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COMMON COUNCIL Packet- 4/24/2018 CITY OF MUSKEGO COMMON COUNCIL AGENDA April 24, 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 Resolution #033-2018 - Honoring Eagle Scout Elliot Bognar Resolution #034-2018 - Honoring Eagle Scout Jack Bognar Resolution #035-2018 - Honoring Eagle Scout Nick Johnson Resolution #036-2018 - Honoring Eagle Scout Skylar Sobczak PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. PUBLIC HEARINGS To consider petition of Rick Burback to rezone property known as Tax Key Number 2261.999 on Ryan Road from A-1 - Agricultural District to RS-2 - Suburban Residence District for the purpose of allowing a possible future land division. To consider petition of John Jewell to rezone property known as Tax Key Number 2283.999 (vacant land located on Crowbar Drive) from RS-2 - Suburban Residence District to CPD - Conservation Planned Development District for the purpose of allowing a possible future conservation subdivision. 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 Operator Licenses Approval of Common Council Minutes - April 17, 2018 Common Council Agenda 2 April 24, 2018 Resolution #037-2018 - Appointment of Aldermen to Various Boards and Committees Resolution #038-2018 - Appointment of Citizen Members to Various Boards, Committees and Commissions Resolution #039-2018 - Resolution Declaring May 12, 2018 as International Migratory Bird Day in Muskego Resolution #040-2018 - Declaring Certain Weeds to be Noxious Resolution #041-2018 - Appointment of Weed Commissioner for the City of Muskego Resolution #042-2018 - Award of Bid - 2018 Road Improvement Program NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - March 13, 2018 Plan Commission - March 6, 2018 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1415 - An Ordinance to Amend the Zoning Map of the City of Muskego (Burback - A-1 to RS-2) Ordinance #1416 - An Ordinance to Amend the Zoning Map of the City of Muskego (Jewell - RS-2 to CPD) LICENSE APPROVAL Approval of Change of Agent for Walgreen Co./Walgreens #07603 located at S79 W18885 Janesville Road - Mr. Jeffrey D. Seelund Action Regarding Operator License Application - Angeline Livingston 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 Common Council Agenda 3 April 24, 2018 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. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #033-2018 HONORING CITY OF MUSKEGO EAGLE SCOUT ELLIOT BOGNAR WHEREAS, ELLIOT BOGNAR has been in the scouting program since 2005, starting in Pack 18 at Mill Valley School. He has earned 44 Merit Badges and his favorite campout was the most recent, kayaking on the Pine River; and WHEREAS, as a Boy Scout, Elliot served as Patrol Leader, Historian, and Troop Guide. He is a member of the Order of the Arrow, BSA’s National Honor Society , and he has completed National Youth Leadership Training; and WHEREAS, Elliot’s Eagle Scout Service project was residing and painting the Wollman House located at the Muskego Historical Center. His extensive project took a total of 452 volunteer hours to complete; and WHEREAS, Elliot is a senior at Muskego High School where he is a bass singer in the MHS Chamber Choir and the top level choir group, Chorale. At MHS, Elliot has taken four years of Spanish as well, and has excelled in rigorous courses such as AP Psychology; and WHEREAS, this fall Elliot plans to attend UW Whitewater and major in Human Resource Management. He also plans to audition for the UW Choir to continue his music studies. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby commend ELLIOT BOGNAR for achieving the rank of Eagle Scout and acknowledges and applauds the efforts required to attain scouting’s highest honor. DATED THIS 24TH DAY OF APRIL 2018 Mayor Kathy Chiaverotti Ald. Thomas Kapusta Ald. Robert Wolfe Ald. John Engelhardt Ald. Bob Hammel Ald. Kevin Kubacki Ald. Neil Borgman Ald. Eileen Madden COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #034-2018 HONORING CITY OF MUSKEGO EAGLE SCOUT JACK BOGNAR WHEREAS, JACK BOGNAR started his scouting career 13 years ago in Cub Scout Pack 18 at Mill Valley School in the then experimental Kindergarten scouting program; and WHEREAS, as a Boy Scout, Jack he earned 45 Merit Badges and attend ed numerous campouts. He is a member of the Order of the Arrow, BSA’s national honor society and has completed National Youth Leadership Training; and WHEREAS, for his Eagle Scout Service project, Jack created a 30 foot x 30 foot canvas labyrinth for meditative walks at his church Unitarian Universalist Church West in Brookfield. The large labyrinth allows church members with limited mobility to do walking meditation indoors. The project which took 257 total man hours was completed last fall; and WHEREAS, this June Jack will be graduating from Muskego High School. An alto and soprano saxophone player, Jack is active in the MHS Wind Ensemble, marching band, the top rated Jazz Ensemble, and most recently, he played in the pit orchestra for the musical West Side Story. Jack’s recent classes of AP Economics, World of Business, and AP Statistics are strengthening his interest in business; and WHEREAS, this fall, Jack will be attending UW Whitewater to major in Economics or Accounting. He also plans to audition for the UW Jazz Ensemble and continue his music studies. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby commend JACK BOGNAR for achieving the rank of Eagle Scout and acknowledges and applauds the efforts required to attain scouting’s highest honor. DATED THIS 24TH DAY OF APRIL 2018 Mayor Kathy Chiaverotti Ald. Thomas Kapusta Ald. Robert Wolfe Ald. John Engelhardt Ald. Bob Hammel Ald. Kevin Kubacki Ald. Neil Borgman Ald. Eileen Madden COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #035-2018 HONORING CITY OF MUSKEGO EAGLE SCOUT NICK JOHNSON WHEREAS, NICK JOHNSON began scouting at St. Leonard’s School in Pack 118 as a Tiger Scout. Nick has been in Boy Scouts for 6 years and is 17 years old. He has earned 29 Merit Badges; and WHEREAS, as the oldest of three sons, Nick learned to be a guiding force with younger scouts. In the role as a Boy Scout Patrol Leader and Den Chief, Nick has continued to enjoy working with younger scouts; and WHEREAS, for his Eagle Service Project, Nick built a bridge at the Badertscher Nature Preserve. The bridge, 9 feet across and 15 feet long, crosses Spring Creek. The bridge will allow people and vehicles to cross safely from one part of the preserve to t he other. His project took 175 total work hours to complete; and WHEREAS, Nick is currently taking Project Lead the Way classes at Catholic Memorial High school. After graduation he hopes to attend MSOE and continue his interest in engineering; NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby commend NICK JOHNSON for achieving the rank of Eagle Scout and acknowledges and applauds the efforts required to attain scouting’s highest honor. DATED THIS 24TH DAY OF APRIL 2018 Mayor Kathy Chiaverotti Ald. Thomas Kapusta Ald. Robert Wolfe Ald. John Engelhardt Ald. Bob Hammel Ald. Kevin Kubacki Ald. Neil Borgman Ald. Eileen Madden COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #036-2018 HONORING CITY OF MUSKEGO EAGLE SCOUT SKYLAR SOBCZAK WHEREAS, SKYLAR SOBCZAK joined scouting in first grade; he started as a Tiger Cub at Country Meadow’s Pack 100. He participated in many activities and was eager to move onto Boy Scouts and participate in serious camping activities; and WHEREAS, as a Boy Scout, Skylar went on almost every campout, including the Seabase High Adventure in the Florida Keys and the Sylvania Wilderness High Adventure in Upper Michigan. Skylar earned 31 merit badges and recently earned the STEM NOVA award. He was also elected as a candidate for the Order of the Arrow; and WHEREAS, Skylar’s Eagle Scout Service project was completed for St. Leonard’s School. It included removing and repurposing the crushed granite from a picnic area, then installing 400 square feet of brick pavers to make a cleaner and more permanent eating area for the church and school; and WHEREAS, while in high school, Skylar has accelerated in math and science leading his participation in Project Lead The Way and high level math classes. Skylar will graduate from Muskego High School in June, after which he plans to go to WCTC for Electrical Engineering Technology courses, and later transferring to MSOE to earn a Bachelor's Degree in Electrical Engineering; NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby commend SKYLAR SOBCZAK for achieving the rank of Eagle Scout and acknowledges and applauds the eff orts required to attain scouting’s highest honor. DATED THIS 24TH DAY OF APRIL 2018 Mayor Kathy Chiaverotti Ald. Thomas Kapusta Ald. Robert Wolfe Ald. John Engelhardt Ald. Bob Hammel Ald. Kevin Kubacki Ald. Neil Borgman Ald. Eileen Madden I01,300 2,600650 FeetScale: Legend Affected Area Properties within 300 ft Right-of-Way Parcels Structures Lake B o x h o r n D r . R y a n R d . G r o v e w a y L n . CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 7:00 PM, or shortly thereafter, on Tuesday, April 24, 2018, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of Rick Burback of Burback Builders shall the following area described as: Tax Key Number 2261.999 be granted a rezoning from A-1 – Agricultural District to RS-2 – Suburban Residence District for the purpose of allowing a possible future land division. The petitioner’s application is available for public inspection at the City of Muskego Community Development Department. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Muskego NOW Newspaper on April 4, 2018 and April 11, 2018. Dated this 27th day of March, 2018. 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 AND 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. NOTICE "Please note that, 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 the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136." CITY OF MUSKEGO Staff Report to Common Council April 24, 2018 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Burback Builders Rezoning - A-1 to RS-2 Date: April 18, 2018 Background Information: The petitioner, Burback Builders, is applying to rezone a property located on the south side of Ryan Drive (Tax Key No. 2261.999) in the southeast part of the City from A-1 - Agricultural District to RS-2 - Suburban Residence District. The RS-2 district allows minimum lot sizes of 20,000 SF with a minimum average width of 110 feet. The 2020 Comprehensive Plan identifies this area as Medium Density Residential so no Comprehensive Plan change is required as part of this rezoning. The petitioner is requesting this rezoning in order to allow the property to be dividable into a possible future subdivision. The total lot area is about 25 acres in size. Portions of this development are adjacent to Muskego Lakes Country Club. A concept plan of the possible future land division is part of the submittal attached. The RS-2 zoning district requires parcels to be at least 20,000 square feet and 110 feet in width when sewer is available. Sanitary sewer does currently exist in the Ryan Drive right -of-way. The requested RS-2 zoning already exists across Ryan Drive from this lot, to the north. The land to the south and east of this are currently zoned A-1 as they are used for farming or the golf course. The land to the west is zoned RSE, which required minimum lot sizes of 40,000 SF. The lots to the west of this proposed rezoning area currently range between 1.6 acres and 3.7 acres in size. In a conceptual discussion the Plan Commission had with this applicant about this land, they seemed receptive of this rezoning/land division in general but they suggested/encouraged larger lots along the western edge of this proposed development to help transitions from the larger lots in that area to this development. Due to this comment, any future proposed land division may need to be altered to meet the original concerns/comments brought up by the Plan Commission related to larger lots along the western border of this new development. The current concept plan does not account for larger lots on its western border. I01,100 2,200550 FeetScale: Legend Affected Area Properties within 300 ft Municipal Boundary Right-of-Way Parcels Structures Lake C i t y o f M u s k e g o T o w n o f N o r w a y C r o w b a r D r . K e l s e y D r . CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 7:00 PM, or shortly thereafter, on Tuesday, April 24, 2018, in Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of John Jewell shall the following area known as: Tax Key Number 2283.999 / Vacant – Crowbar Drive Be granted a rezoning from RS-2 – Suburban Residence District to CPD – Conservation Planned Development District for the purpose of allowing a possible future conservation subdivision. The petitioner’s application is available for public inspection at the City of Muskego - Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Muskego NOW Newspaper on April 4, 2018 and April 11, 2018. Dated this 27th day of March, 2018. 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 AND 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. NOTICE "Please note that, 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 the Planning Division at Muskego City Hall, W182 S8200 Racine Avenue, (262) 679-4136." T o w n o f V e r n o n C i t y o f M u s k e g o LakeDenoon CITY OF MUSKEGO Staff Report to Common Council April 24, 2018 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Rezoning from RS-2 to CPD – John Jewell/Community Holdings Date: April 18, 2018 Background Information: The petitioner, John Jewell of Community Holdings, is applying to rezone a property located on the west shore of Lake Denoon (Tax Key No. 2283.999) in the southwest part of the City from RS-2 - Suburban Residence District to CPD - Conservation Planned Development District. A new conservation planned development would be the city’s seventh approved CPD and would be recognized in the zoning code as CPD-7, with its formal name to yet be determined. The zoning ordinance language that would be approved as part of the zoning code would be determined at the time the preliminary or final plat would be proposed. Submittal: The submittal includes an application, cover letter, narrative, yield plan and concept plan. Per the narrative, the petitioner seeks a CPD rezoning that would allow a future plat to have about 15 lots that would all follow the general zoning characteristics of the RS-2 zoning district (lots of at least 20,000 square feet and at least 110 feet in width, when sewered). While the RS-2 base zoning district is noted, the proposed concept shows lot sizes ranging between around 22,360 square feet and 39,249 square feet with average lots widths around 130’. The idea behind a Conservation Planned Development is to preserve over 50% of the lands and cluster a development in various areas of a parcel. A developer can then request bonus parcels if they meet various conservation standards set forth in the Muskego code. Up to four (4) bonus parcels would be allowed for any development that has less than 40 acres. A developer must first provide a yield plan to show how many parcels might be developed under the existing zoning district in order to know how many lots to apply the bonus lots to. The developer is showing that they are meeting the following ordinances in order to receive the requested bonus parcels as follows: iii. Preservation of Environmental features identified in the adopted Conservation Plan and any other significant environmental features found in the platted area. Preservation may include a minimum 50-75 foot setback from the environmental features identified. Conservation Subdivision will have all wetlands in outlots (none on private lots). Setbacks for wetlands will be 80’-100’+ from any private lot lines. iv. Restores native prairie and provides a management plan for perpetual maintenance. Conservation Subdivision will have all open spaces restored with prairie grasses and an open space management plan recorded. (Important Note: Parcels to be farmed with soybeans in 2018 which will aid prairie restoration come fall.) v. Improves water quality through stormwater management standards and practices that exceed the minimum standards of Chapter 34 of the Municipal Code, and, as approved by the City Engineer and the Public Works Committee. Ample room to provide enhanced stormwater management practices to be approved by Muskego as part of future construction plans. vii Provides 50% or more of the gross acreage as open space in the development (Rights-of-way shall not count towards open space requirements. Stormwater outlots may not count towards open space requirements, subject to Planning Commission approval, when they are subject to deed restrictions, easements, or open space management plans). 54% of open space to occur. Further, no private lots will abut Lake Denoon frontage. A buffer with restoration along a private outlot will occur instead. ix As opposed to wetlands or other non-buildable areas; Open, buildable land may be counted as more meaningful preservation for purposes of awarding bonus lots. A large amount of open buildable land will now be kept in restored outlots instead of developed as large open lots like shown in the yield plan. Comprehensive Plan: The Comprehensive Plan shows this parcel as Rural Density Residential allowing <0.49 units/acre. That equates a density of about 88,898 SF of land per home. The proposed rezoning and future proposed plat would meet the Comprehensive Plan densities set forth and no amendment would be required. The concept proposal currently shows 15 lots, 4 of which are bonus lots, over about 24.97 acres. When the bonus lots are removed, this equates to about 0.44 units/acre, which is within the code allowance. Also, it should be noted that the Comprehensive Plan was adopted to promote conservatio n planned developments throughout all the undeveloped parcels in the city. One of the main recommendations behind the plan is that the city wanted to allow future residential development but in an environmentally conscious way. Thus, the Comprehensive Plan Land Use Map shows a majority of the city’s open lands with a hash- marking. This hash-marking represents where the city wanted a developer to first look into a conservation development before developing a parcel under a base zoning district. The petitioned parcel does have this hash-marking on the plan maps. Having a conservation planned development here is especially key due to the parcels location in regards to Lake Denoon and the Shoreland Wetlands along the lakeshore. Shoreland Wetlands: There is a shoreland wetland zoned portion of the lot along the lakeshore per state requirements. This district is not changing as part of this request. Note: Since the yield plan and the concept plan are rough sketches at this point, the final lot count and layout will be established at the Preliminary Plat stage. That will need to include a more detailed yield plan to determine what the base yield for this development is. Any rezoning approval at this time does not guarantee a certain total lot count or layou t. DESIGN STANDARDS : CONSERVATION SUBDIVISIONS 18.80 LAND SUITABILITY. No land shall be developed which is held to be unsuitable for any proposed use if identified as being environmentally sensitive. Areas identified as being environmentally sensitive include, but are not limited to: 1. All areas mapped as Floodplain by the Federal Emergency Management Agency (FEMA), Wisconsin Department of Natural Resources, or other public or private entity. 2. All wetlands as defined in NR 103.02 (5) of the Wisconsin Administrative Code, including any applicable DNR wetland setbacks/offsets. Also, the City of Muskego’s Wetland Protection Offsets identified in the Zoning Code to serve as a protection buffer. (Ord. #1290 04-23-2009) 3. All areas within (50) feet of the ordinary high- water mark of navigable streams and lakes, as identified by the Community Development Director or his designee. 4. All areas having slopes greater than twelve (12) percent. 5. Areas that are known to provide habitat for rare, threatened or endangered species. 6. Burial sites and Indian mounds. 7. Drainage ways that contain running water during spring runoff, during storm events or when it rains. A twenty-five (25) foot buffer from the edge of the drainage way shall be included. Areas de termined to be environmentally sensitive may be included as common open space in a Conservation Subdivision but shall not be included in the development yield analysis. These lands shall be identified as an outlot or other designation that indicates the land is not available for development. 18.81 DEVELOPMENT YIELD. The number of residential units for a parcel shall be determined in accordance with the following: 1. The development yield analysis in section 18:31(3)(l) shall es tablish the base development yield for the parcel. The base development density may be increased at Planning Commission and Common Council discretion that the overall layout fits with the proposed theme and spirit of the ordinance, to the allowed number of bonus parcels per Sub. 2 below, if the development demonstrates it is adequately applying some of some of the following guidelines in some way. Reasons for allowing any bonus parcels shall be stipulated in City approving resolutions/ordinances, as bonus lots are not guaranteed. i. Providing for access by the general public to trails, parks, or other recreational facilities. ii. When practical, reusing existing buildings and structures which incorporate rural or agrarian themes, including but not limited to th ose sites inventoried by the State Historical Society of Wisconsin. iii. Preservation of Environmental features identified in the adopted Conservation Plan and any other significant environmental features found in the platted area. Preservation may include a mi nimum 50- 75 foot setback from the environmental features identified. iv. Restores native prairie and provides a management plan for perpetual maintenance. v. Improves water quality through stormwater management standards and practices, that exceed the minimum standards of Chapter 34 of the Municipal Code, and, as approved by the City Engineer and the Public Works Committee. vi. Restores or enhances the functional classification of wetlands using techniques approved by the USDA-NRCS, Wisconsin Department of Natural Resources, or the Conservation Coordinator. Enhancement techniques may be performed by third parties (i.e. City, DNR, etc.). vii. Provides more than the required 50% of the gross acreage as open space in the development (Rights - of-way shall not count towards open space requirements. Stormwater outlots may count towards open space requirements, subject to Planning Commission discretion/approval, when they are subject to deed restrictions, easements or open space management plans.). viii. Provides for preserving larger tracts of agricultural workable land in perpetuity and provides a management plan for perpetual maintenance. ix. As opposed to wetlands or other non-buildable areas; Open, buildable land may be counted as more meaningful preservation for purposes of awarding bonus lots. 2. For parcels less than forty (40) acres in area, the maximum bonus permitted is four (4) parcels. For parcels between forty (40) and eighty (80) acres in area, the maximum bonus permitted is five (5) parcels. For parcels eighty (80) acres or greater in area, the maximum bonus permitted is six (6) parcels. All development yield bonuses shall be calculated to the nearest one-hundredth. In cases where the total combined development yield bonus results in a fraction, all such fractions shall be rounded up to the next whole number. All parcels shown in a developer’s yield analysis must demonstrate that each parcel could actually be developed on the site proposed. Thus, each yield parcel must show that adequate water, sewer, stormwater management, and buildable area are present and attainable to the Planning Commission. 3. The base development density for an EA Exclusive Agriculture or A Agricultural zoned lot is based upon a rate of at least 120,000 square feet per lot (300 feet in width). T he base development density for any other piece of land is based on the existing minimum zoning requirements OR the minimum Comprehensive Plan density requirements, whichever is stricter. All parcels shown in a developer’s yield analysis must demonstrate that each parcel could actually be developed on the site proposed. Thus, each yield parcel must show that adequate water, sewer, stormwater management, and buildable area are present and attainable to the Planning Commission. 18.82 PERFORMANCE STANDARDS. 1. General Consideration. The Plan Commission shall have the ability to specify which areas shall be preserved. 2. Agricultural Use. If agricultural uses are proposed to be maintained, lots shall be configured in a manner that maximizes the useable area remaining for such agricultural uses, with appropriate buffers between agricultural uses and residential structures. 3. Residential Lot Requirements. Residential parcels located within Conservation Subdivisions shall conform to the CPD - Conservation Planned District zoning regulations respectively, and the following: a) Lots shall be in conformance with the design standards identified in Section 18.42 (1), 18:42 (2), 18:42 (3), and 18.42 (8). b) All lots and dwellings shall be grouped into clusters of no more than twenty (20) dwelling units. Said clusters shall: i. Be located to minimize negative impacts on the natural, scenic, and cultural resources of the site, and minimize conflicts between incompatible uses. ii. Avoid encroaching on rare plant communities, high quality environmental resources, or endangered resources as may be identified by the Wisconsin Department of Natural Resources. c) Lots shall be configured to minimize the amount of road length required for the subdivision. d) Lots shall be configured away from wetlands to minimize the amount of possible runoff and impacts on these environmental lands. e) All lots shall abut open space on at least one side. A minor street may separate lots from said open space. f) Lots shall be oriented around one or more of the following: i. A central green or open space. ii. A physical amenity such as a meadow, stand of trees, or other natural or restored feature. 4. Open Space Standards. Open space shall be designated as part of the development. i. The minimum required open space is 50% of the gross acreage. Rights-of-way shall not count towards open space requirements. Stormwater outlots may count towards open space requirements, subject to Planning Commission approval, when they are subject to deed restrictio ns, easements, or open space management plans.). ii. All open space shall be owned and maintained under one of the alternatives listed in 18:82(6), and as approved by the City. iii. The uses within the open space shall be accessible to the residents of the devel opment. These uses may also be available to the general public providing the proper approvals are received. The required open space shall be undivided and restricted in perpetuity from future development, as specified in Section 18:82(5). iv. That portion of open space designed to provide plant and animal habitat shall be kept as intact as possible. Trails shall be designed to avoid fragmenting these areas. v. Accessible open space in upland areas shall be available for recreational uses such as trails, play fields, or community gardens but should be designed in a manner that avoids adversely impacting archeological sites. vi. A pathway system connecting open space areas accessible to neighborhood residents, and connecting these areas to neighborhood streets and to planned or developed trails on adjacent parcels shall be identified in the plan. vii. The following areas or structures may be located within the open space area and shall be counted toward the overall open space percentage required: i. Parking areas for access to and use of the open space developed at a scale limited to the potential users of the open space. ii. Privately- held buildings or structures provided they are accessory to the use of the open space. iii. Shared septic systems and shared water systems. 5. Ownership and Maintenance of Common Areas. The designated common open space and common facilities may be owned and managed by one or a combination of the following below. It should be noted that common areas may be mandated as per Section 18.46 of this code. a. An incorporated homeowners’ association. Membership in the association is mandatory for all purchasers of homes in the development and their successors. The homeowners’ association bylaws, guaranteeing continuing maintenance of the open space and other common facilities, and the declaration of covenants, conditions and restrictions of the homeowners association shall be submitted for approval to the City as part of the information required for the preliminary plat. b. A condominium association established in a ccordance with the Condominium Ownership Act, Chapter 703 of the Wisconsin Statutes. If the common open space and facilities is to be held under the Condominium Ownership Act, Chapter 703 of the Wisconsin Statutes, the condominium instruments shall identify the restrictions placed upon the use and enjoyment of the common open space. All common open space shall be held as a “common element” as defined in section 703.0 1(2) of the Wisconsin Statutes. c. A nonprofit conservation organization. If the common open space is to be held by a nonprofit conservation organization, the organization must be acceptable to the City of Muskego. The conveyance to the nonprofit conservation organization must contain appropriate provisions for reversion in the event that the organization becomes unwilling or unable to uphold the terms of the conveyance. d. The City of Muskego or another governmental body empowered to hold an interest in real property. The City may accept the common open space provided the common open space is accessible to the public and provided the City agrees to and has access to maintain the common open space. e. An individual who will use the land for open space purposes as provided by a conservation easement. 6. Streets 1. Right of Way widths and design standards shall be in conformance with design standards identified in Section 18:40(3) and 18:40 (4). OPERATOR LICENSE APPROVALS COMMON COUNCIL – 04/24/2018 Barbara Blaeske Philip Kloss Gerra McCormick Amanda McLaughlin Lauren Reichl Brittany Starcke T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 17, 2018 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue Prior to the meeting being called to order, Judge Patrick Berigan administered the oath of office to the following elected officials: Alderperson District 1 Robert Wolfe Alderperson District 3 Neil Borgman Alderperson District 5 John Engelhardt A Certificate of Election was given to each elected official. CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:05 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present were Aldermen Wolfe, Hammel, Borgman, Engelhardt, Madden, and Deputy Clerk Blenski. Aldermen Kapusta and Kubacki were absent. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the Open Meeting Law. NEW BUSINESS Comments from Judge Berigan and Newly Elected Officials Judge Berigan congratulated the newly elected officials. He noted his appreciation to the Mayor and Common Council for inviting him to the Organizational Meeting. Alderman Wolfe, Alderman Borgman and Alderman Engelhardt expressed their gratitude to constituents and family members. Election of Council President The Mayor explained the election process. The ballots for Council President are not made public. The following nomination was made for Council President: Alderman Rob Wolfe On the first election ballot, the following votes were cast: Alderman Wolfe – 5 Common Council Minutes 2 April 17, 2018 Mayor Chiaverotti congratulated Alderman Wolfe. Election of Council Representative to Plan Commission The following nomination was made: Alderman Kevin Kubacki On the first election ballot, the following votes were cast: Alderman Kubacki – 5 Election of Council Representative to Little Muskego Lake Protection & Rehabilitation District The following nominations were made: Alderman John Engelhardt Alderman Neil Borgman The Mayor stated that the ballots need to be initialed. On the first election ballot, the following votes were cast: Alderman Engelhardt - 5 Mayor Chiaverotti congratulated Alderman Engelhardt. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 6:15 p.m. Alderman Hammel seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #037-2018 APPOINTMENT OF ALDERMEN TO VARIOUS BOARDS AND COMMITTEES WHEREAS, It is the responsibility of the Mayor to appoint a representative of the Common Council to the Library Board, Parks & Conservation Committee, and Community Development Authority. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve the appointments of the following Aldermen to serve as Common Council representatives: Library Board Alderman Tom Kapusta (Term to Expire 4/15/2019) Parks & Conservation Committee Alderman Bob Hammel (Term to Expire 4/15/2019) Community Development Authority Alderman Neil Borgman Alderman Tom Kapusta (Terms to Expire 4/15/2019) DATED THIS 24TH DAY OF APRIL , 2018. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 37-2018 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #038-2018 APPOINTMENT OF CITIZEN MEMBERS TO VARIOUS BOARDS, COMMITTEES AND COMMISSIONS WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards, Committees and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of the following individuals to serve as follows: Board or Commission Appointment Term to Expire Board of Appeals Henry Schneiker May 1, 2021 Board of Appeals Aaron Robertson May 1, 2021 Community Development Authority Lana Arrowood May 1, 2022 Future Parkland Development Standing Committee Mark Slocomb May 1, 2021 Library Board Aaron Robertson May 1, 2021 Library Board Barb Schroeder May 1, 2021 Library Board Jordan Jung May 1, 2021 Library Board Toni Heinowski (School District) May 1, 2019 Parks & Conservation Committee Barbara Schroeder May 1, 2021 Parks & Conservation Committee Toby Whipple May 1, 2021 Parks & Conservation Committee Terri Boyer (School District) May 1, 2020 Plan Commission Dave Graf May 1, 2021 Plan Commission Chris Buckmaster May 1, 2021 Police and Fire Commission Steve Whittow May 1, 2023 Public Safety Committee Michael Kuwitzky May 1, 2020 BE IT FURTHER RESOLVED That the Mayor designates Aaron Robertson as 1st Alternate and Rick Petfalski as 2nd Alternate on the Board of Appeals. DATED THIS 24TH DAY OF APRIL , 2018. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #038-2018 which was adopted by the Common Council of the City of Muskego. ______________________________ City Clerk 4/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #039-2018 RESOLUTION DECLARING MAY 13 AS INTERNATIONAL BIRD DAY IN MUSKEGO WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our communities, and WHEREAS, these migrant species also play an important economic role in our community, controlling insect pests and generating millions in recreational dollars statewide, and WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing number of threats on their migration routes and in both their summer and winter homes, and WHEREAS, public awareness and concern are crucial components of migratory bird conservation, and WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to help address those threats can directly contribute to maintaining health y bird populations, and WHEREAS, since 1993 International Migratory Bird Day (IMBD) has become a primary vehicle for focusing public attention on the nearly 350 species that travel between nesting habitats in our communities and throughout North America and their wintering grounds in South and Central America, Mexico, the Caribbean, and the southern U.S., and WHEREAS, hundreds of thousands of people will observe IMBD, gathering in town squares, community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action to conserve them, and simply to have fun, and WHEREAS, while IMBD officially is held each year on the second Saturday in May, its observance is not limited to a single day, and planners are encouraged to schedule activities on the dates best suited to the presence of both migrants and celebrants, and WHEREAS, IMBD is not only a day to foster appreciation for wild birds and to celebrate and support migratory bird conservation, but also a call to action. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does hereby declare May 12, 2018 as International Migratory Bird Day in the City of Muskego, and urges all citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and their habitats in our community and the world at large. DATED THIS 24TH DAY OF APRIL, 2018. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 39-2018 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #040-2018 DECLARING CERTAIN WEEDS TO BE NOXIOUS IN THE CITY OF MUSKEGO WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be declared noxious; and WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may declare other weeds noxious. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare that the following weeds be termed noxious weeds within the boundaries of the City of Muskego, Waukesha County, Wisconsin: Canada Thistle Wild Radish Perennial Sow Thistle White Cockle Bull Thistle Yellow Rocket Cockleburr Ragweed Leafy Spurge English Charlock Field Bindweed Goatbeard Wild Mustard Indian Mustard Marijuana Nodding Thistle DATED THIS 24th DAY APRIL , 2018. CITY OF MUSKEGO Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 40-2018 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #041-2018 APPOINTMENT OF WEED COMMISSIONER FOR THE CITY OF MUSKEGO WHEREAS, It is the responsibility of the Mayor to appoint the Weed Commissioner for the City of Muskego. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve of the following person to serve as Weed Commissioner for the City of Muskego: Frank Heinrich Term to expire May 1, 2019 DATED THIS 24TH DAY APRIL , 2018. CITY OF MUSKEGO Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 41-2018 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #042-2018 AWARD OF BID 2018 Road Improvement Program WHEREAS, The City advertised for bids for the 2018 Road Improvement Program and the following bid was received: Item Description Payne & Dolan, Inc. Base Bid – Crowbar Drive $423,388.00 Alternate – Westwood Drive 126,925.00 Alternate – Water Utility Building – Asphalt and Concrete Pavement 149,047.50 Alternate – (Project 1) Dept. of Public Works Building – Washout Asphalt Driveway 17,600.00 Alternate – (Project 2) Dept. of Public Works Building – North Parking Lot 76,060.00 Alternate – (Project 3) Dept. of Public Works Building – Front Entrance Asphalt and Concrete Pavement 49,062.50 Alternate – Moorland Park – Half-Court Basketball Court 19,833.00 Alternate – Idle Isle Trail Path Loop Completion 22,750.00 Alternate – Lions Park Mill and Overlay 8,380.00 Alternate – Kurth Park Half-Court Basketball Court 19,833.00 Alternate – Bluhm Park South Half-Court Basketball Court 19,833.00 Alternate – Bluhm Park South Path Mill and Overlay 8,575.00 Alternate – Bluhm Park South Parking Lot Addition 44,080.00 Alternate – Veterans Park Parking Lot Addition 23,355.00 Total Alternates $585,334.00 WHEREAS, The City Engineer reviewed the bids and recommends that the base bid in the amount of $423,388.00 as well as the alternate bid for Westwood Drive in the total amount of $126,925.00 submitted by Payne & Dolan, Inc. be accepted for a total amount of $550,313.00; and WHEREAS, The Finance Committee reviewed the bids and recommended that the total bid in the amount of $550,313.00 be awarded to Payne & Dolan, Inc. for the 2018 Road Improvement Program. 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 Payne & Dolan, Inc. in the total amount of $550,313.00. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the 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. BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 24TH DAY OF APRIL , 2018. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #042-2018 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 4/18jmb City of Muskego- 2018 Road Improvement Program Bid Tabulation NO.ITEM DESCRIPTION (BID NO. 1)UNIT ESTIMATED QUANTITY UNIT PRICE TOTAL 1 Mill 4"S.Y.19,500 $1.65 $32,175.00 2 Pulverize, Shape, and Grade S.Y.19,500 $1.35 $26,325.00 3 Two-2" Roadway Asphalt Binder Course (4LT 58-28 S, 12.5 mm)TON 4,525 $52.70 $238,467.50 4 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 2,275 $54.15 $123,191.25 5 Driveway Restoration L.S.1 $3,229.25 $3,229.25 $423,388.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY UNIT PRICE TOTAL 6 Mill 4"S.Y.5,650 2.00$ $11,300.00 7 Pulverize, Shape, and Grade S.Y.5,650 2.40$ $13,560.00 8 3" Roadway Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 990 53.50$ $52,965.00 9 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 660 60.00$ $39,600.00 10 Driveway Transition S.Y.190 50.00$ $9,500.00 $126,925.00 11 Existing Asphalt Pavement Removal S.Y.2,570 2.25$ $5,782.50 12 Existing Concrete Pavement Removal S.Y.420 10.00$ $4,200.00 13 West Door, Concrete Pad Removal L.S.1 1,000.00$ $1,000.00 14 Common Excavation for Asphalt and Concrete Removal C.Y.1,050 22.00$ $23,100.00 15 1-1/4" Crushed Limestone T.B.TON 935 17.00$ $15,895.00 16 3/4" Crushed Limestone T.B.TON 785 17.00$ $13,345.00 17 Two-2" Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 600 65.00$ $39,000.00 18 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 300 62.00$ $18,600.00 19 Concrete Pavement S.Y.625 45.00$ $28,125.00 $149,047.50 20 1-1/4" Crushed Limestone T.B.TON 150 17.00$ $2,550.00 21 3/4" Crushed Limestone T.B.TON 150 17.00$ $2,550.00 22 Two-2" Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 100 80.00$ $8,000.00 23 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 50 90.00$ $4,500.00 $17,600.00 24 Silt Fence L.F.100 2.00$ $200.00 25 Existing Asphalt Pavement Removal S.Y.2,750 2.00$ $5,500.00 26 Common Excavation C.Y.130 25.00$ $3,250.00 27 Concrete Pavement Removal S.Y.60 11.00$ $660.00 28 1-1/4" Crushed Limestone T.B.TON 35 17.00$ $595.00 29 3/4" Crushed Limestone T.B.TON 35 17.00$ $595.00 30 Two-2" Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 710 62.00$ $44,020.00 31 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 360 59.00$ $21,240.00 $76,060.00 32 Existing Asphalt Pavement Removal S.Y.1,125 2.50$ $2,812.50 33 Common Excavation C.Y.125 22.00$ $2,750.00 34 7" Concrete Pavement S.Y.460 45.00$ $20,700.00 35 Integral Concrete Curb L.F.130 40.00$ $5,200.00 36 Two-2" Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 155 70.00$ $10,850.00 37 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 80 75.00$ $6,000.00 37a Parking Lot Striping L.S.1 750.00$ $750.00 $49,062.50 38 Silt Fence L.F.225 2.00$ $450.00 39 Asphalt Basketball Court Pavement S.Y.455 41.50$ $18,882.50 40 Basketball Court Striping L.S.1 500.50$ $500.50 $19,833.00 41 Silt Fence L.F.650 2.00$ $1,300.00 42 Aspalt Pathway Construction S.Y.550 39.00$ $21,450.00 $22,750.00 43 Mill 3"S.Y.260 13.00$ $3,380.00 44 3" Asphalt Surface Course (5 LT 58-28 S, 9.5 mm)TON 50 100.00$ $5,000.00 $8,380.00 45 Silt Fence L.F.225 2.00$ $450.00 46 Asphalt Basketball Court Pavement S.Y.455 41.50$ $18,882.50 47 Basketball Court Striping L.S.1 500.50$ $500.50 $19,833.00 48 Silt Fence L.F.225 2.00$ $450.00 49 Asphalt Basketball Court Pavement S.Y.455 41.50$ $18,882.50 50 Basketball Court Striping L.S.1 500.50$ $500.50 $19,833.00 51 Mill 3"S.Y.275 13.00$ $3,575.00 52 3" Asphalt Surface Course (5 LT 58-28 S, 9.5 mm)TON 50 100.00$ $5,000.00 $8,575.00 53 Silt Fence L.F.525 2.00$ $1,050.00 54 Mill 2"S.Y.600 5.00$ $3,000.00 55 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 195 67.00$ $13,065.00 56 Common Excavation CY 355 25.00$ $8,875.00 57 3/4" Crushed Limestone T.B.TON 260 17.00$ $4,420.00 58 1-1/4" Crushed Limestone T.B.TON 260 17.00$ $4,420.00 59 2" Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 125 70.00$ $8,750.00 59a Parking Lot Striping L.S.1 500.00$ $500.00 $44,080.00 60 Common Excavation C.Y.210 28.00$ $5,880.00 62 3/4" Crushed Limestone T.B.TON 150 17.00$ $2,550.00 61 1-1/4" Crushed Limestone T.B.TON 150 17.00$ $2,550.00 63 2" Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 75 80.00$ $6,000.00 64 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 75 85.00$ $6,375.00 $23,355.00 NO.ITEM DESCRIPTION (ADDITIONS AND DELETIONS)UNIT MAXIMUM UNITS UNIT PRICE 1 Excavation Below Subgrade C.Y.2,000 25.00$ 2 3" Breaker Stone TON 900 23.00$ 3 3" Dense Graded Base TON 900 21.00$ 4 3/4" Crushed Limestone TON 500 21.00$ 5 1-1/4" Crushed Limestone TON 2,500 21.00$ $423,388.00 $585,334.00 $1,008,722.00 (Project 3) Department of Public Works Building Front Entrance- Asphalt and Concrete pavement Subtotal of Items 32 through 37a Moorland Park Half-Court Basketball Court Subtotal of Items 38 through 40 Idle Isle Trail Aspahlt Path Loop Completion Subtotal of Item 41 through 42 Payne & Dolan, Inc. Crowbar Drive Subtotal of Items 1 through 5 Westwood Drive Subtotal of Items 6 through 10 Water Utility Building- Asphalt and Concrete Pavement Subtotal of Items 11 through 19 (Project 1) Department of Public Works Building- Washout Asphalt Driveway Subtotal itme of 20 through 23 (Project 2) Department of Public Works Building North Parking Lot Subtotal of Item 24 through 31 TOTAL OF ALL ESTIMATED MANDATORY ALTERNATE BIDS PRICES - 6-64 Veteran Park Parking Lot Addition Subtotal of Items 60 through 64 TOTAL OF ALL ESTIMATED PRICES TOTAL OF BASE BIDS NO.1 PRICES - 1-5 Lions Park Mill and Overlay Subtotal of Items 43 through 44 Kurth Park Half-Court Basketball Court Subtotal of Items 45 through 47 Bluhm Park South Path Mill and Overlay Subtotal of Items 51 through 52 Bluhm Park South Half-Court Basketball Court Subtotal of Items 48 through 50 Bluhm Park South Path Parking Lot Addition Subtotal of Items 53 through 59a 1 of 1 3/23/2018 PARKER DR HILLENDALE DR CROWBAR DR HEINRICH DR THODE DR KELSEY DR BOXHORN DR LANNON DR KELSEY DR HENNEBERRY DR LAWNDALE PL L O O M I S R D WOODS RD J A N E S VIL L E R D ENTERPRISE DR WENTLAND DR SANDALWOOD DR EAST DR SPRING LN GLENBROOK DR J A N E S V I L L E R D B R I D G E P O R T W A Y PIONEERDR LANNON DR L A K E WOODDR SOUTHERN DR WOODS RD M U S KEGO DAM DR STEEPLECHASEDR MCSHANE DR RYAN DR HACKBE R R Y HILL C T SATURN DR SUNSET DR CRYSTALD R LIONS PARK DR FAIRFIEL D D R LENTINI DR WESTWOOD DR MARYBECKLN HI VIEW DR SOMERSET DR KELSEY DR H AWTHORNERD N O R T H V I E W D R HILLSIDE DR KURTZE LN BROOKSIDE DR MOORLAND RD HEATHER L N MUSKEGO DAM DR VELVA DR MYSTIC DR LEMBEZEDER DR MADYSON CT L I N KSWAY CT FENNIMORE LN CASEY DR J A N E S V IL L E R D L O O M I S D R JENNIFER DR RANCH DR AUD MAR DR P ARKLA N D DR SCHAEFERDR DU RH A M D R CE N TE R D R HED GEWOOD DR KEELEY CT EMERSON DR S P I NNAKERDR OAK GROVE DR C O T T A G ECIRE LARKSPUR R D LIONSPARKDR HAW KS TRL W HITTIER TER WILLIAMS DR EA GLES W AY L O O M IS R D KENW O O D D R MEADOW DR K IRKWO ODDRGOLD DR FOXBORO PL E A S Y S T PILGRIMDR ROSSMARDR C O O K D R CINDY DR TOPAZ D R SAROYAN RD HARDWICKEPL WOODSRD DEER CREEK CT ROGER DR SCHOOL DR LO O MIS C T B Y R ON RD P A S A D E NA DR DIA M O N D D R DAISY D R SCHUBRING DR S DENOON RD GREEN C T PIONEERDR RACINEAVE NATURE CT FREEDO M AVE M AC L E N D R DOVER LN HILLVIEW DR H I G H BLUFFDR CHESTNUT RIDGE CT A P O L L O D R W O ODLANDCT V A L L E Y DR KIPLING DRGOLD DR MUSKEGO DR THO R N APPLECT HILLENDALEDR W O O D S R D S I L V E R D R D AISYDR KURTZELN PARKLAND DR L A K E V I E W D R NURSERY CT DEBRA CT N KAREN CT CROWBAR DR APPLEWOOD LN DOUGLAS DR RIV ER O A K S CT GROVEST R A CIN E A V E FIRESIDE DR HICKORY LN BERGER LN MARTINDR ALANDR VINEST TESSCORNERSDR I S L A N D D R BROOKE LN PROSP E CT DR G REEN ST CORNELL DR REGENCYCT L O O M I S R D DEBA C K D R M U S K E G O DR G E M I N I CT KATHRYNDR SOUTHLN WOODS RD GRAY FOX TR L O N Y XD R SAR OYAN R D NORTHLN MARINER CT HI G HLA N D PARKDR WESTLYN D R WINDOVER CT BENJAMIN CT LO O MIS DR LUEHRING DR CAM I L L A C T D E R B Y CT TOMAR LN HILLENDALEDR J E WEL C T MYSTIC DR M E R C U R Y D R T I N A D R SH E R W O O D CIR KIPLING CT W O O DS RD JA E G E R P L WINDS O R R D LEE CT K R A M E R C T T E S S C O R N E R S D R FIRESIDE CT AUDREYCT P R OSPECT DR CHEVIOT RD NATU RE D R LINDACT MYSTIC CT KAYLA LN MUSKEGO DAM DR MARTINDR RAVENRD LAKEDR FOX T AIL C I R VINE ST PAIGE CT P R E S T ON LN HE M MIN G WAY G E MINI D R JEAN D R K I T T E R Y C T HILLENDALE DR VALERIE DR R U B YD R SUE MA RIELN C A R DINAL D R BLUHM DR PEARL DR TESSCORNERSDR B A Y C T QUIET W O OD DR WE STCOTDR ESSEX CT COTTAG E CIRW RYAN DR DLYNN CT BRIST L E C O N E L N BO E H M C T T ONYLEMALN TANS DR W A U E R L N A P O L L O D R EDITH CT M A R TIN D R M I C H I D R J A N E S V IL L E R D GAF F N E Y D R P RO S P E CT D R SUNNY HILL DR ERIN CT IDA CT CORN E L L C I R HIAWATHADR A V ONC T GARNET D R C A MILL A DR C L E A R B R O O K D R KRISTINDR PRIEGEL DR G E M D R P A R K D R FOREST DR CEDARCRESTLN M A R TIN C T LOOMISDR PEARLDR YO R K C TADRIANDR SAN C T U A RY DR CA R D I N A L C T COLLEGE AVE G A U L K E D R EARL DRTANSDR ADAMCT SHADY LN HARDTKEDR CONRADCT HILLTOP DR OAKCT QUIETW O O D D R ELM D R COLLEGE AVE JEW E L C RESTDR A G A T E D R LAKE ST B L UH M C T KEISER LN LONGF E L L O W L N DARCY CT CIR CLE D R SCENIC DR MAPLEC T FENNIM O R E C T LYNOAKCT JO C T GARDEN TER B R I A RGATE LN HAVEN C T KO S O DR SETTLER WAY HEATHER CT PATRICIACT SKARENCT JENNIFERCT VALERIEDR POINT DENOON RD A NN D R T WINPONDSRD HO L Z D R L Y N N D R BLUE HERONLN W O O D S R D PARKERDR TIMB E R CT COURTLAN D L N BRIDGEPORT W A Y LADWIG DR B A SS B AY LN HOLLY P A TCHCT S A N CTUARY CT STONEBRIDGE W AY R O CK RI D G E C T CAROLYNCT SOMMER FIELD LN ANN ES WAY C R I M S O N C T WINDING TRAIL RD S TONECRESTRD OAKHILLDR GREENRIDGE TRL R AIN T R E E C T FOXTAILCT FOXBOROCIR SEAFARER P A S S KAT H R Y N CT K R I S T I N C T LINCOLNDR CI N D Y C T WIN D CREST C T P L U M C R EE K C T PLUMCREEKBLV D ADRIA N DR BLAC K W A L N U T C T C R A B A P P L E C T BOXHORN DR BOXHORN RESERVE CT ACKER DR HI VIEW D R D U R H A M D R COUNTRYVIEWC T S HE R W OOD CIR SHERWOOD C IR FLINTLOCK TRL COLLEGE AVE GOLDENCT MICHAEL CT GROVE W AY L N BLUEBIRD LN ORIOLE LN L A K E D R JACOB CT P R O V I D E N C E W A Y CHALLENGER D R BURNINGWOODCT SE T TLEMENT CT TIMBERBROOK DR DEERFIELDDR WINDOVERDR T YLER DR MANO R D R B RID G E P O R T C I R SPINNAKERCT FLEETWOODRD GA U LK E C T PASA D E N A D R MONTEREY DR RIDGE R D KINGSTOND R ORCHARDCT PELLM AN LN Q U I E T W O O D CT SOBEK LNSCENICCT EDWAR D C TB R E NNAN DR H AV EN D RJO E L D R L O O M I S R D WALTER HA GEN DR J A N E S V I L L E C T B O S Z H A R D T L N K E L LY D R DART M OUT H CIR R A CIN E A V E THORNAP P L E TRL FEN N I M O R E L N TEN N Y S O NLN FOXBORO C T RACINEAVE JANIS LN CHRISTOPHER LN PARKER DR BELLVIEW DR ETONCT RICHD ORF DR RICHDORFDR CEDAR HILL C T PARKLAND D R B L UEGRASSDR L O D G E D R OV E R LOOKBAYRDANCIENT O A K S D R B A Y SHORE D R LOCHCREST BLVD CAMERON C T DOROTHYDR PRINCETO N C T P R I N C E T O N DR CHAMPIONSDR S C O T T K R A U S E C T SCOTT K R A U S E D R H ARRY CHAMPIONS CT CLAUDEHARMONCIR OLD COURSEWAY CHARLESCT RED O A KCT V I C T O RIA DR B E NDINGB R A E D R G REENHAVENCT MEADO W LAN DS CT L O V E L A N D TURNBERRYCT C O L O NIA L C T Y O U N G W O O D C T D E N I C E C T N D E NICECTS SUE MARIE CT D E A N C T S U MMERIDGE CT RUSSET CT ST O N E C R E ST C T SHORE L N CHURCHILLCT LEMBEZEDER CT ELKWOOD CT D O G W O O D C T COPPEROAKSCT C O P P E R O A K S D R SHAGBARK LN COYOTETRL OLIVECIR GLE N COVECT STILL M EA D O W C T SUSAN CT CHARLOTTE CT GLORIA CT S T L E O N A R D S CT R I C H A R D L N HARB O R CI R RI C COCT KNOLLWOOD CT WESTFIEL D WAY C A N D L E W O O D LN CHERRYWOOD CTBUROAKCT QUIETWOOD CIR C H I C O R Y C T BE R R Y W O O D L N REDFOXRUN BRIS T L E C O N E L N HALEPARKCIR B R I S T L E C O N E C T H A L E P A R K C T POESPL SHERWOODCT DUNSTAN CT HALEPA R K DR S A R O Y ANCT LOWELL PL C O L E R I D G ECT S O M E RSET CT S O M E RSETCIR EMPRESSCT CH E S T E R T O N C T STRATFORDCT LUDINGTON CIR OXFORD CT F AI R F I EL D C T CON COR D C T INDEPE N D ENCE D R HIDDEN CRE E KCT SANDY KNOL L C T BEL MONT DR B R E N T WOODDR CATALINA DR GOLDEN C O U NTRY D R S A N D A L W O O D C I R HONEYSUCKLECIR RO S E W O OD CI R ROSEW O O D DR H O N E Y S U C K LED R SARAH CT PAMELACT MOONL I G HT LN LODGE BLVD CAST L E G L E N C T CANFIE L D D RCANFIELDCT L AKE D R PLEASANTVIEWDR WILDWOOD DR REDMAN D R ROSSMARCT M ARY BEC K CT CRE S T D R D U R H A M C T C T V ARDON CT DURHAM PL D U R H A M P L O A K R IDGELN STLEONARDS DR STLEONARDSCIR GR E G O RYD R KURTZECT J A N E S V I L L E R D RACINE AVE BAYLANE PL BAYLANE PL BAYL A N E T E R CLARENDON PL HORN PARK DR N O R T H C A P E R D NORTHCAPERD NORTHCAPERD NORTH SHORE DR RIESEDR S KYLARK L N WESTTOWER DR BAYLANE DR EASTTOWERDR C L AIR E B RID G E C T CREEKSIDE DR A C O R N DRCREEKSIDECT NORTH SHORE DRBOSCHDR N O R T H S H ORELN ELLIO T T C T R E S T F ULLLN WIL L O W W AY JAMESCT UNION CHURCH DR ELIZA BETHCT BELLE CHASS E P K W YBROKENARROWCT M O O R L A N D R D J A N E S V I L L E R D RACINEAVE S 124TH ST FAIRWAYLN CHICK EVANSCT LLOYDMANGRUMCT B R O O K VIE W C T S T A N D R EW S DRWALTER HAGEN CT S DENOON RD E A S T S H O R E D R CALVIN C T FIELD DR TRAIL CT S T A G S LEAPCT J I M M Y D E M A R E T D R TANSDR MOORL A N D R D W OOD BERRY CT WOOD B E RRYLN LA U R A L N DURHAMDR SU MMERTIMELN COMMERCECENTERPKWY COMMERCE DR WOOD L A N D P L WOODLAND PL LOOMIS DR CHERRYWOODDR BAYLANEPL HARVESTCT SAN DY B E A CH DR WOODLANDPL W O ODLAND PL CHAMBERLAIN HILL DR SOUTHVIEW CT O AKHILLTRL SCHULTZ LN ANNES WAY CROWBAR DR S I M A N DL DR MUSKEGODR CAMBR I D GECTW CAM B RIDGE CT E CANTERBURY CT C O V ENTRY LN I N D I A N T R L WEATHE R WOO D C I R PRAIRIEME A D OWS DR N O R T H C A P E R D COTTONTAIL CT W E A T H E R W O O D C T COLLE G ECT BOXHORNRE S E R V E D R L I N D L E Y C T UPLA N D L N AST O R HILLSCT HARRINGTON FREEDOM A V E MOURNING DOVE H U N TE R S HILL C T H U N T E R S HILL C T B i g M u s k e g o L a k e L i t t l eMuskeg oLake L a k eDenoo n B a s sBay T o w n o f V e r n o n C i t y o f F r a n k l i n T o w n o f N o r w a y C i t y o f N e w B e r l i n 2 0 1 8 R O A D I M P R O V E M E N TPLAN B I D N O .1 City of Muskego Waukesha County, Wisconsin C r e a t e d B y :C i t y o f M u s k e g oEngineering D i v i s i o n U p d a t e d : F e b r u a r y 6 , 2 0 1 8I M A P L E G E N D Street Lakes City Boundary Parking Lot/Other Road Improvements ^_ Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 13, 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, Engelhardt and Madden, City Attorney Warchol, Public Works and Development Director Kroeger and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - February 27, 2018 Alderman Wolfe made a motion to approve. Alderman Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for James Brown, Thomas Behrs, Tyler Haupenthal and Robert Peters. Alderman Wolfe seconded; motion carried. Review and Recommendation Regarding Operator Application for Hannah Hendricks Attorney Warchol reviewed the applicant’s record with the Committee. Ms. Hendricks was present. Alderman Kubacki moved to recommend a license be granted for six months with another investigation done at that time. Ms. Hendricks will only have to appear before the Committee if there are any new issues. Alderman Wolfe seconded; motion carried. Finance Committee Minutes 2 March 13, 2018 NEW BUSINESS Recommendation Regarding Pop-Up Beer Garden Agreement between the City of Muskego and Raised Grain Brewing Company Director Kroeger noted this was the same company used last year. Four weekend events are planned for 2018. Alderman Kubacki made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Recommendation Regarding Agreement for Professional Services between the City of Muskego and Foth Infrastructure & Environmental, LLC for the Design of the Hillendale Drive Reconstruction Project Alderman Kubacki 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 $4,149,145.78. Alderman Kapusta seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $816,408.61. 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 $327,866.70. Alderman Kapusta seconded; motion carried. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:41 p.m. Alderman Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. approved CITY OF MUSKEGO PLAN COMMISSION MINUTES March 6, 2018 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy 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, Ald. Kubacki, Commissioners Graf, Peardon, Buckmaster, Jacques, and Bartlett, and Planner Trzebiatowski. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE FEBRUARY 6, 2018 MEETING Alderman Kubacki made a motion to approve the minutes of February 6, 2018. Commissioner Jacques seconded. Motion Passed 7 in favor. PUBLIC HEARING Public Hearing for a renewal of Conditional Use Grant in accordance with Section 14 of the City of Muskego Zoning Ordinance for Payne & Dolan for the purpose of continued mining and processing of sand and gravel and the extension of use of an asphalt plant at the NW corner of Crowbar Road and Janesville Road, in the NE 1/4 and SE 1/4 of Section 13 (Tax Key 2230.996 / W217 S8425 Crowbar Road). Clint Weninger of Payne and Dolan was present. Mr. Weninger explained they have no night operations scheduled for this year. If night operations would come up, the neighbors would be notified. With no further questions or comments, Mayor Chiaverotti closed the Public Hearing at 6:05 PM. CONSENT BUSINESS Recommended for approval en gross. Commissioner Jacques made a motion to approve consent business engross. Commissioner Bartlett seconded. Motion Passed 7 in favor. RESOLUTION PC 007-2018 - Renewal of a Conditional Use Grant for the purpose of Plan Commission Minutes 2 March 6, 2018 continued mining and processing of sand and gravel, and the extension of use of an asphalt plant for Payne and Dolan in the NE 1/4 of Section 13 (Tax Key No. 2230.996 / W217 S8425 Crowbar Road). RESOLUTION PC 008-2018 - Approval of an Annual Review for the George Alex property located in the NE 1/4 of Section 25 (Tax Key No. 2257.984 / Loomis Drive). RESOLUTION PC 009-2018 - Approval of an Annual Review for the George Alex / Robert Jacob property located in the NE 1/4 of Section 25 (Tax Key No. 2257.973.001 / S98 W12575 Loomis Court & W125 S9912 North Cape Road). RESOLUTION PC 010-2018 - Approval of an Annual Review for Frey Auto located in the NE 1/4 & SE 1/4 of Section 34 (S106 W16301 Loomis Road / Tax Key No. 2293.996.002). RESOLUTION PC 011-2018 - Approval of an Annual Review for the Durham Hill Auto property located in the NE 1/4 of Section 25 (S98 W12578 Loomis Drive / Tax Key No. 2257.982.002). RESOLUTION PC 012-2018 - Approval of an Annual Review for Schaefer Snowplowing and Grading LLC located in the NW 1/4 of Section 29 (W195 S9775 Racine Ave / Tax Key No. 2274.998). RESOLUTION PC 014-2018 - Approval of an annual review for outdoor storage for Ralph W. Raush at the property located in the SW 1/4 of Section 16 (Tax Key 2223.003 / S83 W18550 Saturn Drive). RESOLUTION PC 015-2018 - Approval of a Site and Operations Review for Tess Corners Automotive located in the NE 1/4 of Section 2 (Tax Key No. 2165.989.001 / W145 S6645 Tess Corners Drive). RESOLUTION PC 016-2018 - Approval of the sale of Fireworks for American Fireworks and Novelties LLC at the Jetz Fuel property located in the SW 1/4 of Section 2 (S69 W15461 Janesville Road / Tax Key No. 2167.995.011). RESOLUTION PC 017-2018 - Approval of a One Lot Certified Survey Map for the Sobieski property located in the NW 1/4 of Section 35 (S104 W14949 Loomis Drive / Tax Key No. 2298.998). NEW BUSINESS FOR CONSIDERATION *RESOLUTION #PC 013-2018 - Approval of an Annual Review for the RD Meyer Mini Storage property located in the NE 1/4 of Section 2 (Tax Key No. 2165.998.012 / W145 S6550 Tess Corners Drive). Commissioner Buckmaster made a motion to approve *RESOLUTION #PC 013-2018 - Approval of an Annual Review for the RD Meyer Mini Storage property located in the NE 1/4 of Section 2 (Tax Key No. 2165.998.012 / W145 S6550 Tess Corners Drive). Commissioner Jacques seconded. Commissioner Graf made a motion to defer *RESOLUTION #PC 013-2018 - Approval of an Annual Review for the RD Meyer Mini Storage property located in the NE 1/4 of Section 2 (Tax Key No. 2165.998.012 / W145 S6550 Tess Corners Drive). Commissioner Jacques seconded. Motion Passed 7 in favor. Plan Commission Minutes 3 March 6, 2018 Planner Trzebiatowski explained this site has a required annual review to be done every other year in March. The site was found to be out of compliance with three of the newest buildings not having occupancy due to the roofs of the buildings being varying striped colors and fencing having varying striped colors. A memo was sent to the owner on January 9th and a letter was sent on February 26th, but the owner has not gotten back to the city. Staff is recommending deferral to the next meeting to allow the owner another few weeks to resolve the issues. RESOLUTION PC 018-2018 - Approval of a Building, Site, and Operation Plan Amendment for Advanced Disposal Services Emerald Park Landfill, LLC located in the NE 1/4 of Section 36 (W124 S10391 S 124st Street / 2301.999). Commissioner Jacques made a motion to approve RESOLUTION PC 018-2018 - Approval of a Building, Site, and Operation Plan Amendment for Advanced Disposal Services Emerald Park Landfill, LLC located in the NE 1/4 of Section 36 (W124 S10391 S 124st Street / 2301.999). Commissioner Bartlett seconded. Motion Passed 7 in favor. RESOLUTION PC 019-2018 - Recommendation to Council to Amend the Zoning Map of the City of Muskego from B-3 General Business to DR-1 Downtown Revival District for the properties located in the SE 1/4 of Section 9 (Tax Key No. 2196.955 & 2196.954 / S75 W17385 Janesville Road). Commissioner Jacques made a motion to approve RESOLUTION PC 019-2018 - Recommendation to Council to Amend the Zoning Map of the City of Muskego from B-3 General Business to DR-1 Downtown Revival District for the properties located in the SE 1/4 of Section 9 (Tax Key No. 2196.955 & 2196.954 / S75 W17385 Janesville Road). Commissioner Bartlett seconded. Motion Passed 7 in favor. PC 020-2018 - Discussion of a Conceptual Land Division for the Janusz property located in the NE 1/4 of Section 34 (S103 W16115 Heinrich Drive / Tax Key No. 2293.999.001 / S103 W16115 Heinrich Drive). Planner Trzebiatowski explained the petitioner is requesting a reduction to the 80-feet of frontage requirement in the land division ordinance. The petitioner, Fred Janusz, was present and explained the reasoning for this request is to make the land more useable for the homes and outbuilding placement. There is limited right of way frontage to this lot. The only frontage to a public right of way is along Loomis Road (STH 36), but there is no access to Loomis Road. Access to the property is through an easement off of Heinrich Drive. The petitioner is requesting a reduction to 40 feet in one option and 72.5 feet in another option. It was the consensus of the Plan Commission that if all other areas of the land division ordinance can be met the Plan Commission would be in favor of a reduction to 70-feet of road frontage. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Jacques made a motion to adjourn at 7:03 PM. Commissioner Peardon seconded. Motion Passed 7 in favor. Plan Commission Minutes 4 March 6, 2018 Respectfully submitted, Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1415 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Burback – A-1 to RS-2) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from A-1 – Agricultural District to RS-2 – Suburban Residence District: Tax Key Number 2261.999/Ryan Road SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be de clared 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 final plat approval. PASSED AND APPROVED THIS DAY OF , 2018. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1416 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Jewell – RS-2 to CPD) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RS-2 – Suburban Residence District to CPD – Conservation Planned Development District: Tax Key Number 2283.999/Crowbar Drive 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 contingent on approval of preliminary plat and final plat. PASSED AND APPROVED THIS DAY OF , 2018. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date APRIL 24, 2018 Total Vouchers All Funds $911,399.40 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $15,355.98 Water Wire Transfers Total Water $15,355.98 Sewer Vouchers 327,870.89 Sewer Wire Transfers Total Sewer $327,870.89 Net Total Utility Vouchers $ 343,226.87 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $1,432.00 Tax Void Checks ()** Total Tax Vouchers $ 1,432.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $565,724.84 General Fund Void Checks ()** Total General Fund Vouchers $ 565,724.84 #3 - General Voucher Approval Big Muskego Lake Vouchers $1,015.69 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $522,669.84 Payroll/Invoice Transmittals $350,102.48 #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: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM 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 ABT MAILCOM 31028 1 Invoice 1ST QTR BILLING 04/10/2018 04/24/2018 1,657.91 418 601.61.63.42.5701 31028 3 Invoice 1ST QTR BILLING 04/10/2018 04/24/2018 828.95 418 205.03.00.00.6056 31028 2 Invoice 1ST QTR BILLING 04/10/2018 04/24/2018 1,657.90 418 605.55.09.03.5702 31028 4 Invoice 1ST QTR BILLING 04/10/2018 04/24/2018 828.95 418 205.03.30.00.5704 Total ABT MAILCOM:4,973.71 ACE HARDWARE - WINDLAKE 102773 1 Invoice MISC SUPPLIES 03/19/2018 04/24/2018 10.58 418 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:10.58 ADVANCED DISPOSAL - MUSKEGO-C6 C60001487429 2 Invoice RECYCLING - MARCH 03/31/2018 04/24/2018 24,023.16 418 205.03.00.00.5820 C60001487429 1 Invoice REFUSE - MARCH 03/31/2018 04/24/2018 45,663.07 418 205.03.30.00.5820 C60001487429 3 Invoice YARD WASTE - MARCH 03/31/2018 04/24/2018 1,420.22 418 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:71,106.45 ALSCO 042510/042418 1 Invoice UNIFORMS 03/31/2018 04/24/2018 410.70 418 100.04.51.07.5704 042510/042418 3 Invoice UNIFORMS 03/31/2018 04/24/2018 135.90 418 601.61.61.12.5702 042510/042418 2 Invoice UNIFORMS 03/31/2018 04/24/2018 135.90 418 605.56.09.21.5835 042511/042418 2 Invoice MARCH UNIFORMS 03/31/2018 04/24/2018 56.45 418 605.56.09.21.5835 042511/042418 1 Invoice MARCH UNIFORMS 03/31/2018 04/24/2018 56.45 418 601.61.61.12.5702 042511/042418 3 Invoice MARCH UNIFORMS 03/31/2018 04/24/2018 203.20 418 100.04.51.07.5704 Total ALSCO:998.60 AMERICAN PAYROLL ASSC AP042418-FIN 1 Invoice APA MEMBERSHIP RENEWAL - SH 04/18/2018 04/24/2018 219.00 418 100.01.03.00.5305 Total AMERICAN PAYROLL ASSC:219.00 ANCHOR PRINTING, INC. 18921 1 Invoice 2000 ABSENTEE BALLOT ENVELO 04/03/2018 04/24/2018 789.85 418 100.01.03.00.5704 Total ANCHOR PRINTING, INC.:789.85 ANSLEY, KRISTINA 20163-REC 1 Invoice CLASS CANCELLATION REFUND 04/13/2018 04/24/2018 41.00 418 100.05.72.18.4318 Total ANSLEY, KRISTINA:41.00 ASSOCIATED BAG COMPANY N857422 1 Invoice EVIDENCE BAGS 04/02/2018 04/24/2018 90.90 418 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY:90.90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AT & T 262679410604/1 Invoice CENTREX LINES- PHONES 04/01/2018 04/24/2018 591.20 418 100.01.06.00.5601 Total AT & T:591.20 ATONEMENT LUTHERAN CHURCH AT042418 1 Invoice SPRING ELECTION - CUSTODIAL 04/05/2018 04/24/2018 50.00 418 100.01.03.00.5704 Total ATONEMENT LUTHERAN CHURCH:50.00 BAKER & TAYLOR COMPANY 2033617484 1 Invoice PRINT 04/03/2018 04/24/2018 1,354.75 418 100.05.71.01.5711 2033619769 1 Invoice PRINT 04/03/2018 04/24/2018 1,567.10 418 100.05.71.01.5711 2033623335 1 Invoice PRINT 04/04/2018 04/24/2018 890.99 418 100.05.71.01.5711 2033638438 1 Invoice PRINT 04/10/2018 04/24/2018 634.95 418 100.05.71.01.5711 2033639478 2 Invoice REPLACEMENT 04/10/2018 04/24/2018 45.19 418 100.05.71.00.5774 2033639478 1 Invoice PRINT 04/10/2018 04/24/2018 44.40 418 100.05.71.01.5711 5014952605 1 Invoice PRINT 04/04/2018 04/24/2018 40.55 418 100.05.71.01.5711 5014962832 1 Invoice PRINT 04/11/2018 04/24/2018 223.37 418 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,801.30 BAKER & TAYLOR ENTERTAINMENT B86212460 1 Invoice AV 03/28/2018 04/24/2018 653.64 418 100.05.71.02.5711 B86235340 1 Invoice AV 03/29/2018 04/24/2018 8.80 418 100.05.71.02.5711 B86314020 1 Invoice AV 03/30/2018 04/24/2018 9.33 418 100.05.71.02.5711 B86324010 1 Invoice AV 03/30/2018 04/24/2018 12.73 418 100.05.71.02.5711 B86607340 1 Invoice AV 04/03/2018 04/24/2018 27.14 418 100.05.71.02.5711 B86607341 1 Invoice AV 04/03/2018 04/24/2018 54.70 418 100.05.71.02.5711 B86607342 1 Invoice AV 04/03/2018 04/24/2018 9.35 418 100.05.71.02.5711 B86648210 1 Invoice AV 04/03/2018 04/24/2018 27.99 418 100.05.71.02.5711 B86740540 1 Invoice AV 04/04/2018 04/24/2018 12.58 418 100.05.71.02.5711 B86829100 1 Invoice AV 04/05/2018 04/24/2018 7.87 418 100.05.71.02.5711 B87214470 1 Invoice AV 04/10/2018 04/24/2018 47.52 418 100.05.71.02.5711 B87214471 1 Invoice AV 04/10/2018 04/24/2018 20.14 418 100.05.71.02.5711 B87318350 1 Invoice AV 04/11/2018 04/24/2018 9.33 418 100.05.71.02.5711 B87326800 1 Invoice AV 04/11/2018 04/24/2018 21.56 418 100.05.71.02.5711 B87405890 1 Invoice AV 04/12/2018 04/24/2018 11.98 418 100.05.71.02.5711 B87459630 1 Invoice AV 04/12/2018 04/24/2018 986.44 418 100.05.71.02.5711 T78307850 1 Invoice AV 03/27/2018 04/24/2018 22.31 418 100.05.71.02.5711 T78384200 1 Invoice AV 03/28/2018 04/24/2018 9.33 418 100.05.71.02.5711 T78710040 1 Invoice AV 04/04/2018 04/24/2018 11.03 418 100.05.71.02.5711 T78888690 1 Invoice AV 04/08/2018 04/24/2018 10.18 418 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,973.95 BARTZ, LORETTA BA042418-DP 1 Invoice MAILBOX REPLACEMENT 04/17/2018 04/24/2018 50.00 418 100.04.51.05.5704 Total BARTZ, LORETTA:50.00 BAYCOM INC BA042418 1 Invoice BROKEN CAMERA 03/26/2018 04/24/2018 508.00 418 100.01.14.00.5506 EQUIPINV_013 1 Invoice DPW-LAPTOPS 03/29/2018 04/24/2018 3,970.00 418 401.08.93.51.6550 Total BAYCOM INC:4,478.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BRILL, MARY 20404-REC 1 Invoice CLASS REFUND DUE TO CANCEL 04/12/2018 04/24/2018 140.00 418 100.05.72.12.4318 Total BRILL, MARY:140.00 BURTON & MAYER INC 8000376 1 Invoice SUPPLIES 04/12/2018 04/24/2018 164.65 418 100.05.71.00.5701 8000383 1 Invoice SUPPLIES 04/13/2018 04/24/2018 195.00 418 100.05.71.00.5701 Total BURTON & MAYER INC:359.65 CDW GOVERNMENT, INC MBR8660 1 Invoice NEW CH-AV WIRE 03/15/2018 04/24/2018 87.83 418 401.08.90.09.6550 MBX7531 1 Invoice CAT 5 CORDS 911 SYSEM 03/16/2018 04/24/2018 29.76 418 100.01.14.00.5506 MCM9261 2 Invoice NEW DPW-LIC. NEW AP'S 03/19/2018 04/24/2018 730.38 418 401.08.93.51.6550 MCM9261 1 Invoice NEW CH-LIC. NEW AP'S 03/19/2018 04/24/2018 730.38 418 401.08.90.09.6550 Total CDW GOVERNMENT, INC:1,578.35 CENTURY LINK 1437106397 1 Invoice PHONES-LONG DISTANCE 03/31/2018 04/24/2018 3.56 418 100.01.06.00.5601 Total CENTURY LINK:3.56 CHALLENGER BATTERIES SRV CORP 212315 1 Invoice TORNADO SIREN BATTERIES 03/29/2018 04/24/2018 360.00 418 100.02.20.01.5415 Total CHALLENGER BATTERIES SRV CORP:360.00 CITY OF FRANKLIN 05596.00/0424 1 Invoice 1ST QTR W12442 TC 04/02/2018 04/24/2018 17.26 418 601.61.63.43.5801 09024.00/0424 1 Invoice 1ST QTR 2018 W12466 TC 04/02/2018 04/24/2018 17.26 418 601.61.63.43.5801 Total CITY OF FRANKLIN:34.52 CITY OF MUSKEGO 17-11355 1 Invoice COURT ORDERED RESTITUTION 04/10/2018 04/24/2018 516.34 418 100.01.08.00.4269 BML042418-BI 2 Invoice 2017 COMPUTER CHARGES - BIG 12/31/2017 04/24/2018 175.00 1217 250.01.00.00.5508 BML042418-BI 1 Invoice 2017 PAYROLL CHARGE - BIG LAK 12/31/2017 04/24/2018 665.69 1217 250.01.00.00.5710 BML042418-BI 3 Invoice 2017 INSURANCE CHARGES - BIG 12/31/2017 04/24/2018 175.00 1217 250.01.00.00.6102 Total CITY OF MUSKEGO:1,532.03 CIVIC PLUS CORP 169945 1 Invoice PART YEAR-SSL-WEBSITE 04/01/2018 04/24/2018 62.50 418 100.01.14.00.5507 Total CIVIC PLUS CORP:62.50 COMMUNITY MEMORIAL HOSPITAL 2722043/04241 1 Invoice BLOOD DRAW 03/27/2018 04/24/2018 33.00 418 100.02.20.01.5722 384486/042418 1 Invoice BLOOD DRAW 03/12/2018 04/24/2018 33.00 418 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:66.00 COMPASS MINERALS AMERICA 244828 1 Invoice 109.16 SALT 04/04/2018 04/24/2018 6,612.91 418 100.04.51.05.5747 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total COMPASS MINERALS AMERICA:6,612.91 COMPLETE OFFICE OF WIS 288775 1 Invoice A-Z BINDER INDEXES - ELECTIO 04/03/2018 04/24/2018 103.80 418 100.01.03.00.5704 290379 1 Invoice RETURN - MONTH BINDER INDEX 04/04/2018 04/24/2018 148.28-418 100.01.03.00.5704 290603 1 Invoice SUPPLIES 04/05/2018 04/24/2018 49.82 418 100.05.71.00.5701 291676 1 Invoice SMART BAG SUPPLIES 04/06/2018 04/24/2018 27.46 418 100.02.20.01.5701 Total COMPLETE OFFICE OF WIS:32.80 COOPER, JAMES 21650 1 Invoice CLASS CANCELLED DUE TO LOW 03/02/2018 04/24/2018 15.00 418 100.05.72.16.4318 Total COOPER, JAMES:15.00 CORBETT, SEAN CO042418-RE 1 Invoice CLASS INSTRUCTION - WINTER K 04/15/2018 04/24/2018 730.00 418 100.05.72.13.5110 Total CORBETT, SEAN:730.00 CORELOGIC TAX SERVICES 2258.994.021/0 1 Invoice TAX REFUND/78 04/12/2018 04/24/2018 1,432.00 418 501.00.00.00.2120 Total CORELOGIC TAX SERVICES:1,432.00 COWLING, MICHAEL CO042418-EN 1 Invoice LANDFILL MEETING 4/9/18 04/12/2018 04/24/2018 50.00 418 207.01.00.00.6055 Total COWLING, MICHAEL:50.00 CREATIVE FORMS & CONCEPTS, INC 116279 1 Invoice 3850 AP CHECKS 04/04/2018 04/24/2018 529.26 418 100.01.06.00.5701 Total CREATIVE FORMS & CONCEPTS, INC:529.26 DAN KRALL & CO., INC. 65198 1 Invoice MINI WORK 04/02/2018 04/24/2018 640.99 418 100.04.51.07.5405 Total DAN KRALL & CO., INC.:640.99 DEMCO EDUCATIONAL CORP 6341272 1 Invoice SUPPLIES 03/27/2018 04/24/2018 36.71 418 100.05.71.00.5701 6344402 2 Invoice PROCESSING SUPPLIES 03/30/2018 04/24/2018 497.09 418 100.05.71.00.5702 6344402 1 Invoice SUPPLIES 03/30/2018 04/24/2018 8.55 418 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:542.35 DIVERSIFIED BENEFIT SERV INC. 260259 1 Invoice HRA FEES - APRIL 04/03/2018 04/24/2018 373.18 418 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:373.18 EAGLE MEDIA, INC. 00125854 1 Invoice MARKING EQUIPMENT 04/06/2018 04/24/2018 405.00 418 100.04.51.07.5405 00125901 1 Invoice JOHNSTON SHIRTS 04/11/2018 04/24/2018 103.92 418 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EAGLE MEDIA, INC.:508.92 ECITY TRANSACTIONS LLC 4020-33 1 Invoice MONTHLY CHARGES - APRIL 04/01/2018 04/24/2018 300.00 418 100.01.06.00.6014 4020-33 3 Invoice SEWER UTILITY CHARGES 04/01/2018 04/24/2018 30.00 418 601.61.63.42.5701 4020-33 2 Invoice PARK & REC ADD ON 04/01/2018 04/24/2018 150.00 418 100.05.72.10.5506 4020-33 4 Invoice WATER UTILITY CHARGES 04/01/2018 04/24/2018 30.00 418 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:510.00 EDWARDS, WILLIAM ED042418 1 Invoice PROGRAM GUIDE AD SALES 04/02/2018 04/24/2018 90.00 418 100.05.72.10.5820 ED042418-RE 1 Invoice PROGRAM GUIDE AD SALES 04/10/2018 04/24/2018 35.60 418 100.05.72.10.5820 Total EDWARDS, WILLIAM:125.60 ENDPOINT SOLUTIONS 2018-115 1 Invoice ASBESTOS ASSESSMENTS DPW 03/29/2018 04/24/2018 6,407.50 418 401.08.93.51.6550 2018-115 2 Invoice ASBESTOS ASSESSMENTS PD 03/29/2018 04/24/2018 6,407.50 418 401.08.91.20.6550 Total ENDPOINT SOLUTIONS:12,815.00 ENERCON COMPANIES 1.430911 2 Invoice REFUND FOR PC WITHDRAWL 03/14/2018 04/24/2018 200.00 418 100.06.18.01.4346 1.430911 1 Invoice REFUND FOR PC WITHDRAWL 03/14/2018 04/24/2018 2,002.00 418 100.06.18.01.4330 Total ENERCON COMPANIES:2,202.00 ENERGENECS INC. 0035891-IN 1 Invoice RELAY ALEMATING 03/29/2018 04/24/2018 123.75 418 601.61.61.16.5411 Total ENERGENECS INC.:123.75 ENTERPRISE SYSTEMS GROUP 79221 1 Invoice PHONE CONSULANT 01/31/2018 04/24/2018 132.00 418 100.01.14.00.5840 Total ENTERPRISE SYSTEMS GROUP:132.00 FERGUSON WATERWORKS #1476 0242774 1 Invoice 3" REG & TRANS FOR MIDDLE SC 04/03/2018 04/24/2018 246.32 418 605.00.00.00.1953 Total FERGUSON WATERWORKS #1476:246.32 FICKAU INC. 76434 1 Invoice FORMS 03/26/2018 04/24/2018 9.52 418 100.04.51.04.5744 Total FICKAU INC.:9.52 FINDAWAY WORLD,LLC 248660 1 Invoice AV 03/23/2018 04/24/2018 343.94 418 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:343.94 FIRST BUSINESS 0018/042418 2 Invoice CAR WASHES 03/28/2018 04/24/2018 231.00 418 100.02.20.01.5405 0018/042418 1 Invoice WIPEG CONF.03/28/2018 04/24/2018 695.00 418 100.02.20.01.5303 0026/042418 2 Invoice PARTS SMITH AND WESSON 03/28/2018 04/24/2018 30.07 418 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0026/042418 4 Invoice KLEENEX 03/28/2018 04/24/2018 11.78 418 100.02.20.01.5701 0026/042418 6 Invoice GLOCK SUPLIES 03/28/2018 04/24/2018 82.47 418 100.02.20.01.5722 0026/042418 8 Invoice INSERVICE SUPPLIES 03/28/2018 04/24/2018 16.73 418 100.02.20.01.5722 0026/042418 1 Invoice INSERVICE SUPPLIES 03/28/2018 04/24/2018 34.92 418 100.02.20.01.5722 0026/042418 3 Invoice BROWNELL PARTS 03/28/2018 04/24/2018 15.93 418 100.02.20.01.5722 0026/042418 5 Invoice CA SUPPLIES FOR CLASS 03/28/2018 04/24/2018 55.39 418 100.02.20.01.5721 0026/042418 7 Invoice WATER INSERVICE 03/28/2018 04/24/2018 3.33 418 100.02.20.01.5701 0026/042418 9 Invoice EAR PLUGS 03/28/2018 04/24/2018 18.16 418 100.02.20.01.5722 0026/042418 10 Invoice MONREAL SCIT PANTS 03/28/2018 04/24/2018 57.98 418 100.02.20.01.5151 0026/042418 12 Invoice BATTERIES 03/28/2018 04/24/2018 97.52 418 100.02.20.01.5722 0026/042418 11 Invoice BATTERIES 03/28/2018 04/24/2018 63.30 418 100.02.20.01.5722 0026/042418 13 Invoice CORDS FOR PHILIPS 03/28/2018 04/24/2018 55.84 418 100.02.20.01.5701 0042/042418 1 Invoice WELL #3 PARTS 03/28/2018 04/24/2018 980.75 418 605.51.06.05.5702 0042/042418 3 Invoice MISC SUPPLIES 03/28/2018 04/24/2018 81.81 418 601.61.61.12.5702 0042/042418 2 Invoice SAMPLES 03/28/2018 04/24/2018 59.40 418 601.61.61.12.5702 0042/042418 4 Invoice WIRE ROPE ASSBLY 03/28/2018 04/24/2018 278.04 418 601.61.61.15.5415 0042/042418 6 Invoice NORTH SHORE L/S 03/28/2018 04/24/2018 120.43 418 601.61.61.15.5415 0042/042418 5 Invoice CLASS T. WAUER 03/28/2018 04/24/2018 99.00 418 605.56.09.21.5301 0042/042418 7 Invoice STEEL 03/28/2018 04/24/2018 273.45 418 601.61.61.12.5702 0067/042418 2 Invoice CDWG-TONER/FUSER KIT- PD 03/28/2018 04/24/2018 380.25 418 100.01.14.00.5506 0067/042418 4 Invoice MOCHOSOFT CLIENT- LISA PD 03/28/2018 04/24/2018 29.85 418 100.02.20.01.5504 0067/042418 6 Invoice AMAZON-WIRE/BRAKETS FOR AV- 03/28/2018 04/24/2018 20.61 418 401.08.90.09.6550 0067/042418 8 Invoice CDWG-PD CAMERA CARD REPLA 03/28/2018 04/24/2018 275.86 418 100.02.20.01.5504 0067/042418 1 Invoice AMAZON WEB-BACKUP 03/28/2018 04/24/2018 117.26 418 100.01.14.00.5507 0067/042418 3 Invoice AMAZON MARKETPLACE-PHONE 03/28/2018 04/24/2018 1,700.00 418 401.08.93.51.6550 0067/042418 5 Invoice NEWWEGG-RAM FOR DPW COMP 03/28/2018 04/24/2018 289.95 418 401.08.93.51.6550 0067/042418 7 Invoice ADOBE DRONE-MO. SUB.03/28/2018 04/24/2018 21.01 418 100.02.20.01.5504 0286/042418 1 Invoice LEXIS NEXIS 03/28/2018 04/24/2018 281.19 418 100.01.05.00.5506 0463/042418 1 Invoice ACCESSLINE 03/28/2018 04/24/2018 14.98 418 100.06.18.01.5704 3871/042418 1 Invoice PROGRAMMING 03/28/2018 04/24/2018 58.21 418 100.05.71.00.6062 3905/042418 1 Invoice PROGRAMMING 03/28/2018 04/24/2018 50.00 418 100.05.71.00.6062 3921/042418 1 Invoice SCHOOLS OUT SNACKS 03/28/2018 04/24/2018 85.60 418 100.05.72.16.5702 3921/042418 3 Invoice BASKETBALL LEAGUE AWARDS 03/28/2018 04/24/2018 376.31 418 100.05.72.13.5702 3921/042418 2 Invoice BABYSITTING CLASS CERTIFICAT 03/28/2018 04/24/2018 143.00 418 100.05.72.14.5730 4273/042418 2 Invoice NON-DEPT SUPPLIES - WATER, B 03/28/2018 04/24/2018 8.92 418 100.01.06.00.5701 4273/042418 1 Invoice SAM'S CLUB - VENDING SUPPLIE 03/28/2018 04/24/2018 60.42 418 100.01.06.00.5702 5731/042418 1 Invoice UDC NEW HOME PERMIT SEALS 03/28/2018 04/24/2018 994.26 418 100.02.25.00.5751 6904/042418 1 Invoice RIFLE CASE 03/28/2018 04/24/2018 14.97 418 100.02.20.01.5720 6947/042418 2 Invoice TK1 MOUNT KIT AND BOX 03/28/2018 04/24/2018 478.97 418 100.04.51.07.5405 6947/042418 4 Invoice REPAIR MAILBOXES SUPPLIES 03/28/2018 04/24/2018 88.95 418 100.04.51.08.5704 6947/042418 1 Invoice BADERTSCHER PRESERVE 03/28/2018 04/24/2018 295.87 418 215.06.00.00.6008 6947/042418 3 Invoice TK 1 LIGHT BAR/MOUNT 03/28/2018 04/24/2018 449.94 418 100.04.51.07.5405 9960/042418 1 Invoice WMCA BOR TRAINING/MATERIALS 03/28/2018 04/24/2018 65.00 418 100.01.03.00.5301 9994/042418 2 Invoice JOHNSTON DETECTIVE TRAINING 03/28/2018 04/24/2018 475.00 418 100.02.20.01.5301 9994/042418 1 Invoice SIPPEL ROOM 03/28/2018 04/24/2018 164.00 418 100.02.20.01.5301 FOL/3897/0424 2 Invoice PROGRAMMING - FOL 03/28/2018 04/24/2018 29.73 418 100.05.71.00.6062 FOL/3897/0424 4 Invoice AV 03/28/2018 04/24/2018 44.92 418 100.05.71.02.5711 FOL/3897/0424 1 Invoice MEMBERSHIP 03/28/2018 04/24/2018 141.00 418 100.05.71.00.5305 FOL/3897/0424 3 Invoice PRINT 03/28/2018 04/24/2018 73.56 418 100.05.71.01.5711 FOL/3913/0424 2 Invoice PROGRAMMING - FOL 03/28/2018 04/24/2018 17.75-418 100.05.71.00.6062 FOL/3913/0424 4 Invoice MEMBERSHIP 03/28/2018 04/24/2018 132.00 418 100.05.71.00.5305 FOL/3913/0424 1 Invoice SUPPLIES 03/28/2018 04/24/2018 29.40-418 100.05.71.00.5701 FOL/3913/0424 3 Invoice PROGRAMMING 03/28/2018 04/24/2018 394.11 418 100.05.71.00.6062 Total FIRST BUSINESS:11,070.85 FIRST SCRIBE 2476649 1 Invoice ROWAY WEB APPS 04/01/2018 04/24/2018 85.00 418 100.04.19.00.5815 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIRST SCRIBE:85.00 FORCE AMERICA INC. IN001-1231374 1 Invoice MAIN ASSBLY 04/05/2018 04/24/2018 1,355.45 418 100.04.51.07.5405 Total FORCE AMERICA INC.:1,355.45 FOREMOST PROMOTIONS 428852 1 Invoice CRO SUPPLIES 04/10/2018 04/24/2018 559.78 418 100.02.20.01.5721 Total FOREMOST PROMOTIONS:559.78 FOX RIVER CHRISTIAN CHURCH FO042418 1 Invoice SPRING GENERAL - CUSTODIAL F 04/05/2018 04/24/2018 50.00 418 100.01.03.00.5704 Total FOX RIVER CHRISTIAN CHURCH:50.00 GAIL FORCE ENTERPRISES 5418 1 Invoice CLASS INSTRUCTION - MARCH T 04/05/2018 04/24/2018 198.00 418 100.05.72.13.5110 5419 1 Invoice CLASS INSTRUCTION -FRIDAY MA 04/06/2018 04/24/2018 33.00 418 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:231.00 GERTH HEATING GE042418-PD 1 Invoice FURNACE REPAIR 04/10/2018 04/24/2018 90.00 418 100.02.20.01.5415 Total GERTH HEATING:90.00 GLAPINSKI, CINDY 20528 1 Invoice CLASS REFUND FOR CANCELLATI 04/18/2018 04/24/2018 48.00 418 100.05.72.12.4318 Total GLAPINSKI, CINDY:48.00 GLEASON REDI MIX 262484 1 Invoice REDIMIX FORMS 03/28/2018 04/24/2018 110.00 418 100.04.51.04.5744 262873 1 Invoice REDIMIX FORMS 04/12/2018 04/24/2018 217.00 418 100.04.51.04.5744 Total GLEASON REDI MIX:327.00 GRAEF INC 0095776 1 Invoice PLANNING PERMIT REVIEW 12/15/2017 04/24/2018 633.90 1217 100.06.18.01.5801 0096852 1 Invoice MHS ATHLETIC FIELD MAINTENAN 03/20/2018 04/24/2018 2,649.75 418 100.04.19.00.5815 0096853 1 Invoice PORTABLE TOILET BID 03/20/2018 04/24/2018 712.38 418 100.04.19.00.5815 0096854 1 Invoice GOLF STATES SUBDIVISION 03/20/2018 04/24/2018 200.35 418 100.04.19.00.5815 0096862 2 Invoice PARKLAND TOWNE CENTER 03/20/2018 04/24/2018 230.00 418 507.00.00.00.2643 0096862 4 Invoice CITY HALL DEVELOPMENT 03/20/2018 04/24/2018 4,545.00 418 401.08.90.09.6550 0096862 6 Invoice NORTH CAPE ROAD - MIDDLE SC 03/20/2018 04/24/2018 1,121.85 418 507.00.00.00.2732 0096862 1 Invoice ROAD PROGRAM 03/20/2018 04/24/2018 69.00 418 100.07.51.02.6502 0096862 3 Invoice MSP 03/20/2018 04/24/2018 405.94 418 507.00.00.00.2697 0096862 5 Invoice MOORLAND ROAD PROJECT 03/20/2018 04/24/2018 196.00 418 410.08.91.19.6503 0096862 7 Invoice THE GLEN AT PELLMAN FARM 03/20/2018 04/24/2018 312.85 418 507.00.00.00.2691 Total GRAEF INC:11,077.02 GRAINGER 9745217209 1 Invoice PILLOW BLOCK 04/02/2018 04/24/2018 90.52 418 100.04.51.04.5744 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GRAINGER :90.52 HAWKINS, INC. 4259957 1 Invoice AZONE 04/11/2018 04/24/2018 2,188.70 418 605.53.06.31.5750 Total HAWKINS, INC.:2,188.70 HEARTLAND BUSINESS SYSTEMS 258577-H 1 Invoice MONTHLY CONSULANT 03/30/2018 04/24/2018 2,240.00 418 100.01.14.00.5840 HBS00560052 1 Invoice FIREWALL 03/30/2018 04/24/2018 10,841.45 418 410.08.90.14.6512 Total HEARTLAND BUSINESS SYSTEMS:13,081.45 HUMPHREY SERVICE PARTS 1172463 1 Invoice BELT 04/04/2018 04/24/2018 26.77 418 100.04.51.07.5405 1172601 1 Invoice HOSE 04/05/2018 04/24/2018 123.98 418 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:150.75 IRELAND, AMY IR042418-COU 1 Invoice COURT ORDERED WITNESS FEE 04/10/2018 04/24/2018 6.00 418 100.01.08.00.6004 Total IRELAND, AMY:6.00 JAMES IMAGING SYSTEMS INC (lease) 355073404 1 Invoice LIBRARY EQUIPMENT 04/09/2018 04/24/2018 441.29 418 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):441.29 JM BRENNAN, INC. SALES000095 1 Invoice PREVENTATIVE MAINT ON HVAC - 04/12/2018 04/24/2018 510.00 418 100.01.09.00.5415 Total JM BRENNAN, INC.:510.00 JOHN PAUL'S 460674 2 Invoice SQ #12 CLAMPS 04/10/2018 04/24/2018 11.51 418 100.02.20.01.5405 460674 1 Invoice SQ #13 04/10/2018 04/24/2018 11.51 418 100.02.20.01.5405 Total JOHN PAUL'S:23.02 JOHNNY'S PETROLEUM PROD INC 47192/47193 1 Invoice FUEL 5806 GALS UNL 2501 DIESE 04/18/2018 04/24/2018 22,268.03 418 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:22,268.03 JOURNAL SENTINEL INC 700556/042418 2 Invoice ENER-CON/GARDENS 03/31/2018 04/24/2018 217.72 418 507.00.00.00.2745 700556/042418 4 Invoice MISC PUBLICATIONS 03/31/2018 04/24/2018 353.62 418 100.01.06.00.6001 700556/042418 1 Invoice ROAD IMPROVEMENT PROGRAM 03/31/2018 04/24/2018 217.72 418 100.07.51.02.6502 700556/042418 3 Invoice CASEY COLLEGE & MERCURY 03/31/2018 04/24/2018 435.44 418 507.00.00.00.2767 700556/042418 5 Invoice ELECTIONS 03/31/2018 04/24/2018 93.44 418 100.01.03.00.5704 Total JOURNAL SENTINEL INC:1,317.94 JSA ENVIRONMENTAL, INC. 2711 1 Invoice LANDFILL AUDIT MARCH 04/03/2018 04/24/2018 4,404.23 418 210.03.00.00.5816 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JSA ENVIRONMENTAL, INC.:4,404.23 KEIL ENTERPRISES KE042418-PD 1 Invoice PATTERSON OPERATION RUSH 04/18/2019 04/24/2018 195.00 418 100.02.20.01.5301 Total KEIL ENTERPRISES:195.00 KIEFFER, ROLAND KI042418-ENG 1 Invoice LANDFILL MEETING 4/9/18 04/12/2018 04/24/2018 50.00 418 207.01.00.00.6055 Total KIEFFER, ROLAND:50.00 KIESLER'S POLICE SUPPLY INC 0859792 1 Invoice 223 ROUNDS 04/05/2018 04/24/2018 420.07 418 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC:420.07 KLOESCH, WAYNE KL042418-DP 1 Invoice MAILBOX REPLACEMENT 04/17/2018 04/24/2018 50.00 418 100.04.51.05.5704 Total KLOESCH, WAYNE:50.00 KUJAWA ENTERPRISES INC. 115242 1 Invoice MAINTENANCE 04/02/2018 04/24/2018 61.00 418 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 LITTLE MUSKEGO LAKE DIST 2174.903 - LM 1 Invoice LMLD EPAY TOLFA 2174.030 04/17/2018 04/24/2018 76.00 418 100.05.06.00.6052 2174053001/04 1 Invoice LITTLE LAKE EPAY 2174.053.001 04/16/2018 04/24/2018 76.00 418 100.05.06.00.6052 2176.096/0424 1 Invoice LITTLE LAKE ECITY PMT 2176.096 04/16/2018 04/24/2018 76.00 418 100.05.06.00.6052 2176.114 - LML 1 Invoice LMLD ECITY PMT - ZIMMERMAN 2 04/17/2018 04/24/2018 76.00 418 100.05.06.00.6052 2189.137 - LM 1 Invoice LMLD EPAY KLAS 2189.137 04/17/2018 04/24/2018 76.00 418 100.05.06.00.6052 2195.113/0424 1 Invoice LITTLE LAKE EPAY 2195.113 04/16/2018 04/24/2018 380.00 418 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:760.00 MAGILL CONSTRUCTION COMPANY MA042418 1 Invoice APOLLO & MERCURY DPW BLDG 04/05/2018 04/24/2018 126,907.65 418 401.08.93.51.6550 Total MAGILL CONSTRUCTION COMPANY:126,907.65 MARK J. RINDERLE TIRE INC. 127388 1 Invoice 904 TIRE 03/30/2018 04/24/2018 298.50 418 100.04.51.07.5735 127416 1 Invoice TIRES 04/02/2018 04/24/2018 517.60 418 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:816.10 MATEICKA, SR. DON MA042418-EN 1 Invoice LANDFILL MEETING 4/9/18 04/12/2018 04/24/2018 50.00 418 207.01.00.00.6055 Total MATEICKA, SR. DON:50.00 MATTANO, REBECCA MAT042418-E 1 Invoice LANDFILL MEETING 4/9/18 04/24/2018 04/24/2018 50.00 418 207.01.00.00.6055 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MATTANO, REBECCA:50.00 MCKINLEY CUSTOM PRODUCTS, INC 69620 1 Invoice SUPPLIES 04/11/2018 04/24/2018 12.50 418 100.05.71.00.5701 Total MCKINLEY CUSTOM PRODUCTS, INC:12.50 MENARDS 38035 1 Invoice KAYAK 04/09/2018 04/24/2018 5.34 418 100.05.72.10.5702 Total MENARDS:5.34 MICROMARKETING LLC 713797 1 Invoice AV 03/29/2018 04/24/2018 90.00 418 100.05.71.02.5711 713849 1 Invoice AV 03/29/2018 04/24/2018 52.49 418 100.05.71.02.5711 Total MICROMARKETING LLC:142.49 MIDWEST TAPE 95964632 1 Invoice AV 04/02/2018 04/24/2018 35.69 418 100.05.71.02.5711 95989681 1 Invoice AV 04/09/2018 04/24/2018 173.20 418 100.05.71.02.5711 Total MIDWEST TAPE:208.89 MILW MET. SEWERAGE DISTRICT MI042418-UTIL 1 Invoice 1ST QTR 2018 04/09/2018 04/24/2018 312,757.62 418 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:312,757.62 MUSKEGO CHAMBER OF COMMERCE 5946 1 Invoice VALPAK AD 04/12/2018 04/24/2018 120.00 418 100.06.18.01.5804 Total MUSKEGO CHAMBER OF COMMERCE:120.00 NAPA AUTO PARTS 5266-218101 1 Invoice TRK#4 04/04/2018 04/24/2018 15.40 418 100.04.51.07.5405 5266-218186 1 Invoice TRK#1 04/05/2018 04/24/2018 32.30 418 100.04.51.07.5405 5266-218386 1 Invoice TRK#1 04/09/2018 04/24/2018 48.22 418 100.04.51.07.5405 5266-218400 1 Invoice TRK#1 04/09/2018 04/24/2018 23.98 418 100.04.51.07.5405 5266-218584 1 Invoice SQD 5 BRAKES 04/11/2018 04/24/2018 151.43 418 100.02.20.01.5405 5266-218976 1 Invoice JETTER 04/17/2018 04/24/2018 10.95 418 601.61.61.16.5411 Total NAPA AUTO PARTS:282.28 NATL ASSC SCHOOL RES OFFICERS 53307/042418 1 Invoice SRO MEMBERSHIP - HENDRICKS 04/18/2018 04/24/2018 40.00 418 100.02.20.01.5305 Total NATL ASSC SCHOOL RES OFFICERS :40.00 NAVIANT 0134393-IN 1 Invoice ONBASE CONVERSION 04/06/2018 04/24/2018 287.50 418 209.01.00.00.6050 Total NAVIANT:287.50 NEOPOST USA INC 15377739 1 Invoice INK AND TAPES - POSTAGE MACH 04/12/2018 04/24/2018 308.00 418 100.01.06.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NEOPOST USA INC:308.00 OTTO PAAP CO., INC. 126685 1 Invoice DIAMOND WHEEL 04/03/2018 04/24/2018 134.99 418 100.04.51.07.5405 14658 1 Invoice PARTS BLOWER 04/13/2018 04/24/2018 984.30 418 100.04.51.07.5405 Total OTTO PAAP CO., INC.:1,119.29 PAGEFREEZER SOFTWARE, INC. INV4187 1 Invoice SOCIAL MEDIA ARCHIVE 12/01/2017 04/24/2018 3,588.00 418 100.07.01.06.6504 Total PAGEFREEZER SOFTWARE, INC.:3,588.00 PENGUIN RANDOM HOUSE LLC 1087304527 1 Invoice AV 03/26/2018 04/24/2018 140.00 418 100.05.71.02.5711 1087316200 1 Invoice AV 03/28/2018 04/24/2018 40.00 418 100.05.71.02.5711 1087447625 1 Invoice AV 04/04/2018 04/24/2018 45.00 418 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:225.00 PETERSON, CARRIE PE042418 1 Invoice COURT ORDERED WITNESS FEE 04/10/2018 04/24/2018 6.00 418 100.01.08.00.6004 Total PETERSON, CARRIE:6.00 PETERSON, PATRICK PE042418-2 1 Invoice COURT ORDERED WITNESS FEE 04/10/2018 04/24/2018 6.00 418 100.01.08.00.6004 Total PETERSON, PATRICK:6.00 PORT-A-JOHN 0428012-IN 1 Invoice CLEANING 04/04/2018 04/24/2018 80.00 418 100.02.20.01.6023 Total PORT-A-JOHN:80.00 POSTMASTER OF MUSKEGO PO042418-RE 1 Invoice POSTAGE SUMMER GUIDE 2018 04/10/2018 04/24/2018 1,674.78 418 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,674.78 PRECISE ALIGNMENT INC 17612 1 Invoice TRK#3 04/02/2018 04/24/2018 77.95 418 100.04.51.07.5405 Total PRECISE ALIGNMENT INC:77.95 PREFERRED FITNESS PR041018-RE 1 Invoice PROGRAM INSTRUCTION WINTER 04/04/2018 04/24/2018 625.00 418 100.05.72.13.5110 Total PREFERRED FITNESS:625.00 PROF SERVICE INDUSTRIES, INC. 00559180 1 Invoice 2018 ROAD PROJECTS 03/31/2018 04/24/2018 4,380.00 418 100.07.51.02.6502 Total PROF SERVICE INDUSTRIES, INC.:4,380.00 QUILL CORP 6314328 1 Invoice OFFICE SUPPLIES 04/12/2018 04/24/2018 76.96 418 100.04.51.01.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total QUILL CORP:76.96 R.A. SMITH INC. 1170593 1 Invoice BAY LANE ROAD FINAL DESIGN 04/09/2018 04/24/2018 6,104.15 418 410.08.91.19.6504 Total R.A. SMITH INC.:6,104.15 R.S. PAINT & TOOLS LLC 012332 2 Invoice MARKING PAINT BLUE 04/06/2018 04/24/2018 39.36 418 605.54.06.41.5870 012332 1 Invoice MARKING PAINT SWR GREEN 04/06/2018 04/24/2018 196.80 418 601.61.63.43.5801 Total R.S. PAINT & TOOLS LLC:236.16 RITZMAN APPLIANCE 5801 1 Invoice APPLIANCES - NEW CITY HALL 04/11/2018 04/24/2018 6,375.00 418 401.08.90.09.6550 Total RITZMAN APPLIANCE:6,375.00 RUEKERT & MIELKE INC 122662 2 Invoice SCADA SERVICE WATER 03/27/2018 04/24/2018 42.50 418 605.56.09.23.5620 122662 1 Invoice SCADA SERVICE SEWER 03/27/2018 04/24/2018 42.50 418 601.61.63.42.5430 Total RUEKERT & MIELKE INC:85.00 SAFETY RESTRAINT CHAIR INC. 3958 1 Invoice RESTRAINT CHAIR FOR TRANSP 04/12/2018 04/24/2018 2,075.00 418 410.08.91.20.6527 Total SAFETY RESTRAINT CHAIR INC.:2,075.00 SAFEWAY PEST MANAGEMENT INC. 9092/042418 1 Invoice PEST CONTROL CITY HALL - MAR 04/11/2018 04/24/2018 32.00 418 100.01.09.00.5415 9092/042418 3 Invoice PEST CONTROL POLICE - MARCH 04/11/2018 04/24/2018 38.00 418 100.02.20.01.5415 9092/042418 2 Invoice PEST CONTROL LIBRARY - MARC 04/11/2018 04/24/2018 30.00 418 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:100.00 SCHWEITZER, HARVEY SC042418-EN 1 Invoice LANDFILL MEETING 4/9/18 04/12/2018 04/24/2018 50.00 418 207.01.00.00.6055 Total SCHWEITZER, HARVEY:50.00 SECURIAN FINANCIAL GROUP, INC. 002832L/04241 1 Invoice LIFE INSURANCE PREMIUMS - MA 04/10/2018 04/24/2018 2,682.34 418 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,682.34 SERVICE SANITATION WISCONSIN INC 7496072 1 Invoice IDLE ISLE PARK 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496076 1 Invoice SANDHILL PARK 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496096 1 Invoice DENOON PARK 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496103 1 Invoice JENSEN PARK 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496107 1 Invoice BIG MUSKEGO LAKE BOAT LAUN 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496109 1 Invoice BOXHORN BOAT LAUNCH 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496113 1 Invoice MANCHESTER HILL PARK 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496116 1 Invoice MOORLAND PARK 04/03/2018 04/24/2018 82.17 418 100.04.51.01.5820 7496120 1 Invoice RESTROOM AT ENGEL 04/03/2018 04/24/2018 82.17 418 215.06.00.00.5801 7496122 1 Invoice RESTROOM AT BADERTSCHER 04/03/2018 04/24/2018 82.17 418 215.06.00.00.5801 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SERVICE SANITATION WISCONSIN INC:821.70 SHERWIN-WILLIAMS CO. 3555-1 1 Invoice PAINT WELL 2 04/02/2018 04/24/2018 81.66 418 605.51.06.02.5702 5905-2 1 Invoice 200 GLASS BEADS 22.85 EACH 04/06/2018 04/24/2018 4,803.07 418 100.04.51.02.5742 9009-3 1 Invoice WELL 2 03/29/2018 04/24/2018 96.35 418 605.51.06.02.5702 Total SHERWIN-WILLIAMS CO.:4,981.08 SIEMENS INDUSTRY, INC. 5444966858 1 Invoice FIRE SERVICE AGREEMENT 2018 03/30/2018 04/24/2018 1,258.00 418 100.01.09.00.5415 5444966859 1 Invoice FIRE SERVICE AGREEMENT 2018 03/30/2018 04/24/2018 980.00 418 100.02.20.01.5415 5444966902 1 Invoice MAINTENANCE 03/30/2018 04/24/2018 1,817.00 418 100.05.71.00.5415 Total SIEMENS INDUSTRY, INC.:4,055.00 SLOCOMB, MARK SL042418-EN 1 Invoice LANDFILL MEETING 4/9/18 04/12/2018 04/24/2018 50.00 418 207.01.00.00.6055 Total SLOCOMB, MARK:50.00 SOMAR TEK LLC/ ENTERPRISES 100899 1 Invoice DIEDRICH FLASHLIGHT BATTERY 04/10/2018 04/24/2018 13.99 418 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:13.99 SPOK B0282335P 2 Invoice PAGERS 04/01/2018 04/24/2018 8.14 418 605.56.09.21.5607 B0282335P 1 Invoice PAGERS 04/01/2018 04/24/2018 8.14 418 601.61.63.42.5701 Total SPOK:16.28 ST. PAULS EV. LUTHERAN CHURCH ST042418 1 Invoice SPRING ELECTION - CUSTODIAL 04/05/2018 04/24/2018 50.00 418 100.01.03.00.5704 Total ST. PAULS EV. LUTHERAN CHURCH:50.00 STARFIRE SYSTEMS, INC 26243 1 Invoice DATA ROOM FIRE SUPPRESSION 03/29/2018 04/24/2018 390.00 418 100.02.20.01.5415 Total STARFIRE SYSTEMS, INC:390.00 STEINBRECHER, JEANNE ST042418-DP 1 Invoice MAILBOX VOUCHER 04/18/2018 04/24/2018 50.00 418 100.04.51.05.5704 Total STEINBRECHER, JEANNE:50.00 STOEBERL, JOE 21193 1 Invoice CANCELLED PARK RENTAL DUE T 01/26/2018 04/24/2018 75.00 418 100.05.72.02.4317 Total STOEBERL, JOE:75.00 STREICHER'S I1305460 1 Invoice TAC POUCH SULLIVAN 04/03/2018 04/24/2018 9.99 418 100.02.20.01.5151 I1309457 1 Invoice TAC POUCH 04/09/2018 04/24/2018 9.99 418 100.02.20.01.5151 S1299228 1 Invoice RED MAN TRAINING 04/04/2018 04/24/2018 6,570.46 418 410.08.91.20.6520 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STREICHER'S:6,590.44 TESS CORNERS VOL FIRE DEPT TE042418 1 Invoice 1ST QUARTER REVIEW FEES 03/31/2018 04/24/2018 680.00 418 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:680.00 THE ALSTAR CO INC 9544 1 Invoice GENERATOR #8 04/06/2018 04/24/2018 148.97 418 601.61.61.16.5411 Total THE ALSTAR CO INC:148.97 THE BUGMAN/AQUAFIX INC 23896 1 Invoice ORDOR CONTROLL 04/03/2018 04/24/2018 9,058.40 418 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:9,058.40 THE REESE GROUP, LLC TH042418-LIB 1 Invoice CHILDRENS REDESIGN 04/10/2018 04/24/2018 50,627.40 418 410.08.90.71.6508 Total THE REESE GROUP, LLC:50,627.40 TIME WARNER CABLE 063003301032 1 Invoice COMPUTER CHARGES 03/24/2018 04/24/2018 94.57 418 100.05.71.00.5505 073858401/042 1 Invoice DIGITAL BOXES 04/10/2018 04/24/2018 5.25 418 100.02.20.01.5415 Total TIME WARNER CABLE:99.82 TRANSUNION RISK & ALTERNATIVE 911461/042418 1 Invoice REVERSE LOOK UP PHONE NUM 04/01/2018 04/24/2018 25.80 418 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:25.80 TRI COUNTY CONTRACTING TR042418-DP 1 Invoice ROOFING BLDG 04/13/2018 04/24/2018 27,098.00 418 410.08.93.51.6503 Total TRI COUNTY CONTRACTING:27,098.00 TROOP 4606 TR042418-RE 1 Invoice CLASS REFUND FOR CLASS CAN 04/18/2018 04/24/2018 152.00 418 100.05.72.13.4318 Total TROOP 4606:152.00 TUDOR OAKS TU042418 1 Invoice SPRING ELECTION - CUSTODIAL 04/05/2018 04/24/2018 50.00 418 100.01.03.00.5704 Total TUDOR OAKS:50.00 TYLER TECHNOLOGIES, INC 070-1074 1 Invoice ASSESSOR SOFTWARE-YEARLY 04/01/2018 04/24/2018 23,795.00 418 100.01.04.00.5503 Total TYLER TECHNOLOGIES, INC:23,795.00 U.S. CELLULAR 0241886380 1 Invoice MONTHLY CHARGE-PLANNING 03/28/2018 04/24/2018 10.00 418 100.06.18.01.5601 0241886380 3 Invoice MONTHLY CHARGE-WATER SCAD 03/28/2018 04/24/2018 70.00 418 605.56.09.21.5607 0241886380 5 Invoice MONTHLY CHARGE-IS 03/28/2018 04/24/2018 30.00 418 100.01.14.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0241886380 7 Invoice MONTHLY CHARGE-LIBRARY 03/28/2018 04/24/2018 10.00 418 100.05.71.00.5602 0241886380 9 Invoice MONTHLY CHARGE-DPW 03/28/2018 04/24/2018 60.00 418 100.04.51.01.5605 0241886380 2 Invoice MONTHLY CHARGE-POLICE 03/28/2018 04/24/2018 748.18 418 100.02.20.01.5604 0241886380 4 Invoice MONTHLY CHARGE-SEWER SCAD 03/28/2018 04/24/2018 70.00 418 601.61.63.42.5606 0241886380 6 Invoice MONTHLY CHARGE-ENGINEERIN 03/28/2018 04/24/2018 10.00 418 100.04.19.00.5601 0241886380 8 Invoice MONTHLY CHARGE-FINANCE 03/28/2018 04/24/2018 10.00 418 100.01.03.00.5601 0241886380 10 Invoice MONTHLY CHARGE-REC 03/28/2018 04/24/2018 10.00 418 100.05.72.10.5601 Total U.S. CELLULAR:1,028.18 USA BLUE BOOK 529966 1 Invoice BY PASS PLUG 03/28/2018 04/24/2018 199.40 418 601.61.61.16.5411 531785 1 Invoice BYPASS PLUG 03/29/2018 04/24/2018 762.68 418 601.61.61.16.5411 534926 1 Invoice CHEM FEED 04/03/2018 04/24/2018 555.39 418 605.53.06.31.5702 537148 1 Invoice MANHOLE PARTS 04/05/2018 04/24/2018 199.42 418 601.61.61.16.5411 Total USA BLUE BOOK:1,716.89 USA FIRE PROTECTION 261020 1 Invoice EXTINGUISHER RECHARGE 04/13/2018 04/24/2018 128.00 418 100.02.20.01.5415 261023 1 Invoice MARCH EXTINGUISHER RECHAR 04/13/2018 04/24/2018 64.00 418 100.01.09.00.5415 Total USA FIRE PROTECTION:192.00 VIEVU 28457 1 Invoice BODY CAMERAS 04/13/2018 04/24/2018 29,137.97 418 410.08.91.20.6512 Total VIEVU:29,137.97 VON BRIESEN & ROPER S.C. 254963 1 Invoice ATTORNEY FEES 04/05/2018 04/24/2018 69.00 418 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:69.00 WAUKESHA CO SHERIFF'S DEPT 14458 1 Invoice CAIN IHRCKE WARRANT - WKSO 04/16/2018 04/24/2018 560.00 418 100.01.08.00.4272 Total WAUKESHA CO SHERIFF'S DEPT:560.00 WAUKESHA COUNTY 107/042418 1 Invoice RECORDING FEES FOR 4FRONT 03/31/2018 04/24/2018 30.00 418 507.00.00.00.2644 Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TREASURER 2018-0000005 1 Invoice INSERVICES 04/10/2018 04/24/2018 891.28 418 100.02.20.01.5301 2018-0000018 1 Invoice CONFERENCES 03/30/2018 04/24/2018 45.42 418 100.05.71.00.5303 2018-0000020 1 Invoice ELECTRONIC 04/02/2018 04/24/2018 4,668.00 418 100.05.71.03.5711 Total WAUKESHA COUNTY TREASURER:5,604.70 WAUSAU EQUIPMENT COMPANY 6129859 1 Invoice PLOW PARTS 03/28/2018 04/24/2018 1,472.46 418 100.04.51.07.5405 Total WAUSAU EQUIPMENT COMPANY:1,472.46 WE ENERGIES 0000-020-351/1 Invoice 2/18 WELLS GROUP 03/28/2018 04/24/2018 8,761.56 418 605.52.06.22.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3665-286-012/1 Invoice STREET LIGHTING 04/03/2018 04/24/2018 2,919.27 418 100.04.51.06.5910 3836-104-158/1 Invoice 3/18 L/S GROUP 04/02/2018 04/24/2018 1,553.77 418 601.61.61.20.5910 Total WE ENERGIES:13,234.60 WEBQA INC 454-180401 1 Invoice ANNUAL WEB Q & A 04/01/2018 04/24/2018 6,220.00 418 100.02.25.00.5506 454-180401 2 Invoice ANNUAL WEB Q & A 04/01/2018 04/24/2018 2,000.00 418 100.06.18.01.5506 Total WEBQA INC:8,220.00 WELDERS SUPPLY COMPANY 506458 1 Invoice MONTHLY 03/31/2018 04/24/2018 6.65 418 100.04.51.07.5405 ST042418-DP 1 Invoice OXYGEN 04/10/2018 04/24/2018 77.42 418 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:84.07 WEST SAFETY SOLUTIONS CORP 5036595 1 Invoice 911 ANNUAL MAINT- ELM GROVE 03/12/2018 04/24/2018 11,000.00 418 100.02.20.01.5504 5036620 1 Invoice 911-YEALRY MAIN. MUSKEGO 03/12/2018 04/24/2018 11,000.00 418 100.02.20.01.5504 5036621 1 Invoice 911 ANNUAL MAINT.- MUK.03/12/2018 04/24/2018 11,000.00 418 100.02.20.01.5504 Total WEST SAFETY SOLUTIONS CORP:33,000.00 WI STATE LAB OF HYGIENE 542771 1 Invoice STATE LAB TESTING 03/31/2018 04/24/2018 261.00 418 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:261.00 WINDSTREAM 69981683 1 Invoice PRI-PHONES 04/04/2018 04/24/2018 1,111.07 418 100.01.06.00.5601 Total WINDSTREAM:1,111.07 WIS DNR 32208/042418 1 Invoice RENEWAL T HEINRICH 32208 02/28/2018 04/24/2018 45.00 418 605.56.09.30.5305 Total WIS DNR:45.00 WIS STEAM CLEANER SALES CO INC 48518 1 Invoice LOADER 04/03/2018 04/24/2018 293.50 418 100.04.51.07.5405 48565 1 Invoice COUPLERS 04/06/2018 04/24/2018 36.86 418 100.04.51.07.5405 Total WIS STEAM CLEANER SALES CO INC:330.36 WITHEY, KELLY WI042418-CO 1 Invoice COURT ORDERED WITNESS FEE 04/10/2018 04/24/2018 6.00 418 100.01.08.00.6004 Total WITHEY, KELLY:6.00 ZIMMERMAN ARCHITECTURAL STUDIOS 57935 1 Invoice POLICE DEPARTMENT PLAN 03/29/2018 04/24/2018 12,999.47 418 410.08.91.20.6550 57936 1 Invoice PUBLIC WORKS - CITY GARAGE 03/29/2018 04/24/2018 4,949.75 418 410.08.93.51.6550 57937 1 Invoice CITY HALL PLAN 03/29/2018 04/24/2018 3,764.21 418 401.08.90.09.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:21,713.43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 4/11/2018-4/24/2018 Apr 20, 2018 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Grand Totals: 911,399.40 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"