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COMMON COUNCIL Packet - 8/13/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 08/13/2019 6:00 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 CONSENT AGENDA Approval of Operator Licenses Approval of Common Council Minutes - July 23, 2019 Resolution #060-2019 - Approval of Memorandum of Understanding for Muskego- Norway School Resource Officer Program and Police Security Services for Muskego High School Extracurricular Activities - 2019-2020 School Year Resolution #061-2019 - Approval of a Extraterritorial Certified Survey Map - Jensen, Town of Waterford Resolution #062-2019 - Approval of a Three Lot Certified Survey Map - Miles Resolution #063-2019 - Approval of a Four Lot Certified Survey Map - Miles Resolution #064-2019 - Dedication of Public Improvements for Pinnacle Peak Properties LLC Resolution #065-2019 - Approval of Final Letter of Credit Reduction for Pinnacle Peak Properties LLC Resolution #066-2019 - Approval of Reduction to Letter of Credit for Muskego Lakes Estates LLC Resolution #067-2019 - Approval of Reduction to Letter of Credit for Pellmann Farm LLC Packet Page 1 Common Council Agenda 2 8/13/2019 6:00:00 PM NEW BUSINESS UNFINISHED BUSINESS Ordinance #1430 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (B-4 to M-1 - PJ's Trucking LLC). Second Reading. Ordinance #1431 - An Ordinance to Amend the Zoning Map of the City of Muskego (A- 1 to B-4 - All Star Rentals LLC). Second Reading. Ordinance #1432 - An Ordinance to Amend the Zoning Map of the City of Muskego (A- 1 to B-4 - Hrin). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - July 9, 2019 Plan Commission - June 4, 2019 VOUCHER APPROVAL Voucher Report Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Madden Muskego Festival Committee - Alderperson Kapusta Muskego Historical Society - Alderperson Borgman Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT Packet Page 2 Common Council Agenda 3 8/13/2019 6:00:00 PM 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. Packet Page 3 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES July 23, 2019 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. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Planner Trzebiatowski and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR’S OFFICE Mayor Chiaverotti stated she had the privilege of welcoming President Trump to Wisconsin. The City will do one more newsletter with the Muskego-Norway School District. Going forward, the City newsletter will be included with the Recreation Guide. This will provide an annual cost savings of $3,000 as well as an additional issue. The Muskego Community Festival parade will be held Sunday, August 25, 2019 beginning at 11:00 a.m. PUBLIC COMMENT - No one registered to speak. PUBLIC HEARINGS The Deputy Clerk read the petition of PJ's Trucking LLC to rezone Tax Key No. 2257.979/Loomis Road (STH 36) and North Cape from B-4 - Highway Business District to M-1 - Light Industrial District for the purpose of allowing possible future storage of trucks/trailers and material storage on the property. The 2020 Comprehensive Plan also needs to be amended from Commercial use to Industrial use. Planner Trzebiatowski stated the petitioner is requesting the rezoning to be allowed to use the property for a new location to expand his trucking business. The rezoning is contingent on the approval of a Building, Site and Operation Plan. The following spoke against the rezoning: Steve Grande, S97 W13656 Stonebridge Way Sandra Jakob, S97 W12999 Champions Drive Joe Roubik, S97 W12961 Champions Drive Page 1 of 4 Approval of Common Council Minutes - July 23, 2019 Packet Page 4 Common Council Minutes 2 July 23, 2019 Michael Alex, S98 W12712 Loomis Drive Wayne Jensen, S97 W13126 Champions Drive The following concerns were expressed: Industrial use does not belong in residential area Not neighborhood friendly Access to and from the property Noise Traffic – accidents already occur in the area Adding another problem to the intersection The rezoning will be difficult to change in the future. The current business may be run well but what about the next person. The following spoke in favor of the rezoning: Frank Perugini, W125 S9808 North Cape Road, stated he operates a business across the street from the subject property. Mr. Perugini expressed his supports for the rezoning and the development of the property. PJ’s Trucking has been in business for 20 plus years. There have been no problems. He believes the expansion of the existing trucking business on this site is a better use than a strip mall. The owner of PJ’s Trucking, Patrick Theys, spoke. He stated he has owned the trucking company for 40 years. He runs a clean operation and values his neighbors. If there is a problem, he will address it. The Mayor declared the hearing closed at 6:26 p.m. The Deputy Clerk read the petition of Mike Erickson of All Star Rentals LLC to rezone part of Tax Key No. 2295.999.010 from A-1 - Agricultural District to B-4 - Highway Business District for the purpose of allowing a future land division and future commercial uses. Planner Trzebiatowski stated the petitioner was granted a rezoning in 2018. That rezoning never took effect. Mr. Erickson is now requesting to rezone a larger area, which comprises the northeastern 13.5 acres located on the south side of Muskego Dam Drive. Tax Key No. 2295.999.010 is also part of the next public hearing. No one requested to speak so the Mayor closed the public hearing at 6:28 p.m. The Deputy Clerk read the petition of Bryon Hrin to rezone part of Tax Key No. 2295.999.010 and all of Tax Key No. 2295.996.005 from A-1 - Agricultural District to B- 4 - Highway Business District for the purpose of allowing a future land division and future commercial uses. Planner Trzebiatowski stated the rezoning petition involves the same tax key number as in the previous public hearing (Tax Key No. 2295.999.010). The petitioner is Page 2 of 4 Approval of Common Council Minutes - July 23, 2019 Packet Page 5 Common Council Minutes 3 July 23, 2019 requesting to rezone the western portion of that property and all of the western adjoining lot. The total land to be rezoned comprises approximately 28.6 acres. The rezoning would allow the property to be divided into a commercial lot for a possible new mini-storage facility. A Conditional Use Grant may be required in the future if the rezoning is approved. The rezoning is contingent upon approval of a Building, Site and Operation Plan by the Plan Commission. Dave Addis stated he and his father own the adjoining property. They are interested in rezoning their property to commercial. The Mayor declared the hearing closed at 6:31 p.m. CONSENT AGENDA Alderperson Kubacki moved to approve all items. Alderperson Madden seconded; motion carried. The following were approved: An Operator License for Joseph Anders, Thomas Behrs, Taylor Bessey, James Brown, Sandra Brown, Roger Heinichen, Paula Henneberry, James Koch, Sara Korotka, Jessica Kosiboski, Paul Kosik, Joy Kuhns, Patti Sorenson, Kim Weigold, Christina Westerfield and Jenna Vandeleest. Common Council Minutes – July 9, 2019 Resolution #058-2019 – Approval of Will Rose Apartments – Phase I Developer’s Agreement Resolution #059-2019 – Appointment of Citizen Members to Plan Commission and Parks & Conservation Committee REVIEW OF COMMITTEE REPORTS Finance Committee – June 25, 2019 Public Works and Safety Committee – June 17, 2019 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1430 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (B-4 to M-1 - PJ's Trucking LLC) Ordinance #1431 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to B-4 - All Star Rentals LLC) Ordinance #1432 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to B-4 - Hrin) LICENSE APPROVALS Approval of Outside Dance Permit for Pack ‘n Brew, S78 W17355 Woods Road, July 28, 2019 – Noon to 8:00 p.m. Alderperson Madden moved to approve. Alderperson Hammel seconded; motion carried. Page 3 of 4 Approval of Common Council Minutes - July 23, 2019 Packet Page 6 Common Council Minutes 4 July 23, 2019 Approval of Outside Dance Permit and Amendment to Licensed Premise for Crush Wine Bar, W168 S7392 Parkland Drive, September 7, 2019 – 4:00 p.m. to 9:00 p.m. Alderperson Borgman moved to approve. Alderperson Kubacki seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of $566,811.66. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to approve General Fund Vouchers in the amount of $1,310,065.23. Alderperson Kapusta seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $340,936.06. Alderperson Hammel seconded; motion carried. The Common Council did not have any other business to address. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 6:38 p.m. Alderperson Madden seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. Page 4 of 4 Approval of Common Council Minutes - July 23, 2019 Packet Page 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #060-2019 APPROVAL OF MEMORANDUM OF UNDERSTANDING FOR MUSKEGO-NORWAY SCHOOL RESOURCE OFFICER PROGRAM AND POLICE SECURITY SERVICES FOR MUSKEGO HIGH SCHOOL EXTRACURRICULAR ACTIVITIES 2019-2020 SCHOOL YEAR WHEREAS, The Muskego-Norway School District and the City of Muskego desire to enter into an Agreement to establish a School Resource Officer Program and to set forth guidelines to ensure that all parties involved have a shared understanding of the goals of the Program; and WHEREAS, The parties further wish to establish a payment method for Muskego Police Officers that provide security services for Muskego High School Extracurricular Activities; and WHEREAS, The Finance Committee reviewed the attached Memorandum of Understanding and recommended approval to the Common Council. 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 Memorandum of Understanding for Muskego-Norway School Resource Officer Program and Police Security Services for Muskego High School Extracurricular Activities for the 2019-2020 School Year. BE IT FURTHER RESOLVED That the Mayor and Police Chief are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 13TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #060-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/19jmb Page 1 of 2 Resolution #060-2019 - Approval of Memorandum of... Packet Page 8 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #060-2019 APPROVAL OF MEMORANDUM OF UNDERSTANDING FOR MUSKEGO-NORWAY SCHOOL RESOURCE OFFICER PROGRAM AND POLICE SECURITY SERVICES FOR MUSKEGO HIGH SCHOOL EXTRACURRICULAR ACTIVITIES 2019-2020 SCHOOL YEAR WHEREAS, The Muskego-Norway School District and the City of Muskego desire to enter into an Agreement to establish a School Resource Officer Program and to set forth guidelines to ensure that all parties involved have a shared understanding of the goals of the Program; and WHEREAS, The parties further wish to establish a payment method for Muskego Police Officers that provide security services for Muskego High School Extracurricular Activities; and WHEREAS, The Finance Committee reviewed the attached Memorandum of Understanding and recommended approval to the Common Council. 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 Memorandum of Understanding for Muskego-Norway School Resource Officer Program and Police Security Services for Muskego High School Extracurricular Activities for the 2019-2020 School Year. BE IT FURTHER RESOLVED That the Mayor and Police Chief are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 13TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #060-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/19jmb Page 2 of 2 Resolution #060-2019 - Approval of Memorandum of... Packet Page 9 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #061-2019 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Jensen - Town of Waterford WHEREAS, A certified survey map was submitted to finalize a two-lot land division of the John Jensen property located on Bonnie Lane in the Town of Waterford; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 042-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division of the John Jensen property located on Bonnie Lane in the Town of Waterford subject to the conditions outlined in Resolution #P.C. 042-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance and approval of the City Engineer. DATED THIS 13TH DAY OF AUGUST , 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #061-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 8/19jmb Page 1 of 4 Resolution #061-2019 - Approval of a Extraterritorial... Packet Page 10 Page 2 of 4 Resolution #061-2019 - Approval of a Extraterritorial... Packet Page 11 City of Muskego Plan Commission Supplement PC 042-2019 For the meeting of: August 6, 2019 REQUEST: Extraterritorial Certified Survey Map for a Two-Lot Land Division Town of Waterford, Racine County PETITIONER: John Jensen INTRODUCED: August 6, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 042-2019 The property is located along Bonnie Lane in the Town of Waterford. The CSM is for a two-lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 042-2019 The petitioner is proposing to split a single parcel into two separate parcels. The new parcels will be 40,086 and 83,490 square feet. There appears to be no adverse drainage impacts to the City of Muskego per the Engineering Department. There are no technical corrections that the applicant needs to address on this CSM. STAFF RECOMMENDATION PC 042-2019 Approval of Resolution # PC 042-2019 Page 3 of 4 Resolution #061-2019 - Approval of a Extraterritorial... Packet Page 12 RESOLUTION #P.C. 042-2019 APPROVAL OF A TWO-LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE JENSEN PROPERTY LOCATED IN THE TOWN OF WATERFORD WHEREAS, A Certified Survey Map was submitted by John Jensen for a two (2) lot land division located in the Town of Waterford, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, There appears to be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Waterford and/or Racine County must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a two lot land division submitted by John Jensen for a property located in the Town of Waterford and recommends the same to the Common Council. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. Plan Commission City of Muskego Adopted: August 6, 2019 Defeated: Deferred: Introduced: August 6, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 4 of 4 Resolution #061-2019 - Approval of a Extraterritorial... Packet Page 13 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #062-2019 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP Miles WHEREAS, A certified survey map was submitted by David Miles to finalize a three-lot land division for property located on Racine Avenue and Parker Drive (Tax Key Number 2273.990); and WHEREAS, The Plan Commission adopted Resolution #P.C. 045-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a three-lot land division for the Miles property located on Racine Avenue and Parker Drive subject to the conditions outlined in Resolution #P.C. 045-2019. BE IT FURTHER RESOLVED That Lot 3 will be further re-divided with the approval of a separate Certified Survey Map. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 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 13TH DAY OF AUGUST, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #062-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 8/2019jmb Page 1 of 5 Resolution #062-2019 - Approval of a Three Lot Certified... Packet Page 14 Page 2 of 5 Resolution #062-2019 - Approval of a Three Lot Certified... Packet Page 15 City of Muskego Plan Commission Supplement PC 045-2019 For the meeting of: August 6, 2019 REQUEST: Three (3) Lot Land Division – Certified Survey Map Racine Avenue & Parker Drive / Tax Key No. 2273.990 NE ¼ of Section 29 PETITIONER: David Miles INTRODUCED: August 6, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 045-2019 The petitioner is proposing to divide one lot into three lots by Certified Survey Map (CSM). The proposed lots range in size from 8.86 acres to 17.72 acres. Lot 3 is proposed to be re-divided via a separate CSM under #P.C. 046-2019 into four (4) lots. PLAN CONSISTENCY PC 045-2019 Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses (<0.49 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is zoned A-1 – Agricultural District. This zoning requires minimum lot sizes of 120,000 SF and an average lot width of 300’. All lots are also required to have at least 80 feet of frontage/access land on a dedicated right-of-way. Parks and Conservation Plan:The 2017-2021 Plan depicts a trail along Racine Avenue, but it has already been established further north that the trail will be on the west side of the road. The plan does indicate an area of high conservation priority on the south portion of this property. As such, said areas will need further review/discussion to determine what type of preservation, if any, is needed in this area. Street System Plan: Right-of-way is being dedicated as required as part of this CSM. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private on-site septic/mound systems. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan:Stormwater management and grading will need to be reviewed further. Page 3 of 5 Resolution #062-2019 - Approval of a Three Lot Certified... Packet Page 16 DISCUSSION PC 045-2019 Upon the preliminary review of the CSM it was found that a closure error in the mapping and a right-of- way dedication was incorrect. As such, the survey needs to update the CSM so the remainder of the technical review can occur. As it relates to Zoning regulations, the bulk requirements of the code appear to be met. There are some technical corrections that need to be addressed before the CSM can be signed by the City and recorded. Full review comments are pending re-review. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Planning and Engineering Divisions. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 045-2019 Approval of Resolution PC 045-2019 Page 4 of 5 Resolution #062-2019 - Approval of a Three Lot Certified... Packet Page 17 RESOLUTION #P.C. 045-2019 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE MILES PROPERTY LOCATED ON RACINE AVENUE & PARKER DRIVE / TAX KEY NO. 2273.990 WHEREAS, A Certified Survey Map (CSM) was submitted by David Miles for a three (3) lot land division located on Racine Avenue & Parker Drive / Tax Key No. 2273.990, and WHEREAS, The proposed lots range in size from size from 8.86 acres to 17.72 acres, and WHEREAS, The property is zoned A-1 Agricultural District and requires minimum lot sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will need to be serviced by private septic/mound systems and private water wells, and WHEREAS, Lots 1 and 2 will have access off of Racine Avenue and Lot 3 can have access off of Racine Avenue and/or Parker Drive, and WHEREAS, Lot 3 is planned to be further re-divided via a separate CSM. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by David Miles for a three (3) lot land division located on Racine Avenue and Parker Drive / Tax Key No. 2273.990, subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, The Parks and Conservation Plan identifies high priority conservation areas on site and said areas will need further review/discussion to determine what type of preservation, if any, is needed in these areas. BE IT FURTHER RESOLVED, 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, 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: August 6, 2019 Defeated: Deferred: Introduced: August 6, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #062-2019 - Approval of a Three Lot Certified... Packet Page 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #063-2019 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP Miles WHEREAS, A certified survey map was submitted by David Miles to finalize a four-lot land division for property located on Racine Avenue and Parker Drive (Tax Key Number 2273.990); and WHEREAS, This is a re-division of Lot 3 of the Certified Survey Map approved with the adoption of Resolution #062-2019; and WHEREAS, The Plan Commission adopted Resolution #P.C. 046-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a four-lot land division for the Miles property located on Racine Avenue and Parker Drive subject to the conditions outlined in Resolution #P.C. 046-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 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 13TH DAY OF AUGUST, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #063-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 8/2019jmb Page 1 of 5 Resolution #063-2019 - Approval of a Four Lot Certified... Packet Page 19 Page 2 of 5 Resolution #063-2019 - Approval of a Four Lot Certified... Packet Page 20 City of Muskego Plan Commission Supplement PC 046-2019 For the meeting of: August 6, 2019 REQUEST: Four (4) Lot Land Division – Certified Survey Map Racine Avenue & Parker Drive / Part of Tax Key No. 2273.990 NE ¼ of Section 29 PETITIONER: David Miles INTRODUCED: August 6, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 046-2019 The petitioner is proposing to divide one lot into four lots by Certified Survey Map (CSM). The proposed lots range in size from 2.76 acres to 5.69 acres. This is a re-division of Lot 3 from a separate three lot CSM approved under PC 045-2019. PLAN CONSISTENCY PC 046-2019 Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses (<0.49 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is zoned A-1 – Agricultural District. This zoning requires minimum lot sizes of 120,000 SF and an average lot width of 300’. All lots are also required to have at least 80 feet of frontage/access land on a dedicated right-of-way. Parks and Conservation Plan:The 2017-2021 Plan depicts a trail along Racine Avenue, but it has already been established further north that the trail will be on the west side of the road. The plan does indicate an area of high conservation priority on the south portion of this property. As such, said areas will need further review/discussion to determine what type of preservation, if any, is needed in this area. Street System Plan: Right-of-way is being dedicated as required as part of this CSM. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private on-site septic/mound systems. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan:Stormwater management and grading will need to be reviewed further. Page 3 of 5 Resolution #063-2019 - Approval of a Four Lot Certified... Packet Page 21 DISCUSSION PC 046-2019 Upon the preliminary review of the CSM it was found that a closure error in the mapping and a right-of- way dedication was incorrect. As such, the survey needs to update the CSM so the remainder of the technical review can occur. As it relates to Zoning regulations, the bulk requirements of the code appear to be met. There are some technical corrections that need to be addressed before the CSM can be signed by the City and recorded. Full review comments are pending re-review. Once unique item to note is that due to wetland locations along the frontage of Lot 2, said will need to gain access through an access easements on Lot 3. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Planning and Engineering Divisions. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 046-2019 Approval of Resolution PC 046-2019 Page 4 of 5 Resolution #063-2019 - Approval of a Four Lot Certified... Packet Page 22 RESOLUTION #P.C. 046-2019 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE MILES PROPERTY LOCATED ON RACINE AVENUE & PARKER DRIVE / PART OF TAX KEY NO. 2273.990 WHEREAS, A Certified Survey Map (CSM) was submitted by David Miles for a three (3) lot land division located on Racine Avenue & Parker Drive / Part of Tax Key No. 2273.990, and WHEREAS, This is a re-division of Lot 3 from a separate three lot CSM approved under PC 045-2019, and WHEREAS, The proposed lots range in size from size from 2.76 acres to 5.69 acres, and WHEREAS, The property is zoned A-1 Agricultural District and requires minimum lot sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will need to be serviced by private septic/mound systems and private water wells, and WHEREAS, Lots 1, 2 and 4 will have access off of Parker Drive and Lot 3 can have access off of Racine Avenue and/or Parker Drive, and WHEREAS, Due to wetland locations along the frontage of Lot 2, said will need to gain access through an access easements on Lot 3. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by David Miles for a four (4) lot land division located on Racine Avenue and Parker Drive / Part of Tax Key No. 2273.990, subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, The Parks and Conservation Plan identifies high priority conservation areas on site and said areas will need further review/discussion to determine what type of preservation, if any, is needed in these areas. BE IT FURTHER RESOLVED, 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, 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: August 6, 2019 Defeated: Deferred: Introduced: August 6, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #063-2019 - Approval of a Four Lot Certified... Packet Page 23 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #064-2019 DEDICATION OF PUBLIC IMPROVEMENTS FOR PINNACLE PEAK PROPERTIES, LLC WHEREAS, Pinnacle Peak Properties, LLC, hereafter called “DEVELOPER” has constructed public improvements in Pioneer Drive; including all water distribution including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for the improvements at W182 S8320 Pioneer Drive; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Water Main 1 Each at $1,660.00/Each Connect to Existing Water Main Stub $1,660.00 736 LF at $125.00/LF of 8” PVC Water Main $92,000.00 2 Each at $6,545.00/Each of Hydrant Assembly (Lead, Auxiliary Valve, & Assembly)$13,090.00 3 Each at $1,815.00/Each of 8” Butterfly Valve $5,445.00 1 LS at $1,800.00/LS of Water Main Testing $1,800.00 Total – Water Main $113,995.00 and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has certified the systems’ acceptability; and WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for the Pinnacle Peak Properties, LLC at W182 S8320 Pioneer Drive. Page 1 of 2 Resolution #064-2019 - Dedication of Public... Packet Page 24 DATED THIS 13TH DAY OF AUGUST, 2019 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #064-2019 which was adopted by the Common Council of the City of Muskego. _____________________________ Sharon Mueller, City Clerk-Treasurer Page 2 of 2 Resolution #064-2019 - Dedication of Public... Packet Page 25 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #065-2019 APPROVAL OF FINAL LETTER OF CREDIT REDUCTION FOR PINNACLE PEAK PROPERTIES LLC WHEREAS, The developer of the Pinnacle Peak Properties LLC has submitted a request for a final reduction of the Letter of Credit; and WHEREAS, The Public Works and Development Director and Finance Committee have recommended that the Letter of Credit be reduced to zero. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Pinnacle Peak Properties LLC be reduced to zero. DATED THIS 13TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #065-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 8/19jmb Page 1 of 1 Resolution #065-2019 - Approval of Final Letter of Credit... Packet Page 26 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #066-2019 APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR MUSKEGO LAKES ESTATES LLC WHEREAS, Muskego Lakes Estates LLC has submitted a request for a reduction to the Letter of Credit; and WHEREAS, The Public Works and Development Director and Finance Committee have recommended that the Letter of Credit be reduced by $18,400.00, leaving a remaining balance of $2,077,352.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Muskego Lakes Estates LLC be reduced by $18,400.00. DATED THIS 13TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #066-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 8/19jmb Page 1 of 1 Resolution #066-2019 - Approval of Reduction to Letter... Packet Page 27 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #067-2019 APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR PELLMANN FARM LLC WHEREAS, Pellmann Farm LLC has submitted a request for a reduction to the Letter of Credit; and WHEREAS, The Public Works and Development Director and Finance Committee have recommended that the Letter of Credit be reduced by $203,120.96, leaving a remaining balance of $555,869.32. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Pellmann Farm LLC be reduced by $203,120.96. DATED THIS 13TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #067-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 8/19jmb Page 1 of 1 Resolution #067-2019 - Approval of Reduction to Letter... Packet Page 28 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1430 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (B-4 to M-1 – PJ’s Trucking LLC) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-4 – Highway Business District to M-1 – Light Industrial District Tax Key No. 2257.979/Loomis Road (STH 36) and North Cape Road 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 Commercial to Industrial uses. SECTION 4: This ordinance is in full force and effect from and after passage and publication subject to approval of a Building, Site and Operation Plan. PASSED AND APPROVED THIS DAY OF AUGUST , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 7/23/2019 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 1 of 4 Ordinance #1430 - An Ordinance to Amend the Zoning... Packet Page 29 City of Muskego Plan Commission Supplement PC 041-2019 For the meeting of: August 6, 2019 REQUEST: Rezoning from B-4 (Highway Business District) to M-1 (Light Industrial District) Tax Key No. 2257.979 / Vacant – North Cape Road NE ¼ of Section 25 PETITIONER: PJ’s Trucking LLC. INTRODUCED: August 6, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 041-2019 The petitioners have submitted a rezoning request from B-4 Highway Business District to M-1 Light Industrial District. The request also includes amending the 2020 Comprehensive Plan from Business uses to Industrial uses. The purpose of the rezoning petition is to allow for the future storage of trucks/trailers and material storage. PLAN CONSISTENCY PC 041-2019 Comprehensive Plan:The current 2020 Comprehensive Plan shows the area as commercial use and the request includes a proposed amendment to Industrial use. Zoning: The property is currently B-4 (Highway Business District). The zoning being requested is M-1 (Light Industrial District). Park and Conservation Plan: No acquisitions are proposed in this area. The proposal is consistent with the Plan. Street System Plan: No dedication are proposed. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: This area is served by municipal sanitary sewer. The proposal is consistent with the Plan. Water Capacity Assessment District: This area is served by a private water well. The proposal is consistent with the Plan. Stormwater Management Plan: Stormwater management may need to be addressed once the site formally develops. DISCUSSION PC 041-2019 The rezoning request is from B-4 Highway Business District to M-1 Light Industrial District. The M-1 district requires parcels to be at least 40,000 square feet in area and 150 feet in width. The 2020 Comprehensive Plan identifies this area as Commercial uses and as part of this request the plan would be amended to Industrial uses to support the M-1 zoning. A public hearing for this request was held on July 23, 2019. There were seven people that spoke at the meeting with comments/concerns about this request. Five people were opposed to the request and two people were in favor of the request. The general comments/concerns and responses are listed below: Opposed Comments - Concerns with proposed use in this predominantly residential area; proposed use not being neighborhood friendly Concerns with traffic/access/accidents – The State is not allowing access off of Loomis Road (STH 36) and there is one existing access point allowed along on the south side of North Cape Road frontage. Page 2 of 4 Ordinance #1430 - An Ordinance to Amend the Zoning... Packet Page 30 Wanting business/retail to remain in this gateway area – The NE, SE, and SW corners of this intersection are currently identified as commercial. There have been various commercial uses proposed on the NE and SE corners throughout the past, most of which were not acceptable to the neighbors. The uses that were approved were never followed through with by the applicants. Concerns with noise from trucks/operations – The applicant has stated that the trucks are backed at the end of the day so that when they leave in the morning they are able to pull out of the site without having to use their backup alarms. Operational concerns are things that the Plan Commission will discuss further as part of a required future Building, Site and Operation (BSO) Plan review. North Cape Road (Hwy 45) and Looms Road (Hwy 36) are already a major trucking route in this part of the City and region. Plenty of other industrial area available were they could locate – The City has heard from some industrial users that there are not many viable industrial site still available in the City, especially with the Business/Industrial Parks being prominently full. The use should look good and be safe – Aesthetics of the site are things that the Plan Commission will discuss further as part of a required future Building, Site and Operation (BSO) Plan review. The Plan Commission has final approval over how the site will look. Concerns with outdoor storage on high profile corner – Aesthetics of the site are things that the Plan Commission will discuss further as part of a required future Building, Site and Operation (BSO) Plan review. The Plan Commission has final approval over how the site will look. Should follow design guides – Aesthetics of the site are things that the Plan Commission will discuss further as part of a required future Building, Site and Operation (BSO) Plan review. The Plan Commission should take the Durham Hill Design Guide into consideration when review the BSO submittal. Concerns with other possible future users of the site if the M-1 is granted – Once the M-1 zoning is granted it stays with the property until it is formerly rezoned to something different. In Favor Comments - The current business is in the area already (for 25+ years) and it has not caused any problems. Retail uses would cause more traffic than the proposed industrial use – Retail uses typically generate more traffic throughout the day as customers are constantly coming and going. Business only hires professional drivers and hold weekly safety meeting Trucks do not come and go; they leave early in the morning and are backed in once they return at the end of the work day so there are no loud backup alarms the next morning – This can be regulated as part of and/or a condition the BSO approval. Business owner values the neighbors/operates a clean operation Salt is only dropped in the winter; not in the nighttime – This can be regulated as part of and/or a condition the BSO approval. Owner is willing to screen with berms, fencing, landscaping, etc. – Aesthetics of the site are things that the Plan Commission will discuss further as part of a required future Building, Site and Operation (BSO) Plan review. The Plan Commission has final approval over how the site will look. Alderman Kubacki asked if there was a way to rezone just for their use and/or a way to allow a CUG for this use in the B-4 district. These questions were reviewed by Planning staff and presented to the City Attorney. Upon further discussion, CUG’s need to be identified as an allowed CUG use in a specific district to be able to be considered. The B-4 district does not allow the trucking uses via a CUG. Relating to only zoning for this specific use/user, that is not allowable as a zoning is a vested right and remains with the property until zoned for something different. Lastly, the rezoning and Comprehensive Plan amendment approvals are subject to approval of a Building, Site and Operation Plan through the Plan Commission at a future time. STAFF RECOMMENDATION PC 041-2019 The Plan Commission will need to decide if they feel these proposed amends are right for this property. If a recommendation to approve provided, the Plan Commission may want to state any specific concerns they would like addressed for the future BSO review. Page 3 of 4 Ordinance #1430 - An Ordinance to Amend the Zoning... Packet Page 31 RESOLUTION #P.C. 041-2019 RECOMMENDATION TO COUNCIL TO REZONE PROPERTY FROM B-4 HIGHWAY BUSINESS DISTRICT TO M-1 LIGHT INDUSTRIAL DISTRICT AND A 2020 COMPREHENSIVE PLAN AMENDMENT FOR THE PROPERTY LOCATED IN THE NE ¼ OF SECTION 25 (TAX KEY NO. 2257.979 / NORTH CAPE ROAD). WHEREAS, A petition was submitted by PJ’s Trucking LLC. to rezone a property from the B-4 – Highway Business District to M-1 Light Industrial District and amend the 2020 Comprehensive Plan from Business uses to Industrial uses for the property located in the NE ¼ of Section 25 (Tax Key No. 2257.979 / North Cape Road), and WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on July 23, 2019, and WHEREAS, The proposed M-1 district requires a minimum lot size of 40,000 sq. ft. and average lot width of 150 feet per lot, and WHEREAS, The purpose of the proposed rezoning is to allow for the future storage of trucks/trailers and material storage, and WHEREAS, This property was recently sold to the current owner from the WI-DOT as it was formerly a State right-of-way remnant. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council for the rezoning from B-4 Highway Business District to M-1 Light Industrial District and a 2020 Comprehensive Plan Amendment from Business uses to Industrial uses for the property located in the NE ¼ of Section 25 (Tax Key No. 2257.979 / North Cape Road). BE IT FURTHER RESOLVED, The rezoning and Comprehensive Plan amendment approvals are subject to approval of a Building, Site and Operation Plan through the Plan Commission at a future time. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Community Development Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: August 6, 2019 Defeated: Deferred: Introduced: August 6, 2019 ATTEST: Adam Trzebiatowski, Planning Manager Page 4 of 4 Ordinance #1430 - An Ordinance to Amend the Zoning... Packet Page 32 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1431 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (A-1 to B-4 – All Star Rentals LLC) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from A-1 – Agricultural District to B-4 – Highway Business District: Part of Tax Key No. 2295.999.010, further described as: BEING PART OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 34, TOWNSHIP 5 NORTH, RANGE 20 EAST OF THE FOURTH PRINCIPAL MERIDIAN IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE NORTHWEST CORNER OF THE SOUTHWEST 1/4 OF SAID SECTION 34; THENCE NORTH 88°23’12” EAST ALONG THE NORTH LINE OF SAID SOUTHWEST 1/4 2671.47 FEET TO THE NORTHEAST CORNER OF SAID SOUTHWEST 1/4; THENCE SOUTH 01°17'23" EAST ALONG THE EAST LINE OF SAID SOUTHWEST 1/4, 55.81 FEET TO A POINT ON THE SOUTH RIGHT OF WAY OF MUSKEGO DAM ROAD AND THE PLACE OF BEGINNING OF A PARCEL OF LAND HEREINAFTER DESCRIBED; THENCE CONTINUE SOUTH 01°17'23" EAST, 414.28 FEET; THENCE SOUTH 58°00’00" WEST, 343.12 FEET THENCE SOUTH 32°00'00" EAST, 282.98 FEET TO THE NORTH RIGHT OF WAY OF LOOMIS DRIVE; THENCE SOUTH 28°30'50" WEST ALONG SAID RIGHT OF WAY, 395.00 FEET; THENCE NORTH 90°00’00" WEST, 140.00 FEET; THENCE NORTH 19°54'06" WEST, 1114.68 FEET TO A POINT ON THE SOUTH LINE OF STATE TRUNK HIGHWAY "36"; BEING A POINT CURVATURE; THENCE 355.86 FEET ALONG SAID SOUTH LINE BEING AN ARC OF A CURVE TO THE LEFT, WHOSE INCOMING TANGENT BEARING IS SOUTH 75°31'44" EAST, WHOSE RADIUS IS 408.10 FEET; WHOSE INCLUDED ANGLE IS 49°57'36", WHOSE LONG CHORD BEARS NORTH 79°29’29" EAST, 344.68 FEET AND WHOSE OUTGOING TANGENT BEARING IS NORTH 54°30'41" EAST; THENCE NORTH 54°30’41" EAST ALONG SAID SOUTH LINE, 3.24 FEET TO A POINT OF CURVATURE; THENCE 182.83 FEET ALONG THE ARC OF A CURVE TO THE RIGHT; WHOSE RADIUS IS 308.10 FEET; WHOSE: INCLUDED ANGLE IS 34°00'00", AND WHOSE LONG CHORD BEARS NORTH 71°30'41" EAST, 180.16 FEET TO A POINT ON THE SOUTH RIGHT OF WAY LINE OF MUSKEGO DAM DRIVE; THENCE NORTH 88°30'39" EAST, 319.78 FEET TO THE PLACE OF BEGINNING. SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval of a Building, Site and Operation Plan. Page 1 of 5 Ordinance #1431 - An Ordinance to Amend the Zoning... Packet Page 33 Ord. #1431 2 PASSED AND APPROVED THIS DAY OF AUGUST , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 7/23/2019 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 2 of 5 Ordinance #1431 - An Ordinance to Amend the Zoning... Packet Page 34 City of Muskego Plan Commission Supplement PC 043-2019 For the meeting of: August 6, 2019 REQUEST: Rezoning from A-1 Agricultural District to B-4 – Highway Business District Part of Tax Key No. 2295.999.010 / Muskego Dam Drive & Loomis Drive PETITIONER: Mike Erickson, All Star Rentals INTRODUCED: August 6, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 043-2019 The petitioner has submitted a rezoning request from A-1 Agricultural District to B-4 Highway Business District. The purpose of the rezoning is for a possible future land division and the future location of All- Star Rentals. In August 2018, the Plan Commission and Common Council (Ord. #1419) approved a rezoning for a portion of this property. This proposal is identical, except it is for approximately 13.5 acres of land rather than the 8 acres approved in 2018. PLAN CONSISTENCY PC 043-2019 Comprehensive Plan:The 2020 Plan depicts the areas for commercial uses. The proposal is consistent with the Plan and no amendments are necessary. Zoning: The property is currently zoned A-1 (Agricultural District). The zoning being requested is B-4 (Highway Business). Park and Conservation Plan: No acquisitions are proposed as part of the rezoning. The proposal is consistent with the Plan. Street System Plan: No dedications are required as part of a rezoning. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: This site will most likely be serviced with an on-site private sewerage system. The proposal is consistent with the plan. Water Capacity Assessment District: A private water well will service this future lot. The proposal is consistent with the plan. Stormwater Management Plan: Stormwater management will be reviewed once site development details are provided at a later date. DISCUSSION PC 043-2019 As mentioned above, the request is to rezone the property from A-1 Agricultural District to B-4 Highway Business District. The 2020 Comprehensive Plan identifies this area as commercial uses and no Comprehensive Plan change is required as part of this rezoning. A public hearing was heard before the Common Council on July 23, 2019. No concerns were raised at the hearing. The City did receive on email comment from someone who was unable to attend the meeting. That comments was from an adjoining neighbor to the southeast. The only concern that they mentioned was that they want to be sure that sufficient screening is provided to respect their views of the site. The rezoning approval documents are subject to approval of a Building, Site and Operation Plan through the Plan Commission. STAFF RECOMMENDATION PC 043-2019 Page 3 of 5 Ordinance #1431 - An Ordinance to Amend the Zoning... Packet Page 35 Approval of Resolution PC 043-2019 Page 4 of 5 Ordinance #1431 - An Ordinance to Amend the Zoning... Packet Page 36 RESOLUTION #P.C. 043-2019 RECOMMENDATION TO COUNCIL TO REZONE A PROPERTY FROM A-1 AGRICULTURAL DISTRICT TO B-4 HIGHWAY BUSINESS DISTRICT FOR A PORTION OF THE PROPERTY LOCATED AT MUSKGO DAM DRIVE AND LOOMIS DRIVE / PART OF TAX KEY 2295.999.010 WHEREAS, A petition to rezone a portion of a property from A-1 Agricultural District to B-4 Highway Business District was submitted by All-Star Rentals for a portion of a property located on Muskego Dam Drive and Loomis Drive / Part of Tax Key No. 2295.999.010, and WHEREAS, A smaller portion of this property was granted a rezoning to B-4 on August 28, 2018 under Ordinance #1419 and at this time the applicant wishes to expand their proposed development area and as such are requesting the rezoning of this larger area, and WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on July 23, 2019 and WHEREAS, The requested B-4 district allows commercial uses and is consistent with the zoning surrounding this parcel to the east and north, and WHEREAS, The 2020 Comprehensive Plan already identifies this area for commercial uses which is consistent with the proposed and current uses, and WHEREAS, The purpose of the rezoning is to allow a possible future land division and for the future home of All-Star Rentals. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council to rezone a portion of a property for All-Star Rentals from A-1 Agricultural District to B-4 Highway Business District for the property located at Muskego Dam Drive and Loomis Drive / Tax Key No. 2295.999.010. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Community Development Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: August 6, 2019 Defeated: Deferred: Introduced: August 6, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Ordinance #1431 - An Ordinance to Amend the Zoning... Packet Page 37 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1432 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (A-1 to B-4 – Bryon Hrin) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from A-1 – Agricultural District to B-4 – Highway Business District: All of Tax Key No. 2295.996.005 and Part of Tax Key No. 2295.999.010, further described as: Being part of the NE ¼ of the SW ¼ of Section 34-5-20 of the 4th Principal Meridian in the City of Muskego, Waukesha County, Wisconsin and being more particularly described as follows: Commence at the NE corner of the SW ¼ of said Section 34; thence North 88 degrees 23’12” East along the North line of said SW ¼, 2671.47’ to the NE corner of said SW ¼; thence South 01 degrees 17’23” East along the East line of said SW ¼, 470.09 ‘; thence South 58 degrees 00’00” West, 343.12’; thence South 32 degrees 00’00” East, 282.98’ to the north right of way of Loomis Drive; thence South 28 degrees 30’50” West along said right of way, 395.00’ to the place of beginning of a parcel of land hereinafter described; thence continue South 28 degrees 30’50” West along said right of way, 130.71’; thence South 88 degrees22’01” West, 925.76’; thence North 01 degrees 33’15” West, 934.34’ to the south right of way of State Trunk Highway “36”; thence North 63 degrees 29’29” East along said south line, 551.94’; thence South 19 degrees 54’06” East, 1114.68’; thence South 90 degrees 00’00” East, 140.00’ to the place of beginning. SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval of a Building, Site and Operation Plan. PASSED AND APPROVED THIS DAY OF AUGUST , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor Page 1 of 4 Ordinance #1432 - An Ordinance to Amend the Zoning... Packet Page 38 Ord. #1432 2 First Reading: 7/23/2019 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 2 of 4 Ordinance #1432 - An Ordinance to Amend the Zoning... Packet Page 39 City of Muskego Plan Commission Supplement PC 044-2019 For the meeting of: August 6, 2019 REQUEST: Rezoning a Property from A-1 Agricultural District to B-4 Highway Business District Tax Key Nos. 2295.996.005 & Part of 2295.999.010 / Loomis Road & Loomis Drive PETITIONER: Bryon Hrin INTRODUCED: August 6, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 044-2019 The petitioner has submitted a rezoning request from A-1 Agricultural District to B-4 Highway Business District. The applicant is seeking to rezone the remainder of the property west of the All Star Rental proposal, in addition to the eleven acre parcel west of said area. The purpose of the rezoning is for a possible future land division and the possible future self-storage units. PLAN CONSISTENCY PC 044-2019 Comprehensive Plan:The 2020 Plan depicts the areas for commercial uses. The proposal is consistent with the Plan and no amendments are necessary. Zoning: The property is currently zoned A-1 (Agricultural District). The zoning being requested is B-4 (Highway Business). Park and Conservation Plan: No acquisitions are proposed as part of the rezoning. The proposal is consistent with the Plan. Street System Plan: No dedications are required as part of a rezoning. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: This site will most likely be serviced with an on-site private sewerage system. The proposal is consistent with the plan. Water Capacity Assessment District: A private water well will service this future lot. The proposal is consistent with the plan. Stormwater Management Plan: Stormwater management will be reviewed once site development details are provided at a later date. DISCUSSION PC 044-2019 As mentioned above, the request is to rezone the property from A-1 Agricultural District to B-4 Highway Business District. The 2020 Comprehensive Plan identifies this area as commercial uses and no Comprehensive Plan change is required as part of this rezoning. A public hearing was heard before the Common Council on July 23, 2019. No concerns were raised at the hearing. The rezoning approval documents are subject to approval of a Building, Site and Operation Plan through the Plan Commission. STAFF RECOMMENDATION PC 044-2019 Approval of Resolution PC 044-2019 Page 3 of 4 Ordinance #1432 - An Ordinance to Amend the Zoning... Packet Page 40 RESOLUTION #P.C. 044-2019 RECOMMENDATION TO COUNCIL TO REZONE A PROPERTY FROM A-1 AGRICULTURAL DISTRICT TO B-4 HIGHWAY BUSINESS DISTRICT LOCATED ON LOOMIS ROAD & LOOMIS DRIVE / TAX KEY NOS. 2295.996.005 & PART OF 2295.999.010 WHEREAS, A petition to rezone a property from A-1 Agricultural District to B-4 Highway Business District was submitted by Bryon Hrin for the property located on Loomis Road and Loomis Drive, and WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on July 23, 2019 and WHEREAS, The requested B-4 district allows commercial uses and is consistent with the zoning surrounding this parcel to the east and north, and WHEREAS, The 2020 Comprehensive Plan already identifies this area for commercial uses which is consistent with the proposed and current uses, and WHEREAS, The purpose of the rezoning is to allow a possible future land division and possibly a self-storage facility. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council to rezone a property from A-1 Agricultural District to B-4 Highway Business District for the property located on Loomis Road and Loomis Drive / Tax Key Nos. 2295.996.005 & Part of 2295.999.010. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Community Development Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: August 6, 2019 Defeated: Deferred: Introduced: August 6, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 4 of 4 Ordinance #1432 - An Ordinance to Amend the Zoning... Packet Page 41 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 9, 2019 5:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki and Kapusta as well as Alderpersons Wolfe, Borgman, and Engelhardt. Also present: City Attorney Warchol, Police Chief Rens, Public Works and Development Director Kroeger and Account Clerk Pulles. Absent: Committee Member Alderperson Hammel. PUBLIC MEETING NOTICE Ms. Pulles stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – June 25, 2019 Alderperson Kubacki made a motion to approve. Alderperson Kapusta seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Jacquelyn Corso, Stephanie Ermis, Nicholas Garmon, Beth Heinrich, Kathleen Heinz, Cynthia Mattox, Conner Muir, Carrie Peterson, Jacob Radakovich, Suzette Roushia, Deborah Steffan, Laura Uhan, Polly Wiedoff and Kelly Withey. Alderperson Kapusta seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard Home and School Association – October 5, 2019 Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Commonground Ministry – Refashion for Life – August 21, 2019 to be held at Callen Construction Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages for MC Improvements – Wisconsin Softball Circuit Summer Classic – July 12, 13 and 14, 2019 to be held at Park Arthur Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Page 1 of 2 Finance Committee - July 9, 2019 Packet Page 42 Finance Committee Minutes 2 July 9, 2019 NEW BUSINESS Recommend Approval of Final Reduction of Letter of Credit for Edgewater Heights Phase I Subdivision Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. Recommend Approval of Final Reduction of Letter of Credit for Community Holdings LLC Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Muskego Lakes Estates Developer’s Agreement Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $71,311.96. Alderperson Kapusta seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in the amount of $224,026.81. Alderperson Kapusta seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $362,005.51. Alderperson Kapusta seconded; motion carried. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:51 p.m. Alderperson Kapusta seconded; motion carried. Minutes transcribed by Deputy Clerk Jill Blenski Page 2 of 2 Finance Committee - July 9, 2019 Packet Page 43 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 06/04/2019 6:00 PM Muskego City Hall, Council Chambers, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti Called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Alderman Kubacki, Commissioners Graf, Jacques, Bartlett and Planner Trzebiatowski Absent: Commissioners Peardon and Buckmaster STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Commissioner Jacques made a motion to approve the minutes of the May 7, 2019 meeting. Alderman Kubacki seconded. Motion passed unanimously. CONSENT BUSINESS Resolution PC 032-2019 Approval of a Metal Accessory Structure for Allan Hutchison located at W133 S8109 Northview Drive / Tax Key No. 2209.937. Resolution PC 033-2019 Approval of the sale of Fireworks for TNT Fireworks at the Walmart property at W159 S6530 Moorland Road / Tax Key No. 2169.999.003. Resolution PC 034-2019 Approval of a Certified Survey Map for the Will Rose Apartments, LLC located at S71 W16224 Janesville Road / Tax Key Nos. 2198.160 and 2198.161. Resolution PC 040-2019 Approval of a Metal Accessory Structure for Travis Jahns located at W145 S9611 Groveway Lane / Tax Key No. 2261.985. Commissioner Jacques made a motion to approve Consent Business. Commissioner Bartlett seconded. Motion passed unanimously. NEW BUSINESS FOR CONSIDERATION Page 1 of 4 Plan Commission - June 4, 2019 Packet Page 44 Plan Commission Minutes 2 6/4/2019 6:00:00 PM Resolution PC 035-2019 Approval of a Building, Site and Operation Plan Amendment for CFSPORTS AERO, LLC for Auto Sales and Service located at W184 S8365 Challenger Drive / Tax Key No. 2223.994.004. Mr. Trzebiatowski explained this use is currently in the industrial park, but moving to a different building. They are also looking to add vehicle sales to the existing auto services use. Commissioner Jacques made a motion to approve Resolution PC 035-2019. Alderman Kubacki seconded. Motion passed unanimously. PC 036-2019 Conceptual Plat for discussion of a mixed-use development for the area west and north of the intersection of Loomis Road and Champions Drive / Tax Key Nos. 2259.970, 2264.999, 2261.978.003, 2258.996.001 and 2258.074. Mr. Trzebiatowski explained the conceptual plan for discussion. Plan includes commercial uses near the entrance to the golf course. Three types of residential uses including single- family condos nearest the Champions Village and Stonebridge subdivisions. A total of 39 single-family homes in condo area (1.9 units/acre). Second area of residential is duplex condominiums in western areas (2.47 units/acre). Both of these areas do not even meet the high density residential thresholds. The third area of residential includes townhome rental residences north of the commercial area and along Loomis Road. Seven buildings with 100 units (8.71 units/acre). Alderman Kubacki asked about the traffic with the only access point shown onto Loomis Road. Planner Trzebiatowski explained that Loomis Road is a State Highway and Wisconsin Department of Transportation has sole control over access points to this roadway. Previously the WisDOT would not allow additional access to Loomis Road. Staff recommends additional access in some capacity even if only an emergency access. Mayor Chiaverotti asked about the density. Planner Trzebiatowski explained that since this would be planned development the density would encompass the entire project and further calculations would be needed to ensure this proposed density is in accordance with the Comprehensive Plan Commissioner Bartlett said they this proposal is a 3.52 units per acre and asked whether historically high density was limited to a 3.0 units per acre in the City. Planner Trzebiatowski explained that the lowest the high-density should be is 2.9 units per acre and there have been much higher densities in the City. Alderman Kubacki asked about the road standards for the golf course road. Planner Trzebiatowski explained that the only public road would be the north-south road and the cul- de-sacs would be private. Also, the public road could be developed to whatever is needed to satisfy the fire department with additional traffic. Developer discussed what they were looking to derive from meeting and that is resolving the City vision with what is planned and zoned for in the area and what the neighboring residents would like. The developer thought a transition from single-family condominiums to the commercial and townhome style residential uses would best satisfy everyone. The developer has not proposed an access to the existing neighborhood and is not opposed to a second access point especially for safety. Page 2 of 4 Plan Commission - June 4, 2019 Packet Page 45 Plan Commission Minutes 3 6/4/2019 6:00:00 PM Alderman Kubacki said he has no problems with the single family and duplex residential, but the multifamily buildings is very dense. The developer asked for clarification as this is in direct conflict with the current zoning. Alderman Kubacki said maybe it would the overall number of units with the access. Plan Commission strongly suggests a meeting with the neighbors. The developer asked about the amount of commercial area planned for the in the Comprehensive Plan. Mayor Chiaverotti is comfortable with allowing less acreage for commercial uses in this area moving forward. The developer asked whether the City would be more amenable to removing the business uses along this stretch of Loomis Road for additional condos. Alderman Kubacki said it would likely be more desirable than the multifamily residential. Resolution PC 037-2019 Approval of a Building, Site and Operation Plan Amendment for Bass Bay Brewhouse located S79 W15851 Aud Mar Drive / Tax Key No. 2217.999.002. Mr. Trzebiatowski explained BSO Amendment is for a patio feature on the lake side of the building. Patio would consist of concrete and crushed granite surface with outdoor seating with fire pit with columns, but no overhead covering. City would like to see landscaping plan for any development. No signage or outdoor lighting are proposed. Alderman Kubacki made a motion to approve Resolution PC 037-2019. Commissioner Jacques seconded. Motion passed unanimously with Commissioner Bartlett abstaining. Resolution PC 038-2019 Approval of a Building, Site and Operation Plan Amendment for Soiree / Serendipity located at S73 W16582 Janesville Road / Tax Key No. 2198.993. Mr. Trzebiatowski explained BSO Amendment for a new parking area at the Soiree wine bar. As a condition of approval of their Business Registration, which is tied to the liquor license, a parking area is required for customers or a cross access parking agreement with another property owner for customer parking by June 30, 2019. The applicant requested a gravel parking area while staff recommends a paved parking area. No signage, bollards or outdoor lighting are proposed. The parking area decision made by Plan Commission must be permitted and installed per plan prior to the June 30, 2019. Because this parking area is a condition of the Business Registration and thus the liquor license, if the parking area and is not completed in its entirety, per the City attorney the liquor license and business registration will be put on hold. Alderman Kubacki believes the parking lot needs to be paved. Commissioner Graf agreed. Commissioner Bartlett said that this should be paved to be consistent with every other project throughout the City. ADA requirements would also need to be delineated. Applicant said one of the three paved spots will be designated as handicap. They are concerned with weather and past history of the property the applicant would propose traffic bond and eventually pave the parking area. Commissioner Bartlett explained most projects are constructed with two lifts. The first lift being used to settle over a freeze/thaw period and then and a second lift to finish. Mayor Chiaverotti would be open to allowing the gravel for a year and ultimately asphalt. Page 3 of 4 Plan Commission - June 4, 2019 Packet Page 46 Plan Commission Minutes 4 6/4/2019 6:00:00 PM Commissioner Jacques agrees that something needs to be done now and ultimately being paved. Commissioner Jacques made a motion to approve Resolution PC 038-2019. Commissioner Bartlett seconded. Motion to amend Resolution to allow traffic bond gravel be permitted and installed by June 30, 2019 and paved by June 30, 2020 made by Commissioner Jacques, seconded by Commissioner Graf. Amendment approved unanimously. Motion to approval amended Resolution PC 038-2019 approved unanimously. Resolution PC 039-2019 Approval of a Certified Survey Map and Building, Site and Operation Plan for a Dollar Tree to be located at S68 W15313 Janesville Road / Tax Key No. 2167.995.124. Mr. Trzebiatowski explained proposal for Dollar Tree immediately west of Kohl’s Department Store. Staff made developer aware of design guidelines including horizontal banding and hip-roof features. All loading will occur in the rear of the building along with a dumpster enclosure. Parking is proposed to expand and match the existing curbing and plantings. Alderman Kubacki made a motion to approve Resolution PC 039-2019. Commissioner Jacques seconded. Motion passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:57 PM. Commissioner Graf seconded. Motion passed unanimously. Respectfully Submitted, Aaron Fahl Associate Planner Page 4 of 4 Plan Commission - June 4, 2019 Packet Page 47 Council Date AUGUST 13, 2019 Total Vouchers All Funds $1,331,895.91 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $31,590.57 Water Wire Transfers Total Water $31,590.57 Sewer Vouchers 238,579.11 Sewer Wire Transfers Total Sewer $238,579.11 Net Total Utility Vouchers $ 270,169.68 #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 $1,051,669.14 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 1,051,669.14 #3 - General Voucher Approval Big Muskego Lake Vouchers $10,057.09 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $698,311.77 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 153606 139.00 Total *** Total 139.00 *Total *** Page 1 of 19 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM 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 ABRAHAM'S ON-SITE SHREDDING SERVICE 190716-06 1 Invoice RECORD PURGE SERVICE - PD 07/30/2019 08/13/2019 160.52 819 100.02.20.01.5723 190716-06 2 Invoice SHREDDING CONTAINER CITY HA 07/30/2019 08/13/2019 54.00 819 100.01.06.00.5701 190716-06 3 Invoice SHREDDING CONTAINER - PD 07/30/2019 08/13/2019 45.00 819 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:259.52 ABSOLUTE CONSTRUCTION ENTERPRISES 3836 1 Invoice PD REMODEL/ADDITION 07/31/2019 08/13/2019 48,280.59 819 401.08.91.20.6550 3839 1 Invoice PO REMODEL/ADDITION 08/02/2019 08/13/2019 123,808.13 819 401.08.91.20.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:172,088.72 ACE HARDWARE - WINDLAKE 10038 1 Invoice MISC SUPPLIES 07/31/2019 08/13/2019 40.56 819 605.51.06.05.5702 Total ACE HARDWARE - WINDLAKE:40.56 ADVANCED DISPOSAL - MUSKEGO-C6 C60001600659 1 Invoice DISPOSAL 06/30/2019 08/13/2019 68.90 819 205.03.30.00.4339 C60001600659 2 Invoice DISPOSAL 06/30/2019 08/13/2019 13.90 819 205.03.30.00.5820 C60001601276 1 Invoice REFUSE - JULY 2019 07/31/2019 08/13/2019 46,945.60 819 205.03.30.00.5820 C60001601276 2 Invoice RECYCLING - JULY 2019 07/31/2019 08/13/2019 24,723.40 819 205.03.00.00.5820 C60001601276 3 Invoice YARD WASTE - JULY 2019 07/31/2019 08/13/2019 1,448.06 819 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:73,199.86 AFLAC GROUP INSURANCE A120795500 1 Invoice GROUP ACCIDENT 07/22/2019 08/13/2019 210.40 819 100.00.00.00.2247 A120795500 2 Invoice GROUP CRITICAL ILLNESS 07/22/2019 08/13/2019 49.54 819 100.00.00.00.2248 A120795500 3 Invoice SHORT TERM DISABILITY 07/22/2019 08/13/2019 1,237.42 819 100.00.00.00.2243 Total AFLAC GROUP INSURANCE:1,497.36 ALDRIDGE ELECTRIC 88728 1 Invoice POLICE DEPT ADDITION/REMODE 07/16/2019 08/13/2019 4,976.63 819 401.08.91.20.6550 Total ALDRIDGE ELECTRIC:4,976.63 ALSCO 012510/081319 1 Invoice JULY CHARGES 07/31/2019 08/13/2019 748.96 819 100.04.51.07.5704 042511/081319 1 Invoice JULY CHARGES 07/31/2019 08/13/2019 190.24 819 100.04.51.07.5704 042512/081319 1 Invoice MONTHLY CHARGES 07/31/2019 08/13/2019 175.78 819 601.61.61.12.5702 042512/081319 2 Invoice MONTHLY CHARGES 07/31/2019 08/13/2019 175.78 819 605.56.09.21.5835 Total ALSCO:1,290.76 AMAZON CAPITAL SERVICES 13VV-TVCR-9Y 1 Invoice EXTRA DESK SUPPLIES FOR NEW 07/25/2019 08/13/2019 134.43 819 100.02.20.01.5701 1CCQ-RF7K-C 1 Invoice DVD ENVELOPES 07/17/2019 08/13/2019 9.00 819 100.02.20.01.5701 1CHD-1TP9-H 1 Invoice TRAIL CAMERA 07/13/2019 08/13/2019 97.97 819 100.04.51.11.5415 Page 2 of 19 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1F9X-JYYQ-97 1 Invoice PLAYGROUND SOCK-HOP SUPPLI 07/23/2019 08/13/2019 239.19 819 100.05.72.16.5702 1F9X-JYYQ-L1 1 Invoice PLAYGROUND SUPPLIES - SOCK 07/23/2019 08/13/2019 57.27 819 100.05.72.16.5702 1FP6-DK79-N4 1 Invoice PRINTING CALCULATOR - GWEN 07/23/2019 08/13/2019 76.50 819 100.01.03.00.5701 1FTF-GFWC-3 1 Invoice FOL TEEN PROGRAMMING 07/19/2019 08/13/2019 20.98 819 100.05.71.00.5752 1FTF-GFWC-L 1 Invoice CLEANING SUPPLY FOR CLERICA 07/20/2019 08/13/2019 26.99 819 100.02.20.01.5701 1GDJ-GHW4-F 1 Invoice PLAYGROUND WATER DAY SUPP 07/16/2019 08/13/2019 17.48 819 100.05.72.16.5702 1GDJ-GHW4-N 1 Invoice GLASS CLEANER FOR CLERICAL 07/16/2019 08/13/2019 26.99 819 100.02.20.01.5701 1GXF-QGQF-9 1 Invoice PLAYGROUND SUPPLIES - TEAM 07/25/2019 08/13/2019 91.35 819 100.05.72.16.5702 1R9V-4HCL-W 1 Invoice CREDIT FOR GLASS CLEANER 07/18/2019 08/13/2019 26.99- 819 100.02.20.01.5701 1RDW-JNGG- 1 Invoice PLAYGROUND WATER DAY SUPP 07/15/2019 08/13/2019 39.18 819 100.05.72.16.5702 1T3N-RTGJ-FP 1 Invoice PD-PROJECT- CABLE RETURN- W 07/11/2019 08/13/2019 69.93- 819 401.08.91.20.6550 1VLJ-VWLD-67 1 Invoice GYMNASTICS EQUIPMENT 07/18/2019 08/13/2019 222.69 819 100.05.72.13.5702 Total AMAZON CAPITAL SERVICES:963.10 AMERICAN SIGNAL CORPORATION 0009521-IN 1 Invoice SIREN UPDATES 07/29/2019 08/13/2019 10,875.00 819 410.08.90.14.6526 Total AMERICAN SIGNAL CORPORATION:10,875.00 AMERICAN STATE EQUIP INC P61217 1 Invoice OIL FILTER CRANKCASE 07/08/2019 08/13/2019 474.28 819 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:474.28 ASSOCIATION OF PUBLIC TREASURERS 21383 1 Invoice MEMBERSHIP RENEWAL 08/01/2019 08/13/2019 185.00 819 100.01.03.00.5305 Total ASSOCIATION OF PUBLIC TREASURERS:185.00 AT & T 7593758401 1 Invoice ATT- PRI CIRCUITS CH & PD 07/19/2019 08/13/2019 1,522.46 819 100.01.06.00.5601 8706949407 1 Invoice PD- ATT PRI 07/11/2019 08/13/2019 17.56 819 401.08.91.20.6550 Total AT & T:1,540.02 AVANT GRAPHICS 2698 1 Invoice NNO SHIRTS/BANNERS 07/20/2019 08/13/2019 2,713.75 819 505.00.00.00.2638 Total AVANT GRAPHICS:2,713.75 AXIOM, INC. JC38015 1 Invoice HDMS MATERIALS & INSTALLATIO 07/25/2019 08/13/2019 15,399.53 819 410.08.91.20.6550 Total AXIOM, INC.:15,399.53 BAKER & TAYLOR COMPANY 0003173157 1 Invoice PRINT CREDIT 07/09/2019 08/13/2019 21.24- 819 100.05.71.01.5711 2034665800 1 Invoice PRINT 07/12/2019 08/13/2019 355.53 819 100.05.71.01.5711 2034679314 1 Invoice PRINT 07/18/2019 08/13/2019 359.55 819 100.05.71.01.5711 2034683041 1 Invoice PRINT 07/22/2019 08/13/2019 1,868.05 819 100.05.71.01.5711 2034688135 1 Invoice PRINT 07/24/2019 08/13/2019 516.35 819 100.05.71.01.5711 2034688161 1 Invoice PRINT 07/24/2019 08/13/2019 349.15 819 100.05.71.01.5711 2034694966 1 Invoice PRINT 07/29/2019 08/13/2019 1,005.86 819 100.05.71.01.5711 5015601109 1 Invoice PRINT 07/17/2019 08/13/2019 35.62 819 100.05.71.01.5711 5015611143 1 Invoice PRINT 07/24/2019 08/13/2019 65.96 819 100.05.71.01.5711 5015622357 1 Invoice PRINT 07/31/2019 08/13/2019 166.49 819 100.05.71.01.5711 Page 3 of 19 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BAKER & TAYLOR COMPANY:4,701.32 BAKER & TAYLOR ENTERTAINMENT H37111490 1 Invoice AV 07/12/2019 08/13/2019 14.36 819 100.05.71.02.5711 H37208690 1 Invoice AV 07/16/2019 08/13/2019 21.59 819 100.05.71.02.5711 H37224610 1 Invoice AV 07/16/2019 08/13/2019 17.96 819 100.05.71.02.5711 H37226550 1 Invoice AV 07/16/2019 08/13/2019 17.96 819 100.05.71.02.5711 H37255060 1 Invoice AV 07/17/2019 08/13/2019 17.96 819 100.05.71.02.5711 H37274070 1 Invoice AV 07/17/2019 08/13/2019 17.96 819 100.05.71.02.5711 H37294780 1 Invoice AV 07/18/2019 08/13/2019 10.79 819 100.05.71.02.5711 H37329770 1 Invoice AV 07/19/2019 08/13/2019 17.99 819 100.05.71.02.5711 H37330350 1 Invoice AV 07/19/2019 08/13/2019 17.99 819 100.05.71.02.5711 H37367310 1 Invoice AV 07/20/2019 08/13/2019 141.59 819 100.05.71.02.5711 H37420400 1 Invoice AV 07/22/2019 08/13/2019 148.11 819 100.05.71.02.5711 H37450530 1 Invoice AV 07/23/2019 08/13/2019 20.15 819 100.05.71.02.5711 H37503380 1 Invoice AV 07/24/2019 08/13/2019 17.99 819 100.05.71.02.5711 H37543230 1 Invoice AV 07/25/2019 08/13/2019 5.03 819 100.05.71.02.5711 H37679790 1 Invoice AV 07/30/2019 08/13/2019 10.79 819 100.05.71.02.5711 H37679791 1 Invoice AV 07/30/2019 08/13/2019 23.01 819 100.05.71.02.5711 H37679792 1 Invoice AV 07/30/2019 08/13/2019 12.23 819 100.05.71.02.5711 H37727770 1 Invoice AV 07/31/2019 08/13/2019 14.23 819 100.05.71.02.5711 H37769090 1 Invoice AV 08/01/2019 08/13/2019 10.79 819 100.05.71.02.5711 T05415840 1 Invoice AV 07/22/2019 08/13/2019 14.98 819 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:573.46 BAKER TILLY VIRCHOW KRAUSE, LLP BT1455249 1 Invoice PROGRESS BILLING #4 - 2018 AU 07/30/2019 08/13/2019 4,000.00 819 100.01.06.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:4,000.00 BATTERIES PLUS LLC P17108998 1 Invoice BATTERIES 07/29/2019 08/13/2019 29.04 819 100.04.51.03.5704 P17238991 1 Invoice BATTERIES 08/02/2019 08/13/2019 12.50 819 100.04.51.07.5704 Total BATTERIES PLUS LLC:41.54 BAYCOM INC EQUIPINV_021 1 Invoice ACCESS CONTROLS- ADDITIONAL 07/31/2019 08/13/2019 3,200.00 819 401.08.91.20.6550 SRVCE000000 1 Invoice PD-PROJECT- 1 YEAR MAINT. CA 07/01/2019 08/13/2019 8,985.00 819 401.08.91.20.6550 Total BAYCOM INC:12,185.00 BOISITS, GERALD BO081319-BO 1 Invoice BOARD OF REVIEW 7/22/19 07/22/2019 08/13/2019 100.00 819 100.01.04.00.5802 Total BOISITS, GERALD:100.00 BPI COLOR 0021203 1 Invoice COM DEV- PAPER FOR PRINTER 07/24/2019 08/13/2019 1,754.13 819 100.04.19.00.5506 Total BPI COLOR:1,754.13 CAPITAL CITY CULVERT 7284 1 Invoice SLOTTED DRAIN 07/23/2019 08/13/2019 1,848.00 819 100.04.51.04.5745 Page 4 of 19 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CAPITAL CITY CULVERT:1,848.00 CDW GOVERNMENT, INC TCF7097 1 Invoice PD-PROJECT-LONGER CABLES DI 07/16/2019 08/13/2019 163.76 819 401.08.91.20.6550 TDS7779 1 Invoice DISPATCH CABLES FOR NEW PD 07/22/2019 08/13/2019 28.82 819 401.08.91.20.6550 TDT2645 1 Invoice DISPATCH BLACK BOX 07/23/2019 08/13/2019 25.86 819 401.08.91.20.6550 TDV1927 1 Invoice DISPATCH CABLE 07/23/2019 08/13/2019 40.94 819 401.08.91.20.6550 TFJ1502 1 Invoice PRINTER FOR PD 07/24/2019 08/13/2019 919.08 819 401.08.91.20.6550 THV8198 1 Invoice RETURN- CDW-BROKEN CABLES 08/01/2019 08/13/2019 40.94- 819 401.08.91.20.6550 Total CDW GOVERNMENT, INC:1,137.52 CEGIELSKI, JAN CD081319-DP 1 Invoice 1 BEAVER KURTH PARK 08/05/2019 08/13/2019 175.00 819 100.04.51.04.5744 CE081319-DP 1 Invoice 1 BEAVER GLEN COVE CT 07/24/2019 08/13/2019 75.00 819 100.04.51.04.5744 Total CEGIELSKI, JAN:250.00 CERTIFIED LABORATORIES 3607448 1 Invoice SUPPLIES 07/12/2019 08/13/2019 464.25 819 601.61.61.15.5425 Total CERTIFIED LABORATORIES:464.25 CHAPPELL SPORTS 21165 1 Invoice PICKLEBALL LEAGUE CHAMP SHI 07/31/2019 08/13/2019 60.50 819 100.05.72.17.5702 Total CHAPPELL SPORTS:60.50 CHILDS, CRAIG D PhD S.C. 2396 1 Invoice WRENN EVAL 07/20/2019 08/13/2019 2,077.50 819 100.02.20.01.5845 Total CHILDS, CRAIG D PhD S.C.:2,077.50 CITY OF MUSKEGO 2212025/08131 1 Invoice BIG LAKE EPAY MCMULLEN 2212. 08/01/2019 08/13/2019 35.00 819 100.00.00.00.1601 2252989001/08 1 Invoice BIG LAKE PMT 2252.959.001 VOGE 07/24/2019 08/13/2019 80.00 819 100.00.00.00.1601 Total CITY OF MUSKEGO:115.00 CITY OF NEW BERLIN PARKS, PR-1685 1 Invoice CLASS INSTRUCTION - COOP NE 08/06/2019 08/13/2019 117.30 819 100.05.72.13.4318 PR-1685 2 Invoice CLASS INSTRUCTION -CO-OP NE 08/06/2019 08/13/2019 360.00 819 100.05.72.18.4318 Total CITY OF NEW BERLIN PARKS,:477.30 CITY PRESS, INC 56704 1 Invoice ENVELOPES AND GREEN PAPER 07/17/2019 08/13/2019 286.56 819 100.01.08.00.5702 Total CITY PRESS, INC:286.56 CLERK OF CIRCUIT COURT 17475 1 Invoice BOND SCOTT CHELMINIAK 07/21/2019 08/13/2019 150.00 819 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:150.00 COMMUNITY MEMORIAL HOSPITAL 592697 1 Invoice BLOOD DRAW 07/21/2019 08/13/2019 33.00 819 100.02.20.01.5722 Page 5 of 19 Voucher Report Packet Page 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total COMMUNITY MEMORIAL HOSPITAL:33.00 COMPLETE OFFICE OF WIS 407294 1 Invoice CITY HALL MAINT RETURN 07/26/2019 08/13/2019 25.95- 819 100.01.09.00.5415 411080 1 Invoice ADDING MACHINE ROLLS - NON D 07/31/2019 08/13/2019 58.00 819 100.01.06.00.5701 411080 2 Invoice ADDING MACHINE ROLLS - TINA 07/31/2019 08/13/2019 2.94 819 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:34.99 CONSERV FS INC 60025901 1 Invoice OIL 5X30 07/10/2019 08/13/2019 657.25 819 100.04.51.07.5735 Total CONSERV FS INC:657.25 CORE & MAIN LP K868478 1 Invoice INSERTS 07/16/2019 08/13/2019 139.26 819 605.54.06.51.5702 K873091 1 Invoice BALL CURB BALLCOP 07/17/2019 08/13/2019 860.00 819 605.54.06.54.5702 K938815 1 Invoice CREDIT STEM OL 07/29/2019 08/13/2019 1,944.00- 819 605.54.06.54.5702 K961312 1 Invoice PIPE SOLVENT WELD 08/02/2019 08/13/2019 1,280.08 819 601.61.61.15.5415 Total CORE & MAIN LP:335.34 COUNTY MATERIALS CORPORATION 3276162-00 1 Invoice BLOCK RED 07/18/2019 08/13/2019 657.40 819 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:657.40 DF TOMASINI, INC. DFT #2095-42 1 Invoice SERVICESWEATHERWOOD CT 07/29/2019 08/13/2019 6,771.38 819 605.54.06.52.5410 Total DF TOMASINI, INC.:6,771.38 DIGGERS HOTLINE, INC. 190671901 PP 1 Invoice MO LOCATES 06/30/2019 08/13/2019 1,506.24 819 601.61.63.43.5801 190671901 PP 2 Invoice MO LOCATES 06/30/2019 08/13/2019 1,506.24 819 605.54.06.41.5870 190671901 PP 3 Invoice MO LOCATES 06/30/2019 08/13/2019 334.72 819 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:3,347.20 EAGLE MEDIA, INC. 00128700 1 Invoice PICKLEBALL LEAGUE CHAMPION 07/19/2019 08/13/2019 65.85 819 100.05.72.17.5702 Total EAGLE MEDIA, INC.:65.85 ECITY TRANSACTIONS LLC 4020-48 1 Invoice AUGUST MONTHLY CHARGES 08/01/2019 08/13/2019 900.00 819 100.01.06.00.6014 4020-48 2 Invoice PARK & REC ADD ON 08/01/2019 08/13/2019 450.00 819 100.05.72.10.5506 4020-48 3 Invoice SEWER UTILITY CHARGES 08/01/2019 08/13/2019 90.00 819 601.61.63.42.5701 4020-48 4 Invoice WATER UTILITY CHARGES 08/01/2019 08/13/2019 90.00 819 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:1,530.00 ELLIOTT'S ACE HARDWARE 601005/081319 1 Invoice SEWER LIFT STATIONS 06/30/2019 08/13/2019 142.68 819 601.61.61.15.5415 601005/081319 2 Invoice SEWER MAINT 06/30/2019 08/13/2019 46.70 819 601.61.61.12.5702 601005/081319 3 Invoice PD RANGE 06/30/2019 08/13/2019 3.99 819 100.02.20.01.6023 601005/081319 4 Invoice OLD TOWN HALL MAINT 06/30/2019 08/13/2019 42.15 819 100.04.51.08.5415 Page 6 of 19 Voucher Report Packet Page 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 601005/081319 5 Invoice CITY HALL MAINT 06/30/2019 08/13/2019 16.34 819 100.01.09.00.5415 601005/081319 6 Invoice LIBRARY MAINT 06/30/2019 08/13/2019 14.58 819 100.05.71.00.5415 601005/081319 1 Invoice CITY HALL MAINT 07/31/2019 08/13/2019 25.58 819 100.01.09.00.5415 601005/081319 2 Invoice LIBRARY MAINT 07/31/2019 08/13/2019 41.45 819 100.05.71.00.5415 601005/081319 3 Invoice POLICE MAINT 07/31/2019 08/13/2019 158.47 819 100.02.20.01.5415 601005/081319 4 Invoice DRAIN PIPE - PUBLIC WORKS 07/31/2019 08/13/2019 9.78 819 100.04.51.04.5745 Total ELLIOTT'S ACE HARDWARE:501.72 ENERGENECS INC. 0038396-IN 1 Invoice PUMPS 07/25/2019 08/13/2019 360.00 819 601.61.61.16.5411 Total ENERGENECS INC.:360.00 EVOQUA WATER TECHNOLOGIES LLC 904083131 1 Invoice PUMP 07/16/2019 08/13/2019 1,291.46 819 605.52.06.23.5702 Total EVOQUA WATER TECHNOLOGIES LLC:1,291.46 FASTENAL COMPANY WIMUK77917 1 Invoice MISC SUPPLIES 07/01/2019 08/13/2019 64.55 819 100.04.51.07.5405 WIMUK78224 1 Invoice BATHROOM TISSUE 07/22/2019 08/13/2019 523.20 819 100.04.51.11.5415 Total FASTENAL COMPANY:587.75 FINDAWAY WORLD LLC 290878 1 Invoice REPLACEMENT 07/11/2019 08/13/2019 19.99 819 100.05.71.00.5774 292379 1 Invoice AV 07/29/2019 08/13/2019 295.95 819 100.05.71.02.5711 Total FINDAWAY WORLD LLC:315.94 FRANKLIN AGGREGATES, INC. 1624247 1 Invoice COLD MIX ASPHALT 07/11/2019 08/13/2019 1,094.80 819 100.04.51.02.5741 1627261 1 Invoice CABC 1 1/4" #1 STONE 07/24/2019 08/13/2019 6,046.35 819 100.04.51.02.5741 1627262 1 Invoice STONE 07/24/2019 08/13/2019 2,720.80 819 605.54.06.51.5702 Total FRANKLIN AGGREGATES, INC.:9,861.95 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC0873811 1 Invoice WEINKAUF UNIFORMS 07/02/2019 08/13/2019 376.89 819 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:376.89 GIBB BUILDING MAINTENANCE 14620 1 Invoice CITY HALL CLEANING 08/01/2019 08/13/2019 2,217.76 819 100.01.09.00.5835 14620 2 Invoice DPW CLEANING 08/01/2019 08/13/2019 387.83 819 100.04.51.08.5415 14620 3 Invoice LIBRARY CLEANING 08/01/2019 08/13/2019 3,114.45 819 100.05.71.00.5835 14620 4 Invoice OTH CLEANING 08/01/2019 08/13/2019 549.94 819 100.05.72.03.5820 14620 5 Invoice PARK ARTHUR CLEANING 08/01/2019 08/13/2019 733.36 819 100.04.51.11.5820 14620 6 Invoice PD CLEANING 08/01/2019 08/13/2019 1,453.48 819 100.02.20.01.5835 14620 7 Invoice WATER CLEANING 08/01/2019 08/13/2019 147.39 819 601.61.61.15.5415 14620 8 Invoice UTILITY CLEANING 08/01/2019 08/13/2019 147.39 819 605.54.06.41.5702 14621 1 Invoice PARK BUILDINGS 08/01/2019 08/13/2019 1,961.03 819 100.04.51.11.5820 Total GIBB BUILDING MAINTENANCE:10,712.63 GLEASON REDI MIX 278239 1 Invoice REDI MIX 07/02/2019 08/13/2019 153.00 819 100.04.51.04.5744 Page 7 of 19 Voucher Report Packet Page 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 278380 1 Invoice REDI MIX 07/08/2019 08/13/2019 153.00 819 100.04.51.04.5744 279370 1 Invoice REDI MIX 07/29/2019 08/13/2019 153.00 819 100.04.51.04.5744 Total GLEASON REDI MIX:459.00 GRAEF INC 0104655 1 Invoice ROAD PROGRAM 07/25/2019 08/13/2019 1,007.75 819 100.07.51.02.6502 0104656 1 Invoice MS4 PERMIT 07/25/2019 08/13/2019 844.00 819 216.08.00.00.6557 0104657 1 Invoice WILL ROSE APTS 07/25/2019 08/13/2019 4,226.03 819 507.00.00.00.2699 0104659 1 Invoice JEWELL LAKE DENOON DEVELOP 07/25/2019 08/13/2019 5,249.50 819 507.00.00.00.2777 0104661 1 Invoice HRIN 4 LOT DEVELOPMENT 07/25/2019 08/13/2019 991.25 819 507.00.00.00.2783 0104662 1 Invoice PARK ARTHUR DRAINAGE 07/25/2019 08/13/2019 2,792.05 819 100.04.19.00.5815 0104663 1 Invoice JEWELL CSM MCSHANE & DURHA 07/25/2019 08/13/2019 1,392.51 819 507.00.00.00.2715 0104664 1 Invoice MUSKEGO LAKES ESTATES 07/25/2019 08/13/2019 7,990.53 819 507.00.00.00.2761 0104665 1 Invoice FIELD OF DREAMS 07/25/2019 08/13/2019 4,999.63 819 507.00.00.00.2660 0104667 1 Invoice MCIMETRO FIBER OPTIC 07/25/2019 08/13/2019 1,919.75 819 100.04.19.00.5815 0104782 1 Invoice DOLLAR TREE 07/31/2019 08/13/2019 3,449.48 819 507.00.00.00.2688 0104784 1 Invoice RANGE WORK PLANS 07/31/2019 08/13/2019 767.40 819 410.08.91.20.6525 0104785 1 Invoice PPII 07/31/2019 08/13/2019 6,040.50 819 601.61.63.43.5815 0104786 1 Invoice PARKLAND BLDG #3 07/31/2019 08/13/2019 139.50 819 507.00.00.00.2643 0104787 1 Invoice OLD LOOMIS ROAD CULVERT 07/31/2019 08/13/2019 608.59 819 410.08.91.19.6508 0104789 1 Invoice BAY LANE ROAD RECONSTRUCTI 07/31/2019 08/13/2019 47,456.11 819 410.08.91.19.6504 0104790 1 Invoice BAY LANE WATER MAIN RELAY 07/31/2019 08/13/2019 4,558.89 819 410.08.91.19.6504 0104792 1 Invoice DJ & SONS FACILITY DEVELOPME 07/31/2019 08/13/2019 2,129.50 819 507.00.00.00.2684 0104793 1 Invoice MSP MUSKEGO 07/31/2019 08/13/2019 526.50 819 507.00.00.00.2697 0104793 2 Invoice PD REMODEL/ADDITION 07/31/2019 08/13/2019 332.50 819 401.08.91.20.6550 0104793 3 Invoice NORTH CAPE RD MIDDLE SCHOO 07/31/2019 08/13/2019 602.00 819 507.00.00.00.2732 0104793 4 Invoice PELLMAN FARM 07/31/2019 08/13/2019 1,707.00 819 507.00.00.00.2691 0104794 1 Invoice RACINE AVE & MARTIN DR TRAIL 07/31/2019 08/13/2019 660.00 819 202.08.94.74.6573 0104794 2 Invoice BAY LANE RECONSTRUCTION 07/31/2019 08/13/2019 162.00 819 410.08.91.19.6504 0104797 1 Invoice SANITARY SEWER STUDY 07/31/2019 08/13/2019 6,547.14 819 601.65.00.00.6215 0104812 1 Invoice INTERSTATE PARTNERS SPEC BL 08/06/2019 08/13/2019 2,368.25 819 507.00.00.00.2752 Total GRAEF INC:109,468.36 GRAINGER 9226514249 1 Invoice FAUCET W/VANDAL RESISTENT L 07/09/2019 08/13/2019 109.23 819 401.08.91.20.6550 Total GRAINGER :109.23 GUHR, LYNDA GU081319-BO 1 Invoice BOARD OF REVIEW MEETING 7/2 07/22/2019 08/13/2019 161.60 819 100.01.04.00.5802 Total GUHR, LYNDA:161.60 HAWKINS, INC. 4539591 1 Invoice A ZONE 07/16/2019 08/13/2019 1,213.00 819 605.53.06.31.5750 Total HAWKINS, INC.:1,213.00 HIGGINS TOWER SRV. INC 19-49093 1 Invoice RENTAL TREES 08/02/2019 08/13/2019 700.00 819 100.04.51.07.5410 Total HIGGINS TOWER SRV. INC:700.00 HUMPHREY SERVICE PARTS 1108886 1 Invoice BOLTS 05/29/2019 08/13/2019 162.00 819 100.04.51.07.5405 1112345 1 Invoice TORQUE RODS 07/09/2019 08/13/2019 11.58 819 100.04.51.07.5405 Page 8 of 19 Voucher Report Packet Page 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1113131 1 Invoice LUBE NEEDLE 07/18/2019 08/13/2019 21.92 819 100.04.51.07.5405 1113532 1 Invoice SHOP TOOL 07/23/2019 08/13/2019 40.11 819 100.04.51.11.5731 1113696 1 Invoice SKID STEER 07/24/2019 08/13/2019 180.16 819 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:415.77 HYDROCORP 0053199-IN 1 Invoice MO CHARGES CROSS CONNECTI 07/31/2019 08/13/2019 2,196.00 819 605.56.09.23.5815 Total HYDROCORP:2,196.00 INPRO CORPORATION 1421098 1 Invoice INTERIOR INSTALL 07/17/2019 08/13/2019 500.00 819 401.08.91.20.6550 Total INPRO CORPORATION:500.00 INTOXIMETERS, INC. 633884 1 Invoice PBT STRAWS 07/25/2019 08/13/2019 176.00 819 100.02.20.01.5722 Total INTOXIMETERS, INC.:176.00 ITU ABSORB TECH, INC MSOABJ00498 1 Invoice MEDICAL SUPPLIES 07/31/2019 08/13/2019 12.90 819 100.04.51.01.5228 Total ITU ABSORB TECH, INC:12.90 JAMES IMAGING SYSTEMS INC 920599 1 Invoice MO COPIER 07/18/2019 08/13/2019 35.10 819 100.04.51.01.5701 920599 2 Invoice MO COPIER 07/18/2019 08/13/2019 35.10 819 601.61.63.42.5701 920599 3 Invoice MO COPIER 07/18/2019 08/13/2019 35.10 819 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:105.30 JARRETTE, OWEN JA081319-REC 1 Invoice PROGRAM INSTRUCTION SUMME 07/30/2019 08/13/2019 8,090.00 819 100.05.72.13.5110 Total JARRETTE, OWEN:8,090.00 JERRY WILLKOMM INC. 166963 1 Invoice HAND WASH 07/22/2019 08/13/2019 108.00 819 601.61.61.12.5702 166965 1 Invoice ORG CLEANER 07/22/2019 08/13/2019 68.28 819 100.04.51.07.5405 389182 1 Invoice MOTOR CLEANER 07/08/2019 08/13/2019 78.89 819 100.04.51.07.5405 Total JERRY WILLKOMM INC.:255.17 JM BRENNAN, INC. SALES000110 1 Invoice AC COMPRESSOR/CONDENSING 07/31/2019 08/13/2019 9,017.11 819 100.05.71.00.5415 Total JM BRENNAN, INC.:9,017.11 JOERS, STACI JO081319-RE 1 Invoice CLASS INSTRUCTION - JULY COO 07/17/2019 08/13/2019 128.00 819 100.05.72.18.5110 Total JOERS, STACI:128.00 JOHNNY'S PETROLEUM PROD INC 47257/47255 1 Invoice 4996 UNLEADED 3000 DIESEL FU 07/30/2019 08/13/2019 22,110.42 819 100.04.51.07.5736 Page 9 of 19 Voucher Report Packet Page 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHNNY'S PETROLEUM PROD INC:22,110.42 JOURNAL SENTINEL INC 700556-7-19 1 Invoice MISC PUBLICATIONS 07/31/2019 08/13/2019 158.10 819 100.01.06.00.6001 700556-7-19 2 Invoice BIG MUSKEGO LAKE DISTRICT M 07/31/2019 08/13/2019 95.39 819 250.01.00.00.5710 700556-7-19 3 Invoice HRIN REZONING 07/31/2019 08/13/2019 264.13 819 507.00.00.00.2783 700556-7-19 4 Invoice ALL STAR REZONING 07/31/2019 08/13/2019 264.13 819 507.00.00.00.2706 Total JOURNAL SENTINEL INC:781.75 JSA ENVIRONMENTAL, INC. 2770 1 Invoice LANDFILL AUDIT JULY 2019 08/01/2019 08/13/2019 4,244.99 819 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:4,244.99 KEIL, JEREMY KE081319-BO 1 Invoice BOARD OF REVIEW MEETING 7/2 07/22/2019 08/13/2019 100.00 819 100.01.04.00.5802 Total KEIL, JEREMY:100.00 KOTH, LARRY KO081319-DD 1 Invoice KOTH CSM #958 DEVELOPER REF 08/02/2019 08/13/2019 137.50 819 507.00.00.00.2670 Total KOTH, LARRY:137.50 KWIK TRIP KW081319-CO 1 Invoice COURT ORDERED RESTITUTION 07/29/2019 08/13/2019 10.00 819 100.01.08.00.4269 Total KWIK TRIP:10.00 LAKESIDE INTERNATIONAL TRUCKS 9640/081319 1 Invoice 2020 TRK 07/25/2019 08/13/2019 97,794.00 819 100.07.51.07.6504 Total LAKESIDE INTERNATIONAL TRUCKS:97,794.00 LAMERS BUS LINES INC. 559900 1 Invoice PLAYGROUND FIELD TRIP - MOVI 07/31/2019 08/13/2019 315.08 819 100.05.72.16.5820 559901 1 Invoice BUSING FOR FOX RIVER KAYAK T 07/31/2019 08/13/2019 132.00 819 100.05.72.13.5820 559902 1 Invoice PLAYGROUND FIELD TRIP MILKM 07/31/2019 08/13/2019 600.60 819 100.05.72.16.5820 Total LAMERS BUS LINES INC.:1,047.68 LANG, LUANN LA081319-FIN 1 Invoice PRAIRIE MEADOWS RETENTION 08/02/2019 08/13/2019 1,920.00 819 508.00.00.00.2620 LA081319-FIN 1 Invoice BLOOD DRIVE EXPENSES 08/07/2019 08/13/2019 40.88 819 100.03.22.00.5704 Total LANG, LUANN:1,960.88 LAWSON PRODUCTS, INC. 9306878185 1 Invoice GLOVES 07/18/2019 08/13/2019 29.13 819 100.04.51.07.5704 9306889257 1 Invoice SUPPLIES 07/23/2019 08/13/2019 40.10 819 601.61.61.12.5702 Total LAWSON PRODUCTS, INC.:69.23 LITTLE MUSKEGO LAKE DIST 2174.180 VICT 1 Invoice LITTLE LAKE PMT APPLIED TO UTI 06/03/2019 08/13/2019 46.43 819 100.05.06.00.6052 2195010 ZILLG 1 Invoice LITTLE LAKE EPAY 2195.010 ZILGI 08/06/2019 08/13/2019 325.00 819 100.05.06.00.6052 Page 10 of 19 Voucher Report Packet Page 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LITTLE MUSKEGO LAKE DIST:371.43 MARCO TECHNOLOGIES LLC INV6583594 1 Invoice PD PHONES 07/22/2019 08/13/2019 1,406.25 819 401.08.91.20.6550 INV6611867 1 Invoice PD- PROJECT PHONES 07/31/2019 08/13/2019 1,300.00 819 401.08.91.20.6550 Total MARCO TECHNOLOGIES LLC:2,706.25 MARCUS CINEMAS OF WISCONSIN, LLC 463/081319 1 Invoice PLAYGROUND FIELD TRIP MOVIE 07/18/2019 08/13/2019 513.80 819 100.05.72.16.5820 Total MARCUS CINEMAS OF WISCONSIN, LLC:513.80 MARINE BIOCHEMISTS INC 94251642 1 Invoice BIG MUSKEGO LAKE WEED CONT 06/29/2019 08/13/2019 9,849.70 819 250.01.00.00.6603 Total MARINE BIOCHEMISTS INC:9,849.70 MARK J. RINDERLE TIRE INC. 132694 1 Invoice SQD 9 TIRES 07/15/2019 08/13/2019 316.40 819 100.02.20.01.5405 170.00 1 Invoice MOWER TIRES 07/05/2019 08/13/2019 85.00 819 601.61.61.21.5306 170.00 2 Invoice MOWER TIRES 07/05/2019 08/13/2019 85.00 819 605.56.09.33.5735 Total MARK J. RINDERLE TIRE INC.:486.40 MAZZA, VENZIA MA081319-UT 1 Invoice REFUND OVER PYMT UNIT 1 ROS 08/02/2019 08/13/2019 260.70 819 001.00.00.00.1005 Total MAZZA, VENZIA:260.70 MENARDS 68362 1 Invoice SUPPLIES - GLOVES, BUG SPRAY, 07/29/2019 08/13/2019 32.48 819 215.06.00.00.5704 Total MENARDS:32.48 MICROMARKETING LLC 779190 1 Invoice AV 07/25/2019 08/13/2019 39.99 819 100.05.71.02.5711 Total MICROMARKETING LLC:39.99 MIDWEST TAPE 97656568 1 Invoice AV 07/16/2019 08/13/2019 39.99 819 100.05.71.02.5711 97683485 1 Invoice AV 07/22/2019 08/13/2019 119.97 819 100.05.71.02.5711 Total MIDWEST TAPE:159.96 MILW MET. SEWERAGE DISTRICT 20026/081319 1 Invoice 2ND QTR LANDFILLS 07/29/2019 08/13/2019 8,990.66 819 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:8,990.66 MILWAUKEE LAWN SPRINKLER 81691 1 Invoice SPRINKLER SPRING START UP O 07/18/2019 08/13/2019 215.00 819 100.01.06.00.5820 81692 1 Invoice SPRINKLER WORK ON JANESVILL 07/18/2019 08/13/2019 604.33 819 100.01.06.00.5820 Total MILWAUKEE LAWN SPRINKLER:819.33 Page 11 of 19 Voucher Report Packet Page 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MINNESOTA/WISCONSIN PLAYGROUND 2019297 1 Invoice IDLE ISLE SHELTER INSTALLATIO 08/02/2019 08/13/2019 7,982.00 819 202.08.94.74.6579 2019298 1 Invoice PARK ARTHUR SHELTER INSTALL 08/02/2019 08/13/2019 9,100.00 819 202.08.94.74.6530 2019301 1 Invoice PARK ARTHUR PLAYGROUND EQ 08/05/2019 08/13/2019 7,180.00 819 202.08.94.74.6530 2019302 1 Invoice PLAYGROUND EQUIPMENT REMO 08/05/2019 08/13/2019 19,618.00 819 202.08.94.74.6575 Total MINNESOTA/WISCONSIN PLAYGROUND:43,880.00 MUSKEGO CONCRETE CONST. INC MU081319-DP 1 Invoice PARK ARTHUR PAVILLION 07/02/2019 08/13/2019 11,000.00 819 202.08.94.74.6530 MU081319-DP 2 Invoice IDLE ISLE PAVILLION 07/02/2019 08/13/2019 11,800.00 819 202.08.94.74.6579 MU081319-UT 1 Invoice CONCRETE DRIVEWAY REPAIR S 07/10/2019 08/13/2019 1,800.00 819 605.54.06.52.5410 Total MUSKEGO CONCRETE CONST. INC:24,600.00 MUSKEGO NORWAY SCHOOL DISTRICT MU081319 1 Invoice SCHOOL DISTRICT FACILITY USE 07/16/2019 08/13/2019 510.00 819 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT:510.00 NEENAH FOUNDRY CO 329472 1 Invoice FRAME & LID 07/16/2019 08/13/2019 1,164.00 819 100.04.51.04.5744 Total NEENAH FOUNDRY CO:1,164.00 NELSON SYSTEMS INCORPORATED 9617 1 Invoice MOVE 911 SYSTEM TO NEW PD 07/26/2019 08/13/2019 3,000.00 819 401.08.91.20.6550 Total NELSON SYSTEMS INCORPORATED:3,000.00 NEW BERLIN REDI-MIX, INC. 1052190 1 Invoice WEATHERWOOD SLURRY 07/15/2019 08/13/2019 3,594.00 819 605.54.06.52.5410 Total NEW BERLIN REDI-MIX, INC.:3,594.00 NOTARY BOND RENEWAL SERVICE NO081319-eng 1 Invoice WENDY FREDLUND NOTARY REN 07/25/2019 08/13/2019 5.00 819 100.01.06.00.5701 Total NOTARY BOND RENEWAL SERVICE:5.00 OCCUPATIONAL HEALTH CENTERS 103017584 1 Invoice RANDOM TESTING DPW 07/18/2019 08/13/2019 131.00 819 100.04.51.01.5227 103017584 2 Invoice RANDOM TESTING UTILITIES 07/18/2019 08/13/2019 45.50 819 601.61.63.42.6056 103017584 3 Invoice RANDOM TESTING UTILITIES 07/18/2019 08/13/2019 45.50 819 605.56.09.30.5305 Total OCCUPATIONAL HEALTH CENTERS:222.00 OLSEN SAFETY EQUIPMENT CORP. 0368027-IN 1 Invoice SAFETY GLOVES 07/29/2019 08/13/2019 87.78 819 601.61.61.15.5425 Total OLSEN SAFETY EQUIPMENT CORP.:87.78 OLSON'S OUTDOOR POWER 124241 1 Invoice HANDLE 07/23/2019 08/13/2019 369.95 819 601.61.61.12.5702 Total OLSON'S OUTDOOR POWER:369.95 Page 12 of 19 Voucher Report Packet Page 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PARAGON DEVELOPMENT SYS INC 01111599 1 Invoice COMPUTER REPLACMENTS- 2019 08/05/2019 08/13/2019 1,809.00 819 100.07.01.06.6501 01111599 2 Invoice COMPUTERS- PD PROJECT- NEW 08/05/2019 08/13/2019 12,060.00 819 401.08.91.20.6550 Total PARAGON DEVELOPMENT SYS INC:13,869.00 PARTSMASTER 23436672 1 Invoice SUPPLIES MISC 07/02/2019 08/13/2019 322.25 819 100.04.51.07.5405 Total PARTSMASTER:322.25 PENGUIN RANDOM HOUSE LLC 1089218774 1 Invoice AV 07/11/2019 08/13/2019 56.25 819 100.05.71.02.5711 1089323775 1 Invoice AV 07/18/2019 08/13/2019 30.00 819 100.05.71.02.5711 1089382562 1 Invoice AV 07/18/2019 08/13/2019 254.98 819 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:341.23 PERRILL 2481755 1 Invoice ROWAY WEB APPS 08/01/2019 08/13/2019 85.00 819 100.04.19.00.5815 Total PERRILL:85.00 PINKY ELECTRIC INC. 3268 1 Invoice PARK ARTHUR TIMER 07/30/2019 08/13/2019 675.00 819 100.04.51.11.5415 Total PINKY ELECTRIC INC.:675.00 PORT-A-JOHN 1302575-IN 1 Invoice BADERTSCHER PRESERVE 08/01/2019 08/13/2019 85.00 819 215.06.00.00.5801 1302576-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 1302577-IN 1 Invoice BOXHORN LAUNCH 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 1302578-IN 1 Invoice DENOON PARK 08/01/2019 08/13/2019 255.00 819 100.04.51.11.5820 1302579-IN 1 Invoice ENGEL CONSERVATION AREA 08/01/2019 08/13/2019 85.00 819 215.06.00.00.5801 1302580-IN 1 Invoice IDLE ISLE PARK 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 1302581-IN 1 Invoice JENSEN PARK 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 1302582-IN 1 Invoice MANCHESTER HILL 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 1302583-IN 1 Invoice MOORELAND PARK 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 1302584-IN 1 Invoice SANDHILL PARK 08/01/2019 08/13/2019 85.00 819 100.04.51.11.5820 Total PORT-A-JOHN:1,020.00 POSBRIG, HENRY PO082319-BO 1 Invoice BOARD OF REVIEW MEETING 7/2 07/22/2019 08/13/2019 100.00 819 100.01.04.00.5802 Total POSBRIG, HENRY:100.00 PROSPECT HILL GARDEN CENTER 235991 1 Invoice WELL 13 MULCH 07/21/2019 08/13/2019 222.00 819 605.52.06.25.5702 236106 1 Invoice WELL 13 MULCH 07/24/2019 08/13/2019 111.00 819 605.52.06.25.5702 236107 1 Invoice WELL 9 MULCH 07/24/2019 08/13/2019 148.00 819 605.52.06.25.5702 Total PROSPECT HILL GARDEN CENTER:481.00 PROVEN POWER INC 02-307323 1 Invoice TANK VENT CARB HOSE 07/18/2019 08/13/2019 61.28 819 100.04.51.11.5405 02-307701 1 Invoice GASKET COOLING PLATE 07/23/2019 08/13/2019 13.49 819 100.04.51.02.5742 02-308369 1 Invoice THROTTLE CABLE SPLINE SCRE 07/29/2019 08/13/2019 40.25 819 100.04.51.11.5405 Page 13 of 19 Voucher Report Packet Page 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 02-308611 1 Invoice WASHER BLADE WHEEL SPACE L 07/31/2019 08/13/2019 522.51 819 100.04.51.11.5405 02-309004 1 Invoice ROPE ROTOR SPRING 08/05/2019 08/13/2019 37.80 819 100.04.51.07.5405 Total PROVEN POWER INC:675.33 QUALITY POWER SOLUTIONS 29860979 1 Invoice PD-PROJECT-MAINT. ON CURREN 07/25/2019 08/13/2019 4,819.00 819 401.08.91.20.6550 29861780 1 Invoice PD-PROJECT- MOVING/HOOKUP 07/25/2019 08/13/2019 2,215.70 819 401.08.91.20.6550 Total QUALITY POWER SOLUTIONS:7,034.70 R & K EXCAVATING, INC. RK081319-EN 1 Invoice REFUND/DUPLICATE OF P19-1978 07/29/2019 08/13/2019 240.00 819 100.02.25.00.4250 Total R & K EXCAVATING, INC.:240.00 R.S. PAINT & TOOLS LLC 293412 1 Invoice KEYS 07/09/2019 08/13/2019 202.80 819 601.61.61.15.5415 293413 1 Invoice GRASS SEED 07/19/2019 08/13/2019 3,912.34 819 100.04.51.02.5742 29343 1 Invoice 2 GALLON RED METAL 07/24/2019 08/13/2019 72.34 819 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:4,187.48 RELIANCE STANDARD LIFE INS CO VPL302974/08 1 Invoice LONG TERM DISABILITY - AUGUS 07/16/2019 08/13/2019 587.55 819 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:587.55 RELIANT FIRE APPARATUS, INC 119-21739 1 Invoice RESCUE TOOLS 07/22/2019 08/13/2019 256,963.00 819 410.08.91.21.6502 Total RELIANT FIRE APPARATUS, INC:256,963.00 RICHLONN'S TIRE SERVICE CENTER 078257 1 Invoice SQUAD 12 MAINTENANCE 07/17/2019 08/13/2019 129.99 819 100.02.20.01.5405 Total RICHLONN'S TIRE SERVICE CENTER:129.99 ROLLCALL SYSTEMS INC. AAAI1228 1 Invoice ANNUAL MAINT. ROLL CALL 07/29/2019 08/13/2019 1,200.00 819 100.01.14.00.5507 Total ROLLCALL SYSTEMS INC.:1,200.00 ROZMAN TRUE VALUE/CH 21990/081319 1 Invoice POLICE MAINT 07/24/2019 08/13/2019 64.37 819 100.02.20.01.5415 21990/081319 2 Invoice CITY HALL MAINT 07/24/2019 08/13/2019 4.29 819 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:68.66 ROZMAN TRUE VALUE/PD 23755/081319 1 Invoice MAINTENANCE ITEMS AND NUMB 07/24/2019 08/13/2019 26.50 819 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:26.50 ROZMAN TRUE VALUE/PW 22000/081319 1 Invoice PARK SUPPLIES 07/24/2019 08/13/2019 94.78 819 100.04.51.11.5415 22000/081319 2 Invoice MISC SUPPLIES 07/24/2019 08/13/2019 128.84 819 100.04.51.08.5415 Page 14 of 19 Voucher Report Packet Page 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ROZMAN TRUE VALUE/PW:223.62 ROZMAN TRUE VALUE/UT 25000/081319 1 Invoice MISC BLDG 07/24/2019 08/13/2019 87.70 819 601.61.61.15.5415 25000/081319 2 Invoice WELL 12 07/24/2019 08/13/2019 23.69 819 605.51.06.05.5702 Total ROZMAN TRUE VALUE/UT:111.39 RUEKERT & MIELKE INC 128438 1 Invoice CMOM 07/31/2019 08/13/2019 1,246.24 819 601.61.63.43.5815 Total RUEKERT & MIELKE INC:1,246.24 RUNDLE-SPENCE S2775601.001 1 Invoice TEFLON TAPE 07/18/2019 08/13/2019 16.81 819 601.61.61.16.5411 Total RUNDLE-SPENCE :16.81 SECURIAN FINANCIAL GROUP, INC. 002832L/08131 1 Invoice LIFE INSURANCE PREMIUMS - SE 08/01/2019 08/13/2019 2,923.06 819 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,923.06 SIEMENS INDUSTRY, INC. 5445531599 1 Invoice FIRE ALARM HVAC RELAY 05/30/2019 08/13/2019 2,446.40 819 100.05.71.00.5415 5445609058 1 Invoice SMOKE DETECTOR REPAIRS/REP 07/18/2019 08/13/2019 1,093.48 819 100.02.20.01.5415 Total SIEMENS INDUSTRY, INC.:3,539.88 SINGLE SOURCE INC 19-619 1 Invoice APPRAISAL VACANT LAND (NEC 07/16/2019 08/13/2019 3,850.00 819 410.08.91.19.6504 Total SINGLE SOURCE INC:3,850.00 SOMAR TEK LLC/ ENTERPRISES 101580 1 Invoice MONREAL UNIFORMS 08/01/2019 08/13/2019 24.40 819 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:24.40 SPECTRUM 8001/081319 1 Invoice CABLE BOXES 07/17/2019 08/13/2019 38.86 819 100.02.20.01.5415 Total SPECTRUM:38.86 SPRING, MARA SP081319-BO 1 Invoice BOARD OF REVIEW MEETING 7/2 07/22/2019 08/13/2019 50.00 819 100.01.04.00.5802 Total SPRING, MARA:50.00 STREICHER'S I1377869 1 Invoice LYNKIEWICZ UNIFORM SIGHT FO 07/16/2019 08/13/2019 112.99 819 100.02.20.01.5151 Total STREICHER'S:112.99 TERRACON CONSULTANTS INC TC27472 1 Invoice BAY LANE RECONSTRUCTION 07/11/2019 08/13/2019 662.50 819 410.08.91.19.6504 Page 15 of 19 Voucher Report Packet Page 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TERRACON CONSULTANTS INC:662.50 THE ALSTAR CO INC 14073 1 Invoice GENERATOR PARTS 07/10/2019 08/13/2019 128.87 819 601.61.61.16.5411 14217 1 Invoice BATTERY 07/23/2019 08/13/2019 145.80 819 601.61.61.16.5411 Total THE ALSTAR CO INC:274.67 THE BUGMAN/AQUAFIX INC 28505 1 Invoice BUG ON A ROPE 07/16/2019 08/13/2019 1,182.66 819 601.61.61.12.5750 28658 1 Invoice CHEMICALS 07/26/2019 08/13/2019 1,182.66 819 601.61.61.12.5750 Total THE BUGMAN/AQUAFIX INC:2,365.32 THE UPS STORE #4713 00000031327 1 Invoice WATER SAMPLES 08/01/2019 08/13/2019 11.63 819 215.06.00.00.6008 Total THE UPS STORE #4713:11.63 TIME WARNER CABLE 063003301073 1 Invoice 07/29-08/28/19 INTERNET 07/30/2019 08/13/2019 99.98 819 100.05.71.00.5505 717807501072 1 Invoice MONTHLY CHARGE-FIBER CONN 07/28/2019 08/13/2019 1,598.67 819 100.01.14.00.5507 722582201072 1 Invoice SPECTRUM MOVE-011 & TV -PD P 07/24/2019 08/13/2019 540.22 819 401.08.91.20.6550 Total TIME WARNER CABLE:2,238.87 TOMSYCK, LARRY TO081319-DP 1 Invoice REIMB MAILBOX VOUCHER PRO 07/30/2019 08/13/2019 50.00 819 100.04.51.05.5704 Total TOMSYCK, LARRY:50.00 TOWN OF NORWAY TO081319-EN 1 Invoice LIFT STATION #8 REPLACEMENT 07/17/2019 08/13/2019 90,754.60 819 601.00.00.00.1924 TO081319-UT 1 Invoice 2ND QTR 2019 07/11/2019 08/13/2019 105,938.97 819 601.61.61.10.6068 Total TOWN OF NORWAY:196,693.57 TRANSUNION RISK & ALTERNATIVE 911461/081319 1 Invoice REVERSE LOOKUP - INVESTIGATI 08/01/2019 08/13/2019 50.00 819 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 UIHLEIN SOCCER PARK 108285 1 Invoice PROGRAM INSTRUCTION - SUMM 08/01/2019 08/13/2019 5,875.00 819 100.05.72.13.5110 Total UIHLEIN SOCCER PARK:5,875.00 USA BLUE BOOK 954646 1 Invoice WELL 13 CHEMICAL FEED 07/18/2019 08/13/2019 26.19 819 605.53.06.31.5702 964429 1 Invoice CHEMICAL FEED 07/29/2019 08/13/2019 564.35 819 605.53.06.31.5702 Total USA BLUE BOOK:590.54 USA FIRE PROTECTION 1046-F010392 1 Invoice FIRE EXTINGUISHER RE-CHARGE 05/16/2019 08/13/2019 64.00 819 100.02.20.01.5415 Page 16 of 19 Voucher Report Packet Page 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total USA FIRE PROTECTION:64.00 VANCE, MIKE VA081319-RE 1 Invoice CLASS INSTRUCTION SUMMER G 07/23/2019 08/13/2019 3,285.00 819 100.05.72.13.5110 Total VANCE, MIKE:3,285.00 VERIZON WIRELESS 9833780733 1 Invoice MONTHLY CHARGE- PD 07/10/2019 08/13/2019 40.01 819 100.02.20.01.5604 9833780733 2 Invoice MONTHLY CHARGE-IS 07/10/2019 08/13/2019 40.01 819 100.01.14.00.5601 Total VERIZON WIRELESS:80.02 VILLAGE OF ELM GROVE VI081319-LIB 1 Invoice REPLACEMENT 08/02/2019 08/13/2019 17.00 819 100.05.71.00.5774 Total VILLAGE OF ELM GROVE:17.00 VON BRIESEN & ROPER S.C. 293184 1 Invoice ATTORNEY FEES 07/08/2019 08/13/2019 220.00 819 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:220.00 WAL-MART COMMUNITY 4275/081319 1 Invoice PLAYGROUND AND PRESCHOOL 07/16/2019 08/13/2019 564.02 819 100.05.72.16.5702 Total WAL-MART COMMUNITY:564.02 WAUKESHA COUNTY 107/081319 1 Invoice MUSKEGO LAKES ESTATES DA 08/01/2019 08/13/2019 30.00 819 507.00.00.00.2761 Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TREASURER 2019-00000118 1 Invoice INMATE BILLING 07/09/2019 08/13/2019 17.01 819 100.01.08.00.6017 WA081319-CO 1 Invoice JAIL ASSESSMENTS - JULY 2019 07/31/2019 08/13/2019 1,823.00 819 100.01.08.00.4269 WA081319-CO 2 Invoice DRIVER SURCHARGE - JULY 2019 07/31/2019 08/13/2019 2,288.00 819 100.01.08.00.4269 WA081319-CO 3 Invoice INTERLOCK SURCHARGE - JULY 2 07/31/2019 08/13/2019 200.00 819 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:4,328.01 WE ENERGIES 0000-020-164/ 1 Invoice 50% CITY GARAGES 07/24/2019 08/13/2019 1,235.99 819 100.04.51.08.5910 0000-020-164/ 2 Invoice 25% WATER 07/24/2019 08/13/2019 618.00 819 605.56.09.21.5910 0000-020-164/ 3 Invoice 25% SEWER 07/24/2019 08/13/2019 618.00 819 601.61.61.20.5910 0000-020-164/ 4 Invoice CITY HALL 07/24/2019 08/13/2019 44.43- 819 100.01.09.00.5910 0000-020-164/ 5 Invoice POLICE DEPARTMENT 07/24/2019 08/13/2019 2,523.64 819 100.02.20.01.5910 0000-020-164/ 6 Invoice NEW CITY HALL 07/24/2019 08/13/2019 5,269.91 819 100.01.09.00.5910 0000-021-027/ 1 Invoice 6/19 L/S GROUP 07/24/2019 08/13/2019 8,944.16 819 601.61.61.20.5910 0000-021-134/ 1 Invoice GARAGE 50%07/24/2019 08/13/2019 31.68 819 100.04.51.08.5910 0000-021-134/ 2 Invoice SEWER 25%07/24/2019 08/13/2019 15.84 819 601.61.61.20.5910 0000-021-134/ 3 Invoice WATER 25%07/24/2019 08/13/2019 15.84 819 605.56.09.21.5910 0000-021-134/ 4 Invoice CITY HALL 07/24/2019 08/13/2019 610.70 819 100.01.09.00.5910 0000-021-134/ 5 Invoice POLICE DEPT 07/24/2019 08/13/2019 30.45 819 100.02.20.01.5910 000-020-351/0 1 Invoice 6/9 GROUP WELLS 07/30/2019 08/13/2019 7,956.06 819 605.52.06.22.5910 2014-674-485/ 1 Invoice RANGE ELECTRIC BILL 07/23/2019 08/13/2019 57.23 819 100.02.20.01.6023 5499-564-961/ 1 Invoice LIBRARY 07/31/2019 08/13/2019 6,939.79 819 100.05.71.00.5910 Page 17 of 19 Voucher Report Packet Page 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/ 2 Invoice HISTORIC TOWN HALL 07/31/2019 08/13/2019 341.73 819 100.05.72.03.5910 5499-564-961/ 3 Invoice AREA LIGHTING 07/31/2019 08/13/2019 126.52 819 100.04.51.08.5910 5806-757-741/ 1 Invoice PARKS 08/01/2019 08/13/2019 1,246.06 819 100.04.51.08.5910 Total WE ENERGIES:36,537.17 WELDERS SUPPLY COMPANY 10082844 1 Invoice 1 YR PREPAY LG ARGON & MIXES 07/15/2019 08/13/2019 110.00 819 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:110.00 WERNER ELECTRIC SUPPLY CO S5902792 1 Invoice L/S SUPPLIES 07/16/2019 08/13/2019 413.17 819 601.61.61.15.5415 Total WERNER ELECTRIC SUPPLY CO:413.17 WEST SAFETY SOLUTIONS CORP 5040053 1 Invoice 911 PROVIDER- PD PROJECT MO 08/06/2019 08/13/2019 14,115.50 819 401.08.91.20.6550 Total WEST SAFETY SOLUTIONS CORP:14,115.50 WESTERN CULVERT & SUPPLY INC 058276 1 Invoice PIPE 07/10/2019 08/13/2019 768.00 819 100.04.51.04.5745 058394 1 Invoice BANDS ENDS FLARED SECTIONS 07/19/2019 08/13/2019 1,228.90 819 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:1,996.90 WI STATE LAB OF HYGIENE 600823 1 Invoice WATER SAMPLES BIG MUSKEGO/ 07/31/2019 08/13/2019 112.00 819 250.01.00.00.6061 600823 2 Invoice WATER SAMPLES LITTLE MUSKE 07/31/2019 08/13/2019 112.00 819 215.06.00.00.6008 Total WI STATE LAB OF HYGIENE:224.00 WILS 490960 1 Invoice MYWILS MEMBERSHIP 7/1/19-6/3 07/24/2019 08/13/2019 199.00 819 100.05.71.00.5305 Total WILS:199.00 WIND LAKE AUTO PARTS 1975/081319 1 Invoice LEAF SUCKER PARTS 07/31/2019 08/13/2019 41.40 819 100.04.51.07.5405 1975/081319 2 Invoice TRK 31 BATTERY 07/31/2019 08/13/2019 67.98 819 601.61.61.21.5306 1975/081319 3 Invoice TRK 31 BATTERY 07/31/2019 08/13/2019 67.97 819 605.56.09.33.5405 Total WIND LAKE AUTO PARTS:177.35 WISCONSIN BUILDING INSPECTION, LLP 178 1 Invoice JULY INSPECTION SERVICES 08/01/2019 08/13/2019 28,344.84 819 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:28,344.84 WISCONSIN DEPT OF ADMIN WI081319-CO 1 Invoice COURT FEES - JULY 2019 07/31/2019 08/13/2019 11,445.85 819 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:11,445.85 WISCONSIN DEPT OF JUSTICE - CIB L6806T/08131 1 Invoice RECORD NAME SEARCHES 07/31/2019 08/13/2019 238.00 819 100.01.06.00.6002 Page 18 of 19 Voucher Report Packet Page 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 7/24/2019-8/13/2019 Aug 08, 2019 03:00PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WISCONSIN DEPT OF JUSTICE - CIB:238.00 WISCONSIN SUPREME COURT WI081319-MC 1 Invoice COURT CLERK CONFERENCE FO 07/23/2019 08/13/2019 80.00 819 100.01.08.00.5303 Total WISCONSIN SUPREME COURT:80.00 WONDERWARE MIDWEST INV20934 1 Invoice SUPPORT RENEWAL 07/11/2019 08/13/2019 1,070.00 819 601.61.63.42.5509 INV20934 2 Invoice SUPPORT RENEWAL 07/11/2019 08/13/2019 1,070.00 819 605.56.09.23.5620 Total WONDERWARE MIDWEST:2,140.00 WOODLAND RESTORATION LLC 20190805-003 1 Invoice PULL WEEDS/SPRAY ENGLE & BA 08/05/2019 08/13/2019 784.00 819 215.06.00.00.6008 Total WOODLAND RESTORATION LLC:784.00 WPRA W P081319 1 Invoice DISCOUNT TICKET SALES- GREAT 07/29/2019 08/13/2019 711.00 819 100.05.72.10.6035 Total WPRA:711.00 ZIMMERMAN ARCHITECTURAL STUDIOS 60192 1 Invoice CITY HALL MAIN ENTRANCE REPA 07/30/2019 08/13/2019 500.00 819 401.08.90.09.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:500.00 ZUERN BUILDING PRODUCTS INC 168206 1 Invoice TRREATED WOOD SIGN WOODS 08/05/2019 08/13/2019 240.80 819 100.04.51.03.5743 Total ZUERN BUILDING PRODUCTS INC:240.80 Grand Totals: 1,331,895.91 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 19 of 19 Voucher Report Packet Page 66