COMMON COUNCIL Packet- 2/27/2018
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
February 27, 2018
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
City Residents and Taxpayers Only – Speakers will be limited to making comments related to
all agenda items excluding closed session items relating to employment and labor issues.
Comments will be limited to three minutes per speaker per agenda item. There will be no
discussion by/with the Common Council during Public Comment.
CONSENT AGENDA
Items listed under consent agenda will be approved in one motion without discussion unless
any Council member requests that an item be removed for individual discussion. That item
then can be acted on separately at the same meeting under the part of the meeting it would
normally appear.
Approval of Common Council Minutes - February 13, 2018
Approval of Operator Licenses
Resolution #017-2018 - Award of Bid - Martin Drive Recreational Trail
Resolution #018-2018 - Award of Bid - Racine Avenue Recreational Trail
Resolution #019-2018 - Approval of Department of Public Works Fee Schedule
Resolution #020-2018 - Approval of Developer's Agreement for 4Front
NEW BUSINESS
Resolution #021-2018 - Approval of Agreement with Integrated Lakes Management
(ILM) and the City of Muskego for Access to the City's Property for the Purpose of
Hauling and Transporting Dredge Material from Private Properties on Little Muskego
Lake
UNFINISHED BUSINESS
Ordinance 1413 - An Ordinance to Amend the Zoning Map of the City of Muskego
(Rozeski - A-1 to RC-1). Second Reading.
Common Council Agenda 2
February 27, 2018
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 23, 2018
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 13, 2018
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:57 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt and Madden. Also
present: City Attorney Warchol, Public Works and Development Director Kroeger, Lead
Planner Trzebiatowski, IT Director Loudon, Technician Kierzek and Deputy Clerk Blenski.
Absent: Alderman Kubacki.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
PUBLIC COMMENT - None
PUBLIC HEARING
Deputy Clerk Blenski read the public hearing notice to consider the petition of Jim Rozeski to
rezone property known as part of Tax Key Numbers 2270.999.002 and 2270.999.003 (Parker
Drive) from A-1 - Agricultural District to RC-1 - Country Residence District for the purpose of
allowing possible future land divisions.
Planner Trzebiatowski stated the property is located on Parker Drive. The request is to rezone
property from A-1 to RC-1. The area currently has a mix of A-1 and RC-1 zoning. The RC-1
zoning district allows for a slightly smaller lot size and width. The petitioner is requesting the
rezoning to divide the properties via two certified survey maps to create a total of six lots with
four of the lots being new. The Plan Commission recommended approval subject to input from
tonight’s public hearing. No one requested to be heard. The Mayor closed the public hearing.
CONSENT AGENDA
Alderman Madden made a motion to approve all the items. Alderman Borgman
seconded. Motion carried 6 in favor. The following were approved:
Common Council Minutes – January 23, 2018
Operator Licenses for Eric Jacobsen, Georgia Ness, Patti Sorenson and Howard Witkus
Resolution #010-2018 - Appointment of Citizen Member to the Plan Commission (Dave Graf)
Resolution #011-2018 - Approval of Lease Agreement with Edward Schaefer for Tillable Lands
at Park Arthur
Resolution #012-2018 - Approval of Lease Agreement with Karl Thiesenhusen for Tillable
Common Council Minutes 2
February 13, 2018
Lands at Park Arthur
Resolution #013-2018 - Acceptance of Contract for Professional Services Submitted by R. A.
Smith, Inc. for Bay Lane Drive Reconstruction
Resolution #014-2018 - Approval of Certified Survey Map - Menako, Town of Norway
Resolution #015-2018 - Approval of Four Lot Certified Survey Map - Rozeski
Resolution #016-2018 - Approval of Three Lot Certified Survey Map - Rozeski
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee – December 12, 2017 and January 9, 2018
Plan Commission – December 5, 2017
FIRST READING OF ORDINANCES
Ordinance #1413 – An Ordinance to Amend the Zoning Map of the City of Muskego (Rozeski –
A-1 to RC-1)
LICENSE APPROVAL
Approval of Change of Agent (Sara Mason) for “Class A” Intoxicating Liquor/Fermented Malt
Beverage License held by Walgreens #11636, S70 W15775 Janesville Road
Alderman Madden made a motion to approve. Alderman Wolfe seconded. Motion
carried 6 in favor.
Approval of “Class A” Intoxicating Liquor/Fermented Malt Beverage License for Muskego Gas
& Liquor, Inc., S66 W14501 Janesville Road, Lakwinder Singh, Agent
Alderman Hammel made a motion to approve. Alderman Madden seconded. Motion
carried 6 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$66,621.02. Alderman Hammel seconded. Motion carried 6 in favor.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of
$15,400.99. Alderman Kapusta seconded. Motion carried 6 in favor.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$105,880.96. Alderman Madden seconded. Motion carried 6 in favor.
Common Council Minutes 3
February 13, 2018
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $692,927.19. Alderman Engelhardt seconded. Motion
carried 6 in favor.
CLOSED SESSION
Alderman Borgman made a motion to convene into Closed Session pursuant to:
Following conclusion of consideration of the above portion of its regularly scheduled agenda,
the Common Council will meet to vote on a motion to convene in Closed Session for
discussion/action relative to:
--Current Litigation - Christoforo and Anna La Marca vs. the City of Muskego
--Notice of Claim of Christoforo and Anna La Marca
and to take such further action as may be necessary and appropriate with respect to such
matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g)
Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or
written advice concerning strategy to be adopted by the body with respect to litigation in which it
is or is likely to become involved.
Upon conclusion of the Closed Session, the Common Council will convene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above-
listed deliberations or any of the public agenda items that have not been acted upon.
Alderman Madden seconded. Motion carried 6 in favor.
OPEN SESSION
Alderman Hammel made a motion to reconvene into Open Session. Alderman Madden
seconded; motion carried.
NEW BUSINESS
Discussion and possible action regarding matters discussed in Closed Session, including
resolution as to:
--Current Litigation - Christoforo and Anna La Marca vs. the City of Muskego
--Notice of Claim of Christoforo and Anna La Marca
Alderman Borgman made a motion to direct the City Attorney to proceed to settle the La
Marca matter as discussed in Closed Session. Alderman Wolfe seconded. Motion
carried 5 in favor and Alderman Engelhardt abstaining.
ADJOURNMENT
Alderman Borgman made a motion to adjourn at 8:12 p.m. Alderman Hammel
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 02/27/2018
Julie Brandt
Kaur Umandeep
Trevor Pinkowski
Debbie Steffan
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #017-2018
AWARD OF BID
Martin Drive Recreational Trail
WHEREAS, The City advertised for bids for the Martin Drive Recreational Trail and the following
bids were received:
Bidder Total Base Bid
Pro-Seal Asphalt Paving & Maintenance Co., Inc. $ 56,080.93
Workman Enterprises LLC $ 58,827.25
All-Ways Contractors, Inc. $ 59,460.75
Blaze Landscaping Contracting, Inc. $ 67,577.50
Ray Hintz, Inc. $ 74,486.87
Musson Bros., Inc. $ 74,546.00
Poblocki Paving Corp. $ 92,977.00
Janke General Contractors, Inc. $ 95,462.00
Super Western Inc. $167,230.50
WHEREAS, The City Engineer reviewed the bids and recommends that the base bid in the
amount of $56,080.93 submitted by Pro-Seal Asphalt Paving & Maintenance Co., Inc. be
accepted; and
WHEREAS, The Finance Committee has reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept the bid submitted by
Pro-Seal Asphalt Paving & Maintenance Co., Inc. in the amount of $56,080.93 for the Martin
Drive Recreational Trail.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign a
Contract in the name of the City and the City Attorney is authorized to make substantive
changes to the Contract as may be necessary in order to preserve the general intent thereof.
DATED THIS 27TH DAY OF FEBRUARY , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #017-2018 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
2/18jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #018-2018
AWARD OF BID
Racine Avenue Recreational Trail
WHEREAS, The City advertised for bids for the Racine Avenue Recreational Trail and the
following bids were received:
Bidder Total Base Bid
Pro-Seal Asphalt Paving & Maintenance Co., Inc. $240,607.32
All-Ways Contractors, Inc. $248,798.15
Blaze Landscaping Contracting, Inc. $262,950.00
Musson Bros., Inc. $282,611.50
Janke General Contractors, Inc. $311,414.25
Super Western Inc. $349,271.50
Poblocki Paving Corp. $349,777.00
Willkomm Excavating & Grading, Inc. $364,515.24
WHEREAS, The City Engineer reviewed the bids and recommends that the base bid in the
amount of $240,607.32 submitted by Pro-Seal Asphalt Paving & Maintenance Co., Inc. be
accepted; and
WHEREAS, The Finance Committee has reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept the bid submitted by
Pro-Seal Asphalt Paving & Maintenance Co., Inc. in the amount of $240,607.32 for the Racine
Avenue Recreational Trail.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign a
Contract for the project in the name of the City and the City Attorney is authorized to make
substantive changes to the Contract as may be necessary in order to preserve the general
intent thereof.
DATED THIS 27TH DAY OF FEBRUARY , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #018-2018 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
2/18jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #021-2018
APPROVAL OF DEPARTMENT OF PUBLIC WORKS
FEE SCHEDULE
WHEREAS, It was determined by the Finance Committee that fees should be
increased for work performed by the Department of Public Works as reflected on the
attached schedule; and
WHEREAS, The City’s Municipal Code provides that fees referred to shall be
established from time to time by Resolution of 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 attached Department of Public Works Fee Schedule effective immediately.
DATED THIS 27TH DAY OF FEBRUARY , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #0 21-2018
which was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
2/18jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #020-2018
APPROVAL OF 4FRONT ENGINEERED SOLUTIONS, INC.
DEVELOPER’S AGREEMENT
WHEREAS, The Finance Committee has reviewed and recommended approval of the
Agreement between 4Front Engineered Solutions, Inc. and the City of Muskego to
construct public water main and public road improvements.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Agreement between 4Front Engineered Solutions, Inc. and the City of
Muskego.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer 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 27TH DAY OF FEBRUARY , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #020-2018 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
8/18jmb
This Agreement, made this ____ day of ________, 2018 by
and between 4Front Engineered Solutions, Inc. (the
"Developer") and the City of Muskego, a municipal corporation
of the State of Wisconsin, located in Waukesha County,
hereinafter called the "City".
W I T N E S S E T H
WHEREAS, The Plan Commission has approved the Building
Site and Operation Plan under adopted Resolution PC 049-
2017 (the “Development”), a part of the lands described as
Tax Key Number 2222.984.012, and
WHEREAS, The Developer is required to make and install
certain public improvements (“Improvements”) reasonably
necessary for the Development, conditioned upon the
construction of said Improvements according to approved
plans, applicable City ordinances and written municipal
specifications universally applied as of the date of this
Agreement, without cost to City; and
WHEREAS, The City Engineer and the City's Public Works
Committee have duly approved, contingent on certain other approvals, Developer's plans and
specifications for the Improvements, and the City's Plan Commission has duly approved the Development
contingent in part upon the execution and performance of this Agreement by the Developer.
NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree
as follows:
SECTION I : DEVELOPMENT
1. LAND USE. The Development as approved by Plan Commission Resolution # 049-2017 consists of the
proposed building additions with the features per the referenced resolution.
2. PHASING. Developer and City agree that this Agreement is for the installation of Public Improvements
consisting of public water main extensions from Racine Avenue and Gemini Court and public road
improvements in Gemini Court per the documents approved by the Plan Commission under
Resolution # PC 049-2017.
SECTION II : IMPROVEMENTS:
City shall, within its jurisdiction, furnish the Developer such permits or easements as may be required to
enter upon and install the water main improvements described herein.
Developer shall cause the construction of all Improvements called for by this Agreement to be carried out
and performed in a good and workmanlike manner. Developer shall submit to the City valid copies of any
agency permits that may be required in connection with the improvements, including, if necessary, the
Wisconsin Department of Safety and Professional Services permits and the Wisconsin Department of
Natural Resources permits before construction commences and prior to any preconstruction meeting.
Developer, shall:
Parcel ID # (PIN):
MSKC 2222.984.012
4FRONT ENGINEERED SOLUTIONS, INC.
DEVELOPER'S AGREEMENT
Document Number Document Title
Recording Area
Name and Return Address
City of Muskego
Planning Division
W182 S8200 Racine Ave.
Muskego, WI 53150
A. WATER MAIN:
a) Construct, install, furnish, and provide, the Improvements which constitute a complete system of water
supply and distribution, throughout the entire Development, as approved by the City Engineer or his
designee and in accordance with the plans and specifications on file in the Community Development
Department (the “Plans”). Developer shall be solely responsible for the cost of installing the Public
Water Main as shown on the approved Plans.
b) Apply for any necessary permits to use water from hydrants for construction permits, as may be
required by applicable City ordinance.
c) Convey, at no cost to the City, any easements necessary for proposed or existing water mains and
appurtenances as deemed necessary by the City in a form required by the City.
d) Complete to the satisfaction of the City engineer or his designee any punch list items concerning the
Improvements prior to connection of any building to the water system.
B. ROADS AND STREETS:
1. Grade and improve all roads and streets in accordance with the plans and specifications approved by the
Public Works Committee including off-site improvements necessary to provide such roads and streets,
including grading and gravel, curb and gutter, and asphalt street improvements, light pole removal and
replacement as approved by the Public Works Director or his designee and Public Works Committee as
indicated in the plans and specifications on file with the Engineering Department.
2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from
construction of subdivision improvements.
3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the cost of
their installation.
4. Contractors working at the Development are required to clean up all mud, dirt, stone or debris on the
streets no later than the end of each working day. In addition, the Developer shall have ultimate
responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has
been granted by the City Council as described in Section VII. The City shall make a reasonable effort to
require the contractor that placed the mud, dirt, stone or debris on the street, to clean up the same or to
hold the subject property owner who hired the contractor responsible. The Developer shall clean up the
streets within twenty-four (24) hours after receiving a notice from the City. If said mud, dirt, stone or debris
are not cleaned up after notification, the City may do so at the Developer’s and/or subject property owner's
expense, at the option of the City.
C. STORM AND SURFACE W ATER DRAINAGE AND GRADING PLAN:
1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his designee
and Public Works Committee for storm and surface water drainage throughout the entire Development and
off-site improvements as necessary, all in accordance with the plans and specifications on file in the
Building and Engineering Department. The City retains the right to require the Developer to install at
Developer’s cost additional storm drainage and erosion control measures prior to acceptance of
improvements by the City of Muskego.
2. Grade and improve the development in conformance with the grading plan as approved by the Public
Works Director or his designee and Public Works Committee in accordance with the plans and
specifications on file in the City Engineering Department. Restore with topsoil and seed. Establish dense
vegetation.
3. The City retains the right to require Developer to install within the development (and immediately adjacent
area if applicable and necessary), additional surface and storm water drainage measures if it is determined
by the City Engineer that the original surface and storm water drainage plan as designed and/or
constructed does not provide reasonable stormwater drainage pursuant to the City’s ordinances, written
procedures and policies.
4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by the
City.
5. Execute and record a Maintenance Agreement as approved by the Public Works Director or his designee
relating to privately owned storm water appurtenances, and provide proof of recording. Keep and maintain
all storm sewers, retention or detention ponds, and surface water drainage features which are outside of
the rights-of-way in perpetuity, as provided for in the Maintenance Agreement.
6. Submit an as-built grading plan that meets all City requirements.
D. EROSION CONTROL MEASURES:
1. Developer shall undertake such erosion control measures as may be necessary in connection with
Waukesha Counties and the City’s Erosion Control Ordinances, and in accordance with the Plans.
2. Developer Shall construct, install, furnish and provide without cost to City, a complete system of
Erosion Control Devices or measures necessary for the construction of the Improvements, on and off-
site, in accordance with the Erosion Control Plan as approved by the City Engineer or his designee and
in accordance with the plans and specifications on file in the Community Development Department. No
construction or grading can begin until the City issues said permit, and no grading shall occur without a
two (2) day notice to the City.
SECTION III : TIME OF COMPLETION OF IMPROVEMENTS
The Improvements set forth in Section II shall be completed by the Developer within one (1) year from signing
of this Agreement or prior to occupancy of the building.
SECTION IV : AS-BUILT CONSTRUCTION PLANS
Developer authorizes the City to prepare all necessary as-built construction plans for the Improvements to be
dedicated to the City. Developer agrees to reimburse City for all costs incurred in the preparation and
distribution of as-built data, including collection of data, revisions to construction documents and upload of data
to City’s Geographic Information System, and City may utilize Developer’s Developers Deposit account for all
charges related hereto.
SECTION V : DEDICATION AND ACCEPTANCE OF IMPROVEMENTS
Subject to all of the other provisions of this Agreement, Developer shall, without charge to the City, upon
completion of the above described Improvements, unconditionally give, grant, convey and fully dedicate the
water main facilities to the City, its successors and assigns, forever, free and clear of all encumbrances (except
those encumbrances that may be acceptable to the City) whatever, together with and including, without
limitation because of enumeration, any and all land, structures, mains, conduits, pipes lines, plant, machinery,
equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such
Improvements and together with any and all necessary easements for access thereto. The City will be
receptive to the dedications of Improvements, except private storm water drainage facilities, after the water
main has been installed, when all said utilities have been completed and approved by the City Engineer and
other agencies as applicable.
Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the
dedication of any Improvements which do not fully comply with approved plans, applicable City ordinances and
written municipal specifications universally applied as of the date of this Agreement. Claims of financial
hardship by the Developer shall not be considered a reason for the City to accept substandard materials or
work.
The City shall have the right to connect to or integrate other utility facilities with the Improvement s provided
herein without payment, award, or consent required of the Developer, provided, however that connection to
any facilities located on or under Developer’s property shall require notice to Developer.
At such time as all Improvements are completed and acceptable as called for under this Agreement, and all
approvals have been received from regulatory agencies, such Improvements shall be accepted by the City by
separate Resolution.
SECTION VI: INSPECTION AND ADMINISTRATION FEES
Developer shall pay and reimburse the City in advance of the signing of the Agreement, in accordance with
Section 18.14 of the Land Division Ordinance and Muskego Municipal Code Section 3.085, and at times
specified herein, but in any event, no later than thirty (30) days after billing, all fees, expenses and
disbursements which shall be incurred by the City prior to and following the date hereof in connection with or
relative to the construction, installation, dedication and acceptance of the Improvements covered by Section II,
including without limitation by reason of enumeration, design, engineering, preparing, checking and review of
designs, plans and specifications, supervision, inspection to insure that construction is in compliance with the
applicable plans, specifications, regulations and ordinances; and legal, administrative and fiscal work
undertaken to assure and implement such compliance. Failure to pay or reimburse the City in a timely manner
may cause the City to cease all construction inspections until such time as all anticipated or outstanding
inspection and administration fees have been satisfied.
SECTION VII: MISCELLANEOUS REQUIREMENTS
The Developer shall:
1. Easements: Provide any easements to access the Improvements on Developer's land deemed necessary
by the City Engineer or his designee prior to occupancy or dedication.
2. Manner of Performance: Cause all construction of the Improvements called for by this Agreement to be
carried out and performed in a good and workmanlike manner.
SECTION VIII: GENERAL CONDITIONS AND REGULATIONS
Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by
reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set
forth at length herein. This Agreement and all work and improvements required hereunder shall be performed
and carried out in strict accordance with and subject to the provisions of said ordinances.
SECTION IX: GUARANTEES
The Developer shall guarantee the water main Improvements described in Section II, against defects due to
faulty materials or workmanship provided that such defects appear within a period of one (1) year from the date
of acceptance. The Developer shall pay for any damages to City property resulting from such faulty materials
or workmanship. This guarantee shall not be a bar to any action the City might have for negligent
workmanship or materials. Wisconsin law on negligence shall govern such situation.
SECTION X : GENERAL INDEMNITY
In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents
incorporated herein by reference, Developer shall indemnify and save harmless, and agrees to accept tender
of defense and to defend and pay any and all reasonable legal, accounting, consulting, engineering and other
expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and
employees, and independent contractors growing out of this Agreement as stated above by any party or
parties except those claims asserted by Developer against City, its officers, agents and employees in an effort
to enforce this Agreement.
a) Hold Harmless. The Developer shall indemnify and hold harmless the City, its officers, agents,
independent contractors, and employees from and against all claims, damages, losses, and expenses,
including attorney’s fees, arising out of or resulting from the performance of the Work, provided that any
such claim, damage, loss, or expense (i) is attributable to bodily injury, sickness, disease, or death, or
to injury to or destruction of tangible property (other than the Work itself) including the loss of use
resulting therefrom, and (ii) is caused in whole or in part by any negligent act or omission of the
Developer, its officers, agents, independent contractors, and employees or anyone for whose acts any
of them may be made liable. In any and all claims against the City, its officers, agents, independent
contractors, and employees by the Developer, its officers, agents, independent contractors, employees,
and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may
be held liable, the indemnification obligation under this section shall not be limited in any way by any
limitation on the amount or type of damages, compensation, or benefits payable by or for the
Developer, its officers, agents, independent contractors, employees under Workers’ Compensation
Acts, disability benefit acts, or other employee benefit acts. The foregoing indemnity shall not apply to
the negligence or willful misconduct of the City.
b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in
exercising any power or authority granted to them thereby, there shall be no personal liability of the City
officers, agents, independent contractors, or employees, it being expressly understood and agreed that
in such matters they act as agents and representatives of the City.
c) Indemnification for Environmental Contamination. The Developer shall indemnify, defend, and hold City
and its officers, agents, independent contractors, and employees harmless from any claims, judgments,
damages, penalties, fines, costs, or loss (including reasonable fees for attorneys, consultant s, and
experts) that arise as a result of the presence or suspected presence in or on the real property
dedicated or conveyed to the City by, under, pursuant to, or in connection with the Development
(excluding Janesville Road right of way) of any toxic or hazardous substances arising from any activity
occurring prior to the acceptance of all improvements. Without limiting the generality of the foregoing,
the indemnification by the Developer shall include costs incurred in connection with any site
investigation or any remedial, removal, or restoration work required by any local, State, or Federal
agencies because of the presence or suspected presence of toxic or hazardous substances on or
under the real property, whether in or on the soil, groundwater, air, or any other receptor. The City
agrees that it will immediately notify Developer of the discovery of any contamination or of any facts or
circumstances that reasonably indicate that such contamination may exist in or on the real property.
Upon receipt of notice from the City or other entities, Developer shall investigate and rectify conditions
which indicate the presence of or suspected presence of contamination on the subject property as
identified by local, state, or federal agencies in order to comply with applicable laws.
d) Developer shall, at its expense, obtain and carry comprehensive general liability insurance with
combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least
Five Million Dollars ($5,000,000.00) per occurrence, and at least One Million Dollars
($1,000,000.00) property damage (or such higher amounts as the City shall from time to time deem
reasonable). Such policy shall cover both Developer and the City and its agents, employees, and
officials. A certificate of Developer’s insurance shall be furnished to the City upon execution of this
Agreement. Including separate endorsements naming the City as an additional insured, providing
30 days written notification of cancellation, naming the Developer’s insurance as primary and
waiving any rights of subrogation as to the City. Such policy shall provide that no act or default of
any person other than the City or its agents shall render the policy void as to the City or effect the
City’s right to recover thereon.
SECTION XI: AGREEMENT FOR BENEFIT OF PURCHASERS:
The Developer shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be
for the benefit of the purchaser of any lot in the Development. Further, that the sale of any lot or parcel shall
not release the Developer from completing the Improvements provided for under this Agreement, by applicable
Ordinances and as set forth in the plans and specifications on file in the Community Development Department.
SECTION XII: CONSTRUCTION PERMITS, ETC.
The City shall, within its authority:
1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit
the Developer to construct the Improvements in accordance with the plans and specifications called for by
this Agreement, upon Developer's compliance with any deposit provisions or other requirements of the
applicable ordinances or regulations.
2. Furnish the Developer such permits or easements as may be required to enter upon and install the
previous described Improvements in any public street or public property.
3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be
necessary from other authorities having jurisdiction in the premises.
SECTION XIII : OCCUPANCY PERMITS:
It is expressly understood and agreed that no occupancy permit shall be issued until the City Engineer or his
designee has determined that:
1. A letter of credit or cash deposit remains on file to guarantee compliance with any o ther obligations
under the agreement.
2. The Resolution of the dedication and acceptance of Improvements is approved by the City.
3. All parameters of Resolution #PC049-2017 has been met to the satisfaction of the Planning Manager.
4. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Community
Development Director.
SECTION XIV : FINANCIAL GUARANTEES:
1. LETTER OF CREDIT: Concurrent with the execution of this Agreement by the City, the Developer shall file
with the City a Letter of Credit, in the City Attorney approved form, setting forth terms and conditions in the
amount of $158,530, which amount shall be approximately 120% of the estimated cost of improvements
and other obligations pursuant to this Agreement. This shall be held by the City as a guarantee that the
required plans and improvements will be completed by the Developer and its subcontractors no later than
one (1) year from signing of the Agreement, except if another date is provided within this Agreement and
as a further guarantee that all obligations to the subcontractors for work on the water main improvements
are satisfied and all other obligations pursuant to this Agreement have been satisfied. Instead of a Letter of
Credit, Developer may deposit cash, a certified check or the equivalent in the same amount pursuant to the
same terms and conditions as set forth in this Agreement.
a) Invoices: Invoices documenting the Improvements shall be provided to the City.
b) Reduction Of Letter Of Credit Balance: The Developer shall provide City Engineer or his designee with
a written request accompanied by: invoices for work completed for which a release is being requested,
breakdown of invoices in the format of the Public Improvement Cost Breakdown form, and signed
original lien waivers for all work which is subject of the release request. The City Engineer or his
designee will process all requests in accordance with policies adopted by the Finance Committee, as
may be amended from time to time. The City Engineer shall not, however, reduce the financial
guarantee with regard to amounts necessary to ensure compliance with obligations of this Agreement
that are not improvement construction costs, unless (1) the Developer proves full compliance with such
issues to the satisfaction of the City Engineer; or (2) two years has passed from the date of Final
Acceptance of all improvements and no claims have been made against the City or by the City against
the Developer in that regard.
2. DEVELOPER'S DEPOSIT: The Developer shall maintain a $7,500.00 balance in the Developer's Deposit.
No reduction of the Letter of Credit balance shall be entertained until the Developer's Deposit is satisfied
unless otherwise authorized by the Common Council following a recommendation of the Finance
Committee. Upon completion of the project, acceptance of improvements and payment of all project
related costs, any unused balance remaining in Developer’s deposit account shall be returned to
Developer.
3. PRESERVATION OF ASSESSMENT RIGHTS:
a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall
have the right, without notice or hearing, to impose special assessments for any amount to which the
City is entitled by virtue of this Agreement relating to the Improvements or other Developer obligations
pursuant to this Agreement. This provision constitutes the Developer’s consent to the installation by
the City of all Improvements required by this Agreement and constitutes the Developer’s waiver of
notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis.
Statutes.
b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or
in law or equity in addition to, or in lieu of, the remedies provided herein.
SECTION XV : PARTIES BOUND:
Developer or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to the
Improvements. Approval by the City shall not be deemed a waiver as the ultimate responsibility for the proper
design and installation of the Improvements. The fact that the City or its engineers, or its attorney, or its staff
may approve a specific project shall not constitute a waiver, or relieve the Developer from ultimate
responsibility for the design, performance, and function of the Improvements.
SECTION XVI : AMENDMENTS AND ASSIGNMENT:
Developer shall not assign this Agreement without the written consent of the City, other than to a party related
to Developer. The City and the Developer, by mutual consent, may amend this Agreement, by written
agreement between the City and the Developer.
SECTION XVII : NOTICES AND CORRESPONDENCE
Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be
effective upon being delivered personally or sent by prepaid United States Postal Service certified mail with
return receipt requested, to all parties as follows:
To City:
Planning Division
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150-0749
(262) 679-4136
(262) 679-5614 facsimile
To Developer:
4Front Engineered Solutions, Inc.
W183 S8253 Racine Avenue
Muskego, WI 53150
All notices shall be considered to have been delivered at the time such notices are personally delivered to each
party, or three (3) days after the date of postmark on any prepaid certified letter.
Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone or
facsimile number, or electronic mail address. Failure to provide said notice may constitute a default by the
party.
SECTION XVIII : PARTIES TO THE AGREEMENT
IN WITNESS HEREOF, Developer has caused this Agreement to be signed by its appropriate officers and their seals to
be hereunto affixed in duplicate original counterparts on the date and year first written above.
4Front Engineered Solutions, Inc.
By: _______________________________
Its: ________________________________
STATE OF________________ )
SS
______________COUNTY )
PERSONALLY came before me this ____day of _____________,2018,
___________________________________, to me known to be the person who executed the foregoing
instrument and acknowledged the same.
Notary Public-State of _____________
My Commission Expires
IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals
to be hereunto affixed in duplicate original counterparts on the date and year first written above.
CITY OF MUSKEGO:
BY:
Kathy Chiaverotti, Mayor
BY:
Sharon Mueller, City Clerk-Treasurer
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of ______________,2018, the above named Kathy Chiaverotti,
Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons
executed the foregoing instrument, and to me known to be such Mayor and City Clerk -Treasurer of said
municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as the
deed of said municipal corporation by its authority and pursuant to the authorization by the Common Council
from their meeting on the ______ day of _____________, 2018.
Notary Public-State of Wisconsin
My Commission Expires
CERTIFICATION
This is to certify that the foregoing is a true and correct copy of the Developer's Agreement for 4Front
Engineered Solutions, Inc., Muskego, Wisconsin, as entered into on the ____ day of _____________, 2018 by
and between 4Front Engineered Solutions, Inc., and the City Of Muskego, pursuant to the authorization by
the Common Council from their meeting on the _____ day of ____________, 2018.
BY THE COMMON COUNCIL
________________________
Sharon Mueller, City Clerk-Treasurer
SUBSCRIBED AND SWORN TO BEFORE ME
This ______day of ___________, 2018.
My commission expires
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #021-2018
APPROVAL OF AGREEMENT WITH
INTEGRATED LAKES MANAGEMENT (ILM)
AND THE CITY OF MUSKEGO FOR ACCESS TO THE CITY’S PROPERTY
FOR THE PURPOSE OF HAULING AND TRANSPORTING
DREDGE MATERIAL FROM PRIVATE PROPERTIES
ON LITTLE MUSKEGO LAKE
WHEREAS, The City of Muskego has ownership and control of the Little Muskego
Lake dam; and
WHEREAS, The Little Muskego Lake District requested that the City of Muskego
apply to the Wisconsin Department of Natural Resources (WDNR) for a seven foot
drawdown of the lake as an effective way to eradicate the invasive species, Starry
Stonewort; and
WHEREAS, The City applied for the drawdown, which was approved by the WDNR on
August 1, 2017 with certain conditions and limitations; and
WHEREAS, The Muskego Common Council passed Resolution #071-2017 on
August 22, 2017 approving the seven foot drawdown subject to certain conditions
contained therein; and
WHEREAS, Subsequent to the drawdown, several private property owners on Little
Muskego Lake have expressed a desire to have dredging projects done; and
WHEREAS, Any dredging projects on private property will require access by the
dredging contractor to the City’s public roads and other access points for the purpose
of hauling and transporting the dredge material off of the private residents’ properties;
and
WHEREAS, The consensus of the Committee of the Whole on February 13, 2018 was
to enter into an Agreement with Integrated Lakes Management (ILM) to allow the
contractor vehicular access on City owned roads to perform the dredging on private
properties on Little Muskego Lake with road bonding in the amount of $100,000 .00
phased per haul routes as designated and approved by the City.
NOW, THEREFORE, BE IT RESOLVED That the City of Musk ego Common Council
does hereby approve the attached Agreement between ILM and the City .
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes to the Agreement as may
be necessary in order to preserve the general intent thereof.
DATED THIS 27TH DAY OF FEBRUARY , 2018.
Reso. #021-2018 Page 2
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #0 21-2018 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
2/2018jmb
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1413
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(Rozeski – A-1 to RC-1)
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 RC-1 – Country Residence District:
BEING PART OF THE NORTHEAST 1/4 AND THE NORTHWEST 1/4 OF THE
NORTHWEST 1/4 OF SECTION 28, TOWN 5 NORTH, RANGE 20 EAST OF
THE FOURTH PRINCIPAL MERIDIAN. ALSO BEING A REDIVISION OF
CERTIFIED SURVEY MAP NO. 10222 AS RECORDED IN THE WAUKESHA
COUNTY REGISTER OF DEEDS OFFICE ON JUNE 19, 2006 IN VOL. 96 PG.
224. ALL LAND BEING IN THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN.
COMMENCING AT THE NORTHEAST CORNER OF THE NORTHWEST 1/4 OF
SAID SECTION 28; THENCE SOUTH 88°01'29" WEST ALONG THE NORTH
LINE OF SAID NORTHWEST 1/4, 878.72 FEET TO THE PLACE OF
BEGINNING OF A PARCEL OF LAND HEREINAFTER DESCRIBED; THENCE
SOUTH 03°05'42" WEST, 483.18 FEET; THENCE SOUTH 15°58'34' WEST,
200.00 FEET; THENCE SOUTH 74°01'26" EAST, 61.56' FEET THENCE
SOUTH 15°58'34" WEST, 84.56 FEET; THENCE NORTH 73°39'00" WEST,
529.20 FEET; THENCE NORTH 74°03'51" WEST, 199.26 FEET; THENCE
NORTH 71°40'33" WEST, 241.07 FEET TO THE EASTERLY RIGHT OF WAY
OF PARKER DRIVE; THENCE NORTH 12°46'22" EAST ALONG SAID RIGHT
OF WAY LINE, 392.18 FEET; THENCE SOUTH 77°38' 42" EAST, 446.06 FEET;
THENCE NORTH 01°13'42" WEST, 190.83 FEET TO THE NORTH LINE OF
SAID SECTION 28; THENCE NORTH 88°01'29" EAST ALONG SAID NORTH
LINE, 455.42 FEET TO THE PLACE OF BEGINNING.
Also known as part of Tax Key Numbers 2270.999.002 & 2270.999.003
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.
PASSED AND APPROVED THIS DAY OF FEBRUARY , 2018.
Ordinance #1413 Page 2
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
First Reading: February 13, 2018
ATTEST:
______________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
City of Muskego
Plan Commission Supplement PC 003-2018
For the meeting of: February 6, 2018
REQUEST: Rezoning from A-1 (Agricultural District) to RC-1 (Country Residence District)
Tax Key Nos. 2270.999.002 & 2270.999.003 / W185 S9584 Parker Drive & W185 S9550-52 Parker Drive
NW ¼ of Section 28
PETITIONER: Jim Rozeski
INTRODUCED: February 6, 2018
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 003-2018
The petitioner has submitted a rezoning request from A-1 (Agricultural District) to RC-1 (Country
Residence District).
PLAN CONSISTENCY PC 003-2018
Comprehensive Plan: The 2020 Comprehensive Plan shows the area as rural density
residential uses. The proposal is consistent with the plan.
Zoning: The property is currently A-1 (Agricultural District). The zoning being
requested is RC-1 (Country Residence District).
Park and Conservation Plan: No acquisitions are proposed in this area. The proposal is consistent
with the Plan.
Street System Plan: The proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
This area is served by private septic or mound systems. The proposal is
consistent with the Plan.
Water Capacity Assessment
District:
This area is served by private well. The proposal is consistent with the
Plan.
DISCUSSION PC 003-2018
Jim Rozeski is petitioning for a rezoning for a property he owns along Parker Drive. The request includes
the rezoning of all of Tax Key Number 2270.999.002 and part of Tax Key Number 2270.999.003. The
rezoning would be from A-1 - Agricultural District to RC-1 - Country Residence District. The RC-1 zoning
district requires parcels to be at least 80,000 square feet and 200 feet in width. The 2020 Comprehensive
Plan identifies this area as Rural Density Residential and the proposed rezoning still meets this
requirement, as long as the lots are at least 88,898 SF in area . The proposed RC-1 zoning already exists
across the street and on some adjacent lots.
The petitioner is requesting this rezoning in order to be allowed to divide the properties via two (2)
subsequent CSM’s to create a total of six (6) lots with four (4) of the lots being new lots. The division of
the lots via CSM are being handled under separate Resolutions for a 4-Lot CSM (Res. PC 004-2018) and
a 3-Lot CSM (Res. PC 005-2018).
A public hearing for this request will be held on February 13, 2018. Due to the submittal deadline and th e
meeting calendar, the Public Hearing is happening after the Plan Commission recommendation could be
made. This has occurred on some past rezoning requests when the meeting/submittal deadline dates
dictated such. If any negative comments and/or concerns arise from that Public Hearing, then this
Resolution would come back before the Plan Commission for re -review before final Common Council
action.
STAFF RECOMMENDATION PC 003-2018
Approval of Resolution PC 003-2018 – Pending any comments that may come out of the Public Hearing
on February 13, 2018.
RESOLUTION #P.C. 003-2018
RECOMMENDATION TO COUNCIL TO REZONE THE ROZESKI PROPERTY FROM A-1
AGRICULTURAL DISTRICT TO RC-1 COUNTRY RESIDENCE DISTRICT FOR THE
PROPERTY LOCATED IN THE NW 1/4 OF SECTION 28 (2270.999.002 & 2270.999.003 / W185
S9584 PARKER DRIVE & W185 S9550-52 PARKER DRIVE).
WHEREAS, A petition was submitted to rezone a property from the A-1 Agricultural District to RC-
1 Country Residence District, and
WHEREAS, The 2020 Comprehensive Plan identifies this area for Rural Density Residential Uses
and the proposal is consistent with the plan, and
WHEREAS, The request includes the rezoning of all of Tax Key Number 2270.999.002 and part
of Tax Key Number 2270.999.003, and
WHEREAS, A Public Hearing for the rezoning will be heard before the Common Council on
February 13, 2018, and
WHEREAS, A four lot certified survey map and a three lot certified survey map are part of a
separate, but concurrent, submittal for the lands involved in this rezoning, and
WHEREAS, The parcels are served by private mound/septic systems and private water well.
THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval
to the Common Council for the rezoning to the RC-1 Country Residence District for the property
located in the NW ¼ of Section 28 (Tax Key No. 2270.999.002 & 2270.999.003 / W185 S9584
Parker Drive & W185 S9550-52 Parker Drive), and
BE IT FURTHER RESOLVED, If any negative comments and/or concerns arise from that Public
Hearing, then this Resolution would come back before the Plan Commission for re-review before
final Common Council action.
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: February 6, 2018
Defeated:
Deferred:
Introduced: February 6, 2018
ATTEST: Kellie McMullen, Recording Secretary
MUSK EG Othe Ci ty of
Ar ea o f Inte restI0310620
Fee t
Ag en da Item(s)
Pr op er tie s
Zon in g D istr ic ts
Rig ht -o f-Way
Hy dr og rap hy
Supp lem ental MapRESOLUTION #PC 00 3-2018 , 00 4-201 8, 00 5-201 8
Jim R ozes k i Pa rk er Dr ive
J A N E S V I L L E
L O O M I S R D
RA
CIN
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DURHAM
W O O D S
CO LL EG E
Pre p ar ed b y C ity o f Mu ske g o P la n n in g D e p ar tm e nt Da te : 1 /3 0/2 0 18
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
January 23, 2018
6:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe, Kapusta and Kubacki. Also present:
Aldermen Borgman, Hammel and Madden, City Attorney Warchol, Public Works and
Development Director Kroeger, Interim DPW Superintendent Heinrich, Foreman Beilfuss,
Library Director Larson and Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the opening meeting
law.
APPROVAL OF MINUTES – December 12, 2017 and January 9, 2018
Alderman Kubacki made a motion to approve. Alderman Kapusta seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of an Operator License for
Cynthia Campos, Nikayla Fergerson, Eileen Klein, Megan Matty, Alexis Oas, and
Dalton Roth. Alderman Wolfe seconded; motion carried.
Report on Six-Month Background Checks for Jerrylee Coubal, Adam Jankowski and Ryan
Oschmann
Report on Six-Month Background Checks for Operators Colleen Gartzke and Scott Walker
It was noted that the background checks did not reveal any new issues.
Update Regarding Application for an Operator’s License – Angeline Livingston
Attorney Warchol stated the license had been extended and expires today. The Committee was
waiting for the outcome of Ms. Livingston’s court appearance, which was set for January 5,
2018. However, the court date was once again postponed; a jury trial is scheduled for April 3,
2018. He noted there could be additional postponements. Attorney Warchol explained the
Finance Committee Minutes 2
January 23, 2018
Committee’s options. It can grant the license, continue to extend it or deny it. There is a
process that needs to be followed if the license will be denied. The applicant is entitled to a
hearing; another attorney would have to be appointed to present the case
Alderman Kubacki moved to defer until April 24, 2018. Alderman Wolfe seconded;
motion carried.
Approval of Request by Little Muskego Yacht Club to Place Temporary Race Course Markers
Alderman Kubacki made a motion to approve. Alderman Kapusta seconded; motion
carried.
Recommend Approval of Temporary Licenses to Sell Fermented Malt Beverages and Wine –
Special Olympics Wisconsin – February 11, 2018 Muskego Polar Plunge
Alderman Wolfe made a motion to recommend approval. Alderman Kapusta
seconded; motion carried.
Approval of Taxi Driver License for Larry Woodward for the Muskego Senior Taxi Service
Alderman Wolfe moved to approve. Alderman Kubacki seconded; motion carried.
NEW BUSINESS
Recommendation Regarding Award of Bid – Children’s Area Library Redesign
Library Director Larson was present to discuss the bids for the redesign. The following bids
were received:
Contractor Total Base Bid Alternate No. 1 Alternate No. 2
Reese Group $162,875.00 $25,848.00 $2,020.00
Rasch $199,500.00 $28,225.00 $ 0
Quasius $234,435.00 $31,102.00 $24,448.00
Jens Construction $172,800.00 $30,254.00 $ 0
Absolute Construction $168,800.00 $30,900.00 $12,700.00
Gilbank Construction $203,500.00 $25,000.00 $ (1,000.00)
W.M. Sackerson $209,800.00 $27,000.00 $ (4,000.00)
McGill Construction $231,161.00 $26,539.00 $ 0
Discussion took place regarding the cost of the Color Changing Lights, which were bid as
Alternate No. 1. Ms. Larson acknowledged that the cost was high; however, the lights would
provide creative programming options. The total of the Base Bid and Alternate No. 1 are still
within what was budgeted for the project. Alderman Wolfe suggested that discussion continue
at the Common Council meeting.
Alderman Wolfe moved to recommend that the bid be awarded to Reese Group for a
total of $188,723.00. Alderman Kapusta seconded; motion carried.
Recommend Reallocation of 2018 DPW Capital Purchases
Director Kroeger requested a reallocation of 2018 Capital Funds. It is proposed that the Tri
Deck Mower would not be purchased and an additional Out Front Mower would be purchased in
Finance Committee Minutes 3
January 23, 2018
its place. In addition, two 47” Snow Blowers would be purchased. No additional funds are
requested.
Alderman Kapusta moved to approve. Alderman Wolfe seconded; motion carried.
Recommendation to Reduce the Letter of Credit for Edgewater Heights Phase II
Alderman Kubacki made a motion to recommend approval. Alderman Wolfe
seconded; motion carried.
Recommendation Regarding Dedication and Acceptance of Improvements for Edgewater
Heights Phase II Subdivision
Alderman Kubacki made a motion to recommend approval. Alderman Wolfe
seconded; motion carried.
Recommendation to Obtain Appraisals for Parks Garage Property
Director Kroeger stated there are two properties on Pioneer Drive that the City is interested in
selling. Appraisals need to be obtained. Single Source, Inc. has provided this type of service in
the past.
Alderman Wolfe made a motion to recommend approval. Alderman Kapusta
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $356,662.56. Alderman Kubacki seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $87,718.17. Alderman Kapusta seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $318,012.35. Alderman Kubacki seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $234,765.09. Alderman Kapusta
seconded; motion carried.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:52 p.m. Alderman Wolfe seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
Council Date FEBRUARY 27, 2018
Total Vouchers All Funds $893,988.08
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $7,339.72
Water Wire Transfers
Total Water $7,339.72
Sewer Vouchers 8,988.75
Sewer Wire Transfers
Total Sewer $8,988.75
Net Total Utility Vouchers $ 16,328.47
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $383.21
Tax Void Checks ()**
Total Tax Vouchers $ 383.21
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $877,276.40
General Fund Void Checks ()**
Total General Fund Vouchers $ 877,276.40
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $80,156.25
Payroll/Invoice Transmittals $354,890.60
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
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
ABSOLUTE CONSTRUCTION ENTERPRISES
3522 1 Invoice CITY HALL ADDITION 01/31/2018 02/27/2018 558,902.17 218 401.08.90.09.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:558,902.17
ACE HARDWARE - WINDLAKE
102678 1 Invoice SHOP TOWELS 01/12/2018 02/27/2018 44.85 218 601.61.61.15.5415
102678 2 Invoice SHOP TOWELS 01/12/2018 02/27/2018 44.85 218 605.51.06.05.5702
Total ACE HARDWARE - WINDLAKE:89.70
ADVANCED DISPOSAL - MUSKEGO-C6
C60001474007 1 Invoice REFUSE - JANUARY 01/31/2018 02/27/2018 45,643.91 218 205.03.30.00.5820
C60001474007 2 Invoice RECYCLING - JANUARY 01/31/2018 02/27/2018 24,013.08 218 205.03.00.00.5820
C60001474007 3 Invoice YARD WASTE - JANUARY 01/31/2018 02/27/2018 1,420.22 218 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:71,077.21
AGRECOL LLC
0033919-IN 1 Invoice WETLAND RESTORATION 01/29/2018 02/27/2018 902.00 218 216.08.00.00.6503
Total AGRECOL LLC:902.00
ALL FLAGS, LLC
AL022718-PLA 1 Invoice FLAGS FOR JANESVILLE ROAD 02/15/2018 02/27/2018 2,950.75 218 100.01.06.00.5820
Total ALL FLAGS, LLC:2,950.75
ARANDA, LOUIS
AR022718-DP 1 Invoice MAIL BOX VOUCHER 02/15/2018 02/27/2018 50.00 218 100.04.51.05.5704
Total ARANDA, LOUIS:50.00
AT & T
262679410602/1 Invoice MONTHLY CENTRIX LINES 02/01/2018 02/27/2018 591.20 218 100.01.06.00.5601
Total AT & T:591.20
BAKER & TAYLOR COMPANY
2033462155 1 Invoice PRINT 01/25/2018 02/27/2018 3,545.57 218 100.05.71.01.5711
2033477371 1 Invoice PRINT 02/01/2018 02/27/2018 300.50 218 100.05.71.01.5711
2033477371 2 Invoice AV 02/01/2018 02/27/2018 5.84 218 100.05.71.02.5711
2033478961 1 Invoice PRINT 02/01/2018 02/27/2018 1,043.61 218 100.05.71.01.5711
2033481036 1 Invoice PRINT 02/01/2018 02/27/2018 824.93 218 100.05.71.01.5711
2033481771 1 Invoice PRINT 02/02/2018 02/27/2018 821.26 218 100.05.71.01.5711
2033488845 1 Invoice PRINT 02/06/2018 02/27/2018 545.21 218 100.05.71.01.5711
2033502655 1 Invoice PRING 02/13/2018 02/27/2018 635.16 218 100.05.71.01.5711
2033502655 2 Invoice AV 02/13/2018 02/27/2018 5.94 218 100.05.71.02.5711
5014863742 1 Invoice PRINT 01/31/2018 02/27/2018 33.34 218 100.05.71.01.5711
5014873550 1 Invoice PRINT 02/07/2018 02/27/2018 55.61 218 100.05.71.01.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAKER & TAYLOR COMPANY:7,816.97
BAKER & TAYLOR ENTERTAINMENT
B80675660 1 Invoice AV 02/01/2018 02/27/2018 74.84 218 100.05.71.02.5711
B81086130 1 Invoice AV 02/06/2018 02/27/2018 67.61 218 100.05.71.02.5711
B81086131 1 Invoice AV 02/06/2018 02/27/2018 16.55 218 100.05.71.02.5711
b81107910 1 Invoice AV 02/06/2018 02/27/2018 14.39 218 100.05.71.02.5711
b81195490 1 Invoice AV 02/07/2018 02/27/2018 10.79 218 100.05.71.02.5711
T74871990 1 Invoice AV 01/24/2018 02/27/2018 39.92 218 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:224.10
BUSALACCHI, STEVE
BU022718-DR 1 Invoice DEVELOPER DEPOSIT REFUND 01/23/2018 02/27/2018 92.50 218 507.00.00.00.2718
Total BUSALACCHI, STEVE:92.50
CEN-PE CO
CE022718-DP 1 Invoice 6 GAL DEISEL MAX 02/12/2018 02/27/2018 230.40 218 100.04.51.07.5735
Total CEN-PE CO:230.40
CENTURY LINK
1431936519 1 Invoice LONG DISTANCE 01/31/2018 02/27/2018 4.23 218 100.01.06.00.5601
Total CENTURY LINK:4.23
CITY OF MUSKEGO
ZA2232979 1 Invoice TAX PAYMENT APPLIED TO UTILIT 02/01/2018 02/27/2018 382.76 218 001.00.00.00.1005
Total CITY OF MUSKEGO:382.76
CIVIC PLUS CORP
170154 1 Invoice ANNUAL WEBSITE AGREEMENT-C 02/21/2018 02/27/2018 6,991.17 218 100.01.14.00.5507
170154 2 Invoice ANNUAL WEBSITE AGREEMENT- L 02/21/2018 02/27/2018 650.00 218 100.05.71.00.5505
Total CIVIC PLUS CORP:7,641.17
CLERK OF CIRCUIT COURT
14074 1 Invoice WHITEHOUSE BOND 02/19/2018 02/27/2018 500.00 218 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:500.00
COMMUNITY MEMORIAL HOSPITAL
2710717 1 Invoice BLOOD DRAW 01/29/2018 02/27/2018 33.00 218 100.02.20.01.5722
2710980 1 Invoice BLOOD DRAW 01/31/2018 02/27/2018 33.00 218 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:66.00
COMPASS MINERALS AMERICA
181477 1 Invoice 22.18 TON SALT 01/26/2018 02/27/2018 1,343.66 218 100.04.51.05.5747
186186 1 Invoice 196.87 TON SALT 02/01/2018 02/27/2018 11,926.38 218 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:13,270.04
COMPLETE OFFICE OF WIS
252507 1 Invoice CLEANER/PENS/TAPE 02/09/2018 02/27/2018 60.22 218 100.02.20.01.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
258564 1 Invoice 9X12 SHIPPING ENVELOPES 02/19/2018 02/27/2018 18.80 218 100.01.06.00.5701
260396 1 Invoice PAPER PRODUCTS - CITY HALL 02/25/2018 02/27/2018 238.22 218 100.01.09.00.5703
260396 2 Invoice PAPER PRODUCTS - LIBRARY 02/25/2018 02/27/2018 260.76 218 100.05.71.00.5703
260396 3 Invoice PAPER PRODUCTS - POLICE 02/25/2018 02/27/2018 213.84 218 100.02.20.01.5704
260396 4 Invoice PAPER PRODUCTS - TOWN HALL 02/25/2018 02/27/2018 112.88 218 100.05.72.03.5702
Total COMPLETE OFFICE OF WIS:904.72
CONSERV FS INC
110001642 1 Invoice OIL TEST KITS 02/05/2018 02/27/2018 446.95 218 100.04.51.07.5735
110001645 1 Invoice OIL 02/12/2018 02/27/2018 233.00 218 100.04.51.07.5735
Total CONSERV FS INC:679.95
CORE & MAIN LP
I459372 1 Invoice PARTS 02/14/2018 02/27/2018 604.18 218 605.54.06.54.5702
Total CORE & MAIN LP:604.18
DEMCO EDUCATIONAL CORP
6300054 1 Invoice SUPPLIES 01/30/2018 02/27/2018 284.42 218 100.05.71.00.5701
Total DEMCO EDUCATIONAL CORP:284.42
DF TOMASINI, INC.
DFT #2057-12 1 Invoice ABANDON SWR LATERAL AGATE 02/16/2018 02/27/2018 2,781.36 218 601.61.61.16.5411
DFT #2057-8 1 Invoice S8170 BRENNAN MAIN REPAIR 02/16/2018 02/27/2018 3,592.50 218 605.54.06.51.5410
Total DF TOMASINI, INC.:6,373.86
DIVERSIFIED BENEFIT SERV INC.
256611 1 Invoice HRA FEES - FEBRUARY 02/02/2018 02/27/2018 364.11 218 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:364.11
EAGLE MEDIA, INC.
00125447 1 Invoice SQD 17 STRIPING 02/07/2018 02/27/2018 1,387.13 218 410.08.91.20.6527
00125583 1 Invoice MACK UNIFORM ALLOWANCE 02/09/2018 02/27/2018 97.92 218 100.02.20.10.5151
Total EAGLE MEDIA, INC.:1,485.05
EDWARDS, WILLIAM
ED022718-RE 1 Invoice PROGRAM GUIDE AD SALES - MU 02/09/2018 02/27/2018 160.00 218 100.05.72.10.5820
Total EDWARDS, WILLIAM:160.00
EMERGENCY LIGHTING &
180021 1 Invoice SQD 9 GUN RACK AND SET UP 02/07/2018 02/27/2018 958.03 218 100.02.20.01.5405
180022 1 Invoice SQD 3 SPEAKER 02/07/2018 02/27/2018 320.00 218 100.02.20.01.5405
180024 1 Invoice SQD 3 REPAIR 02/07/2018 02/27/2018 237.50 218 100.02.20.01.5405
180049 1 Invoice SQD 8 RIFLE MOUNT 02/07/2018 02/27/2018 570.00 218 100.02.20.01.5405
180050 1 Invoice SQD 11 RIFLE MOUNT 02/07/2018 02/27/2018 570.00 218 100.02.20.01.5405
180051 1 Invoice SQD 16 RIFLE MOUNT 02/07/2018 02/27/2018 570.00 218 100.02.20.01.5405
180052 1 Invoice SQD 14 GUN RACK 02/07/2018 02/27/2018 842.19 218 100.02.20.01.5405
180053 1 Invoice SQD 13 RIFLE MOUNT 02/07/2018 02/27/2018 285.00 218 100.02.20.01.5405
Total EMERGENCY LIGHTING &:4,352.72
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
EWALD AUTOMOTIVE GROUP LLC
26014 1 Invoice SQD 17 01/23/2018 02/27/2018 28,235.00 218 100.07.20.01.6501
Total EWALD AUTOMOTIVE GROUP LLC:28,235.00
FERGUSON WATERWORKS #1476
0240431 1 Invoice 6 - 5/8" MTRS 02/07/2018 02/27/2018 1,307.94 218 605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:1,307.94
FINDAWAY WORLD,LLC
244193 1 Invoice AV 02/08/2018 02/27/2018 59.99 218 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:59.99
FIRST BUSINESS
0018/022718 1 Invoice WCPA 01/29/2018 02/27/2018 130.00 218 100.02.20.01.5305
0018/022718 2 Invoice WIPEG DUES 01/29/2018 02/27/2018 110.00 218 100.02.20.01.5305
0018/022718 3 Invoice MIDWINTER CHIEF CONF.01/29/2018 02/27/2018 135.00 218 100.02.20.01.5303
0018/022718 4 Invoice CAR WASHES 01/29/2018 02/27/2018 351.00 218 100.02.20.01.5405
0026/022718 1 Invoice LITHIUM BATTERIES 01/29/2018 02/27/2018 61.14 218 100.02.20.01.5722
0026/022718 2 Invoice THUMB DRIVES 01/29/2018 02/27/2018 9.00 218 100.02.20.01.5701
0026/022718 3 Invoice UNIFORM DRYCLEAN 01/29/2018 02/27/2018 13.97 218 100.02.20.01.5151
0026/022718 4 Invoice LABEL MAKER TAPE 01/29/2018 02/27/2018 28.93 218 100.02.20.01.5701
0026/022718 5 Invoice CLEANING SUPPLIES 01/29/2018 02/27/2018 18.41 218 100.02.20.01.5722
0026/022718 6 Invoice CREDIT STREICHERS 01/29/2018 02/27/2018 9.28-218 100.02.20.01.5151
0042/022718 1 Invoice SAMPLES 01/29/2018 02/27/2018 87.20 218 605.53.06.32.5702
0042/022718 2 Invoice TRAINING 01/29/2018 02/27/2018 104.95 218 605.56.09.21.5301
0067/022718 1 Invoice AMAZON WEB SERVICE 01/29/2018 02/27/2018 112.50 218 100.01.14.00.5507
0067/022718 2 Invoice ESRI- TRAINING-PAUL 01/29/2018 02/27/2018 1,074.00 218 100.01.14.00.5301
0067/022718 3 Invoice ADOBE MO. SUB. CLOUD- DRONE 01/29/2018 02/27/2018 21.01 218 100.02.20.01.5504
0083/022718 1 Invoice WISCONSIN ARBBORIST ASSOC 01/29/2018 02/27/2018 230.00 218 215.06.00.00.5303
0083/022718 2 Invoice BLAINS FARM & FLEET 01/29/2018 02/27/2018 203.44 218 215.06.00.00.5704
0083/022718 3 Invoice BIRD CITY APPLICATION/RENEWA 01/29/2018 02/27/2018 125.00 218 215.06.00.00.5305
0083/022718 4 Invoice JOHNNYS 01/29/2018 02/27/2018 37.00 218 215.06.00.00.5704
0286/022718 1 Invoice LEXIS NEXIS 01/29/2018 02/27/2018 281.19 218 100.01.05.00.5506
0463/022718 1 Invoice ACCESSLINE 01/29/2018 02/27/2018 14.96 218 100.06.18.01.5704
0463/022718 2 Invoice UW EXTENSION CASE LAW 01/29/2018 02/27/2018 20.00 218 100.06.18.01.5303
0463/022718 3 Invoice UW EXTENSION TAX INCREMENT 01/29/2018 02/27/2018 20.00 218 100.06.18.01.5301
0463/022718 4 Invoice AMAZON 01/29/2018 02/27/2018 348.00 218 100.06.18.01.5410
0463/022718 5 Invoice WEDA MEMBERSHIP RENEWAL 01/29/2018 02/27/2018 325.00 218 100.06.18.01.5804
3871/022718 1 Invoice SUPPLIES 01/29/2018 02/27/2018 303.79 218 100.05.71.00.5701
3871/022718 2 Invoice AV 01/29/2018 02/27/2018 537.75 218 100.05.71.02.5711
3871/022718 3 Invoice PROGRAMMING 01/29/2018 02/27/2018 355.80 218 100.05.71.00.6062
3871/022718 4 Invoice DUES 01/29/2018 02/27/2018 156.00 218 100.05.71.00.5303
3871/022718 5 Invoice AV 01/29/2018 02/27/2018 2.00-218 100.05.71.02.5711
3905/022718 1 Invoice PROGRAMMING 01/29/2018 02/27/2018 22.72 218 100.05.71.00.6062
3913/022718 1 Invoice AV 01/29/2018 02/27/2018 464.84 218 100.05.71.02.5711
3913/022718 2 Invoice PROGRAMMING 01/29/2018 02/27/2018 535.17 218 100.05.71.00.6062
3921/022718 1 Invoice SCHOOLS OUT PROGRAM SNACK 01/29/2018 02/27/2018 25.70 218 100.05.72.16.5702
3921/022718 2 Invoice YOUTH WINTER BASKETBALL LE 01/29/2018 02/27/2018 71.88 218 100.05.72.13.5702
3921/022718 3 Invoice WINTER FISHING DERBY SNACKS 01/29/2018 02/27/2018 24.32 218 100.05.72.18.5702
3921/022718 4 Invoice PRESCHOOL HOLIDAY THEMED C 01/29/2018 02/27/2018 53.00 218 100.05.72.16.5702
5731/022718 1 Invoice REFUND/OVERPAYMENT DNR DR 01/29/2018 02/27/2018 1,206.00-218 202.08.94.74.4352
5731/022718 2 Invoice DSPS NEW HOME SEALS 01/29/2018 02/27/2018 499.26 218 100.02.25.00.5751
5731/022718 3 Invoice DSPS DAN FLAMINI SURVEYOR LI 01/29/2018 02/27/2018 83.64 218 100.04.19.00.5305
5731/022718 4 Invoice UWSP DAN FLAMINI SURVEYOR C 01/29/2018 02/27/2018 240.00 218 100.04.19.00.5303
6947/022718 1 Invoice FIX BARRICADES 01/29/2018 02/27/2018 31.81 218 100.04.51.03.5704
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
6947/022718 2 Invoice BLDG SUPPLIES 01/29/2018 02/27/2018 94.80 218 100.04.51.08.5415
8855/022718 1 Invoice LIBRARY - 3 FOOT OAK BOARD 01/29/2018 02/27/2018 3.65 218 100.05.71.00.5415
8855/022718 2 Invoice VENDING SUPPLIES 01/29/2018 02/27/2018 9.36 218 100.01.06.00.5702
8855/022718 3 Invoice LIBRARY - TRANE MOTOR/ACTUA 01/29/2018 02/27/2018 400.97 218 100.05.71.00.5415
8855/022718 4 Invoice LIBRARY - SAFETY MART CONES 01/29/2018 02/27/2018 35.90 218 100.05.71.00.5415
9960/022718 1 Invoice CLERK - TREASURERS EDUCATIO 01/29/2018 02/27/2018 472.00 218 100.01.03.00.5303
9994/022718 1 Invoice KRAUS PI MGMT TRAINING 01/29/2018 02/27/2018 375.00 218 100.02.20.01.5301
9994/022718 2 Invoice WI TAC CONF.01/29/2018 02/27/2018 475.00 218 100.02.20.01.5303
9994/022718 3 Invoice FBI DUES - CONSTANTINEAU 01/29/2018 02/27/2018 105.00 218 100.02.20.01.5305
9994/022718 4 Invoice WESTPHAL HOTEL WATER INVT. S 01/29/2018 02/27/2018 128.88 218 100.02.20.01.5301
9994/022718 5 Invoice IACP MEMBERSHIP 01/29/2018 02/27/2018 150.00 218 100.02.20.01.5305
9994/022718 6 Invoice DOJ - LEADERSHIP CONF. TRN.01/29/2018 02/27/2018 200.00 218 100.02.20.01.5301
Total FIRST BUSINESS:8,500.66
FORCE AMERICA INC.
IN001-1214855 1 Invoice SENSOR 02/05/2018 02/27/2018 683.20 218 100.04.51.07.5405
IN001-1215189 1 Invoice FEEDBACK SENSOR 02/06/2018 02/27/2018 160.21 218 100.04.51.07.5405
IN001-1215575 1 Invoice HARNESS EXT 02/07/2018 02/27/2018 90.02 218 100.04.51.07.5405
Total FORCE AMERICA INC.:933.43
G & O THERMAL SUPPPLY CO.
065423 1 Invoice CITY HALL MAINTENANCE 02/09/2018 02/27/2018 131.12 218 100.01.09.00.5415
Total G & O THERMAL SUPPPLY CO.:131.12
GRAY'S INC.
34459 1 Invoice SUPPLIES 02/06/2018 02/27/2018 1,764.00 218 100.04.51.07.5405
Total GRAY'S INC.:1,764.00
GRESSLE, LYNN
GR022718-DP 1 Invoice MAILBOX VOUCHER 02/15/2018 02/27/2018 50.00 218 100.04.51.05.5704
Total GRESSLE, LYNN:50.00
HAWKINS, INC.
4225854 RI 1 Invoice AZONE 02/07/2018 02/27/2018 1,052.45 218 605.53.06.31.5750
Total HAWKINS, INC.:1,052.45
HEARTLAND BUSINESS SYSTEMS
252879-H 1 Invoice CONSULANT 01/26/2018 02/27/2018 70.00 218 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:70.00
HUMPHREY SERVICE PARTS
1167434 1 Invoice TRK 17 FENDER KIT 02/08/2018 02/27/2018 316.07 218 100.04.51.07.5405
1167692 1 Invoice STRIPPER PARTS 02/12/2018 02/27/2018 78.97 218 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:395.04
INPRO CORPORATION
1293469 1 Invoice GILBERT NAME PLATE 02/12/2018 02/27/2018 20.72 218 100.02.20.01.5722
Total INPRO CORPORATION:20.72
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
JAMES IMAGING SYSTEMS INC (lease)
350574331 1 Invoice LIBRARY EQUIPMENT 02/07/2018 02/27/2018 425.99 218 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC (lease):425.99
JM BRENNAN, INC.
SALES000093 1 Invoice GAS LEAK CHECK 02/15/2018 02/27/2018 332.50 218 100.01.09.00.5415
Total JM BRENNAN, INC.:332.50
JOHN PAUL'S
448647 1 Invoice SQD 7 RADIATOR 02/16/2018 02/27/2018 325.50 218 100.02.20.01.5405
Total JOHN PAUL'S:325.50
JOURNAL SENTINEL INC
700556/022718 1 Invoice BID ADVERTISEMENTS - REC TRA 01/31/2018 02/27/2018 217.07 218 202.08.94.74.6573
700556/022718 2 Invoice MISC PUBLICATIONS 01/31/2018 02/27/2018 257.92 218 100.01.06.00.6001
700556/022718 3 Invoice ROZESKI REZONING 01/31/2018 02/27/2018 529.27 218 507.00.00.00.2724
Total JOURNAL SENTINEL INC:1,004.26
KIESLER'S POLICE SUPPLY INC
0852447 1 Invoice AMMO 02/05/2018 02/27/2018 5,950.70 218 100.02.20.01.5720
Total KIESLER'S POLICE SUPPLY INC:5,950.70
KUJAWA ENTERPRISES INC.
FOL/114469 1 Invoice MANTENANCE 02/02/2018 02/27/2018 61.00 218 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LAKESIDE INTERNATIONAL TRUCKS
2043062 1 Invoice TRK 10 SUPPLIES 02/06/2018 02/27/2018 573.20 218 100.04.51.07.5405
2162016P 1 Invoice TRK 10 FILTER 02/07/2018 02/27/2018 869.34 218 100.04.51.07.5405
2162317P 1 Invoice TRK 8 GEAR ASM STEER 02/12/2018 02/27/2018 1,469.90 218 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:2,912.44
LAMARCA, CRISTOFORO & ANNA
LA022718 1 Invoice CLAIM SETTLEMENT 02/14/2018 02/27/2018 6,000.00 1217 100.01.06.00.6108
Total LAMARCA, CRISTOFORO & ANNA:6,000.00
LAWSON PRODUCTS, INC.
9305579498 1 Invoice PARTS 02/07/2018 02/27/2018 502.44 218 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:502.44
MARK J. RINDERLE TIRE INC.
126863 1 Invoice TIRES 02/01/2018 02/27/2018 290.00 218 100.04.51.07.5735
126947 1 Invoice PD TIRES 02/13/2018 02/27/2018 282.02 218 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:572.02
MENARDS
34370 1 Invoice KAYAKS, PADDLES AND LIFEJACK 02/08/2018 02/27/2018 2,305.81 218 100.05.72.10.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MENARDS:2,305.81
MICROMARKETING LLC
706078 1 Invoice AV 01/30/2018 02/27/2018 162.43 218 100.05.71.02.5711
706409 1 Invoice AV 02/02/2018 02/27/2018 34.99 218 100.05.71.02.5711
706956 1 Invoice AV 02/06/2018 02/27/2018 59.95 218 100.05.71.02.5711
Total MICROMARKETING LLC:257.37
MIDDLETON CONSTRUCTION CONSULTING
577 1 Invoice VALUE ENGINEERING FOR NEW P 12/13/2017 02/27/2018 5,500.00 1217 401.08.91.20.6550
Total MIDDLETON CONSTRUCTION CONSULTING:5,500.00
MIDWEST TAPE
95777304 1 Invoice AV 01/30/2018 02/27/2018 41.99 218 100.05.71.02.5711
95792085 1 Invoice AV 02/05/2018 02/27/2018 41.99 218 100.05.71.02.5711
Total MIDWEST TAPE:83.98
MILWAUKEE LAWN SPRINKLER
75465 1 Invoice JANESVILLE ROAD SPRINKLERS 02/19/2018 02/27/2018 286.00 218 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:286.00
MTAW
MT022718 - C 1 Invoice MTAW SPRING CONFERENCE - JE 02/15/2018 02/27/2018 120.00 218 100.01.03.00.5303
MT022718-2 1 Invoice MTAW SPRING CONFERENCE - S 02/15/2018 02/27/2018 120.00 218 100.01.03.00.5303
MT022718-JEN 1 Invoice 2018 DUES - JENNY 02/15/2018 02/27/2018 55.00 218 100.01.02.00.5305
Total MTAW:295.00
MUNICIPAL PROPERTY INSURANCE COMPANY
40000210/0227 1 Invoice POLICY RENEWAL 2018 01/04/2018 02/27/2018 50,575.00 218 100.01.06.00.6103
Total MUNICIPAL PROPERTY INSURANCE COMPANY:50,575.00
MUSKEGO COMMUNITY FESTIVAL, INC.
MU022718-FE 1 Invoice PARADE FUND 2018 02/19/2018 02/27/2018 9,000.00 218 100.05.06.00.6037
Total MUSKEGO COMMUNITY FESTIVAL, INC.:9,000.00
NAVIANT
0133878-IN 1 Invoice ONBASE CONVERSION-MEDIA CE 02/08/2018 02/27/2018 3,562.50 218 209.01.00.00.6050
Total NAVIANT:3,562.50
OCCUPATIONAL HEALTH CENTERS
102736281 1 Invoice HEARING TESTS 12/08/2017 02/27/2018 578.00 1217 100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:578.00
PAPER PALS
1769 1 Invoice PRINTING MTR CARDS 02/15/2018 02/27/2018 125.00 218 605.56.09.21.5712
Total PAPER PALS:125.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PENGUIN RANDOM HOUSE LLC
1086218126 1 Invoice AV 01/26/2018 02/27/2018 45.00 218 100.05.71.01.5711
Total PENGUIN RANDOM HOUSE LLC:45.00
PENOSKI, ROBERT
PE022718-DP 1 Invoice MAILBOX VOUCHER 02/15/2018 02/27/2018 50.00 218 100.04.51.05.5704
Total PENOSKI, ROBERT:50.00
PINKY ELECTRIC INC.
2491 1 Invoice LAKE DR 02/09/2018 02/27/2018 936.00 218 601.61.61.15.5415
2513 1 Invoice LIGHT POLE REPAIR 02/16/2018 02/27/2018 92.00 218 100.04.51.06.5910
Total PINKY ELECTRIC INC.:1,028.00
PORT-A-JOHN
1282293-IN 1 Invoice RESTROOM AT BADERTSCHER 02/05/2018 02/27/2018 85.00 218 215.06.00.00.5704
1282427-IN 1 Invoice RESTTOOM IDLE ISLE 02/08/2018 02/27/2018 85.00 218 100.04.51.01.5820
1282428-IN 1 Invoice RESTROOM BIG MUSKEGO 02/08/2018 02/27/2018 85.00 218 100.04.51.01.5820
1282429-IN 1 Invoice RESTROOM BOXHORN LAUNCH 02/08/2018 02/27/2018 85.00 218 100.04.51.01.5820
1282601-IN 1 Invoice ENGEL RESTROOMS 02/13/2018 02/27/2018 85.00 218 215.06.00.00.5801
Total PORT-A-JOHN:425.00
PROHEALTH OCCUPATIONAL HEALTH
292337 1 Invoice STRANDT DRUG SCREEN 02/01/2018 02/27/2018 43.00 218 100.02.20.01.5845
Total PROHEALTH OCCUPATIONAL HEALTH:43.00
PROPHOENIX CORP
2018102 1 Invoice ANNAUL MAINT. PROPHOENIX-PD 02/14/2018 02/27/2018 40,371.88 218 100.02.20.01.5504
Total PROPHOENIX CORP:40,371.88
RED THE UNIFORM TAILOR
00W68679 1 Invoice GILBERT UNIFORM/STRIPES 02/09/2018 02/27/2018 154.95 218 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:154.95
RICOH USA, INC
5052249327 1 Invoice ASSESSOR'S COPIER 02/01/2018 02/27/2018 7.68 218 100.01.04.00.5701
Total RICOH USA, INC:7.68
RUEKERT & MIELKE INC
122118 1 Invoice SCADA - WATER 02/02/2018 02/27/2018 42.50 218 605.56.09.23.5620
122118 2 Invoice SCADA - SEWER 02/02/2018 02/27/2018 2,089.10 218 601.61.63.42.5430
Total RUEKERT & MIELKE INC:2,131.60
SAFEWAY PEST MANAGEMENT INC.
9092/022718 1 Invoice PEST CONTROL CITY HALL - JAN 02/12/2018 02/27/2018 32.00 218 100.01.09.00.5415
9092/022718 2 Invoice PEST CONTROL LIBRARY - JANUA 02/12/2018 02/27/2018 38.00 218 100.05.71.00.5415
9092/022718 3 Invoice PEST CONTROL POLICE - JANUA 02/12/2018 02/27/2018 30.00 218 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:100.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SECURIAN FINANCIAL GROUP, INC.
002832L/02271 1 Invoice LIFE INS PREMIUMS MARCH 2018 02/16/2018 02/27/2018 13.50 218 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:13.50
SOMAR TEK LLC/ ENTERPRISES
100788 1 Invoice LANGE SCIT HOLSTER 02/02/2018 02/27/2018 179.99 218 100.02.20.01.5722
100809 1 Invoice SANDRETTI FLASHLIGHT HOLDE 02/16/2018 02/27/2018 22.79 218 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:202.78
SPANISH IN YOUR JOB LLC
SP022718-PD 1 Invoice SPANISH TRAINING 02/14/2018 02/27/2018 300.00 218 100.02.20.01.5301
Total SPANISH IN YOUR JOB LLC:300.00
SPOK
B0252335N 1 Invoice MO PAGERS 01/31/2018 02/27/2018 8.15 218 601.61.63.42.5701
B0252335N 2 Invoice MO PAGERS 01/31/2018 02/27/2018 8.15 218 605.56.09.21.5607
Total SPOK:16.30
STATE BAR OF WISCONSIN
5037013 1 Invoice WISCONSIN TRAFFIC LAW CODE 02/07/2018 02/27/2018 72.35 218 100.01.08.00.5702
Total STATE BAR OF WISCONSIN:72.35
STRAIN, DANIEL & FAIZA
2191058/02271 1 Invoice TAX REFUND/49 02/15/2018 02/27/2018 383.21 218 501.00.00.00.2120
Total STRAIN, DANIEL & FAIZA:383.21
STREICHER'S
I1300134 1 Invoice CURRAN PATCHES 02/06/2018 02/27/2018 10.00 218 100.02.20.01.5151
I1300308 1 Invoice CORTESE/SULLIVAN CDU EQUIP 02/07/2018 02/27/2018 158.00 218 100.02.20.01.5151
Total STREICHER'S:168.00
TAPCO INC.
I592361 1 Invoice SPEED SIGNS 02/05/2018 02/27/2018 3,145.00 218 410.08.91.20.6505
Total TAPCO INC.:3,145.00
TRANSCENDENT TECHNOLOGIES
m2149 1 Invoice ANN SOFTWARE MAINT - PET LIC 02/21/2018 02/27/2018 260.00 218 100.01.03.00.5502
Total TRANSCENDENT TECHNOLOGIES:260.00
U.S. CELLULAR
0232159932 1 Invoice MONTHLY CHARGE-PLANNING 01/28/2018 02/27/2018 10.00 218 100.06.18.01.5601
0232159932 2 Invoice MONTHLY CHARGE-POLICE 01/28/2018 02/27/2018 482.40 218 100.02.20.01.5604
0232159932 3 Invoice MONTHLY CHARGE-WATER SCAD 01/28/2018 02/27/2018 70.00 218 605.56.09.21.5607
0232159932 4 Invoice MONTHLY CHARGE-SEWER SCAD 01/28/2018 02/27/2018 70.00 218 601.61.63.42.5606
0232159932 5 Invoice MONTHLY CHARGE-IS 01/28/2018 02/27/2018 30.00 218 100.01.14.00.5601
0232159932 6 Invoice MONTHLY CHARGE-ENGEERING 01/28/2018 02/27/2018 10.00 218 100.04.19.00.5601
0232159932 7 Invoice MONTHLY CHARGE-LIBRARY 01/28/2018 02/27/2018 10.00 218 100.05.71.00.5602
0232159932 8 Invoice MONTHLY CHARGE-FINANCE 01/28/2018 02/27/2018 10.00 218 100.01.03.00.5601
0232159932 9 Invoice MONTHLY CHARGE-DPW 01/28/2018 02/27/2018 60.00 218 100.04.51.01.5605
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0232159932 10 Invoice MONTHLY CHARGE-REC 01/28/2018 02/27/2018 10.00 218 100.05.72.10.5601
Total U.S. CELLULAR:762.40
USA BLUE BOOK
479086 1 Invoice SAFETY PARTS 01/30/2018 02/27/2018 857.90 218 601.61.61.12.5228
483165 1 Invoice SAFETY PARTS 02/02/2018 02/27/2018 248.45 218 601.61.61.12.5702
Total USA BLUE BOOK:1,106.35
VILLAGE OF GRAFTON
61859 1 Invoice USED FIRE HOSES 02/05/2018 02/27/2018 300.00 218 605.54.06.54.5702
Total VILLAGE OF GRAFTON:300.00
WALSH, JEFFREY & PATRICIA
WA022718-DP 1 Invoice MAILBOX VOUCHER 02/15/2018 02/27/2018 50.00 218 100.04.51.05.5704
Total WALSH, JEFFREY & PATRICIA:50.00
WAUKESHA COUNTY
30.00 1 Invoice GEMINI CT VACATION 02/01/2018 02/27/2018 30.00 218 507.00.00.00.2644
Total WAUKESHA COUNTY:30.00
WAUKESHA COUNTY TREASURER
2018-0000001 1 Invoice INMATE BILLING 02/14/2018 02/27/2018 154.26 218 100.01.08.00.6017
2018-0000002 1 Invoice 2018 TRUNKED RADIO NOTE REP 01/15/2018 02/27/2018 9,510.00 218 301.07.85.00.7008
2018-0000002 2 Invoice 2018 TRUNKED RADIO OPERATIN 01/15/2018 02/27/2018 15,304.00 218 100.02.22.00.6023
FOL/2018-000 1 Invoice PROGRAMMING 01/08/2018 02/13/2018 461.00 218 100.05.71.00.6062
Total WAUKESHA COUNTY TREASURER:25,429.26
WE ENERGIES
3836-104-158/1 Invoice JAN 2018 L/S 01/31/2018 02/27/2018 1,952.94 218 601.61.61.20.5910
Total WE ENERGIES:1,952.94
WELDERS SUPPLY COMPANY
495797 1 Invoice MO RETAL 01/31/2018 02/27/2018 6.65 218 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WINDSTREAM
69745569 1 Invoice MONTHLY PRI COSTS 02/04/2018 02/27/2018 1,120.16 218 100.01.06.00.5601
Total WINDSTREAM:1,120.16
WIS DEPT OF AGRICULTURE
325087-VS/022 1 Invoice SCALE OPERATOR LICENSE REN 02/14/2018 02/27/2018 115.00 218 100.02.20.01.5722
Total WIS DEPT OF AGRICULTURE:115.00
WISCONSIN DEPARTMENT OF REVENUE
L0485503504 1 Invoice SERVICE FEE 01/19/2018 02/27/2018 20.00 218 100.01.06.00.5704
Total WISCONSIN DEPARTMENT OF REVENUE:20.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 2/14/2018-2/27/2018 Feb 22, 2018 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/02271 1 Invoice RECORD NAME SEARCHES 01/31/2018 02/27/2018 301.00 218 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:301.00
WISCONSIN SUPREME COURT
67-0251/02271 1 Invoice CONTINUING JUDICIAL EDUCATIO 01/22/2018 02/27/2018 700.00 218 100.01.08.00.5303
Total WISCONSIN SUPREME COURT:700.00
Grand Totals: 893,988.08
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"