOCATED IN THE NE 1/4 OF THE NW 1/4 OF SECTION 11, IN 1346.95 2 6 5 0 . 3 3 S 0 1 ° 10 ' 11 " E 9 2 3 . 3 9 4 0 1 . 7 8 10 3 6 . 4 9 BD700 BD701 BD702 DISTANCEBEARINGPOINT TO POINT L = 749.37' T = 428.12' R = 620.00' R/L CURVE 700-701 4 NUMBER PARRCEL OWNER(S) REQUIRED INTEREST ACRES PLE ACRES TLE 0.000 0.000 R/W ACRES NEW 0.037 ASSOCIATION CANDLEWOOD CREEK HOMEOWNERS PLE R/ W VA RI ES 13 2 4 . 17 ' LOT 33 * INDICATES LCB AND LCH * INDICATES LCB AND LCH E 2509343.937 N 337121.310 X 2509167.53 Y 337097.61 CHISELED CROSS MON. 2001 E 2509292.933 N 339769.156 X 2509116.53 Y 339745.27 W/ BRASS CAP CONC. MON. MON. 2002 E 2506600.854 N 339670.319 X 2506424.64 Y 339646.44 W/ BRASS CAP CONC. MON. MON. 2003 L = 20.01' T = 10.01' R = 695.00' CURVE 402-403 L = 20.01' T = 10.01' R = 710.00' CURVE 404-401 PRINT NAME: CORRECTLY REPRESENTS ALL EXTERIOR BOUNDARIES OF THE SURVEYED LAND. HAVE MAPPED THIS TRANSPORTATION PROJECT PLAT AND SUCH PLAT WISCONSIN STATUTES AND UNDER THE DIRECTION OF THE CITY OF MUSKEGO, I IN FULL COMPLIANCE WITH THE PROVISIONS OF SECTION 84.095 OF THE I, ERIK A. GUSTAFSON PROFESSIONAL LAND SURVEYOR, HEREBY CERTIFY THAT E = 2508950.94 N = 338833.24 PT = 166+35.94 E = 2509562.61 N = 338408.49 PC = 158+37.14 R = 620.00' L = 798.80' T = 465.67' E = 2509416.29 N = 338850.57 PI = 163+02.82 R/L CURVE DATA E = 2507330.84 N = 339262.13 PT = 184+74.77 E = 2507954.60 N = 338796.13 PC = 176+32.98 R = 620.00' L = 841.79' T = 500.20' E = 2507454.74 N = 338777.51 PI = 181+33.18 R/L CURVE DATA CITY OF MUSKEGO AMENDMENT NO:___ 2723-00-01 - 4.02PROJECT NUMBER RESERVED FOR REGISTER OF DEEDS 2723-00-01 - 4.02PROJECT SW-NE 36.00'N87°52'01"E412-409 25.00'N02°07'59"W411-412 36.00'S87°52'01"W410-411 25.00'S02°07'59"E409-410 20.00'N87°52'01"E408-405 20.00'N02°07'59"W407-408 20.00'S87°52'01"W406-407 20.00'S02°07'59"E405-406 20.01'N89°43'40"E404-401* 15.00'N02°07'59"W403-404 20.01'S89°46'04"W402-403* 15.02'S02°07'59"E401-402 NOT BE USED AS A SUBSTITUTE FOR AN ACCURATE FIELD SURVEY. OCCUPATIONAL LINES. THIS PLAT MAY NOT BE A TRUE REPRESENTATION OF EXISTING PROPERTY LINES, EXCLUDING RIGHT-OF-WAY, AND SHOULD PROPERTY LINES SHOWN ON THIS PLAT ARE DRAWN FROM DATA DERIVED FROM MAPS AND DOCUMENTS OF PUBLIC RECORD AND/OR EXISTING ACTIVITIES WILL NOT IMPAIR OR OTHERWISE ADVERSELY AFFECT THE HIGHWAY FACILITIES. WITHOUT PREJUDICE TO THE OWNER'S RIGHTS TO MAKE OR CONSTRUCT IMPROVEMENTS ON SAID LANDS OR TO FLATTEN THE SLOPES, PROVIDING SAID THE RIGHT TO PRESERVE, PROTECT, REMOVE, OR PLANT THEREON ANY VEGETATION THAT THE HIGHWAY AUTHORITIES MAY DEEM DESIRABLE, BUT OPERATE NECESSARY EQUIPMENT THEREON AND THE RIGHT OF INGRESS AND EGRESS, AS LONG AS REQUIRED FOR SUCH PUBLIC PURPOSE, INCLUDING A PERMANENT LIMITED EASEMENT (PLE) IS A RIGHT FOR CONSTRUCTION AND MAINTENANCE PURPOSES, AS DEFINED HEREIN, INCLUDING THE RIGHT TO DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE LINES. SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD. RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS REFERENCED TO THE U.S. PUBLIC LAND SURVEY FROM PREVIOUS PROJECTS, OTHER RECORDED DOCUMENTS, OR FROM CENTERLINE OF EXISTING PAVEMENTS. ALL RIGHT-OF-WAY LINES DEPICTED IN THE NON-ACQUISITION AREAS ARE INTENDED TO RE-ESTABLISH EXISTING RIGHT-OF-WAY LINES AS DETERMINED THE COMPLETION OF THE PROJECT. ALL NEW RIGHT-OF-WAY MONUMENTS WILL BE TYPE 2 (TYPICALLY 1"X24" IRON PIPE), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO PLAT, AND DEEDS OF RECORD. EXISTING RIGHT-OF-WAY WAS RE-ESTABLISHED UNDER PROJECT: CANDLEWOOD CREEK SUBDIVISION PLAT, ROSEWOOD ESTATES ADDITION 1 SUBDIVISION 0.9999297. ALL PLAT DISTANCES ARE GROUND LENGTH AND MAY BE CONVERTED TO GRID LENGTH BY MULTIPLYING THE DISTANCE BY THE GRID FACTOR OF POSITIONS SHOWN ON THIS PLAT ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD-27) IN U.S. SURVEY FEET. NOTES: NOT TO SCALE STATUTES. PROJECT AND SHALL BE ACQUIRED IN THE NAME OF THE CITY OF MUSKEGO, PURSUANT TO THE PROVISIONS OF SUBSECTION 62.22, WISCONSIN 2. THE LANDS OR INTERESTS OR RIGHTS IN LANDS AS SHOWN ON THIS PLAT ARE REQUIRED BY THE CITY OF MUSKEGO FOR THE ABOVE THE ABOVE NAMED PROJECT. 1. THAT PORTION OF SAID HIGHWAY AS SHOWN ON THIS PLAT IS LAID OUT AND ESTABLISHED TO THE LINES AND WIDTHS AS SO SHOWN FOR HEREBY ORDERS THAT: TO EFFECT THIS CHANGE, PURSUANT TO AUTHORITY GRANTED UNDER SUBSECTION 62.22, WISCONSIN STATUTES, THE CITY OF MUSKEGO LANDS AND INTERESTS OR RIGHTS IN LANDS FOR THE ABOVE NAMED PROJECT. HIGHWAY DESIGNATED ABOVE, THE CITY OF MUSKEGO DEEMS IT NECESSARY TO RELOCATE OR CHANGE SAID HIGHWAY AND ACQUIRE CERTAIN TO PROPERLY ESTABLISH, LAY OUT, WIDEN, ENLARGE, EXTEND, CONSTRUCT, RECONSTRUCT, IMPROVE, OR MAINTAIN A PORTION OF THE 2 8 7 . 6 8 ' B D 708 985.88'S87°52'01"WBD701-BD702 704.58'N57°30'26"WBD700-BD701* 226.99'N87°35'58"EBD708-BD700 P L P L P L PL P L P L PL P L P L PL PL P L PL PL PL 160 165170 175 PI 163 +02 .82 P T 16 6 + 3 5 . 9 4 P C 17 6 + 3 2 . 9 8 IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP A-2 M O O R L A N D R O A D 03 03 02 02 05 20TRNE02 11 02 11 05 20TRNE03 10 02 11 05 20TRNEGN SCALE, FEET 0 100 200 INTEREST REQUIREDNUMBER SCHEDULE OF UTILITIES & INTERESTS REQUIRED UTILITY 300 WE ENERGIES RELEASE OF RIGHTS ACCESS RIGHTS ACRES CENTERLINE CENTRAL ANGLE OR DELTA CERTIFIED SURVEY MAP DEGREE OF CURVE DOCUMENT AP AR AC. DELTA CSM D DOC. LAND CONTRACT LENGTH OF CURVE LONG CHORD MONUMENT PAGE PROPERTY LINE RADIUS REFERENCE LINE REMAINING RIGHT-OF-WAY SECTION STATION TEMPORARY LIMITED EASEMENT VOLUME LC L LCH LCB MON. P. PL R REM. R/W SEC. STA. TLE V. PERMANENT LIMITED EASEMENT PLE AND OTHERS ET.AL. C/L R/L CURVE DATA RECORDED AS (100') TANGENT TAN LONG CHORD BEARING HIGHWAY EASEMENT POWER POLE TELEPHONE POLE TELEPHONE PEDESTAL COMPENSABLE NON COMPENSABLE CONVENTIONAL SYMBOLS AND ABBREVIATIONS I.P. (1" UNLESS NOTED) FOUND IRON PIPE/PIN R/W MONUMENT R/W STANDARD TEMPORARY LIMITED EASEMENT PERMANENT LIMITED EASEMENT SECTION LINE QUARTER LINE SIXTEENTH LINE PROPOSED REFERENCE LINE EXISTING CENTERLINE PROPOSED R/W LINE EXISTING H.E. LINE PROPERTY LINE CORPORATE LIMITS NO ACCESS (BY PREVIOUS ACQUISITION/CONTROL) NO ACCESS (BY ACQUISTION) NO ACCESS (BY STATUTORY AUTHORITY) SIGNSIGN FEE (HATCH VARIES) (SET) SIGN NUMBER 21-1 (SET) BUILDING (OFF PREMISE) UTILITIES LOT & TIE LINES SECTION CORNER SYMBOL 26 35 26 35 17 18TRNESTATE, COUNTY, or TOWN lINE EASEMENT LINE SQUARE FEET SQ.FT. (TYPE) PTIC)OIBER F,TVLECTRIC,CABLE EAS,GELEPHONE,T( FO H.E. PARCEL NUMBER 102 UTILITY PARCEL NUMBER 92 ACCESS POINT/ DRIVEWAY CONNECTION APPRAISAL PLAT DATE : _________________ OWNER(S) TRANSPORTATION PROJECT PLAT NO: 2723-00-01 - 4.03 RELOCATION ORDER MOORLAND ROAD WAUKESHA COUNTY SCHEDULE OF LANDS & INTERESTS REQUIRED S:\Wauk_Co\Muskego\Gov\150245_Moorland\Survey\RW_PLAT\150245_TPP-03.dgnFILE NAME :PLOT DATE :11/4/2016 PLOT BY :rkhaytina PLOT NAME : PLOT SCALE : 1:100 WOODS ROAD 120 PROJECT LOCATION R-20-E T-5-N SHEET LOCATION PILGRIM DR EASY ST McSHANE DR D U R H A M D R M O O R L A N D R D SANDALWOOD DR JANESVILLE RD PRINCETON DR CANDLEWOOD LN SW-SW NW-NW 6 NUMBER PARRCEL OWNER(S) REQUIRED INTEREST ACRES PLE ACRES TLE OWNERS ASSOCIATION, INC. CANDLEWOOD VILLAGE CONDOMINIUM 0.003 LOT 1 LOT 1 LOT 2 LOT 3 LOT 1 LOT 2 UNPLATTED LANDS A A 15' 1 2' B B 30' C D C E D E 30' PRW204 PRW203 53.11' (PRW=S/L) 189+08.05 50 3 40'40' 9 M O O R L A N D R O A D SANDALWOOD DR. PRINCETON DR. JANESVILLE RD. COURSE TABLE STATION OFFSET TABLE 10 7 8 PRW207 PRW208 TLE316TLE317 T L E 3 1 8 T L E 3 1 9 T L E 3 2 0 T L E 3 2 1 TLE326 T L E 32 7 T L E 3 2 8 T L E 3 2 9 T L E 3 3 0 T L E 3 3 1 TLE332 T L E 3 3 3 TLE334 5 0 4505 5 0 6 507 508 509 510 HONEYSUCKLE DR. R O S E W O O D D R . DOC. 2770665 C.S.M. No.9332 30' WIDE PLANTING EASEMENT DOC. 2770665 C.S.M. No.9332 EASEMENT 30' PLANTING DOC. 2997571 C.S.M. No.9578 DOC. 2770665 AND MODIFIED PER C.S.M. No.9332 30' WIDE PLANTING EASEMENT DOC. 3045098 CO., L.P. WARNER ENTERTAINMENT WISCONSIN, AND TIME WE ENERGIES, SBC 12' UTILITY EASEMENT TO 3045098 MODIFIED PER DOC. DOC. 2770665 AND C.S.M. No.9332 30' PLANTING EASEMENT DOC. 3010928 DOC. 2926011, DOC. 2957655, AND DRAINAGE EASEMENT ACROSS LOT SUBJECT TO STORM WATER DOC. 3045098 CO., L.P. WARNER ENTERTAINMENT WISCONSIN, AND TIME WE ENERGIES, SBC 12' UTILITY EASEMENT TO DOC. 3045098 WARNER ENTERTAINMENT CO., L.P. ENERGIES, SBC WISCONSIN, AND TIME 15' UTILITY EASEMENT TO WE DOC. 3045098 DOC. 2770665 AND MODIFIED PER C.S.M. No.9332 30' PLANTING EASEMENT F F 2 0' TLE325 TLE324 DIST.BEARINGPOINT-POINT 3010928 DOC. 2926011 AND DOC. EASEMENT ACROSS LOT WATER DRAINAGE SUBJECT TO STORM JETZ MUSKEGO PROPERTIES, LLC 7 TLE 8 0.000 3010928 DOC. 2926011, DOC. 2957655, AND DOC. EASEMENT ACROSS LOT SUBJECT TO STORM WATER DRAINAGE DOC. 2879712 LOTS 1-3, C.S.M. No.9464 INGRESS/EGRESS EASEMENT WITH SUBJECT TO RECIPROCAL C.S.M. No.9578, DOC. 2997571 WARNER ENTERTAINMENT CO., L.P. ENERGIES, SBC WISCONSIN, AND TIME 20' WIDE UTILITY EASEMENT TO WE DOC. 3045095 WARNER ENTERTAINMENT CO., L.P. WE ENERGIES, SBC WISCONSIN, AND TIME 15' AND 12' WIDE UTILITY EASEMENT TO SLOPES TLE N 1 4 ° 2 0 ' 2 9 " W 0.008 0.003 0.000 0.003AC. FEE 0.015 AC. TLE SLOPES 2693.89 N87°53'51"E S/L S / L MUSKEGO CITY OF INTERESTS TO THE CITY OF MUSKEGO. CHANGE PRIOR TO TRANSFER OF LAND PURPOSES ONLY, AND ARE SUBJECT TO OWNER'S NAMES ARE SHOWN FOR REFERENCE SIGNATURE: THIS PLAT AND RELOCATION ORDER ARE APPROVED FOR DATE: SIGNATURE: DATE: PRINT NAME: ERIK A. GUSTAFSON REGISTRATION NUMBER: S-2329 THE CITY OF MUSKEGOLOT 1 LOT 2 R/W ACRES NEW 0.000 0.000 0.000 0.000 PT 184+74.77 E = 2507330.84 N = 339262.13 PT = 184+74.77 E = 2507954.60 N = 338796.13 PC = 176+32.98 R = 620.00' L = 841.79' T = 500.20' E = 2507454.74 N = 338777.51 PI = 181+33.18 R/L CURVE DATA 8 0 ' C/L=S/L 189+19.58 0.003 AC. TLE SLOPES T L E 3 3 5 6 0' 620.23'3 0 ' 3 0 ' N 2 7 ° 3 5'1 5 " W 60'60' 300 301 302 300 301 302 300 301 302 6 300 301 302 300 301 302 RELEASE OF RIGHTS301 RELEASE OF RIGHTS302 SBC WISCONSIN TIME WARNER ENTERTAINMENT CO., LP R / W V A R I E S R/W VARIES E 2509292.933 N 339769.156 X 2509116.53 Y 339745.27 W/ BRASS CAP CONC. MON. MON. 2002 E 2506600.85 N 339670.32 X 2506424.64 Y 339646.44 W/ BRASS CAP CONC. MON. MON. 2003 CORRECTLY REPRESENTS ALL EXTERIOR BOUNDARIES OF THE SURVEYED LAND. HAVE MAPPED THIS TRANSPORTATION PROJECT PLAT AND SUCH PLAT WISCONSIN STATUTES AND UNDER THE DIRECTION OF THE CITY OF MUSKEGO, I IN FULL COMPLIANCE WITH THE PROVISIONS OF SECTION 84.095 OF THE I, ERIK A. GUSTAFSON PROFESSIONAL LAND SURVEYOR, HEREBY CERTIFY THAT PRINT NAME: LCH = 692.03' E = 2506964.01 N = 340374.70 PT = 196+49.70 E = 2507211.61 N = 339728.49 PC = 189+56.13 R = 3000.00' L = 693.57' T = 348.34' E = 2507125.33 N = 340065.97 PI = 193+04.46 R/L CURVE DATA 513 5 1 4 NOT BE USED AS A SUBSTITUTE FOR AN ACCURATE FIELD SURVEY. OCCUPATIONAL LINES. THIS PLAT MAY NOT BE A TRUE REPRESENTATION OF EXISTING PROPERTY LINES, EXCLUDING RIGHT-OF-WAY, AND SHOULD PROPERTY LINES SHOWN ON THIS PLAT ARE DRAWN FROM DATA DERIVED FROM MAPS AND DOCUMENTS OF PUBLIC RECORD AND/OR EXISTING THIS PLAT EXPIRE AT THE COMPLETION OF THE CONSTRUCTION PROJECT FOR WHICH THIS INSTRUMENT IS GIVEN. TO PRESERVE, PROTECT, REMOVE, OR PLANT THEREON ANY VEGETATION THAT THE HIGHWAY AUTHORITIES MAY DEEM DESIRABLE. ALL (TLEs) ON NECESSARY EQUIPMENT THEREON, THE RIGHT OF INGRESS AND EGRESS, AS LONG AS REQUIRED FOR SUCH PUBLIC PURPOSE, INCLUDING THE RIGHT A TEMPORARY LIMITED EASEMENT (TLE) IS A RIGHT FOR CONSTRUCTION PURPOSES, AS DEFINED HEREIN, INCLUDING THE RIGHT TO OPERATE DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE LINES. SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD. RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS REFERENCED TO THE U.S. PUBLIC LAND FROM PREVIOUS PROJECTS, OTHER RECORDED DOCUMENTS, OR FROM CENTERLINE OF EXISTING PAVEMENTS. ALL RIGHT-OF-WAY LINES DEPICTED IN THE NON-ACQUISITION AREAS ARE INTENDED TO RE-ESTABLISH EXISTING RIGHT-OF-WAY LINES AS DETERMINED THE COMPLETION OF THE PROJECT. ALL NEW RIGHT-OF-WAY MONUMENTS WILL BE TYPE 2 (TYPICALLY 1"X24" IRON PIPE), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO OF RECORD. EXISTING RIGHT-OF-WAY WAS RE-ESTABLISHED UNDER PROJECT: CSM NO.9462, CSM NO.9463, CSM NO.9464, CSM NO.9578, CSM NO.9592, AND DEEDS 0.9999297. ALL PLAT DISTANCES ARE GROUND LENGTH AND MAY BE CONVERTED TO GRID LENGTH BY MULTIPLYING THE DISTANCE BY THE GRID FACTOR OF POSITIONS SHOWN ON THIS PLAT ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD-27) IN U.S. SURVEY FEET. NOTES: 9 M O O R L A N D R D .SANDALWOOD DR. SANDALWOOD DR. M O O R L A N D R D . PRW204 PRW203 503 5 0 6 SANDALWOOD DR. M O O R L A N D R D . 10 6 PRW207 505 DOC. 3035692 DOC. 2997571, AND CO., L.P. C.S.M. No.9578, WARNER ENTERTAINMENT WISCONSIN, AND TIME TO WE ENERGIES, SBC 15' WIDE UTILITY EASEMENT PRINCETON DR. 9 M O O R L A N D R D. 507 8 M O O R L A N D R D. PRINCETON DR. 508 DETAIL 1 DETAIL 2 DETAIL 3 DETAIL 1 N.T.S. N.T.S. N.T.S. N.T.S. N.T.S. DETAIL 2 DETAIL 4 DETAIL 5 DETAIL 3 DETAIL 4 DETAIL 5 N 0 ° 3 4 ' 5 6 " W 2 6 5 5 . 7 0 ' 120' CITY OF MUSKEGO AMENDMENT NO:___ PROJECT NUMBER 2723-00-01 - 4.03 RESERVED FOR REGISTER OF DEEDS 2723-00-01 - 4.03PROJECT DOC. 2879711 V. 86 P.210-214 C.S.M. 9463 DOC. 2879711 V. 86 P.210-214 C.S.M. 9463 DOC. 3011954 V. 88 P.80-85 C.S.M. 9592 DOC. 2879710 V. 86 P.204-209 C.S.M. 9462 DOC. 2997571 V. 86 P.38-45 C.S.M. 9578 DOC. 2879712 V. 86 P.215-220 C.S.M. 9464 NOT TO SCALE E 2506573.872 N 342325.886 X 2506397.66 Y 342301.82 W/ BRASS CAP CONC. MON. MON. 2004 EAST, SITUATED IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. OF THE SW 1/4 OF SECTION 2, AND THE NW 1/4 OF THE NW 1/4 OF SECTION 11, ALL IN TOWNSHIP 05 NORTH, RANGE 20 LOCATED IN THE SW 1/4 OF THE SW 1/4 OF SECTION 2, AND PART OF LOT 2, OF CSM NO.9462, LOCATED IN THE SW 1/4 PART OF LOTS 2 AND 3, OF CSM NO.9463, PART OF LOT 1, OF CSM NO. 9464, AND PART OF LOT 1, OF CSM NO.9578, STATUTES. PROJECT AND SHALL BE ACQUIRED IN THE NAME OF THE CITY OF MUSKEGO, PURSUANT TO THE PROVISIONS OF SUBSECTION 62.22, WISCONSIN 2. THE LANDS OR INTERESTS OR RIGHTS IN LANDS AS SHOWN ON THIS PLAT ARE REQUIRED BY THE CITY OF MUSKEGO FOR THE ABOVE THE ABOVE NAMED PROJECT. 1. THAT PORTION OF SAID HIGHWAY AS SHOWN ON THIS PLAT IS LAID OUT AND ESTABLISHED TO THE LINES AND WIDTHS AS SO SHOWN FOR HEREBY ORDERS THAT: TO EFFECT THIS CHANGE, PURSUANT TO AUTHORITY GRANTED UNDER SUBSECTION 62.22, WISCONSIN STATUTES, THE CITY OF MUSKEGO LANDS AND INTERESTS OR RIGHTS IN LANDS FOR THE ABOVE NAMED PROJECT. HIGHWAY DESIGNATED ABOVE, THE CITY OF MUSKEGO DEEMS IT NECESSARY TO RELOCATE OR CHANGE SAID HIGHWAY AND ACQUIRE CERTAIN TO PROPERLY ESTABLISH, LAY OUT, WIDEN, ENLARGE, EXTEND, CONSTRUCT, RECONSTRUCT, IMPROVE, OR MAINTAIN A PORTION OF THE FEE TLE SLOPES TLE TLE SLOPES 6 0' 6 0' OWNERS ASSOCIATION, INC. CANDLEWOOD VILLAGE CONDOMINIUM 9 0.000 0.000 0.018 OWNERS ASSOCIATION, INC. CANDLEWOOD VILLAGE CONDOMINIUM 10 0.016 0.000 0.001 TLE FEE T L E 3 3 1 TLE330 T L E 3 2 9 T L E 3 2 8 T L E 3 2 7 TLE326 T L E 3 16 T L E 3 1 7 T L E 3 1 8 T L E 3 19 TLE324 TLE325 DIST.BEARINGPOINT-POINT NEW R/W COURSE TABLE 109.83'N81°40'56"W203-709 25.00'S22°31'44"W204-203 81.39'S24°57'21"E504-204 158.85'S49°12'27"E208-504 130.95'N15°08'30"W207-208 58.41'N2°06'09"W709-207 557.45'N87°53'51"E2003-709 R/ L KNOWN AS BMO HARRIS BANK N.A. M&I MARSHALL & ILSLEY BANK NOW FEE, TLE 9.00'N65°04'34"E334-510 12.32'N74°28'11"W335-334 8.00'S27°35'16"E510-335 PARCEL 10 TLE 22.48'S14°20'28"E506-505 109.00'S20°02'35"E208-506 130.95'N15°08'30"W207-208 9.00'S75°39'32"W505-207 PARCEL 10 PRW 12.43'N27°35'16"W324-507 23.66'S33°25'14"W325-324 20.72'N65°04'34"E507-325 24.99'S75°39'32"W316-504 3.00'S14°20'28"E317-316 8.87'N75°39'32"E318-317 14.71'S63°25'36"E319-318 99.06'S14°20'28"E320-319 5.00'N75°39'32"E321-320 111.70'N14°20'28"W504-321 PARCEL 9 TLE 28.74'S27°35'16"E331-508 7.00'S62°24'44"W330-331 16.13'N27°35'16"W329-330 8.95'N64°16'43"W328-329 13.57'S65°04'34"W327-328 6.00'N24°55'26"W326-327 25.65'N65°04'34"E508-326 PARCEL 8 TLE 31.07'S27°35'16"E333-509 31.72'N12°59'51"W332-333 8.00'S65°04'34"W509-332 PARCEL 7 TLE 20.00'N14°20'28"W203-503 25.00'S22°31'44"W204-203 15.00'N75°39'32"E503-204 PARCEL 6 PRW 3010928 2957655, AND DOC. DOC. 2926011, DOC. LOT EASEMENT ACROSS WATER DRAINAGE SUBJECT TO STORM BD70 9 -60.00'196+49.73TLE333 67.01'196+42.00TLE330 60.01'196+41.98TLE331 67.10'196+26.22TLE329 72.51'196+19.25TLE328 86.07'196+18.78TLE327 -67.83'196+18.32TLE332 -59.83'196+18.03ERW509 60.22'196+13.81ERW508 85.86'196+12.95TLE326 -67.59'195+56.91TLE334 -58.59'195+56.77ERW510 61.53'195+54.95ERW507 82.24'195+54.65TLE325 -58.33'195+48.61TLE335 61.95'195+42.78TLE324 71.72'193+87.57ERW514 -46.93193+67.41ERW513 -46.20'191+23.57PRW208 43.52'191+00.24TLE321 48.52'191+00.00TLE320 -39.43'190+13.20ERW506 45.37'190+02.51TLE319 56.36'189+92.88TLE318 65.23'189+92.78TLE317 -48.77'189+90.53PRW207 -39.77'189+90.42ERW505 40.20'189+90.12ERW504 40.00'189+10.57ERW503 65.20'189+89.84TLE316 55.00'189+10.57PRW204 40.00'188+90.57PRW203 OFFSETSTATIONPOINT No. PL PL P L P L P L P L PL PL P L P L P L P L PL PL PL PL P L P L PL PL 1 9 0 1 9 5 P I 1 9 3 + 0 4 . 4 6 P C 1 8 9 + 5 6 . 1 3 P T 1 9 6 + 4 9.7 0 POE 200+00.21 IP I P IP IP IP IP I P I P IP IP A-3 CITY OF MUSKEGO Staff Report to Council November 22, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Extension of Westwood Centre: Taihyon Yun Loan Date: November 16, 2016 The CDA and Council approved a $100,000 loan for Taihyon Yun and his entity SDS2 Management back in early 2015 for the extensive site and façade updates to the Westwood Centre located at S75 W17301-51 Janesville Road. The original loan was approved for monthly payments until November 2016 when a balloon payment would be due. The loan had an option to renew for an additional 3-year period contingent upon the bank renewing its financing and first receiving city approval. Mr. John Meland of the Southeastern WI Regional Planning Commission oversees the city’s upfront loan administration and has submitted the attached letter outlining the terms for a three- year extension. The CDA recommended approval of the loan extension at their November 15, 2016 meeting since Mr. Yun has made timely payments in the last year and has completed all improvements that were originally intended. The loan extension would be contingent on the main bank loan also being refinanced to ensure the terms of the overall loan are in place and are not in distress. A resolution for approval is enclosed. MEMORANDUM TO: City of Muskego Community Development Authority FROM: John R. Meland, Principal Specialist Southeastern Wisconsin Regional Planning Commission DATE: November 10, 2016 SUBJECT: CITY OF MUSKEGO LOAN EXTENSION The purpose of this memorandum is to provide a summary and Commission staff analysis of the request from SDS2 Management LLC for an extension of the loan that the Company received from the City of Muskego Janesville Road Commercial Building & Site Loan Program in July 2015. Consideration of this loan request has been placed on the agenda for the November 15, 2016, meeting of the City of Muskego Community Development Authority. SDS2 Management is owned by Mr. Taihyon Yun who is the owner of World Martial Arts Academy and the commercial property at S75W17301-51 Janesville Road. The building on Janesville Road is leased to several tenants including World Arts Academy and Jerome Drugs. The City of Muskego provided a $100,000 loan to SDS2 Management in 2015 for building and site reno- vations at the S75W17301-51 Janesville Road property that was matched with a $125,000 loan from the Waukesha State Bank and $40,000 in equity financing from the owner. The borrower is current with all payments and the balance on the City’s loan as of this date is $95,928. The loan was provided with a term that expires in November 2016 and a 180-month amortization from the date of the first loan payment in February 2016. This loan term and amortization was intended to match Waukesha State Bank’s financing for the project. At the time of the City’s loan approval, the borrower was given the option of renewing for additional 3-year periods contingent on the Bank renewing its financing for similar time periods. SDS2 Management is requesting that the City extend the loan term for an additional three years and amor- tize the loan over the 170 months remaining on the initial amortization period. Waukesha State Bank is currently working on a 3-year extension of its loan term. It is recommended that the City approve the ex- tension of its loan contingent on a loan term that matches the Bank financing. The interest rate on the ini- tial loan was 50 percent of Wall Street prime at the time of the loan closing or 1.625 percent. With the in- crease in the interest rate since that time, the rate is now 1.75 percent. The collateral that is being used to secure the loan includes: a continuation of the mortgage that the City holds on the property at S785W17301-51 Janesville Road that is junior to Waukesha State Bank financing of $1.1 million, the unlimited personal guaranty of Mr. Yun, and a continuation of the letter of credit from Mr. Yun in the amount of $65,000. * * * JRM/jm Z: YUN CDA MEMO 2016 W239 N1812 ROCKWOOD DRIVE PO BOX 1607 WAUKESHA, WI 53187-1607 Serving the Counties of: TELEPHONE (262) 547-6721 FAX (262) 547-1103 KENOSHA MILWAUKEE OZAUKEE RACINE WALWORTH WASHINGTON WAUKESHA COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #087-2016 APPROVAL OF A LOAN EXTENSION Westwood Centre S75 W17301-51 Janesville Road / Tax Key No. 2196.032 WHEREAS, SDS2 Management LLC, owner of the Westwood Centre has had approval of a loan from the City of Muskego over the past year as per Council Resolution #035 - 2015; and WHEREAS, The original loan allowed a possible three year extension of the loan subject to city approval; and WHEREAS, The original loan was administered by the Southeastern WI Regional Planning Commission (SEWRPC), as per Council direction, and SEWRPC has provided a letter of review for the loan extension that outlines a loan could be extended; and WHEREAS, SEWRPC has indicated that the interest rate for the extension would go up to 1.75% and an extension of the loan is contingent on the main bank loan being extended as well per the original loan terms; and WHEREAS, The Community Development Authority has recommended up to a three year extension of the loan since the owner has made timely payments in the last year and has completed all improvements that were originally intended. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Community Development Authority, does hereby approve of a loan extension to SDS2 Management LLC subject to the following conditions: Loan Conditions- 1. That a loan, not to exceed the current outstanding balance, is provided to SDS2 Management LLC. 2. That the City’s loan is still matched with financing that is provided by Waukesha State Bank. 3. That 65% of the loan is still matched with a bond or letters of credit in favor of the City of Muskego and that the city is in a second position on the main mortgage of the property. 4. That the loan is provided with a term of no more than three (3) years and an interest rate of 1.75%. 5. That the borrowers provide to the City, or its designee, on an annual basis, semi-annual financial statements and signed copies of their Federal income tax return. 6. All other terms of the SEWRPC letter are met dated November 10, 2016. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign any documents in the name of the City. Resolution #087-2016 DATED THIS DAY OF , 2016. SPONSORED BY: COMMUNITY DEVELOPMENT AUTHORITY Ald. Neil Borgman Ald. John Engelhardt This is to certify that this is a true and accurate copy of Resolution #087-2016 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer CITY OF MUSKEGO Staff Report to Council November 22, 2016 Meeting To: Common Council From: Jeff Muenkel AICP Subject: Business Park Grant Program Award Date: November 16, 2016 Background Information: Enclosed, please find our second application for the Business Park Grant Fund Program. The applicant is Chris Tollefsen who owns the business Tollefsen Steel & Fabrication Inc. which is located on S82 W18664 Gemini Drive. Tollefsen is a growing Muskego business and has just recently completed a 9,000 square foot building expansion as approved by the City’s Planning Commissions. Due to this new expansion Tollefsen qualifies for the City’s Business Park Grant Program which allows grants for those businesses looking to enhance existing buildings in the City’s Muskego Business Park and Redevelopment District #3. The plans for the approved expansion and subsequent finished product pictures are attached. Tollefsen requests a grant of the maximum amount of $5,000 for their $500,000 worth of improvements and staff recommends approval of the full $5,000. The $5,000 would come from the City’s Muskego Business Park Fund of which has balance of over $50,000 as this time. If CDA visits the site they will see how Tollefsen not only built a new structure but they also repainted the main structure and updated the paving on the lot as well (these projects were above and beyond the cost for the structure in the grant submittal). The entire project substantially updated the aesthetic of the site as well as will increase the tax base. A full submittal and description can be found in the supplement attached. The grant program is specifically setup to go towards the purposes below: The purpose of the Business Park Grant Program is to provide matching grants to new and existing business park buildings and sites for preservation and renewal. Grant resources should produce visible positive changes to buildings or sites. The goal of the monies is to foster projects that will aid in making the parks into a better place to do business and hopefully foster other property owners to take pride and renew their properties or structures as well. Since funding sources are limited, priority will be given to projects demonstrating the most substantial impact on building and business neighborhood aesthetics. The CDA approved the grant, up to $5,000 at their November 15, 2016 meeting subject to the following conditions, which are also a part of the Council resolution: 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. Recommendation for Action by Committee: Approve. COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #088-2016 RESOLUTION AUTHORIZING A GRANT FROM THE APPROVED BUSINESS PARK GRANT PROGRAM TOLLEFSEN STEEL (S82 W18664 GEMINI DRIVE) WHEREAS, The Common Council approved the Business Park Grant Program per Resolution #003-2013 to help stimulate exterior building and site improvements within the City’s business parks, and WHEREAS, The Common Council has designated the Community Development Authority (CDA) as the recommending approval body for the grant program, an d WHEREAS, A submittal from Tollefsen Steel has been received, which requests matching grant monies to assist with a proposed building expansion; and WHEREAS, The CDA has recommended approval of the grant request of $5,000 subject to the restrictions outlined below at its November 15, 2016 meeting. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby allow a grant of $5,000 to S82 W18664 Gemini Drive 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 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. 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. DATED THIS DAY OF ____ __ ___, 2016. SPONSORED BY: COMMUNITY DEVELOPMENT AUTHORITY Ald. Neil Borgman Ald. John Engelhardt This is to certify that this is a true and accurate copy of Resolution #088-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES October 24, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Finance and Administration Director Mueller and Accountant Mustapich. STATEMENT OF PUBLIC NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. PUBLIC HEARING To hear any citizen on the proposed 2017 City Budget. Mayor Chiaverotti declared the hearing open and turned the presentation over to Director Mueller. Ms. Mueller reviewed the proposed 2017 budget with the use of a Power Point presentation. She noted that there was a minimal change to the tax levy (0.812% increase). The City portion of the tax bill will decrease by approximately $0.02 per $1,000 or 0.40%. This is noteworthy because it reflects the third consecutive year that the City tax rate was reduced. Ms. Mustapich reviewed the Debt Service Fund. For the current year, the City's total outstanding principal balance is $32 million, of which $11.5 million (36%) is tax increment debt that is outstanding. Available debt capacity is $106 million. She also reviewed the Special Revenue Fund Expenditures. Finally, the 2017 Capital Budget Projects are proposed at $7.7 million. In summary, Ms. Mustapich stated the 2017 General Operations and Debt Service Budgets reflect a City tax rate of $4.87 per $1,000 of assessed value. It was noted that the proposed budgets would be considered for adoption at the October 25, 2016 Common Council meeting. (Presentation is available in the Finance and Administration Department.) No one came forward to speak. The Mayor declared the hearing closed. Common Council Minutes 2 October 24, 2016 ADJOURNMENT Alderman Borgman made a motion to adjourn at 6:08 p.m. Alderman Kubacki seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES October 25, 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, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol and Finance and Administration Director Mueller. Absent: Alderman Kapusta. STATEMENT OF PUBLIC NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT – No one registered to speak. CONSENT AGENDA Alderman Borgman requested that Resolution #081-2016 be removed from Consent. Alderman Kubacki made a motion to approve the remaining items. Alderman Engelhardt seconded. Motion passed 6 in favor. The following items were approved: Common Council Minutes - October 11, 2016 Operator Licenses for William Hyde, Lisa Ireland, Marilyn Ireland, Jill Juds, Alyssa Scheunemann, Jason Wade and Benjamin Zahn NEW BUSINESS Resolution #081-2016 - Resolution Authorizing the Issuance and Sale of a $2,866,170 Taxable General Obligation Promissory Note Alderman Borgman made a motion to approve. Alderman Madden seconded. Motion passed 6 in favor. Resolution #082-2016 - Approval of 2017 General Fund Operating Budget and Tax Levy Alderman Kubacki made a motion to approve. Alderman Borgman seconded. Motion passed 6 in favor. Resolution #083-2016 - Approval of 2017 Capital Budget Alderman Madden made a motion to approve. Alderman Engelhardt seconded. Motion passed 6 in favor. Resolution #084-2016 - Approval of 2017 Sewer Utility Budget and Rates Common Council Minutes 2 October 25, 2016 Alderman Borgman made a motion to approve. Alderman Kubacki seconded. Motion passed 6 in favor. Resolution #085-2016 - Approval of 2017 Water Utility Budget and Rates Alderman Borgman made a motion to approve. Alderman Engelhardt seconded. Motion passed 6 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - September 27, 2016 Public Works Committee - September 19, 2016 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $367,805.06. Alderman Madden seconded. Motion passed 6 in favor. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $2,610.00. Alderman Kubacki seconded. Motion passed 6 in favor. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $324,184.48. Alderman Engelhardt seconded. Motion passed 6 in favor. Wire Transfers for Debt Service Alderman Wolfe made a motion to approve Wire Transfers for Debt Service in the amount of $66,843.86. Alderman Hammel seconded. Motion passed 6 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $330,437.54. Alderman Kubacki seconded. Motion passed 6 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Chiaverotti thanked the Department Heads and Aldermen for successfully developing the 2017 budgets. CLOSED SESSION Alderman Borgman made a motion to convene into closed session pursuant to: Wis. Stats. §19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session, more specifically discussion relating to public bid for the construction of City Hall and alternative Common Council Minutes 3 October 25, 2016 options for the construction of City Hall, and pursuant to Wis. Stats. §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 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, more specifically discussion of Luther Parker Cemetery. Alderman Madden seconded. Motion passed 6 in favor. ADJOURNMENT Upon reconvening into open session, Alderman Kubacki made a motion to adjourn at 7:35 p.m. Alderman Wolfe seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 11/22/2016 Matthew Hauser Shawna Jesse Virginia Johnson David Skrobis Allison Wiswell Britney Wojciechowski T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2016 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #089-2016 APPROVAL OF CERTIFIED SURVEY MAP Haffner WHEREAS, A certified survey map was submitted by Robert Haffner to finalize a three- lot land division for property located on Thode Drive in the SW ¼ Section 26 (Tax Key No. 2263.998.004); and WHEREAS, The Plan Commission adopted Resolution #P.C. 071-2016 recommending approval contingent on all technical corrections being addressed. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a three-lot land division for the Robert Haffner for property located on Thode Drive in the SW ¼ of Section 26 subject to the conditions outlined in Resolution #P.C. 071-2016. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.14 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS DAY OF NOVEMBER, 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #089-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 11/2016jmb City of Muskego Plan Commission Supplement PC 071-2016 For the meeting of: November 1, 2016 REQUEST: Three (3) Lot Land Division – Haffner Property W151 S10282 Thode Drive / Tax Key No. 2263.998.004 SW ¼ of Section 26 PETITIONER: Robert Haffner INTRODUCED: November 1, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 071-2016 The petitioner is proposing to divide one parcel by Certified Survey Map to create three (3) parcels. The proposed lots range in size from 2.755 acres to 4.993 acres. PLAN CONSISTENCY PC 071-2016 Comprehensive Plan: The 2020 Plan depicts the area for rural density land uses. The Plan also indicates that someday this area could have commercial uses given its proximity to Loomis Road (STH 36). Currently commercial uses are not allowed on this lot or in this Zoning District. The proposal is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District, which requires a minimum lot size of 120,000 square feet and average lot width of 300 feet. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas or conservation areas on this property. The proposal is consistent with the Plan. Street System Plan: Right-of-way is already dedicated as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private mound or septic. The proposal is consistent with the Plan. Water Capacity Assessment District: All lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before any building permits could be issued for these lots. DISCUSSION PC 071-2016 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. Some of the technical corrections are as follows:  A note must be placed on the CSM stating that a home must be built on Lot 3 within one (1) year of recording of the CSM or the accessory structure must be removed from the lot at that time. If a new home is built on Lot 3 within one (1) year of recording of the CSM, the accessory structure and the house must having matching colors (wall and roofing), unless a Plan Commission color waiver is granted.  A soil boring must be conducted to determine the highest anticipated season ground water level.  A location needs to be determined that is suitable for a septic/mound system. The Engineering Department also identified that they feel a drainage easement is necessary through a portion of this land division. Given the new layout, it will need to be re-reviewed to see if a drainage easement is still required and /or where it needs to be located. The PC resolution is drafted recommending approval contingent on the drainage easement concerns being addressed. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 071-2016 Approval of Resolution PC 071-2016, contingent on all technical corrections being addressed. RESOLUTION #P.C. 071-2016 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE HAFFNER PROPERTY LOCATED IN THE SW ¼ OF SECTION 26 (TAX KEY NO. 2263.998.004 / W151 S10282 THODE DRIVE) WHEREAS, On October 18, 2016 a Certified Survey Map was submitted by Robert Haffner for a three (3) lot land division located in the SW ¼ of Section 26 (Tax Key No. 2263.998.004 / W151 S10282 Thode Drive), and WHEREAS, A two (2) lot Certified Survey Map was approved by the Plan Commission early this year for this same lot but the owner is now looking to do a three (3) lot Certified Survey Map, and WHEREAS, The proposed lots range in size from 2.755 acres to 4.993 acres, and WHEREAS, Said property is currently zoned A-1 Agricultural District requiring minimum lot sizes of 120,000 square feet and an average minimum width of 300 feet, and WHEREAS, The 2020 Plan depicts the area for rural density land uses (or possible future commercial uses) and the proposal is consistent with the plan, and WHEREAS, All lots will be served by private mound or septic and private water wells, and WHEREAS, Lot 3 will be left with an accessory structure on it with no principal use to support said accessory use. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Robert Haffner for a three (3) lot land division located in the SW ¼ of Section 26 (Tax Key No. 2263.998.004 / W151 S10282 Thode Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That a note must be placed on the CSM stating that a home must be built on Lot 3 within one (1) year of recording of the CSM or the accessory structure must be removed from the lot at that time. BE IT FURTHER RESOLVED, If a new home is built on Lot 3 within one (1) year of recording of the CSM, the accessory structure and the house must having matching colors (wall and roof ing), unless a Plan Commission color waiver is granted. BE IT FURTHER RESOLVED, That a soil boring must be conducted to determine the highest anticipated season ground water level. BE IT FURTHER RESOLVED, That a location needs to be determined that is suitable for a septic/mound system. BE IT FURTHER RESOLVED, That the determination of need and/or location for a drainage easement will be made by the Public Works Committee and/or Engineering staff and their determination must be reflected on the final CSM. BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: November 1, 2016 Page 2 Defeated: Deferred: Introduced: November 1, 2016 ATTEST: Kellie McMullen, Recording Secretary CITY OF MUSKEGO Staff Report to Council November 22, 2016 Meeting To: Common Council From: Michael N. Paulos, PE Subject: Relocation Order – Moorland Road (Transportation Project Plat No.2723-00-01) Date: November 15, 2016 Background Information: The City of Muskego is reconstructing Moorland Road from Janesville Road to Woods Road. The City has retained Kapur and Associates for the design of the project. This project is a WDOT project that requires some land acquisition to construct. A total of 9 parcels are part of the schedule of lands and interest per the attached plat. The total amount of required property is very small, but is necessary to construct the project. Land and easements are required for drainage pipes to the subdivision outlots, the proposed roundabout, for grading purposes, and for curb returns and drainage structures. Single Source, Inc. is being proposed to be engaged by the City of Muskego to negotiate all parcels and to provide other acquisition services. All of the acquisitions shall be acquired via appraisal. Single Source, Inc. shall appraise and acquire via chapter 32 upon authorization by the City of Muskego. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #090-2016 APPROVAL OF CONTRACT FOR PROFESSIONAL “REAL ESTATE” SERVICES BETWEEN SINGLE SOURCE, INC. AND THE CITY OF MUSKEGO FOR MOORLAND ROAD RIGHT-OF-WAY ACQUISITION WHEREAS, As part of the reconstruction of Moorland Road, it is necessary to begin the acquisition of the appropriate land interests; and WHEREAS, In order to obtain these interests, it is necessary to obtain appraisals and complete the land conveyance process; and WHEREAS, The City Engineer is recommending that the City enter into a contract with Single Source, Inc. to achieve attainment of the necessary right-of-way; and WHEREAS, The Finance Committee has reviewed the attached contract and has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached contract for Professional Services with Single Source, Inc. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the contract with Single Source, Inc. and the City Attorney is authorized to make substantive changes to the contract as may be necessary in order to preserve the general intent thereof. DATED THIS DAY OF , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #090-2016 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 11/2016 1 CONTRACT FOR PROFESSIONAL “REAL ESTATE” SERVICES BETWEEN SINGLE SOURCE, INC. AND THE CITY OF MUSKEGO PROJECT: MOORLAND ROAD; WOODS ROAD TO JANESVILLE ROAD; PROJECT I.D. 2723-00-01 Scope of Assignment and Project Approach 1. Negotiations/Acquisitions Services: a). Single Source, Inc. responsibilities – (1) Single Source, Inc. shall negotiate all parcels and other acquisition services (assuming 9 partial acquisitions). All acquisitions shall be acquired via appraisal. Single Source, Inc shall appraise and acquire via chapter 32 upon authorization by the City of Muskego. (2) Single Source, Inc. shall maintain an individual Parcel File Folder on each parcel to be negotiated which will include a negotiation diary of each contact with the property owner and/or action taken in the acquisition process as well as all other pertinent documents/correspondence relating to the negotiations/acquisition of the individual parcel. Individual Parcel Files will contain, as applicable, the following: − Parcel Check List − *Title Search Report (provided by THE CITY OF MUSKEGO). *- All requests for title updates will be coordinated through THE CITY OF MUSKEGO and be considered a pass-through-cost to THE CITY OF MUSKEGO. − Legal Description for Acquisition Area(s) − Copy of Introductory Letter(s) − Approved “Offering Price Report” − Offering Price Letter − Negotiation Diary − Closing Statement Form − Disposition of Real Estate Tax Forms (if applicable) − Property Remnant Report (if applicable) − Property Inventory Report (if applicable) − Statement to the Construction Engineer − W-9 Form − Design Study Report (provided by THE CITY OF MUSKEGO) − Partial Releases (if deemed necessary by THE CITY OF MUSKEGO, shall be obtained by Single Source, Inc). Should a bank charge a fee for a partial release, THE CITY OF MUSKEGO shall decide if reasonable and will pay as a pass- through cost. If unreasonable, property will be acquired via a Jurisdictional Offer. 2 − Single Source, Inc shall pay for but be reimbursed by THE CITY OF MUSKEGO for all recording fees. All individual parcel files are considered to be the property of THE CITY OF MUSKEGO and shall be turned over to THE CITY OF MUSKEGO by Single Source, Inc. upon completion of the project. (3) Any appraisal received from property owners shall be handled according to the Real Estate Program Manual (REPM), Chapter 3, Section 3.4.6. Single Source, Inc. shall submit a copy of such appraisals, with a recommendation for payment or non- payment, to THE CITY OF MUSKEGO for review and approval. To be eligible for payment from THE CITY OF MUSKEGO, the owner’s appraisal must be delivered and date stamped to Single Source, Inc. or to THE CITY OF MUSKEGO within 60 days of the date of delivery of THE CITY OF MUSKEGO appraisal/offer (post- marked by the due date is acceptable). (4) When an ‘Administrative Revision’ of THE CITY OF MUSKEGO offer appears warranted due to market evidence, errors, design changes, owner’s counter-proposal, litigation protection, etc., Single Source, Inc. shall proceed as follows – (a) When a minor increase in the approved offer (based on justification) is proposed Single Source, Inc. shall – (i). On nominal parcels, have owner sign Waiver showing increased amount subject to The City of Muskego approval. (ii). On all others, attempt to secure a signed ‘purchase agreement’ from the owner for the increased amount, contingent on The City of Muskego approval. (b) When a significant increase in the approved offer is proposed, Single Source, Inc. shall discuss the proposed settlement with THE CITY OF MUSKEGO before making any commitments with the owner. (c) Single Source, Inc. shall present to the owners all approved administrative revisions in writing, amending the previous offer. (5) All payment requests, with supporting documentation, shall be submitted to THE CITY OF MUSKEGO for processing. (6) On parcels being acquired by “Award”, Single Source, Inc. shall – (a) Prepare the Jurisdictional Offer (J.O.) and coordinate with THE CITY OF MUSKEGO for review and approval of the file prior to Single Source, Inc. forwarding to the property owner and other parties of interest. (b) Upon approval of the Jurisdictional Offer, Single Source, Inc. will send the Jurisdictional Offer (J.O.) to the property owner, and other parties of interest, via “certified mail, return receipt requested”. 3 (c) Single Source, Inc. shall prepare a “Lis Pendens” and forward, along with a copy of the J.O. and legal description of the property, to the “Register of Deeds” for filing within 14 days of mailing the J.O. to the property owner. (d) At the time the J.O. is mailed to the property owner, an award and payment request shall be submitted to THE CITY OF MUSKEGO for final approval. (e) THE CITY OF MUSKEGO will forward the check to Single Source, Inc. for disposition and final file closing. (7) Single Source, Inc. shall submit monthly progress reports to THE CIT Y OF MUSKEGO, which shall include, but not limited to, the following – (a) A summary of activities for the month. (b) Notification of any problems encountered. (8) Single Source, Inc. shall provide deeds and other documents for recording directly to the appropriate ‘Register of Deeds’ after the property owner(s) has/have been paid. However, Single Source, Inc. is not responsible for payment of any recording or filing fees. These fees shall be a pass-through cost to THE CITY OF MUSKEGO. (9) Single Source, Inc. shall assume responsibility for the final disposition of the acquisition(s) to include – payment request, payment, recording, and all condemnation actions required up to the filing of the Award of Damages. b). THE CITY OF MUSKEGO Responsibilities – (1) THE CITY OF MUSKEGO shall send a “Letter of Introduction” and a “Rights of Landowners Under Wisconsin Eminent Domain Law” brochure to each parcel owner. (2) THE CITY OF MUSKEGO will provide a copy of the filed ‘Relocation Order’ to Single Source, Inc. THE CITY OF MUSKEGO will also provide copies of any subsequent revised relocation orders to Single Source, Inc. which may occur during the acquisition stage of the project. (3) THE CITY OF MUSKEGO (Project Engineer, Kapur & Associates) will provide copies of ‘Title Search Reports’ and legal descriptions (via Microsoft Word) of the ‘acquisition area(s)’ to Single Source, Inc. for all properties identified on the acquisition plat. (4) THE CITY OF MUSKEGO will approve all offering prices (including nominal parcel payments as necessary), revised offering prices, administrative settlements, and awards. THE CITY OF MUSKEGO agrees to do so in a timely manner so as not to adversely affect Single Source, Inc's. ability to meet the terms of this contract or the project time-line, with a May 1, 2017 PS & E. (5) THE CITY OF MUSKEGO will process all payment requests and provide checks to Single Source, Inc. as indicated by Single Source, Inc, and approved by THE CITY OF MUSKEGO on a parcel-by-parcel basis. 4 (6) THE CITY OF MUSKEGO will provide payment for all recording or filing fees, (pass through cost). (7) THE CITY OF MUSKEGO will provide Single Source, Inc. with the following information on the project – − Construction Plans, Profiles and Cross Sections − Right of Way Plats (via PDF) − Design Study Report, if applicable. − Property Owners Address and Phone List − Agricultural and/or Environmental Impact Studies (upon request, if applicable) − Highway Access maps (upon request, if applicable) 2. Appraisal Services: a). Single Source, Inc. will furnish to THE CITY OF MUSKEGO complete and fully documented appraisal reports of the 9 partial acquisitions noted on right-of-way plat 2723- 00-01. The cost of said appraisals shall be $1,800 per parcel. b). Appraisals will be Standard Abbreviated, "before" & "after" appraisals. If significant severance damage or cost-to-cure items are recognized, Single Source, Inc. shall have the right to amend the appraisal fee. c). Single Source, Inc. will prepare Two (2) copies of the appraisal report (with color photos) for each appraised parcel and shall be delivered to THE CITY OF MUSKEGO with an Offering Price Report for review and approval. d). THE CITY OF MUSKEGO will review the report, coordinate with Single Source, Inc. any revisions or clarifications, and notify Single Source, Inc. when the report has been accepted. 3. Relocation Services: None. 4. Utility Parcels: a). Single Source, Inc. will obtain three (3) release of rights noted as Parcel Nos. 300, 301 and 302 of right-of-way plat 2723-00-01. 5. Schedule: b). Single Source, Inc will appraise and acquire all parcels by May 1, 2017, either by Temporary Limited Easement, Warranty Deed or Award of Damages. If a partial release is required by the City of Muskego and Single Source, Inc is unable to obtain in order to meet the May 1, 2017 date, a “friendly’ Award of Damages will be issues to the property owner. 5 5. Project Costs: Sales Study: $ 2,500.00 $ 2,500.00 Appraisal: 9 – Standard Abbreviated “before” & “after” @ $1,800 each: $16,200.00 $ 16,200.00 Acquisition: 9 – Partial Acquisitions @ $1,000 each: $ 9,000.00 $ 9,000.00 Release of Rights: 3 – Release of Rights @ $1,000 each: $ 3,000.00 $ 3,000.00 Completion of LPA 3028; Certificate of Right-of-Way: $ 500.00 $ 500.00 Project Management (including PIM Meeting and Real Estate Start up Meeting): $ 500.00 $ 500.00 Total Contract Amount: $31,700.00 7. Professionalism. The same degree of care, skill and diligence shall be exercised in the performance of the services as is possessed and exercised by a member of the same profession, currently practicing, under similar circumstances, and all persons providing such services under this Agreement shall have such active certifications, licenses and permissions as may be required by law. Pursuant to Law. Notwithstanding anything to the contrary anywhere else set forth within this Agreement, all services and any and all materials and/or products provided by Single Source under this Agreement shall be in compliance with all applicable governmental laws, statutes, decisions, codes, rules, orders, and ordinances, be they Federal, State, County or Local. Conflict of Interest. Single Source warrants that neither it nor any of its affiliates has any financial or other personal interest that would conflict in any manner with the performance of the services under this Agreement and that neither it nor any of its affiliates will acquire directly or 6 indirectly any such interest. Single Source warrants that it will immediately notify THE CITY OF MUSKEGO if any actual or potential conflict of interest arises or becomes known to the Engineer. Upon receipt of such notification, a The City of Muskego review and written approval is required for the Single Source to continue to perform work under this Agreement. Records. Single Source shall maintain all of its records pertaining to this Agreement for not less than three years following the completion of this Agreement and shall provide for the inspection and copying of such records by THE CITY OF MUSKEGO upon request. Upon request of the City of Muskego, Single Source, Inc. will return all negotiation files to the City of Muskego. Assignment. Single Source shall not assign any of its rights, title, interest or obligations under this Agreement without the written permission of THE CITY OF MUSKEGO, which permission shall not be unreasonably withheld. Termination. This Agreement may be terminated upon written notice at The City of Muskego's convenience or by either party in the event of substantial failure by the other party to perform in accordance with the terms of this Agreement. Single Source shall terminate performance of services on a schedule acceptable to The City of Muskego, and The City of Muskego shall pay Single Source for all services performed prior to such termination. 4. Basis of Payment: Single Source shall submit monthly invoices, during the progress of the services noted herein; for the services completed to date. The final invoice shall be submitted to THE CITY OF MUSKEGO within two months of completion of services. The above stated amounts are lump sum fees, which shall not be exceeded. Single Source, Inc shall provide all necessary acquisition services required by and reasonably necessary under the law, so that the City of Muskego shall acquire such parcels for the amount of such fees. 7 APPROVAL AND ACCEPTANCE: Single Source, Inc.: _______________________________ Date: __________________ Steve Boll, Principal The City of Muskego: __________________________________ Date: __________________ __________________________________ (Print Name and Title) Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 11, 2016 6:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: Aldermen Hammel, Borgman, Kapusta and Kubacki as well as City Attorney Warchol and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - September 27, 2016 Alderman Madden made a motion to approve. Alderman Engelhardt seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of Operator Licenses for Sarah Antisdel, Erick Dohve, Steve Gagliano, Melissa Kraemer, Samantha Loftus, Jenna Poppe, Erika Schluge, Jill Stelmaszewski and Michael Thomas. Alderman Engelhardt seconded; motion carried. Review and Recommendation Regarding Expired Class A Dance Hall License and Review and Discussion Regarding “Class B” Liquor/Beer License and Licenses for Amusement Devices - Chewy's Place Bar & Grill, LLC Gretchen Snyder, the agent for the licenses held by Chewy's Place Bar & Grill, was requested to appear before the Committee. Ms. Jodie Kaatz was in the audience and noted that Ms. Snyder was running late. The Mayor stated that the Committee would continue with agenda items and come back to this issue. Approval of Taxi Driver Licenses - Muskego Senior Taxi Service Andrea Hensiak, Joseph Ussel and Janet Dobson Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion carried. Finance Committee Minutes 2 October 11, 2016 NEW BUSINESS Recommendation Regarding Resolution Authorizing the Issuance and Sale of a $2,875,000 Taxable General Obligation Promissory Note Director Mueller stated she just received the documentation and has not had an opportunity to review it. Alderman Wolfe moved to defer. Alderman Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $33,823.05. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $847,782.25. 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 $357,674.57. Alderman Engelhardt seconded; motion carried. Review and Recommendation Regarding Expired Class A Dance Hall License and Review and Discussion Regarding “Class B” Liquor/Beer License and Licenses for Amusement Devices - Chewy's Place Bar & Grill, LLC While the Committee continued to wait for Ms. Snyder, City Attorney Warchol began the discussion with Ms. Kaatz. She stated that she and her husband were involved with Chewy's Place since it opened. Now, they are managing the establishment. Attorney Warchol asked if Ms. Kaatz was a member of Chewy's Place Bar & Grill, LLC. Ms. Kaatz responded that Ms. Snyder told her in August that she would become a member; however she has not seen any documentation to confirm that. Attorney Warchol provided information regarding the past noise complaints and the fact that the Finance Committee discussed those with Ms. Snyder in June. At that time the Committee recommended issuance of the Class "A" Dance Hall License with an expiration of October 1, 2016. The Committee's intent was to review the situation in September and determine if the dance hall license would be extended. It appears the issue with noise has improved. However, the license has now expired as a result of Ms. Snyder not appearing at the September 27, 2016 Finance Committee. Ms. Kaatz stated that she would probably want to have live music sometime during the remainder of the license year, which expires June 30. 2017. Attorney Warchol stated the license would have to be applied for and the Finance Committee would have to review it and make a recommendation. Ms. Kaatz stated that she understood. Attorney Warchol provided Ms. Kaatz with an dance hall license application. Ms. Snyder arrived at approximately 6:25 p.m. Attorney Warchol explained what was discussed prior to her arrival. He then noted the confusion regarding the liquor license application and documentation that Chewy's Place Bar & Grill, LLC has a legal right to operate a bar on the premises. After discussion with the Committee, the following was requested to be Finance Committee Minutes 3 October 11, 2016 submitted to the City Attorney by Monday, October 17, 2016: a signed lease between the LLC and the property owner, Mr. Kleczka and documentation that reflects that both Ms. Snyder and Ms. Kaatz are members of the LLC. If there are any questions, Attorney Warchol reassured Ms. Snyder that she should contact him. Alderman Madden made a motion to defer until the next meeting, October 25. Alderman Engelhardt seconded; motion carried. ADJOURNMENT Alderman Madden made a motion to adjourn at 6:32 p.m. Alderman Engelhardt seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. approved CITY OF MUSKEGO PLAN COMMISSION MINUTES October 4, 2016 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Borgman, Commissioners Peardon, Jacques, and Bartlett, Director Muenkel and Recording Secretary McMullen. Absent: Commissioners Buckmaster and Fiedler. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meetings laws on September 30, 2016. APPROVAL OF THE MINUTES OF THE SEPTEMBER 6, 2016 MEETING Commissioner Jacques made a motion to approve of the minutes of the September 6, 2016 meeting. Alderman Borgman seconded. Motion Passed 5 in favor. PUBLIC HEARING Public Hearing for 101 Mobility on behalf of Donald and Cathy Koehler requesting a Conditional Use Grant in accordance with the Muskego Zoning Ordinance (Chapter 17) Section 14.03(7) (Reasonable Accommodations for the Disabled) for the purpose of allowing a handicap access ramp on the front of the existing home approximately five (5) feet into the front setback for the property located at 2227.038 / S84 W19678 Claire Bridge Court. With no questions or comments, Mayor Chiaverotti closed the Public Hearing at 6:34 PM. CONSENT BUSINESS Commissioner Jacques made a motion to approve the consent items engross. Commissioner Bartlett seconded. Motion Passed 5 in favor. RESOLUTION #PC 066-2016 - Approval of an additional accessory structure and waiver of materials for the Cozza property located in the NE 1/4 of Section 26 (Tax Key No. 2261.993 / W145 S9658 Groveway Lane). RESOLUTION #PC 067-2016 - Approval of an additional accessory structure for the Koscinski property located in the NE 1/4 of Section 29 (Tax Key No. 2273.996 / W195 S9804 Racine Plan Commission Minutes 2 October 4, 2016 Ave). RESOLUTION #PC 068-2016 - Approval of a One Lot Certified Survey Map for the Rozeski property located in the NW 1/4 of Section 28 (Tax Key No. 2270.999.003 / W185 S9584 Parker Drive). RESOLUTION #PC 069-2016 - Approval of an additional accessory structure for the Rudersdorf property located in the NW 1/4 of Section 4 (Tax Key No. 2174.932 / W180 S6669 Muskego Drive). NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 055-2016 - Recommendation to Council to Amend the Zoning Map of the City of Muskego for Cornerstone Development for properties located in the NW 1/4 of Section 15 (Tax Key No. 2218.990.008 / Woods Road and Parkland Drive). Public comment: The following people spoke: Deb Bolton, W186 S7543 Kingston Drive Mark Laehn, W165 S8254 Kurtze Lane Blenda Treba, W127 S7778 Nursery Ct. William Kritter, W161 S8076 Pellman Lane Commissioner Jacques made a motion to approve RESOLUTION #PC 055-2016 - Recommendation to Council to Amend the Zoning Map of the City of Muskego for Cornerstone Development for properties located in the NW 1/4 of Section 15 (Tax Key No. 2218.990.008 / Woods Road and Parkland Drive). Alderman Borgman seconded. Motion Passed 5 in favor. RESOLUTION #PC 063-2016 - Recommendation to Council to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego for Carity Land Corp and Approval of a Two Lot Certified Survey Map for the property located in the NW 1/4 of Section 2 (Tax Key No. 2166.997.001 / College Ave and Commerce Center Parkway.) Commissioner Jacques made a motion to Table RESOLUTION #PC 063-2016 - Recommendation to Council to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego for Carity Land Corp and Approval of a Two Lot Certified Survey Map for the property located in the NW 1/4 of Section 2 (Tax Key No. 2166.997.001 / College Ave and Commerce Center Parkway.) until the December 2016 meeting. Alderman Borgman seconded. Motion Passed 5 in favor. RESOLUTION #PC 064-2016 - Recommendation to Council to amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego for Carity Land Corp for the property located in the NE 1/4 of Section 3 (Tax Key 2169.999.009/ College Ave). Commissioner Jacques made a motion to Table RESOLUTION #PC 064-2016 - Recommendation to Council to amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego for Carity Land Corp for the property located in the NE 1/4 of Section 3 (Tax Key 2169.999.009/ College Ave) until the December 2016 meeting. Alderman Borgman seconded. Plan Commission Minutes 3 October 4, 2016 Motion Passed 5 in favor. RESOLUTION #PC 065-2016 - Approval of a Conditional Use Grant for a handicap access ramp with the front setback located in the SW 1/4 of Section 17 (Tax Key 2227.068 / S84 W19678 Claire Bridge Ct). Commissioner Jacques made a motion to approve RESOLUTION #PC 065-2016 - Approval of a Conditional Use Grant for a handicap access ramp with the front setback located in the SW 1/4 of Section 17 (Tax Key 2227.068 / S84 W19678 Claire Bridge Ct). Commissioner Bartlett seconded. Motion Passed 5 in favor. #PC 070-2016 - Conceptual Review of a Building Site and Operation Plan for Whorley's Storage located in the SE 1/4 of Section 5 (Tax Key No. 2180.994.003 / Hillendale Drive) MISCELLANEOUS BUSINESS ADJOURNMENT Alderman Borgman made a motion to adjourn at 7:53 PM. Commissioner Peardon seconded. Motion Passed 5 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES October 4, 2016 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Chairman Whipple called the meeting to order at 5:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Toby Whipple, Brett Hyde, Jerry Hulbert, Sharon Roy, Ald. Kevin Kubacki, Barbara Erdmann, Paul Peardon and Director Jeff Muenkel. Excused: Bill Miller and Howard Schneider. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES OF AUGUST 2, 2016 Sharon Roy made a motion to approve the minutes of August 2, 2016. Paul Peardon seconded. Motion Passed 7 in favor. NEW BUSINESS Park and Conservation Plan Recommendation Prioritization DIRECTOR’S REPORT Public Works Director's Report Conservation Coordinator's Report Recreation Manager's Report COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Brett Hyde made a motion to adjourn at 6:10 PM. Jerry Hulbert seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Transcribing Secretary Approved CITY OF MUSKEGO PUBLIC SAFETY COMMITTEE MINUTES September 8, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL Aldermen Borgman, Hammel and Engelhardt, Citizen Representative Kuwitzky, along with Chief Moser and Chief Wojnowski were in attendance. Aldermen Kubacki and Madden were also in attendance. STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES Alderman Hammel made a motion to approve APPROVAL OF MINUTES, M. Kuwitzky seconded. Motion passed, 4 in favor. Minutes from July 14, 2016. PUBLIC APPEARANCE UPDATES FROM POLICE DEPARTMENT Chief Moser advised that the department has three new officers and one in the final phase of the hiring process. With that being said, 1/3 of the department now has less than three years experience. The department is very young, but will do just fine. There were no arrests at the community festival, and no issues to speak of. UPDATES FROM FIRE DEPARTMENT Chief Wojnowski advised the fire department has been very busy with daytime rescue calls. The department also had a structure fire a few weeks ago, that started in the residence's garage. They were able to attack the fire and save the residence with smoke damage only. A home on the corner of Janesville Road and Tess Corners Drive was recently burned down and the department did some training inside beforehand. OLD BUSINESS No Parking With Trailer Sign Forest Drive Alderman Borgman made a motion to approve No Parking With Trailer Sign Forest Drive, Alderman Hammel seconded. Motion Passed 4 in favor. Chief Moser handed out maps to all the committee members with the locations of current signs around Little Muskego Lake. He advised that he has no objection to the new sign; however, he believes it will just be pushing the problem to another area. After a brief discussion, Alderman Borgman advised he really would like at least one sign "No Parking with Trailer" to be placed on Forest Drive. Alderman Borgman made a motion and Alderman Hammel seconded. Motion passed 4 in favor. NEW BUSINESS Speed Enforcement Safety Issues - Hillendale Drive. Chief Moser handed out a speed survey that was taken on Hillendale Drive at Tyler Drive, from 08/18/16 to 09/04/16, for southbound traffic. He advised that the survey showed approximately 400 vehicles were operating at speeds of 45-50 in the 35mph zone. The survey showed that the majority of the violations occurred between 4pm and 6pm. There were several residents in the audience who expressed their concern for the speeding vehicles and overweight trucks. Chief Moser advised that the police department would be doing extra speed enforcement in the area between the problem times. He also encouraged the residents to call the police department when they observe an overweight truck or a speeding vehicle. After a brief discussion it was decided that with the extra speed patrol and the placing of more speed limit signs, the committee would have the police department do another speed study in approximately six months and see if the problem has been remedied. Alderman Engelhardt made a motion to proceed with erecting more speed limit signs and have the police department do extra patrol. Citizen Representative Kuwitzky seconded. Motion passed 4 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Citizen Representative Kuwitzky made a motion to adjourn. Alderman Engelhardt seconded. Motion passed 4 in favor. Meeting adjourned at 6:35PM. Citizen Representative Kuwitzky made a motion to approve ADJOURNMENT, Alderman Engelhardt seconded. Motion passed 4 in favor. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES October 17, 2016 5:30 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Kubacki called the meeting to order at 5:33 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderman Kevin Kubacki, Alderman Eileen Madden, Alderman Tom Kapusta Guests: City Engineer Mike Paulos, Mayor Kathy Chiaverotti, Aaron Bubb, P.E., Dennis Fleischfresser, Mark Radick, Tony Sebranek, Ellen Pietrykowski, Jeff Levar STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES HELD September 19, 2016. Alderman Madden made a motion to approve the MINUTES HELD September 19, 2016. Alderman Kapusta seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: City Engineer Mike Paulos provided an update on all projects. The following projects can be removed from the next agenda (Woods Road Rereational Trail, Flintlock Drive Storm Sewer, Electronics Recycling) 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 Electronics Recycling September Report UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Review and Approval of Street Lighting for Moorland Road Project Alderman Madden made a motion authorizing bid for both options on Street Lighting for Moorland Road Project noted in the plan in the amount of $150K at Woods Road and Candlewood Lane only. Alderman Kapusta seconded. Motion Passed 3 in favor. Review and Approval of Crosswalks and Curb Ramps at Intersections for Moorland Road Projects Alderman Madden made a motion to approve the Crosswalks and Curb Ramps at Intersections for Moorland Road Project. Alderman Kapusta seconded. Motion Passed 3 in favor. Discuss Kristin Down Subdivision Request for Conveyance of City Owned Outlots Alderman Madden made a motion to defer the Kristin Down Subdivision Request for Conveyance of City Owned Outlots for title search to determine ownership. Alderman Kapusta seconded. Motion Passed 3 in favor. Review Request from Jeff and Tracy Levar, S79 W17801 Scenic Drive, to allow a Variance to Allow Sump Pump Discharge to Grade Alderman Madden made a motion to deny the Request from Jeff and Tracy Levar, S79 W17801 Scenic Drive, to allow a Variance to Allow Sump Pump Discharge to Grade. Alderman Kapusta seconded. Motion Passed 3 in favor. Discussion on adjusting the meeting time to 5:00PM for future meetings General consensus supports 5:00 PM start time. 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 Kubacki made a motion to ADJOURN at 6:20 PM. Alderman Madden seconded. Motion Passed 3 in favor. approved CITY OF MUSKEGO COMMUNITY DEVELOPMENT AUTHORITY MINUTES September 20, 2016 6:00 PM City Hall, W182 S8200 Racine Ave, W182 S8200 Racine Avenue CALL TO ORDER Chairman Stevens called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Lana Arrowood, Dave Stevens, Joseph Boschert, Ald. John Engelhardt, Ald. Borgman, and Director Jeff Muenkel. Excused: Barb Schroeder and Bonnie Johnson STATEMENT OF PUBLIC NOTICE This meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF JULY 19, 2016. Lana Arrowood made a motion to approve the minutes of July 19, 2016. Ald. Engelhardt seconded. Motion Passed 5 in favor. PUBLIC INPUT NEW BUSINESS Commercial Grant Request: Serendipity Redesign (S73 W16582 Janesville Road). Ald. Borgman made a motion to approve the commercial grant request by Serendipity Redesign (S73 W16582 Janesville Road) in the amount of $7,500. Lana Arrowood seconded. Motion Passed 5 in favor. Review Commercial Grant Program 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 Lana Arrowood made a motion to adjourn at 7:09 PM. Joseph Boschert seconded. Motion Passed 5 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 – BP-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 BP-3 – Business Park 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 , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 11/22/2016 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 , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 11/22/2016 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date NOVEMBER 22, 2016 Total Vouchers All Funds $242,311.77 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $9,790.08 Water Wire Transfers Total Water $9,790.08 Sewer Vouchers 13,573.14 Sewer Wire Transfers Total Sewer $13,573.14 Net Total Utility Vouchers $ 23,363.22 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $218,948.55 General Fund Void Checks ()** Total General Fund Vouchers $ 260,250.62 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $13,500.00 Payroll/Invoice Transmittals $434,020.93 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 147278 500.00 Total *** Total 500.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM 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 705605 1 Invoice CLR / TOWELS 10/26/2016 11/22/2016 83.69 1116 601.61.61.15.5415 Total ACE HARDWARE - WINDLAKE:83.69 ADVANCED DISPOSAL - MUSKEGO-C6 C60001373183 1 Invoice REFUSE - OCTOBER 11/15/2016 11/22/2016 42,101.45 1116 205.03.30.00.5820 C60001373183 2 Invoice RECYCLING - OCTOBER 11/15/2016 11/22/2016 23,179.45 1116 205.03.00.00.5820 C60001373183 3 Invoice YARD WASTE - OCTOBER 11/15/2016 11/22/2016 1,378.59 1116 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:66,659.49 ADVANCED ELECTRONIC DESIGN, INC 8260581 1 Invoice Tablets for squads 11/17/2016 11/22/2016 16,890.00 1116 410.08.91.20.6507 Total ADVANCED ELECTRONIC DESIGN, INC:16,890.00 ALSCO 42510/112216 1 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 243.28 1116 100.04.51.07.5704 42510/112216 2 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 74.08 1116 601.61.61.12.5702 42510/112216 3 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 74.08 1116 605.56.09.21.5835 42511/112216 1 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 43.52 1116 605.56.09.21.5835 42511/112216 2 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 43.52 1116 601.61.61.12.5702 42511/112216 3 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 114.63 1116 100.04.51.07.5704 Total ALSCO:593.11 AT & T 262679410611/1 Invoice Monthly Bill 11/14/2016 11/22/2016 607.60 1116 100.01.06.00.5601 Total AT & T:607.60 BAKER & TAYLOR COMPANY 0002885047 1 Invoice BOOK RETURN 11/16/2016 11/22/2016 11.90-1116 100.05.71.01.5711 2032416792 1 Invoice PRINT 11/14/2016 11/22/2016 2,001.84 1116 100.05.71.01.5711 2032420658 1 Invoice PRINT 11/14/2016 11/22/2016 1,352.87 1116 100.05.71.01.5711 2032422760 1 Invoice PRINT 11/14/2016 11/22/2016 1,216.92 1116 100.05.71.01.5711 2032423804 1 Invoice PRINT 11/16/2016 11/22/2016 550.85 1116 100.05.71.01.5711 2032423861 1 Invoice PRINT 11/14/2016 11/22/2016 468.54 1116 100.05.71.01.5711 2032429924 1 Invoice PRINT 11/16/2016 11/22/2016 422.53 1116 100.05.71.01.5711 5014316751 1 Invoice PRINT 11/10/2016 11/22/2016 100.90 1116 100.05.71.01.5711 5014324583 1 Invoice PRINT 11/16/2016 11/22/2016 125.00 1116 100.05.71.01.5711 5014332230 1 Invoice PRINT 11/16/2016 11/22/2016 104.16 1116 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:6,331.71 BAKER & TAYLOR ENTERTAINMENT B28655710 1 Invoice AV 11/14/2016 11/22/2016 73.42 1116 100.05.71.02.5711 B28655711 1 Invoice AV 11/14/2016 11/22/2016 39.71 1116 100.05.71.02.5711 B28655712 1 Invoice AV 11/14/2016 11/22/2016 71.97 1116 100.05.71.02.5711 B29024980 1 Invoice AV 11/14/2016 11/22/2016 200.96 1116 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number B29051590 1 Invoice AV 11/14/2016 11/22/2016 10.18 1116 100.05.71.02.5711 B29223610 1 Invoice AV 11/14/2016 11/22/2016 11.88 1116 100.05.71.02.5711 B29223611 1 Invoice AV 11/14/2016 11/22/2016 22.91 1116 100.05.71.02.5711 B29223612 1 Invoice AV 11/14/2016 11/22/2016 91.41 1116 100.05.71.02.5711 B29223613 1 Invoice AV 11/14/2016 11/22/2016 11.64 1116 100.05.71.02.5711 B29223614 1 Invoice AV 11/14/2016 11/22/2016 30.95 1116 100.05.71.02.5711 B29223615 1 Invoice AV 11/14/2016 11/22/2016 14.39 1116 100.05.71.02.5711 B29257050 1 Invoice AV 11/14/2016 11/22/2016 11.88 1116 100.05.71.02.5711 B29257080 1 Invoice AV 11/14/2016 11/22/2016 11.88 1116 100.05.71.02.5711 B29325410 1 Invoice AV 11/14/2016 11/22/2016 12.73 1116 100.05.71.02.5711 B29325411 1 Invoice AV 11/14/2016 11/22/2016 16.55 1116 100.05.71.02.5711 B29366670 1 Invoice AV 11/14/2016 11/22/2016 10.79 1116 100.05.71.02.5711 B29836530 1 Invoice AV 11/16/2016 11/22/2016 47.52 1116 100.05.71.02.5711 B29836531 1 Invoice AV 11/16/2016 11/22/2016 11.88 1116 100.05.71.02.5711 B29836532 1 Invoice AV 11/16/2016 11/22/2016 97.18 1116 100.05.71.02.5711 B29836533 1 Invoice AV 11/16/2016 11/22/2016 50.38 1116 100.05.71.02.5711 B30020480 1 Invoice AV 11/16/2016 11/22/2016 327.01 1116 100.05.71.02.5711 T45834410 1 Invoice AV 11/14/2016 11/22/2016 710.89 1116 100.05.71.02.5711 T45989580 1 Invoice AV 11/16/2016 11/22/2016 15.82 1116 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,903.93 BATTERIES PLUS LLC 580-280499 1 Invoice BATTERIES 11/02/2016 11/22/2016 232.48 1116 601.61.61.15.5415 Total BATTERIES PLUS LLC:232.48 BLAZE LANDSCAPE CONTRACTING INC 9272 1 Invoice CRYSTAL LAKE SUB STREET TRE 11/17/2016 11/22/2016 8,750.00 1116 410.08.91.19.6506 Total BLAZE LANDSCAPE CONTRACTING INC:8,750.00 BURMEISTER,GREG BU112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total BURMEISTER,GREG:61.25 CENTURY LINK 1392885558 1 Invoice Monthly Charge 11/17/2016 11/22/2016 3.23 1116 100.01.06.00.5601 Total CENTURY LINK:3.23 CERTIFIED LABORATORIES 2466062 1 Invoice STING AEROSOL 09/27/2016 11/22/2016 140.88 1116 601.61.61.15.5415 Total CERTIFIED LABORATORIES:140.88 CHAPPELL SPORTS 19878 1 Invoice Program Supplies-Tshirts for youth s 11/16/2016 11/22/2016 230.00 1116 100.05.72.13.5702 Total CHAPPELL SPORTS:230.00 COMMUNITY MEMORIAL HOSPITAL 2629135 1 Invoice blood draw 11/17/2016 11/22/2016 33.00 1116 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:33.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number COMPLETE OFFICE OF WIS 684659 1 Invoice Paper clips and binder clips 11/11/2016 11/22/2016 13.90 1116 100.02.20.01.5701 685615 1 Invoice MISC OFFICE SUPPLIES 11/10/2016 11/22/2016 44.55 1116 100.05.71.00.5701 685616 1 Invoice FOL 11/10/2016 11/22/2016 35.14 1116 100.05.71.00.5752 694757 1 Invoice Floor mat chiefs office 11/17/2016 11/22/2016 57.18 1116 100.02.20.01.5415 Total COMPLETE OFFICE OF WIS:150.77 COWLING, MICHAEL CO112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total COWLING, MICHAEL:61.25 CULLIGAN OF WAUKESHA CU112216 1 Invoice JENSEN NOV 10/31/2016 11/22/2016 43.15 1116 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:43.15 DEPT OF SAFETY AND PROFESSIONAL SERVICES 422246 1 Invoice ELEVATOR PERMIT - POLICE 11/17/2016 11/22/2016 50.00 1116 100.02.20.01.5721 Total DEPT OF SAFETY AND PROFESSIONAL SERVICES:50.00 DEWINTER EYE CARE CENTER 16842/112216 1 Invoice SAFETY GLASSES/MAYER 11/03/2016 11/22/2016 367.00 1116 601.61.61.12.5228 16842/112216 2 Invoice SAFETY GLASSES/MAYER 11/03/2016 11/22/2016 367.00 1116 605.56.09.30.5228 Total DEWINTER EYE CARE CENTER:734.00 DIVERSIFIED BENEFIT SERV INC. 230739 1 Invoice HRA FEES - NOVEMBER 11/15/2016 11/22/2016 377.12 1116 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:377.12 DIVERSIFIED TRUCK SRV INC 7161 1 Invoice DODGE - GREEN BOX 07/20/2016 11/22/2016 750.00 1116 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:750.00 DUPONT, CHARLES 242515 1 Invoice Class Refund - Yoga 11/14/2016 11/22/2016 9.00 1116 100.00.00.00.2110 Total DUPONT, CHARLES:9.00 EAGLE MEDIA, INC. 00121760 1 Invoice Pants S. Sheridan 11/17/2016 11/22/2016 79.99 1116 100.02.20.01.5151 00123059 1 Invoice winter hats 11/17/2016 11/22/2016 123.66 1116 100.02.20.01.5151 00364714 1 Invoice Mueller polos/jacket 11/17/2016 11/22/2016 146.79 1116 100.02.20.10.5151 00364726 1 Invoice WOODS ROAD DETOUR OPEN 11/03/2016 11/22/2016 275.00 1116 100.04.51.03.5743 Total EAGLE MEDIA, INC.:625.44 ECITY TRANSACTIONS LLC 4020-16 1 Invoice OCTOBER MONTHLY FEE 11/17/2016 11/22/2016 300.00 1116 100.01.06.00.6014 4020-16 2 Invoice OCTOBER PARK & REC FEE 11/17/2016 11/22/2016 150.00 1116 100.05.72.10.5820 Total ECITY TRANSACTIONS LLC:450.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number EDWARDS, WILLIAM ED112216 1 Invoice Program Guide Ads 11/18/2016 11/22/2016 35.60 1116 100.05.72.10.5820 Total EDWARDS, WILLIAM:35.60 ELECTION SYSTEMS & SOFTWARE 993738 1 Invoice ELECTION MACHINE THERMAL P 11/17/2016 11/22/2016 36.82 1116 100.01.03.00.5704 Total ELECTION SYSTEMS & SOFTWARE:36.82 ELLIOTT'S ACE HARDWARE 601005/112216 1 Invoice CITY HALL MAINT 11/15/2016 11/22/2016 60.58 1116 100.01.09.00.5415 601005/112216 2 Invoice LIBRARY MAINT 11/15/2016 11/22/2016 6.59 1116 100.05.71.00.5415 601005/112216 3 Invoice POLICE RANGE 11/15/2016 11/22/2016 26.98 1116 100.02.20.01.6023 601005/112216 4 Invoice PARKS LIGHTING 11/15/2016 11/22/2016 20.98 1116 100.04.51.08.5415 601005/112216 5 Invoice PLANNING SUPPLIES 11/15/2016 11/22/2016 10.56 1116 215.06.00.00.5704 Total ELLIOTT'S ACE HARDWARE:125.69 F & W LANDSCAPE SPECIALISTS 110 1 Invoice GRASS CUTTING 11/17/2016 11/22/2016 200.00 1116 100.00.00.00.1304 94/112216 1 Invoice grass cutting 11/11/2016 11/22/2016 250.00 1116 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:450.00 FANDRE, RYAN FA112216 1 Invoice training meals 11/17/2016 11/22/2016 20.00 1116 100.02.20.01.5301 Total FANDRE, RYAN:20.00 FERCHO, MARK 00010736 1 Invoice Court Ordered Refund 11/16/2016 11/22/2016 378.00 1116 100.01.08.00.4269 Total FERCHO, MARK:378.00 FERGUSON WATERWORKS #2516 0209881 1 Invoice HOSE BIBB/BACK FLOW 10/31/2016 11/22/2016 750.00 1116 605.54.06.52.5702 Total FERGUSON WATERWORKS #2516:750.00 FICKAU INC. 73833 1 Invoice TUBE 10/11/2016 11/22/2016 5.50 1116 100.04.51.07.5405 Total FICKAU INC.:5.50 FIRST BUSINESS 112216 1 Invoice POSTAGE 10/26/2016 11/22/2016 11.15 1116 100.01.06.00.5710 112216 2 Invoice VENDING 10/26/2016 11/22/2016 9.48 1116 100.01.06.00.5702 112216 3 Invoice CITY HALL PARKING LOT 10/26/2016 11/22/2016 109.00 1116 100.01.09.00.5415 112216 4 Invoice POLICE RANGE 10/26/2016 11/22/2016 5.75 1116 100.02.20.01.6023 112216 5 Invoice VENDING 10/26/2016 11/22/2016 86.80 1116 100.01.06.00.5702 112216/0018 1 Invoice PRINTER PAPER FOR TRACS 10/26/2016 11/22/2016 146.24 1116 100.02.20.01.5610 112216/0018 2 Invoice HOSE FOR GARAGE 10/26/2016 11/22/2016 52.54 1116 100.02.20.01.5415 112216/0018 3 Invoice CAR WASHES 10/26/2016 11/22/2016 84.00 1116 100.02.20.01.5405 112216/0026 1 Invoice REFRIGERATOR CLEANING SUPP 10/26/2016 11/22/2016 16.96 1116 100.02.20.01.5415 112216/0026 2 Invoice CABI WIPES FOR SQUADS 10/26/2016 11/22/2016 29.55 1116 100.02.20.01.5405 112216/0026 3 Invoice TRUNK OR TREAT/SUPPLIES FOR 10/26/2016 11/22/2016 77.17 1116 100.02.20.01.5415 112216/0026 4 Invoice CRO CLEANING FOR MCGRUFF C 10/26/2016 11/22/2016 8.11 1116 100.02.20.01.5721 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 112216/0026 5 Invoice CLOROX CLEANING/TOWELS FO 10/26/2016 11/22/2016 26.74 1116 100.02.20.01.5415 112216/0026 6 Invoice LITHIUM BATTERIES FOR RIFLE LI 10/26/2016 11/22/2016 46.11 1116 100.02.20.01.5405 112216/0042 1 Invoice WATER SAMPLES 10/26/2016 11/22/2016 111.80 1116 605.56.09.23.5865 112216/0042 2 Invoice TRAINING SUPPLIES 10/26/2016 11/22/2016 34.66 1116 605.56.09.21.5301 112216/0042 3 Invoice EMERGENCY MED GLOVES/WIPE 10/26/2016 11/22/2016 232.05 1116 605.56.09.30.5228 112216/0042 4 Invoice EMERGENCY MED GLOVES/WIPE 10/26/2016 11/22/2016 232.05 1116 601.61.61.12.5228 112216/0059 1 Invoice LP 10/26/2016 11/22/2016 318.74 1116 100.04.51.07.5735 112216/0059 2 Invoice FLINTLOCK TRAIL 10/26/2016 11/22/2016 110.80 1116 100.04.51.04.5744 112216/0059 3 Invoice STORM WATER CEDAR 10/26/2016 11/22/2016 25.70 1116 100.04.51.04.5744 112216/0059 4 Invoice FORMS 10/26/2016 11/22/2016 53.40 1116 100.04.51.04.5744 112216/0059 5 Invoice MAILBOX 10/26/2016 11/22/2016 31.08 1116 100.04.51.05.5704 112216/0059 6 Invoice WATER SAMPLES 10/26/2016 11/22/2016 27.95 1116 605.56.09.23.5865 112216/0067 1 Invoice KALAHARI RESORT - PHOENIX C 10/26/2016 11/22/2016 82.00 1116 100.01.14.00.5303 112216/0067 2 Invoice NETWORK SOLUTIONS-DOMAIN 10/26/2016 11/22/2016 123.93 1116 100.01.14.00.5507 112216/0067 3 Invoice CDW-LABELS FOR ELECTIONS 10/26/2016 11/22/2016 394.20 1116 100.01.03.00.5704 112216/0067 4 Invoice WALMART-CABLES FOR APPLE T 10/26/2016 11/22/2016 44.08 1116 100.01.14.00.5506 112216/0067 5 Invoice TEAM SOFTWARE-LIBRARY PUBL 10/26/2016 11/22/2016 125.00 1116 100.05.71.00.5505 112216/0067 6 Invoice AMAZON-IPAD CASES FOR DPW 10/26/2016 11/22/2016 71.43 1116 100.04.51.01.5506 112216/0075 1 Invoice ACCESSLINE - TOLL FREE NUMB 10/26/2016 11/22/2016 14.78 1116 100.06.18.01.5704 112216/0075 2 Invoice DRURY PLAZA HOTEL 10/26/2016 11/22/2016 827.19 1116 100.06.18.01.5303 112216/0075 3 Invoice UDC BUILDING PERMIT SEALS 10/26/2016 11/22/2016 829.84 1116 100.02.25.00.5751 112216/0083 1 Invoice NALMS MEMBERSHIP DUES 10/26/2016 11/22/2016 65.00 1116 215.06.00.00.5305 112216/0286 1 Invoice LEXIS NEXIS SUBSCRIPTION 10/26/2016 11/22/2016 273.00 1116 100.01.05.00.5305 112216/3863 1 Invoice WLA CONFERENCE-DIRECTOR 10/26/2016 11/22/2016 206.00 1116 100.05.71.00.5303 112216/3863 2 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 140.00 1116 100.05.71.00.5303 112216/3871 1 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 185.00 1116 100.05.71.00.5303 112216/3889 1 Invoice AV 10/26/2016 11/22/2016 105.32 1116 100.05.71.02.5711 112216/3889 2 Invoice TRASH/RECYCLE BINS 10/26/2016 11/22/2016 855.98 1116 100.05.71.00.5703 112216/3897 1 Invoice PRINT 10/26/2016 11/22/2016 123.92 1116 100.05.71.01.5711 112216/3897 2 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 140.00 1116 100.05.71.00.5303 112216/3913 1 Invoice GRANT 10/26/2016 11/22/2016 44.80 1116 100.05.71.00.5740 112216/3913 2 Invoice FOL - PR 10/26/2016 11/22/2016 93.73 1116 100.05.71.00.5752 112216/3913 3 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 215.00 1116 100.05.71.00.5303 112216/3921 1 Invoice PRESCHOOL FIELD TRIP 10/26/2016 11/22/2016 380.07 1116 100.05.72.16.5820 112216/7106 1 Invoice SHOTGUN CLEANING SUPPLIES 10/26/2016 11/22/2016 64.79 1116 100.02.20.01.5720 112216/7106 2 Invoice WATER FOR CCW CLASS AND SC 10/26/2016 11/22/2016 5.96 1116 100.02.20.01.5722 112216/9986 1 Invoice RENEWAL NOTARY FEE FOR SUS 10/26/2016 11/22/2016 20.00 1116 100.01.08.00.5702 112216/9986 2 Invoice NEW OFFICE CHAIR 10/26/2016 11/22/2016 275.99 1116 100.01.08.00.5701 112216/9994 1 Invoice ROOM CURRAN/PATTERSON FTO 10/26/2016 11/22/2016 328.00 1116 100.02.20.01.5301 112216/9994 2 Invoice KEY LOCK BOX FOR SQUADS - S 10/26/2016 11/22/2016 115.45 1116 100.02.20.01.5405 112216/9994 3 Invoice TRAINING - LANGE 10/26/2016 11/22/2016 75.25 1116 100.02.20.01.5301 112216/9994 4 Invoice TRAINING - CORTESE 10/26/2016 11/22/2016 75.25 1116 100.02.20.01.5301 112216/9994 5 Invoice ROOM SARTORIUS EVIDENCE TE 10/26/2016 11/22/2016 328.00 1116 100.02.20.01.5301 112216/9994 6 Invoice GUN VICE 10/26/2016 11/22/2016 103.18 1116 100.02.20.01.5720 Total FIRST BUSINESS:8,619.97 FIRST BUSINESS BANK-MILWAUKEE 2030107-100/1 1 Invoice LOAN FEES 11/17/2016 11/22/2016 3,030.00 1116 411.08.91.19.7005 Total FIRST BUSINESS BANK-MILWAUKEE:3,030.00 FOX SERVICES, LLC 5384 1 Invoice GROUNDS MAINTENANCE 11/15/2016 11/22/2016 710.00 1116 100.04.51.01.5820 5385 1 Invoice LAWN MOWING SERVICES 11/15/2016 11/22/2016 6,081.25 1116 100.04.51.01.5820 Total FOX SERVICES, LLC:6,791.25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FROEDTERT HEALTH INC 00001698-00 1 Invoice 2016 FLU CLINIC 11/17/2016 11/22/2016 825.00 1116 100.01.06.00.5206 Total FROEDTERT HEALTH INC:825.00 GLACIER REFRIGERATION INC 14428 1 Invoice DEHUMIDEFER 09/26/2016 11/22/2016 1,094.59 1116 601.61.61.15.5415 Total GLACIER REFRIGERATION INC:1,094.59 GLEASON REDI MIX 245502 1 Invoice REDI MIX 11/04/2016 11/22/2016 91.00 1116 100.04.51.04.5744 Total GLEASON REDI MIX:91.00 GRAINGER 9276489060 1 Invoice PRESSURE SWITCH LOOMIS 4S 11/09/2016 11/22/2016 298.25 1116 601.61.61.16.5411 Total GRAINGER :298.25 GRAYBAR 988270413 1 Invoice LIGHT LOW WATT 11/08/2016 11/22/2016 17.50 1116 100.04.51.07.5405 Total GRAYBAR:17.50 HAGEN, JERRY 242524 1 Invoice Class Refund - Yoga 11/14/2016 11/22/2016 10.00 1116 100.00.00.00.2110 Total HAGEN, JERRY:10.00 HAWKINS, INC. 3976807 1 Invoice AZONE 11/03/2016 11/22/2016 801.90 1116 605.53.06.31.5750 Total HAWKINS, INC.:801.90 HD SUPPLY WATERWORKS, LTD G378742 1 Invoice FLAG MARKERS HYDRANT COUP 11/03/2016 11/22/2016 1,770.00 1116 605.54.06.54.5702 G389566 1 Invoice PUMP NOZZLE GASKET - CAP 11/04/2016 11/22/2016 127.00 1116 605.54.06.54.5702 G402571 1 Invoice HYDRANT MARKERS 11/08/2016 11/22/2016 1,590.00 1116 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:3,487.00 HEARTLAND BUSINESS SYSTEMS HBS00536225 1 Invoice 911 Firewall Renewal 11/14/2016 11/22/2016 2,420.52 1116 100.02.20.01.5504 Total HEARTLAND BUSINESS SYSTEMS:2,420.52 HEINRICH, FRANK HE112216 1 Invoice REIMB 2016 11/17/2016 11/22/2016 300.00 1116 100.04.51.01.5225 Total HEINRICH, FRANK:300.00 HEINRICH, TODD HE112216-PW 1 Invoice REIMB LICENSE 11/11/2016 11/22/2016 37.00 1116 601.61.61.21.5306 HE112216-PW 2 Invoice REIMB LICENSE 11/11/2016 11/22/2016 37.00 1116 605.56.09.33.5405 Total HEINRICH, TODD:74.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HILBERT, JOAN 242590 1 Invoice Program Refund- Chicago Trip 11/16/2016 11/22/2016 43.00 1116 100.00.00.00.2110 242591 1 Invoice Program Refund- Chicago Trip 11/16/2016 11/22/2016 25.00 1116 100.00.00.00.2110 Total HILBERT, JOAN:68.00 HONECK, WILLIAM HO112216 1 Invoice REFUND EPAY UTILITY OVERAGE 11/10/2016 11/22/2016 2,623.50 1116 100.00.00.00.1601 Total HONECK, WILLIAM:2,623.50 HORN BROS, INC. 138970 1 Invoice MAD DOG HERBICIDE 11/11/2016 11/22/2016 110.00 1116 215.06.00.00.5704 Total HORN BROS, INC.:110.00 HUMPHREY SERVICE PARTS 1127892 1 Invoice WW BLADE/LAMP 11/03/2016 11/22/2016 144.26 1116 100.04.51.07.5405 1128875 1 Invoice GLOVES & DYE 11/15/2016 11/22/2016 35.29 1116 100.04.51.07.5405 1128927 1 Invoice WHEEL WEIGHTS 11/15/2016 11/22/2016 154.93 1116 100.04.51.07.5405 125205 1 Invoice BATTERY 10/05/2016 11/22/2016 88.87 1116 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:423.35 JAMES IMAGING SYSTEMS INC (lease) 317403814 1 Invoice PUBLIC PRINT STATION 11/16/2016 11/22/2016 416.74 1116 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):416.74 JANI-KING INC- MILW REGION MIL11160584 1 Invoice Old Town Hall Rental Cleanings 11/15/2016 11/22/2016 50.00 1116 100.05.72.03.5820 Total JANI-KING INC- MILW REGION:50.00 JM BRENNAN, INC. SALES000080 1 Invoice REPLACED BOTH PUMPS - BOILE 11/15/2016 11/22/2016 4,071.40 1116 100.01.09.00.5415 SALES000080 1 Invoice PREVENTIVE MAINT ON HVAC 11/16/2016 11/22/2016 875.00 1116 100.05.71.00.5415 SALES000080 1 Invoice PREVENTATIVE MAINT ON HVAC 11/15/2016 11/22/2016 600.00 1116 100.01.09.00.5415 Total JM BRENNAN, INC.:5,546.40 JOERS, STACI JO112216-2 1 Invoice Class Instruction - Cooking 11/15/2016 11/22/2016 48.00 1116 100.05.72.18.5110 Total JOERS, STACI:48.00 JOHN PAUL'S 348537 1 Invoice SQ #6 LINK 11/12/2016 11/22/2016 156.78 1116 100.02.20.01.5405 Total JOHN PAUL'S:156.78 JOHNNY'S PETROLEUM PROD INC 40669 1 Invoice FUEL 7500 DIESEL 11/16/2016 11/22/2016 17,842.50 1116 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:17,842.50 JOURNAL SENTINEL INC 2626794128M 1 Invoice VEHICLES FOR SALE 10/31/2016 11/22/2016 661.18 1116 100.04.51.01.6001 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2626794128M 2 Invoice VEHICLES FOR SALE 10/31/2016 11/22/2016 191.46 1116 601.61.63.42.6056 2626794128M 3 Invoice VEHICLES FOR SALE 10/31/2016 11/22/2016 191.46 1116 605.56.09.21.5712 700556/112216 1 Invoice MISC PUBLICATIONS 11/10/2016 11/22/2016 784.10 1116 100.01.06.00.6001 Total JOURNAL SENTINEL INC:1,828.20 KIEFFER, ROLAND KI112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total KIEFFER, ROLAND:61.25 KLOSKOWSKI, JEFFREY KL112216 1 Invoice 2016 CLOTHING REIMB 10/25/2016 11/22/2016 50.91 1116 100.04.51.01.5225 Total KLOSKOWSKI, JEFFREY:50.91 KONE, INC. 949432236 1 Invoice MAINT AGREEMENT 10/1-12/31/16 11/17/2016 11/22/2016 432.30 1116 100.01.09.00.5415 Total KONE, INC.:432.30 LAKE COUNTRY MUNC COURT 11330 1 Invoice Warrant John Simms 11/17/2016 11/22/2016 219.40 1116 100.01.08.00.4272 Total LAKE COUNTRY MUNC COURT:219.40 LATO, TWYLA 242507 1 Invoice Class Refund - Yoga 11/14/2016 11/22/2016 10.00 1116 100.00.00.00.2110 Total LATO, TWYLA:10.00 LAWSON PRODUCTS, INC. 9304475442 1 Invoice CAP/PLUG 10/28/2016 11/22/2016 79.71 1116 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:79.71 LEVERITT, DANIEL 00010888 1 Invoice Court Ordered Refund 11/16/2016 11/22/2016 372.00 1116 100.01.08.00.4269 Total LEVERITT, DANIEL:372.00 MATEICKA, SR. DON MA112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total MATEICKA, SR. DON:61.25 MATTANO, REBECCA MA112216-1 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total MATTANO, REBECCA:61.25 MAYER REPAIR 8769 1 Invoice #52 REPAIR 11/10/2016 11/22/2016 1,230.13 1116 100.04.51.07.5405 Total MAYER REPAIR:1,230.13 MICHELS, GORDY MI112216 - PW 1 Invoice DAMAGED - VALVE FLUSHING HY 11/15/2016 11/22/2016 78.60 1116 605.54.06.54.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MICHELS, GORDY:78.60 MICROMARKETING LLC 644130 1 Invoice AV 11/16/2016 11/22/2016 34.95 1116 100.05.71.02.5711 644881 1 Invoice AV 11/16/2016 11/22/2016 40.00 1116 100.05.71.02.5711 Total MICROMARKETING LLC:74.95 MIDWEST TAPE 94464277 1 Invoice AV 11/16/2016 11/22/2016 62.98 1116 100.05.71.02.5711 94482668 1 Invoice AV 11/16/2016 11/22/2016 62.98 1116 100.05.71.02.5711 Total MIDWEST TAPE:125.96 MOONEY, JULIE 85111 1 Invoice Class Cancellation Refund 11/18/2016 11/22/2016 13.50 1116 100.00.00.00.2110 Total MOONEY, JULIE:13.50 MURRAY, PATRICK MU112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total MURRAY, PATRICK:61.25 MUSKEGO TIRE & AUTO LLC 1-76007 1 Invoice CITY HALL MAINT VEHICLE 11/17/2016 11/22/2016 51.04 1116 100.01.09.00.5405 Total MUSKEGO TIRE & AUTO LLC:51.04 OCCUPATIONAL HEALTH CENTERS 102572548 1 Invoice Hearing tests 11/17/2016 11/22/2016 320.00 1116 100.01.06.00.6021 102574951 1 Invoice Hearing Tests 11/17/2016 11/22/2016 704.00 1116 100.01.06.00.6021 102574951 2 Invoice DPW hearing 11/17/2016 11/22/2016 132.00 1116 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS:1,156.00 OLD DOMINION BRUSH 0096358-IN 1 Invoice IGNITION SWITCHES/PUMP SWIT 11/01/2016 11/22/2016 586.12 1116 100.04.51.07.5405 Total OLD DOMINION BRUSH:586.12 ONDRICKA, JASON ON112216 1 Invoice Ondricka training meals 11/17/2016 11/22/2016 29.02 1116 100.02.20.01.5301 Total ONDRICKA, JASON:29.02 OSG STATEMENT SRV 40000280 1 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 1,516.92 1116 601.61.63.42.5701 40000280 2 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 1,516.92 1116 605.55.09.03.5710 40000280 3 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 758.45 1116 205.03.00.00.6056 40000280 4 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 758.45 1116 205.03.30.00.5704 Total OSG STATEMENT SRV:4,550.74 PAETEC 68615666 1 Invoice Monthly Charge 11/15/2016 11/22/2016 1,052.86 1116 100.01.06.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PAETEC:1,052.86 PATTERSON, ZACHARY PA112216 1 Invoice Training meals 11/17/2016 11/22/2016 10.00 1116 100.02.20.01.5301 Total PATTERSON, ZACHARY:10.00 PAYNE & DOLAN OF WISCONSIN 1458198 1 Invoice 8.26 ASPHALT 11/03/2016 11/22/2016 393.01 1116 100.04.51.02.5740 1459798 1 Invoice 11.31 ASPHALT 11/10/2016 11/22/2016 534.40 1116 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:927.41 PELOCK, BRIAN PE112216 1 Invoice Pelock training meals 11/17/2016 11/22/2016 14.76 1116 100.02.20.01.5301 Total PELOCK, BRIAN:14.76 PICK N SAVE PI112216 1 Invoice Food Gift Cards Shop with a Cop 11/10/2016 11/22/2016 1,000.00 1116 505.00.00.00.2637 Total PICK N SAVE:1,000.00 PIPKE, DANIEL PI112216 1 Invoice REIMB CLOTHING 11/15/2016 11/22/2016 294.10 1116 100.04.51.01.5225 Total PIPKE, DANIEL:294.10 PLANTIKO, JORDAN 00010832 1 Invoice Court Ordered Refund 11/16/2016 11/22/2016 565.00 1116 100.01.08.00.4269 Total PLANTIKO, JORDAN:565.00 POLICE VEHICLE EQUIPMENT 1203 1 Invoice sqd 7 changeover 11/17/2016 11/22/2016 2,569.00 1116 100.07.20.01.6501 1204 1 Invoice sqd 12 change over 11/17/2016 11/22/2016 2,569.00 1116 100.07.20.01.6501 1206 1 Invoice Sqd 4 opticon 11/17/2016 11/22/2016 400.00 1116 100.02.20.01.5405 Total POLICE VEHICLE EQUIPMENT:5,538.00 PORT-A-JOHN 1263995-IN 1 Invoice RESTROOM AT BADERTSCHER 11/11/2016 11/22/2016 75.00 1116 215.06.00.00.5801 1264189-IN 1 Invoice HARDTKE DR HANDICAP RESTRO 11/16/2016 11/22/2016 75.00 1116 100.04.51.01.5820 1264190-IN 1 Invoice BIG MUSKEGO HANDICAP RESTR 11/16/2016 11/22/2016 75.00 1116 100.04.51.01.5820 1264191-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 11/16/2016 11/22/2016 75.00 1116 100.04.51.01.5820 Total PORT-A-JOHN:300.00 PROHEALTH CARE 201610-0 1 Invoice Blood draws 11/17/2016 11/22/2016 70.00 1116 100.02.20.01.5722 Total PROHEALTH CARE:70.00 PROMISING PICASSOS INC 2013-1935 1 Invoice Class Instruction - Promising Picass 11/14/2016 11/22/2016 238.00 1116 100.05.72.12.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PROMISING PICASSOS INC:238.00 PROVEN POWER INC 02-205880 1 Invoice LEAF SUCKER 11/11/2016 11/22/2016 72.18 1116 100.04.51.07.5405 Total PROVEN POWER INC:72.18 R.A. SMITH NATIONAL INC. 127512 1 Invoice EDGEWATER HEIGHTS SUB REVI 11/16/2016 11/22/2016 1,201.00 1116 507.00.00.00.2672 Total R.A. SMITH NATIONAL INC.:1,201.00 RAKERS, MICHAEL RA112216 1 Invoice Rakers meals training 11/17/2016 11/22/2016 10.00 1116 100.02.20.01.5301 Total RAKERS, MICHAEL:10.00 REGISTRATION FEE TRUST RE112216 1 Invoice sq 14 registration 11/17/2016 11/22/2016 70.50 1116 100.02.20.01.5405 Total REGISTRATION FEE TRUST:70.50 RENS, RICHARD RE112216 1 Invoice Training meals 11/17/2016 11/22/2016 20.00 1116 100.02.20.01.5301 Total RENS, RICHARD:20.00 RICOH USA, INC 5045335952 1 Invoice ASSESSOR'S OFFICE COPIER 11/15/2016 11/22/2016 19.94 1116 100.01.04.00.5701 Total RICOH USA, INC:19.94 RUEKERT & MIELKE INC 116899 1 Invoice WATER ENGINEERING 11/17/2016 11/22/2016 151.00 1116 605.56.09.23.5815 116900 1 Invoice SCADA SERVICES 11/17/2016 11/22/2016 343.50 1116 601.61.63.42.5430 116901 1 Invoice MMSD FACILITIES MULTI ACCOU 11/17/2016 11/22/2016 2,420.00 1116 601.61.63.43.5815 Total RUEKERT & MIELKE INC:2,914.50 SAFEWAY PEST MANAGEMENT INC. 541233 1 Invoice monthly spray 11/17/2016 11/22/2016 38.00 1116 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:38.00 SARTORIUS, JEFFREY JR. SA112216 1 Invoice training meals 11/17/2016 11/22/2016 26.52 1116 100.02.20.01.5301 Total SARTORIUS, JEFFREY JR.:26.52 SCHULTZ RESORT ROD & GUN CLUB LTD 109 1 Invoice Class Instruction - Archery Programs 11/14/2016 11/22/2016 645.00 1116 100.05.72.13.5110 Total SCHULTZ RESORT ROD & GUN CLUB LTD:645.00 SCHWEITZER, HARVEY SC112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SCHWEITZER, HARVEY:61.25 SECURIAN FINANCIAL GROUP, INC. 002832L/11221 1 Invoice LIFE INS PREMIUMS - DECEMBER 11/10/2016 11/22/2016 2,801.65 1116 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,801.65 SLOCOMB, MARK SL112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055 Total SLOCOMB, MARK:61.25 SPOK Z0282335K 1 Invoice PAGERS 11/01/2016 11/22/2016 8.13 1116 605.56.09.21.5607 Z0282335K 2 Invoice PAGERS 11/01/2016 11/22/2016 8.13 1116 601.61.63.42.5701 Total SPOK:16.26 STAFF ELECTRIC, INC. 115568 1 Invoice VFD REPLACEMENT 11/18/2016 11/22/2016 2,000.00 1116 100.05.71.00.5415 Total STAFF ELECTRIC, INC.:2,000.00 STANDARD IND & AUTO EQUIP INC 24090 1 Invoice BEND HOSE HOIST 10/25/2016 11/22/2016 154.50 1116 100.04.51.07.5405 Total STANDARD IND & AUTO EQUIP INC:154.50 STARNET TECHNOLOGIES, INC 0090252-IN 1 Invoice SERVICE - OLD TRANSDUCER LO 11/07/2016 11/22/2016 5,631.35 1116 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:5,631.35 STATE OF WISCONSIN 422293 1 Invoice ELEVATOR PERMIT - CITY HALL 11/15/2016 11/22/2016 50.00 1116 100.01.09.00.5415 Total STATE OF WISCONSIN:50.00 TAPCO INC. 154572 1 Invoice SIGN PARTS 11/04/2016 11/22/2016 2,523.21 1116 100.04.51.03.5743 Total TAPCO INC.:2,523.21 TIME WARNER CABLE 701507601/112 1 Invoice WAN ETHERNET CONNECT CHAR 11/15/2016 11/22/2016 180.00 1116 100.04.51.01.5506 701507601/112 2 Invoice DEDICATED INTERNET CIRCUIT 11/15/2016 11/22/2016 865.00 1116 100.01.14.00.5507 Total TIME WARNER CABLE:1,045.00 TRANSUNION RISK & ALTERNATIVE 911461/112216 1 Invoice Reverse lookup names 11/17/2016 11/22/2016 25.00 1116 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:25.00 TYLER TECHNOLOGIES, INC 060-6281 1 Invoice ASSESSMENT SERVICES 2016 11/17/2016 11/22/2016 8,060.00 1116 100.01.04.00.5801 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TYLER TECHNOLOGIES, INC:8,060.00 U.S. CELLULAR 0162321938 1 Invoice Monthly Charge- Planning 11/14/2016 11/22/2016 25.00 1116 100.06.18.01.5601 0162321938 2 Invoice Monthly Charge- Police 11/14/2016 11/22/2016 250.00 1116 100.02.20.01.5604 0162321938 3 Invoice Monthly Charge- Water SCADA 11/14/2016 11/22/2016 70.00 1116 605.56.09.21.5607 0162321938 4 Invoice Monthly Charge- Sewer SCADA 11/14/2016 11/22/2016 70.00 1116 601.61.63.42.5606 0162321938 5 Invoice Monthly Charge- Election Phones 11/14/2016 11/22/2016 13.65 1116 100.01.03.00.5704 0162321938 6 Invoice Monthly Charge- Engineering 11/14/2016 11/22/2016 50.00 1116 100.04.19.00.5601 0162321938 7 Invoice Monthly Charge- Library 11/14/2016 11/22/2016 25.00 1116 100.05.71.00.5602 0162321938 8 Invoice Monthly Charge- Finance 11/14/2016 11/22/2016 25.00 1116 100.01.03.00.5601 0162321938 9 Invoice Monthly Charge- IS 11/14/2016 11/22/2016 25.00 1116 100.01.14.00.5601 Total U.S. CELLULAR:553.65 USA BLUE BOOK 097943 1 Invoice CHEM FEED 2 & 7 INJECT ASSEM 10/28/2016 11/22/2016 771.49 1116 605.53.06.31.5702 Total USA BLUE BOOK:771.49 VERIZON WIRELESS 9774311181 1 Invoice ELECTION PHONE USEAGE 11/17/2016 11/22/2016 30.76 1116 100.01.03.00.5704 Total VERIZON WIRELESS:30.76 VON BRIESEN & ROPER S.C. 223304 1 Invoice ATTORNEY FEES - POLICE BARG 11/03/2016 11/22/2016 874.00 1116 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:874.00 VOYA SUBSCRIPTIONS VO112216 1 Invoice PRINT 11/10/2016 11/22/2016 62.00 1116 100.05.71.01.5711 Total VOYA SUBSCRIPTIONS:62.00 WAL-MART WA112216 1 Invoice Shop with a cop 11/10/2016 11/22/2016 2,000.00 1116 505.00.00.00.2637 Total WAL-MART:2,000.00 WASTE MANAGEMENT WA112216 1 Invoice OVERPAYMENT - MISCALC OF PE 11/15/2016 11/22/2016 13,996.35 1116 210.03.00.00.4560 Total WASTE MANAGEMENT:13,996.35 WAUKESHA COUNTY 00 4229 1 Invoice EDGEWATER HEIGHTS SUB AGR 11/11/2016 11/22/2016 30.00 1116 507.00.00.00.2672 Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TREASURER WA112216-2 1 Invoice 2014/2015 UNCLAIMED FUNDS 11/15/2016 11/22/2016 861.72 1116 100.00.00.00.2390 Total WAUKESHA COUNTY TREASURER:861.72 WAUKESHA POLICE DEPT. 11366 1 Invoice Candace Ringer warrant 11/17/2016 11/22/2016 161.71 1116 100.01.08.00.4272 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA POLICE DEPT.:161.71 WE ENERGIES 0456-343-427/1 Invoice 10/16 PIONEER SITE 11/01/2016 11/22/2016 19.62 1116 601.61.61.20.5910 3665-286-012/1 Invoice STREET LIGHTING 11/10/2016 11/22/2016 2,266.58 1116 100.04.51.06.5910 3836-104-158/1 Invoice 10/16 GROUP 4S 10/31/2016 11/22/2016 726.92 1116 601.61.61.20.5910 4223-489-258/1 Invoice 9/16 WELL 13 GAS 11/02/2016 11/22/2016 12.24 1116 605.52.06.22.5910 5024-948-351/1 Invoice 9/16 HILLENDALE GAS 11/01/2016 11/22/2016 14.90 1116 605.52.06.22.5910 5499-564-961/1 Invoice LIBRARY - ELECTRIC 11/10/2016 11/22/2016 5,056.33 1116 100.05.71.00.5910 5499-564-961/2 Invoice LIBRARY - GAS 11/10/2016 11/22/2016 797.48 1116 100.05.71.00.5910 5499-564-961/3 Invoice HISTORICAL SOCIETY 11/10/2016 11/22/2016 191.63 1116 100.05.72.03.5910 5499-564-961/4 Invoice HIST SOCIETY POLE LIGHT 11/10/2016 11/22/2016 13.36 1116 100.04.51.08.5910 5499-564-961/5 Invoice VETERANS PARK ARCH 11/10/2016 11/22/2016 21.68 1116 100.04.51.08.5910 5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 11/10/2016 11/22/2016 55.43 1116 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 11/10/2016 11/22/2016 91.48 1116 100.04.51.08.5910 5499-564-961/8 Invoice AREA LIGHTS 11/10/2016 11/22/2016 112.06 1116 100.04.51.08.5910 5499-564-961/9 Invoice VETERANS PARK LIGHTS 11/10/2016 11/22/2016 60.80 1116 100.04.51.08.5910 6673-530-586/1 Invoice 9/16 RACINE SITE 11/02/2016 11/22/2016 16.23 1116 601.61.61.20.5910 9026-628-301/1 Invoice WELL 7,8,12 OCT ELECTRIC 11/09/2016 11/22/2016 982.91 1116 605.52.06.22.5910 Total WE ENERGIES:10,439.65 WIND LAKE AUTO PARTS 10/16 STMT 1 Invoice SUPPLIES, BALL JOINTS, GAS TA 10/31/2016 11/22/2016 947.46 1116 100.04.51.07.5405 10/16 STMT 2 Invoice SQ 10 OIL FILTER 10/31/2016 11/22/2016 12.26 1116 100.02.20.01.5405 10/16 STMT 3 Invoice TRIMMER & BLOWER MOTOR 10/31/2016 11/22/2016 25.47 1116 601.61.61.21.5306 10/16 STMT 4 Invoice TRIMMER & BLOWER MOTOR 10/31/2016 11/22/2016 25.47 1116 605.56.09.33.5405 Total WIND LAKE AUTO PARTS:1,010.66 WISCONSIN DEPT OF JUSTICE - CIB L6806T/11221 1 Invoice RECORD NAME SEARCHES - SEP 11/15/2016 11/22/2016 77.00 1116 100.01.06.00.6002 L6806T/11221 1 Invoice RECORD NAME SEARCHES - OCT 11/15/2016 11/22/2016 133.00 1116 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:210.00 Grand Totals: 242,311.77 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"