COMMON COUNCIL Packet - 5/8/2018CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/08/2018
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
CONSENT AGENDA
Approve Acquisition Contracts and Authorize Signatures for Budget Approved
Expenditures Over $50,000 - City Hall Furniture
Approval of Operator Licenses
Approval of Common Council Minutes - April 10, 2018 and April 24, 2018
Resolution #043-2018 - Resolution to Adopt the Public Participation Plan for the City of
Muskego 2035 Comprehensive Plan
Resolution #044-2018 - Approval of Agreement for Construction Services between the
City of Muskego and Pavedrain, LLC
Resolution #045-2018 - Approval of Water Bugs Ski Team, Inc. and City of Muskego
Lease Agreement for the Idle Isle Pavilion
Resolution #046-2018 - Approval of Muskego Athletic Association/Muskego Storm and
Muskego Warriors Youth Baseball and City of Muskego Lease Agreement for Park
Arthur Pavilion
Resolution #047-2018 - Award of Bid - 2018 Athletic Field Renovation Project
Resolution #048-2018 - Award of Bid - Muskego Police Department Project
NEW BUSINESS
UNFINISHED BUSINESS
Ordinance #1415 - An Ordinance to Amend the Zoning Map of the City of Muskego
(Burback - A-1 to RS-2). Second Reading.Packet Page 1
Common Council Agenda 2
5/8/2018
Ordinance #1416 - An Ordinance to Amend the Zoning Map of the City of Muskego
(Jewell - RS-2 to CPD). Second Reading.
REVIEW OF COMMITTEE REPORTS
Finance Committee - April 10, 2018
Police and Fire Commission - January 18, 2018
Plan Commission - April 9, 2018
Parks and Conservation Committee - November 7, 2017
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
LICENSE APPROVAL
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
Muskego Area Chamber of Commerce-June 1, 2018
Approval of a Temporary License to Sell Fermented Malt Beverages for MC
Improvements LLC for Wisconsin Softball Circuit - July 13, 14 and 15, 2018
VOUCHER APPROVAL
Totals and Alpha Listing
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderman Borgman
Muskego Festival Committee - Alderman Wolfe
Muskego Historical Society - Alderman Madden
Little Muskego Lake District - Alderman Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderman
Madden
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.
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 05/08/2018
Kayleigh Butske
Kelly Clemmer
Cheryl Scherer
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018
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Approval of Operator Licenses
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 10, 2018
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol, Director of Public Works and Development Kroeger,
Utilities Superintendent Kloskowski and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Chiaverotti read Proclamations for Fair Housing Month and Arbor Day.
PUBLIC COMMENT - None
NEW BUSINESS
Resolution #026-2018 - Disallowance of Claim - Ms. Jane Flores-Schimke
Alderman Kubacki made a motion to approve. Alderman Madden seconded.
Attorney Tony Conlin of Statewide Services, Inc. was present. He acknowledged that a sewer
backup is very devastating. There is no dispute as to what happened and the damages that
the homeowners suffered. The investigation done by Statewide Services revealed no
negligence on the part of the City and no legal liability. Statewide Services is recommending
the claims be disallowed.
Alderman Borgman stated that despite Statewide Services’ position, there should be a
reasonable expectation that a sewer system will function properly.
Alderman Kubacki stated the situation is unfortunate but the City is not at fault. Approving this
would put the City in a tremendous amount of jeopardy in the processing of similar future
claims.
Attorney Conlin noted that the City's liability policy does have a $25,000 deductible. If the City
was legally liable, it would be responsible for paying these particular claims. Mayor Chiaverotti
stated homeowners can obtain sewer backup insurance, which Alderman Borgman stated
does not prevent the situation from occurring.
Alderman Engelhardt understands what is being said about the City not being legally liable, but
believes this a moral obligation.
Resolution #026-2018 was approved 5 to 2 with Aldermen Borgman and Engelhardt
voting no.
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April 10, 2018
Resolution #027-2018 - Disallowance of Claim - Mr. Kris Gottinger
Alderman Kubacki made a motion to approve. Alderman Hammel seconded.
Resolution #027-2018 was approved 5 to 2 with Alderman Borgman and Engelhardt
voting no.
CONSENT AGENDA
Alderman Kubacki made a motion to approve all items. Alderman Engelhardt
seconded; motion carried. The following were approved:
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000.00 - Idle Isle Park Cameras ($60,100.00) and SFA Patrol Truck and Equipment
($184,568.50)
Common Council Minutes - March 13, 2018
Operator Licenses for Joanne Brackmann, Brooke Brueser, Casey Coulter, Riley Everett,
Paula Henneberry, Dara Hoberg, Kathleen Fetek, Kristine Gomez-Delatorre, Christine
Rozewicz, Sarah Sadler and Dylan Schneider
Resolution #028-2018 - Resolution to Approve the City of Muskego Annual MS-4 Report for
2017
Resolution #029-2018 - Approval of Pinnacle Peak Properties, LLC Developer's Agreement
Resolution #030-2018 - Award of Bid - 2018 Tennis Court Projects
Resolution #031-2018 - Appointment to Board of Review
Resolution #032-2018 - Approval of Certified Survey Map - Weltz
UNFINISHED BUSINESS
Ordinance #1414 - An Ordinance to Amend the Zoning Map of the City of Muskego (John
Jewell - B-3 to DR-1). Second Reading.
Alderman Madden made a motion to approve. Alderman Engelhardt seconded;
motion carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee - February 27, 2018
LICENSE APPROVAL
Approval of Class A Dance Hall License and "Class B" Retailers' License for the Sale of
Fermented Malt Beverages and Intoxicating Liquor - Coach's on the Lake, LLC, W198 S10857
Racine Avenue, Mario Mussatti Agent. Outside area, excluding parking lot, to be licensed until
11:00 p.m.
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April 10, 2018
Alderman Kubacki made a motion to approve. Alderman Hammel seconded; motion
carried.
Action Regarding Operator License Application: Haylee Wojtczak
Alderman Kubacki made a motion to deny the license based on the discussion that
took place at the Finance Committee. Alderman Hammel seconded; motion carried.
VOUCHER APPROVAL – March 27, 2018
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$18,954.79. Alderman Madden seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$399,413.49. Alderman Kapusta seconded; motion carried.
Wire Transfers for Debt Service
Alderman Wolfe made a motion to approve Wire Transfers for Debt Service in the
amount of $1,185,172.38. Alderman Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $339,878.82. Alderman Hammel seconded; motion
carried.
VOUCHER APPROVAL – April 10, 2018
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$19,347.82. Alderman Madden seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $213.95.
Alderman Hammel seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$960,500.35. Alderman Engelhardt seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
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April 10, 2018
Transmittals in the amount of $325,154.22. Alderman Hammel seconded; motion
carried.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Mayor Chiaverotti reminded the Council that the Organizational Meeting was scheduled for
Tuesday, April 17, 2018 at 6:00 p.m.
CLOSED SESSION
Alderman Borgman made a motion to convene into Closed Session pursuant to:
Following conclusion of consideration of the above portion of its regularly scheduled agenda,
the Common Council will meet to vote on a motion to convene in Closed Session for
discussion/action relative to:
-- Contract with Magill Construction for the DPW Remodeling Project
and to take such further action as may be necessary and appropriate with respect to such
matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g)
Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or
written advice concerning strategy to be adopted by the body with respect to litigation in which
it is or is likely to become involved.
Upon conclusion of the Closed Session, the Common Council will convene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above-
listed deliberations or any of the public agenda items that have not been acted upon.
Alderman Madden seconded. Motion carried 7 in favor.
OPEN SESSION
Alderman Borgman made a motion to reconvene into Open Session. Alderman Kubacki
seconded; motion carried.
ADJOURNMENT
Alderman Borgman made a motion to adjourn at 8:22 p.m. Alderman Kubacki
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 24, 2018
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:02 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol, Public Works and Development Director Kroeger and
Assistant Deputy Clerk Chavie.
STATEMENT OF PUBLIC NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
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
Alderman Kubacki made a motion to approve the Resolutions. Alderman Wolfe
seconded; motion passed 7 in favor.
Mayor Chiaverotti congratulated each individual and presented the Resolutions to the Eagle
Scouts.
PUBLIC COMMENT - None
PUBLIC HEARINGS
Ms. Chavie read the public hearing notice 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.
Director Kroeger spoke briefly regarding the rezoning.
The following individuals spoke:
Mike Olson, S94W13876 Ryan Road
Jamie Santiago, W145S9668 Groveway Lane
Doug Meinen, S95W14509 Ryan Road
Jeanne Christianson, W145S9604 Groveway Lane
Laura Lemery, S94W14079 Groveway Lane
James Schweitzer, S94W14130 Ryan Road
Dale Butenhof, S95W14343 Ryan Road
Justin Fechtmeyer, S94W14580 Groveway Lane Page 5 of 8
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April 24, 2018
Greg Burgmeister, W146S9505 Groveway Lane
Joe Bagatta, W14268 Ryan Road
Chris Kysely, S94W14140 Ryan Road
Renee Penoske, S94W14394 Ryan Road
Comments and Concerns:
Flooding issue, already experiencing water run-off from the Boxhorn development
Residents required to hook up to City water
Concerned with water supplies from existing wells depleting
Extend water hydrant from new development to Groveway Lane
Increase population and traffic to the area
There are no sidewalks, parks or playgrounds in the area
Concerned with pedestrian safety and traffic speed on Ryan Road
Suggested installing a 4-way stop at Ryan Road and Boxhorn Drive
Development would blend with the existing homes in the area
Consider residents’ comments and concerns in the layout of the subdivision
The Mayor declared the public hearing closed at 7:30 pm.
Ms. Chavie read the public hearing notice 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.
Director Kroeger spoke briefly regarding the rezoning.
The following individuals spoke:
Rick Salado, S106W20608 North Shore Drive
Sue Corcoran, S106W20623 North Shore Drive
Mike Corcoran, S106W20623 North Shore Drive
Joe Sellhouse, W216S10884 Crowbar
Vince Macko, S106W20351 North Shore Drive
Sharon Sellhouse, 26715 Denoon Road
Nadine Steger, S210S10399 Janis Lane
Tom Steenweg, 26831 Denoon Road
Comments and Concerns:
Subdivision abuts Lake Denoon which is too small to accommodate more piers and
boats
Preserve the wildlife and conservancy area
Pedestrian/traffic safety in the area
Residents required to hook up to City sewer
No hydrants, water available for fire department
Install speed bumps on Denoon Road to slow down traffic
Hooking up to existing private water trust in the Lake Meadows Subdivision
Concerned with more boats accessing the lake and the spread of invasive species.
Mayor Chiaverotti closed the public hearing at 7:52 pm.
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April 24, 2018
CONSENT AGENDA
Alderman Borgman made a motion to approve all items. Alderman Kubacki
seconded; motion passed 7 in favor. The following were approved:
Operator Licenses for Barbara Blaeske, Philip Kloss, Gerra McCormick, Amanda McLaughlin,
Lauren Reichl and Brittany Starcke.
Common Council Minutes - April 17, 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
REVIEW OF COMMITTEE REPORTS
Finance Committee – March 13, 2018
Plan Commission – March 6, 2018
FIRST READING OF ORDINANCES
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
Alderman Hammel made a motion to approve. Alderman Kubacki seconded; motion
passed 7 in favor.
Action Regarding Operator License Application - Angeline Livingston
Alderman Wolfe made a motion to extend the license to May 22, 2018 based on the
discussion that took place at the Finance Committee. Alderman Madden seconded;
motion passed 7 in favor.
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April 24, 2018
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$343,226.87. Alderman Kubacki seconded; motion carried 7 in favor.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $1,432.00.
Alderman Madden seconded; motion carried 7 in favor.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$565,724.84. Alderman Madden seconded; motion carried 7 in favor.
Wire Transfers for Debt Service
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $522,669.84. Alderman Hammel seconded; motion
carried 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $350,102.48. Alderman Kapusta seconded; motion
carried 7 in favor.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:59 p.m. Alderman Madden seconded;
motion carried.
Minutes taken and transcribed by Kim Chavie, Assistant Deputy Clerk.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #043-2018
RESOLUTION TO ADOPT THE
PUBLIC PARTICIPATION PLAN FOR
THE CITY OF MUSKEGO 2035 COMPREHENSIVE PLAN
WHEREAS, To ensure compliance with the State of Wisconsin’s Comprehensive
Planning Law as detailed in s. 66.1001(4)(a) Wis. Stats., the attached Public
Participation Plan is proposed as an integral part of the City of Muskego’s
Comprehensive Planning Process; and
WHEREAS, As a way in which to facilitate community conversations and further the City
of Muskego’s goals of informed decision making and meaningful citizen engagement,
the attached Public Participation Plan is proposed to provide multiple opportunities for
Muskego residents, business owners, and leaders to discuss the City’s future and
develop a unified vision; and
WHEREAS, The attached Public Participation Plan will provide the City of Muskego’s
Comprehensive Planning Process with a firm foundation in the community’s voice to
continue a community development strategy that values the City’s rich natural
resources, strong and diverse business community, portfolio of housing choices, and
engaged citizenry.
NOW, THEREFORE, BE IT RESOLVED That the City of Muskego adopts the attached
Public Participation Plan for the City of Muskego 2035 Comprehensive Plan.
PASSED THIS 8TH DAY OF MAY, 2018.
_________________________
Mayor Kathy Chiaverotti
This is to certify that this is a true and accurate copy of Resolution #043-2018 which
was adopted by the Common Council of the City of Muskego.
_________________________
Sharon Mueller, Clerk-Treasurer
5/2018
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City of Muskego
Plan Commission Supplement PC 030-2018
For the meeting of: May 1, 2018
REQUEST: Public Participation Plan - 2035 Comprehensive Plan Update
PETITIONER: City of Muskego - Planning Division
INTRODUCED: May 1, 2018
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 030-2018
In order to facilitate public knowledge and involvement in the Comprehensive Planning Process,
the City of Muskego has prepared the attached public participation plan. The plan was
prepared in conformance with Section 66.1001(4)(a) of Wisconsin Statutes, which states: “The
governing body of a local government unit shall adopt written procedures that are designed to
foster public participation, including open discussion, communication programs, information
services, and public meetings for which advance notice has been provided, in every stage of the
preparation of a comprehensive plan. The written procedures shall provide for wide distribution
of proposed, alternative, or amended elements of a comprehensive plan and shall provide an
opportunity for written comments on the plan to be submitted by members of the public to the
governing body and for the governing body to respond to such written comments.”
STAFF DISCUSSION PC 030-2018
Public participation helps to ensure that the Comprehensive Plan accurately reflects the needs,
opportunities and desires of our community. This document outlines the procedures that will be
used in the Comprehensive Planning Process to foster public participation, and to ensure that
there are opportunities for public participation at every stage of the preparation of the
Comprehensive Plan Update.
STAFF RECOMMENDATION PC 030-2018
Approval of Resolution #PC 030-2018
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RESOLUTION #P.C. 030-2018
RECOMMENDATION TO ADOPT A PUBLIC PARTICIPATION PLAN
FOR THE 2035 COMPREHENSIVE PLAN UPDATE
WHEREAS, To ensure compliance with the State of Wisconsin’s Comprehensive Planning Law
as detailed in s. 66.1001(4)(a) Wis. Stats., the attached Public Participation Plan is proposed as
an integral part of the City of Muskego’s Comprehensive Planning Process, and
WHEREAS, As a way in which to facilitate community conversations and further the City of
Muskego’s goals of informed decision making and meaningful citizen engagement, the attached
Public Participation Plan is proposed to provide multiple opportunities for Muskego residents,
business owners, and leaders to discuss the city’s future and develop a unified vision, and
WHEREAS, The attached Public Participation Plan will provide the City of Muskego’s
Comprehensive Planning Process with a firm foundation in the community’s voice to continue a
community development strategy that values the city’s rich natural resources, strong and
diverse business community, portfolio of housing choices, and engaged citizenry.
THEREFORE BE IT RESOLVED, That the City of Muskego adopts the attached Public
Participation Plan for the City of Muskego 2035 Comprehensive Plan.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: May 1, 2018
ATTEST: Kellie McMullen, Recording Secretary
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #044-2018
APPROVAL OF AGREEMENT FOR CONSTRUCTION SERVICES
BETWEEN THE CITY OF MUSKEGO AND PAVEDRAIN, LLC
WHEREAS, The City of Muskego was chosen as a test pilot location for a Milwaukee
Metropolitan Sewage District (MMSD) grant to install porous pavers with a phosphorus
removal system; and
WHEREAS, The location of the pavers will be along Pioneer Drive in front of Veterans
Memorial Park, which will provide additional parking spaces; and
WHEREAS, The City will not incur any cost associated with this project; and
WHEREAS, The Public Works and Development Director is requesting the attached
agreement with Pavedrain, LLC be approved; and
WHEREAS, The Finance Committee has reviewed the agreement and recommends
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Agreement for Construction Services between the City of Muskego and
Pavedrain, LLC.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes to the Agreement as may
be necessary in order to preserve the general intent thereof.
DATED THIS 8TH DAY OF MAY, 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #044-2018 which
was adopted by the Common Council of the City of Muskego.
_________________________
Sharon Mueller, Clerk-Treasurer
5/2018
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #045-2018
APPROVAL OF WATER BUGS SKI TEAM, INC. LEASE AGREEMENT
FOR IDLE ISLE PAVILION
WHEREAS, The Muskego Water Bugs Ski Team, Inc. desires to enter into a Lease
Agreement with the City of Muskego to use a portion of the Idle Isle Pavilion owed by
the City for storage and concession area sales; and
WHEREAS, A Lease Agreement has been negotiated between the parties and signed
by duly authorized representatives of the Muskego Water Bugs Ski Team, Inc. on
April 26, 2018; and
WHEREAS, The Lease Agreement has been reviewed by the Finance Committee and
has been recommended for approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Water Bugs Ski Team, Inc. and City of Muskego Lease Agreement for the
Idle Isle Pavilion.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 8TH DAY OF MAY, 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #045-2018 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #046-2018
APPROVAL OF MUSKEGO ATHLETIC ASSOCIATION/MUSKEGO STORM AND
MUSKEGO WARRIORS YOUTH BASEBALL AND
CITY OF MUSKEGO LEASE AGREEMENT
FOR PARK ARTHUR PAVILION
WHEREAS, The Muskego Athletic Association/Muskego Storm and Muskego Warriors
Youth Baseball desire to enter into a Lease Agreement with the City of Muskego to use
the public concessions room in Park Arthur Pavilion owed by the City for the 2018
season to end on September 30, 2018; and
WHEREAS, A Lease Agreement has been negotiated between the parties and signed
by duly authorized representatives of the Muskego Warriors Youth Baseball and
Muskego Athletic Association/Muskego Storm on or about May 1, 2018; and
WHEREAS, The Lease Agreement has been reviewed by the Finance Committee and
has been recommended for approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Muskego Athletic Association/Muskego Storm and Muskego Warriors
Youth Baseball and City of Muskego Lease Agreement for Park Arthur Pavilion.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 8TH DAY OF MAY, 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #046-2018 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #047-2018
AWARD OF BID
2018 Athletic Field Renovation Project
WHEREAS, The City advertised for bids for the 2018 Athletic Field Renovation Project and the
following bids were received:
Item Beilfuss Corp.H & K Sports
Fields
H & H Civil
Construction
Park Arthur Field #1 825.00 1,150.00 4,800.00
Park Arthur Field #2 825.00 1,150.00 4,760.00
Park Arthur Field #3 825.00 1,150.00 4,760.00
Park Arthur Field #4 1,650.00 1,800.00 5,260.00
Park Arthur Warning Track 6,280.00 8,369.54 10,560.00
Horn Park Field 1,650.00 1,800.00 4,960.00
Bluhm Park Field #1 825.00 1,650.00 4,250.00
Bluhm Park Field #2 825.00 1,650.00 4,250.00
Bluhm Park Field #3 825.00 1,200.00 4,250.00
Bluhm Park Field #4 825.00 1,200.00 4,250.00
Bluhm Park Rugby Field 5,318.00 8,362.75 14,000.00
Kurth Park Field 1,360.00 1,150.00 5,000.00
Denoon Park Field ------------
Total Base Bid $22,033.00 $30,632.29 $71,100.00
Alternate 1:
Park Arthur Field #1, #2 & #3
Bluhm Park Field #1, #2, #3 & #4
Kurth Park Field
Denoon Park Field
5,460.00
1,600.00
1,405.00
1,940.00
4,653.00
2,000.00
1,551.00
4,249.00
7,500.00
6,000.00
2,500.00
7,480.00
Alternate 2:
Denoon Park Field 8,790.00 39,389.00 5,250.00
WHEREAS, The Public Works and Development Director reviewed the bids and recommends
that the following highlighted bids be accepted as submitted by Beilfuss Corporation:
Park Arthur Field #4 $ 1,650.00
Park Arthur Warning Track $ 6,280.00
Bluhm Park Rugby Field $ 5,318.00
Kurth Park Field Base Bid and Kurth Park Field Alternate 1 $ 2,765.00
Denoon Park Field Alternate 2 $ 8,790.00
Total $ 24,803.00
WHEREAS, The Finance Committee reviewed the bids and recommended that the total bid in
the amount of $24,803.00 be awarded to Beilfuss Corporation for the 2018 Athletic Field
Renovation Project.
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
Beilfuss Corporation in the total amount of $24,803.00.
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
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BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes
made by the City Attorney.
DATED THIS 8TH DAY OF MAY , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #047-2018 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
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Bid: Athletic Field Renovation
Opening: 2/28/18, 2:30PM
Place: City of Muskego, Wisconsin
Athletic Field Renovation
Alternate 1
Bid
Alternate 2
Bid
Alternate 1
Bid
Alternate 2
Bid
Alternate 1
Bid
Alternate 2
Bid
(Alternate
only)
(Alternate
only)
(Alternate
only)
(Alternate
only)
(Alternate
only)
(Alternate
only)
Field #1 $ 825.00 $ 1,820.00 $ 1,150.00 $ 1,551.00 $ 4,800.00 $ 2,500.00
Field #2 825.00$ 1,820.00$ 1,150.00$ 1,551.00$ 4,760.00$ 2,500.00$
Field #3 825.00$ 1,820.00$ 1,150.00$ 1,551.00$ 4,760.00$ 2,500.00$
Field #4 1,650.00$ 1,800.00$ 5,260.00$
Warning Track 6,280.00$ 8,369.54$ 10,560.00$
Horn Park Horn Field 1,650.00$ 1,800.00$ 4,960.00$
Field #1 825.00$ 400.00$ 1,650.00$ 500.00$ 4,250.00$ 1,500.00$
Field #2 825.00$ 400.00$ 1,650.00$ 500.00$ 4,250.00$ 1,500.00$
Field #3 825.00$ 400.00$ 1,200.00$ 500.00$ 4,250.00$ 1,500.00$
Field #4 825.00$ 400.00$ 1,200.00$ 500.00$ 4,250.00$ 1,500.00$
Rugby Field 5,318.00$ 8,362.75$ 14,000.00$
Kurth Park Kurth Field 1,360.00$ 1,405.00$ 1,150.00$ 1,551.00$ 5,000.00$ 2,500.00$
Denoon Park Denoon Field 1,940.00$ 8,790.00$ 4,249.00$ 39,389.00$ 7,480.00$ 5,250.00$
22,033.00$ 30,632.29$ 71,100.00$
10,405.00$ 12,453.00$ 23,480.00$
8,790.00$ 39,389.00$ 5,250.00$
17,255.00$ 47,593.00$ 21,250.00$
39,288.00$ 78,225.29$ 92,350.00$
24,803.00$ 60,622.29$ 42,570.00$
Total Alternate 2 Bid
Total Altenate Bid Cost
Total Base Bid & Alternate Bid Costs
Selected Overall Cost
Park
Park Arthur
Bluhm Park
Total Base Bid
Total Alternate 1 Bid
Base Bid Base Bid Base Bid
Beilfuss Corp.H&K Sports Fields H&H Civil Construction
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #048-2018
AWARD OF BID
Muskego Police Department
WHEREAS, Bid proposals for the Muskego Police Department Project were opened on
May 1, 2018 with the City’s consultant, Zimmerman Architectural Studios Inc. present;
and
WHEREAS, The following four bidders submitted a base bid and several alternates:
Miron Construction Co., Inc., J. H. Hassinger, Absolute Construction Enterprises and
Scherrer Construction Co., Inc.; and
WHEREAS, After review and evaluation of the base and alternate bids, the City’s
consultant recommends that the total bid be awarded to Absolute Construction
Enterprises; and
WHEREAS, The Finance Committee reviewed the recommendation of Zimmerman
Architectural Studios, Inc. and concurs with awarding the bid to Absolute Construction
Enterprises in the amount of $6,638,400.00.
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 proposal submitted by Absolute Construction Enterprises in the total amount of
$6,638,400, which reflects the acceptance of Alternate Bid No. 5 and Alternate Bid No.
8 in addition to the Base Bid.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign a contract setting forth the terms of the agreement consistent with the bid proposal
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 8TH DAY OF MAY , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #048-2018 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
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ARCHITECTURE | ENGINEERING | INTERIORS | PLANNING | LANDSCAPE ARCHITECTURE
May 4, 2018
Ms. Kathy Chiaverotti
Mayor
City of Muskego
W182 S8200 Racine Ave.
Muskego, WI 53150
RE: Muskego Police Department Building
Bid Opening
Dear Ms. Chiaverotti;
We have reviewed the bids received on May 1, 2018 for the above noted project and offer the following comments
regarding the bid received from the apparent low bid contractor(s):
..... Base Bid – provided.
..... Contract Signatory - executed.
..... Required Alternative Bids No. 1 thru 8 - provided.
..... Acknowledgement of receipt of Addenda 1 thru 4 - provided.
..... Required Unit Prices - provided.
..... Required Allowances – provided.
..... Bid Guarantee of 5% of the bid – provided.
The bids were very competitive (a good sign), and the apparent low bid Contractor would remain the same no matter
which alternates will be accepted. That Contractor is Absolute Construction Enterprises, Inc., who is also the same
Contractor that is constructing the City Hall Building. We recommend that Absolute Construction is awarded the contract.
After reviewing the alternate bids, we recommend accepting the following:
..... Alternate Bid 5 (Add wall padding in DAAT P012 for $40,400)
..... Alternate Bid 8 (Add eight daylighting devices for $23,000).
If our recommendation is agreed to, the contract for Absolute Construction (including alternates) is $6,638,400.
The bid outcome was consistent and very competitive, and as a result, we have confidence that the value is uniform
within the industry and will result in the construction of a quality building.
Sincerely,
Zimmerman Architectural Studios, Inc.
Jack T. Blume, AIA, CDT
Vice President | Principal
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Police Department Building Bid Opening 5/1/2018
CONTRACTOR Absolute Construction Scherrer Construction Miron Construction JH Hassinger
Bond Guarantee Furnished? Y/N Y Y Y Y
Base Bid $ 6,575,000.00 $ 6,859,548.00 $ 7,346,500.00 $ 7,723,471.00
Alternates Y Y Y Y
Alternate No. 1 - Remove Approx. 1,417sqft of
Garage $ (110,000.00)$ (109,000.00)$ (100,942.00)$ (99,000.00)
Alternate No. 2 - Additional Approx. 2,233sqft of
Garage $ (140,000.00)$ (125,000.00)$ (130,071.00)$ (144,000.00)
Alternate No. 3 - Remove Approx. 3,050sqft of
Garage $ (169,000.00)$ (150,000.00)$ (169,512.00)$ (192,000.00)
Alternate No. 4 - Remove Approx. 3,865sqft of
Garage $ (211,000.00)$ (174,000.00)$ (203,329.00)$ (234,000.00)
Alternate No. 5 - DAAT Wall Padding $ 40,400.00 $ 39,700.00 $ 36,285.00 $ 72,000.00
Alternate No. 6 - Kitchenette Finishes $ (3,000.00)$ (3,300.00)$ (2,585.00)$ (4,500.00)
Alternate No. 7 - Lower Level Demo $ (32,000.00)$ (37,000.00)$ (41,530.00)$ (37,000.00)
Alternate No. 8 - Day Light Tubes $ 23,000.00 $6,100.00 $9,123.00 $ 16,800.00
Substitute Bids N N Y N
Substitution #1 - Dorma Hardware $ (7,582.00)
Required Unit Prices Y Y Y Y
Unit Price 1 - Machine Excavation + disposal $25.00 $27.61 $50.00 $46.00
Unit Price 2 - Cost/cu. Yd to provide structural fill
from offsite sources $60.00 $43.70 $ 100,000.00 $75.00
Unit Price 3 - Cost/cu. Yd to provide approved fill
from on site sources $8.00 $23.00 $10.00 $46.00
Unit Price 4 - Cost/cu. Yd for common fill from
outside sources $40.00 $27.60 $100.00 $75.00
Unit Price 5 - Cost/cu. Yd for undercutting $67.00 $64.40 $200.00 $112.00
Unit Price 6 - Cost/Ton reinforcing steel $2,500.00 $2,282.00 $2,600.00 $2,000.00
Unit Price 7 - Moisture mitigation on floors $6.00 $7.50 $7.50 $5.25
Required Allowances Y Y Y Y
Steel Allowance $6,000.00 $6,000.00 $8,250.00 $5,000.00
Reinforcing Steel Allowance $1,250.00 $1,141.00 $1,300.00 $1,200.00
Undercutting Allowance $ 23,408.00 $ 24,472.00 $ 42,256.00 $ 42,000.00
Temporary Heat $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00
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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 declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and
publication subject to final plat approval.
PASSED AND APPROVED THIS DAY OF , 2018.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
First Reading: April 24, 2018
ATTEST:
______________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
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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: April 24, 2018
ATTEST:
______________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 10, 2018
6:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:32 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe, Kapusta and Kubacki, Aldermen Hammel,
Borgman, Engelhardt and Madden. Also present: City Attorney Warchol, Public Works and
Development Director Kroeger, Recreation Manager Dunn 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 Kapusta made a motion to approve. Alderman Wolfe seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of an Operator License for
Joanne Brackmann, Brooke Brueser, Casey Coulter, Riley Everett, Paula Henneberry,
Dara Hoberg, Kathleen Fetek, Kristine Gomez-Delatorre, Christine Rozewicz, Sarah
Sadler and Dylan Schneider. Alderman Kapusta seconded; motion carried.
Review and Recommendation Regarding Operator Application for Haylee Wojtczak
Attorney Warchol reviewed the applicant’s record with the Committee. Ms. Wojtczak still
has two arrests pending in court. However, she now has been charged with a felony, which
is grounds for denial. Alderman Kubacki moved to recommend the license be denied.
Alderman Kapusta seconded; motion carried.
Recommend Approval of Class A Dance Hall License and "Class B" Retailers' License for the
Sale of Fermented Malt Beverages and Intoxicating Liquor - Coach's on the Lake, LLC, W198
S10857 Racine Avenue, Mario Mussatti Agent. Outside area, excluding parking lot, to be
licensed until 11:00 p.m.
Alderman Kubacki moved to recommend approval. Alderman Kapusta seconded;
motion carried.
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April 10, 2018
NEW BUSINESS
Review and Recommendation Regarding Development Agreement for Pinnacle Peak
Properties, LLC
Alderman Kubacki made a motion to recommend approval. Alderman Kapusta
seconded; motion carried.
Review and Recommendation to Award Bid for 2018 Tennis Court Projects
The following bids were received:
Item
Parking Lot
Maintenance,
Inc.
Frank
Armstrong
Wolf
Paving Co.
Poblocki
Paving
Corp.
Payne &
Dolan, Inc.
Base Bid $108,235.20 $111,563.75 $121,832.20 $128,097.00 $129,865.47
Alt. – Kurth Park $48,893.90 $46,019.00 $52,447.71 $56,777.00 $46,113.56
Alt. – Windscreen $5,720.00 $5,470.00 $5,615.29 $6,237.00 $5,613.28
Alt. – Freedom
Square Park
$5,830.00 $5,300.00 $5,723.28 $3,177.00 $5,300.68
Alt. – Schmidt Park $5,538.50 $5,035.00 $5,437.11 $3,176.00 $5,035.00
Total $174,217.60 $173,387.75 $191,055.59 $197,464.00 $191,927.99
Director Kroeger reviewed the bids. He is recommending that the base bid as well as the
alternate bids be awarded to Frank Armstrong in the total amount of $173,387.75. This would
provide a third tennis court at Kurth Park. If the decision is made to have three courts at Kurth,
future capital projects will be reviewed as some may no longer be needed.
Alderman Kapusta made a motion to recommend the bid be awarded to Frank
Armstrong for a total amount of $173,387.75. Alderman Wolfe seconded; motion
carried.
Approval to Hire Seasonal Staff to Perform Baseball Field Game Prep
Manager Dunn was present. She said the City was notified that Beilfuss Corp. would no longer
be in the business of prepping game day ball fields. An ad for bids was put out in February;
however, no bids were received. She and Director Kroeger propose to hire two seasonal
employees to perform the ball field game prep. Each sports organization will pay the City for the
game day prep. Director Kroeger noted that in 2019, the game day field prep will be included
into the bid for mowing, weeds and maintenance.
Alderman Kapusta made a motion to approve. Alderman Wolfe seconded; motion
carried.
VOUCHER APPROVAL – 3/27/2018
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $18,954.79. Alderman Kubacki seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $399,413.49. Alderman Kapusta seconded; motion carried.
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April 10, 2018
Wire Transfers for Debt Service
Alderman Wolfe made a motion to recommend approval of Wire Transfers for Debt
Service in the amount of $1,185,172.38. 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 $339,878.82. Alderman Kapusta
seconded; motion carried.
VOUCHER APPROVAL – 4/10/2018
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $19,347.82. Alderman Kubacki seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $213.95. Alderman Kapusta seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $960,500.35. Alderman Kubacki seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $325,154.22. Alderman Kapusta
seconded; motion carried.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:46 p.m. Alderman Wolfe seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Approved
CITY OF MUSKEGO
POLICE AND FIRE COMMISSION
MINUTES
January 18, 2018
6:00 PM
Muskego Police Department, W182 S8200 Racine
Avenue
CALL TO ORDER
The meeting was called to order by Commissioner Kuwitzky at 6:00PM.
PLEDGE OF ALLEGIANCE
ROLL CALL
Roll call was taken with Commissioners Kuwitzky, Mooney, Whittow, Glazier and Kuspa
present. Chief Rens was also in attendance.
STATEMENT OF PUBLIC NOTICE
The meeting was posted 01/15/18.
APPROVAL OF AGENDA ITEMS
APPROVAL OF MINUTES
Minutes from October 19, 2017; November 14, 2017 and November 16, 2017.
Commissioner Mooney made a motion to approve the minutes from the October 19, 2017,
November 14, 2017 and November 16, 2017 meetings. Commissioner Glazier seconded. All in
favor.
PUBLIC APPEARANCE
OLD BUSINESS
NEW BUSINESS
REPORT FROM POLICE DEPARTMENT
Chief Rens updated the commission on the hiring process. Three people were recently hired,
one started the academy last week and the other two will be starting mid-February. The
department will also be doing a background on a fourth person within the next couple weeks.
The department is currently trying two different body cameras. The initial camera chosen was
not liked by the officers, it was too bulky and not user friendly. K9 Sirius will also be getting his
own camera, thanks to the Citizen's Academy Alumni who raised the funds for the purchase.
The transport van will be arriving this week and will take a number of weeks for set up.
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CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled
agenda, the Police and Fire Commission will meet to vote on a motion to convene in Closed
Session for discussion/action relative to:
The Performance of Specific Employees in the Police Department
and to take such further action as may be necessary and appropriate with respect to such
matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of
19.85(1)(c) Wis. Stats., Considering employment, promotion, compensation or
performance evaluation data of any public employee over which the governing body has
jurisdiction or exercises responsibility, and 19.85(1)(f) Wis. Stats., Considering financial,
medical, social or personal histories or disciplinary data of specific persons, preliminary
consideration of specific personnel problems or the investigation of charges against
specific person except where par. (b) applies which, if discussed in public, would be
likely to have a substantial adverse effect upon the reputation of any person referred to in
such histories or data, or involved in such problems or investigations.
Upon conclusion of the Closed Session, the Police and Fire Commission will convene in Open
Session to consider its public agenda, including motions to recommend approval or
rejection of the above-listed deliberations or any of the public agenda items that have not
been acted upon.
6:25PM - Commissioner Glazier made a motion to go into closed session, Commission Whittow
seconded. All in favor.
6:56PM - Commissioner Mooney made a motion to go back into open session, Commissioner
Whittow seconded. All in favor.
DATE OF NEXT MEETING
April 19th 2018
ADJOURNMENT
Commissioner Mooney made a motion to adjourn, Commissioner Whittow seconded. All in
favor. Meeting adjourned at 7:00PM.
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approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
April 9, 2018
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:07 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 MARCH 6, 2018 MEETING
Commissioner Jacques made a motion to approve the minutes of the March 6, 2018.
Commissioner Bartlett seconded.
Motion Passed 7 in favor.
PUBLIC HEARING
Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance
for Casey's General Store for the purpose of allowing a gas station on the property located in
the NE 1/4 of Section 17 (Tax Key 2225.999.012 / Janesville Road/Mercury Drive).
The following residents spoke:
Thomas Ralston, S81 W19386 Highland Park Drive
opposed to gas station being put into a neighborhood
concerns with deliveries, traffic, noise, and crime
Skip Wojnowski, S103 W10439 Kelsey Drive
resident and business owner in business park on Apollo
in favor of business
Kathleen Luglio, S80 W19297 Highland Park Drive
opposed to building
wants quiet
doesn't belong in our community
Dan Drager, S78 W20263 Monterey Drive
opposed
concerned with traffic and light pollution
will need to improve the intersection at a cost of $200,000
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April 9, 2018
not best use for the property
Dave Schnittka, S79 W19198 River Oaks Ct.
opposed
concerns with traffic, crime, impact on property values, and stop and go lights at
intersection
put retail next to retail not industrial
Matt Watry, W193 S7905 Ancient Oaks Drive
Industrial park has been a good neighbor, gas station would not be
property values will go down
put industrial by industrial and retail by retail
Anthony Walter, W192 S8013 Ancient Oaks
no stop light at this intersection
lives four houses in and has concerns with lights, traffic, and safety of intersection
Bob Melcher, S78 W20229 Monterey Drive
poor location
concerned with General Store selling alcohol to minors and drinking in the county park
General Store could cause problems getting a new grocery store
Chris Kern
concerned with having a gas station within 300 feet of residential homes
concerned with air pollution, light pollution, traffic
suggested an air quality study be done and monitored every 6 months with mitigation
suggested right turn in and out - no left turns
place restrictions on gas stations to 300 feet from residential properties
Laura Tesch, S80 W19178 Janesville Road
concerns with gas station
concerned with benzine and pollution
does not want the gas station across from her house
Wayne Eichhorn, S80 W19280 Highland Park Drive
concerned with traffic congestion coming off Mercury, noise, crime, and pollution
TNS Machining, W190 S8151 Mercury Drive
has owned his business in Muskego for 36 years
feels for him as a business owner
allow him to do something on this property
Tim Kuehn, owner of property
property was zoned M-2 when originally purchased. Voluntarily rezoned the property to
B-2 in 2008.
property value has gone down 6%
property is located on a county highway and next to a business park since 1970
Rick Petfalski
asking the request be denied
not in my backyard
not this type of development
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concerned with traffic, lights, noise and crime
Mr. Petfalski suggested the following:
1. Redesign the site layout to have the stalls face east and west
2. Limit hours of operation from 6:00 am to 11:00 pm.
3. Limit deliveries to hours of 7:00 am to 7:30 pm Monday - Friday and 9:00 am to 7:30
pm Saturday, Sunday and holidays.
4. No temporary signs, banners or flags along Janesville Road
5. No sale of diesel fuel.
With no further questions or comments, Mayor Chiaverotti closed the public hearing at 7:11
PM.
Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance
for Casey's General Store for the purpose of allowing a gas station on the property located in
the NE 1/4 of Section 1 (Tax Key 2161.999.002 / Janesville Road/College Ave).
The following residents spoke:
Julie Kowalski, S66 W12775 Somerset Drive
opposed
no need for additional gas stations
vacant gas station just down the road
With no further questions or comments, Mayor Chiaverotti closed the public hearing at 7:14
PM.
OLD BUSINESS FOR POSSIBLE RECONSIDERATION
RESOLUTION PC 013-2018 - Approval of an Annual Review for RD Meyer Mini Storage
property located in the NE 1/4 of Section 2 (Tax Key 2165.998.012 / W145 S6550 Tess
Corners Drive).
(Audio 1:09) Mr. Meyer was present and explained he wasn't aware he needed all the roofs to
match and that the bollards needed to match the building colors.
Commissioner Buckmaster suggested the following:
changing the bollards that are visible to the front of the property to blue
removing the red slatting in the fence and leaving the white and blue slatting and the
flag on the gate,
leaving the stripped roof as is
The Plan Commission and Mr. Meyer agreed with this suggestion.
Commissioner Buckmaster made a motion to amend Resolution PC 013-2018 to
read: BE IT FURTHER RESOLVED, The striped red, white, and blue roof will be
allowed to remain as is.
BE IT FURTHER RESOLVED, The red slats in the fencing must be removed and the
blue and white slatting will be allowed to remain along with the flag in the gate.
BE IT FURTHER RESOLVED, The bollards in the front by the gate and in front of the
new buildings must be painted blue to match the building.
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Alderman Kubacki seconded. Upon a roll call vote Resolution #PC 013-2018 was
AMENDED unanimously. Upon a roll call vote Amended Resolution #PC 013-2018
was APPROVED unanimously.
CONSENT BUSINESS
RESOLUTION PC 026-2018 - Approval of the sale of plants and flowers for Andrew Werner
(AW Greenhouses) near Preferred Fitness located in the NW & SW 1/4 of Section 10 (S74
W17009 Janesville Road / Tax Key No. 2199.999.022).
(Audio 1:40)
Alderman Kubacki made a motion to approve RESOLUTION PC 026-2018 - Approval
of the sale of plants and flowers for Andrew Werner (AW Greenhouses) near
Preferred Fitness located in the NW & SW 1/4 of Section 10 (S74 W17009 Janesville
Road / Tax Key No. 2199.999.022). Commissioner Jacques seconded.
Motion Passed 7 in favor.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 023-2018 - Approval of a Conditional Use Grant, Building, Site and
Operation Plan, and Three Lot Certified Survey Map for Casey's General Store located in the
NE 1/4 of Section 17 (Tax Key 2225.999.012 / Janesville Road and Mercury Drive).
Alderman Kubacki made a motion to approve RESOLUTION PC 023-2018 - Approval
of a Conditional Use Grant, Building, Site, and Operation Plan, and Three Lot
Certified Survey Map for Casey's General Store located in the NE 1/4 of Section 17
(Tax Key 2225.999.012 / Janesville Road and Mercury Drive). Commissioner
Buckmaster seconded.
(Audio 1:41) Mr. Trzebiatowski gave a detailed explanation of the submittal. Mr.
Trzebiatowski explained staff is recommending deferral to give Casey's the opportunity to
make the following changes if Plan Commission is in agreement.
1. All elevations need additional window elements and more design features
2. Alter design of the rear rooftop mechanical area so that either the units are completely
screened by the hip roof or relocating the rooftop units to grade with screening
3. Add a hip or gable roof feature to canopy design
4. Add brick or stone with caps to support columns of the canopy
Mr. Trzebiatowski further explained the access will be off of Mercury Drive and will line up with
the InPro driveway and a shared access with the existing construction company to the west.
The County is not requiring any changes to Janesville Road based on existing usage and
traffic counts.
Mr. Trzebiatowski discussed the memo from the City Attorney related to the possible changes
to WI State Law relating to Conditional Use Grants. This new law could take away some of the
rights of the community to regulate conditional use grants as they previously did and if
conditions are imposed they must be related to the purpose of the ordinance. If the applicant is
willing to meet the conditions, Plan Commission must grant the CUG request.
Discussion took place relating to noise, lights, and traffic. Plan Commission agreed with staff
recommendations and also added some recommendations that came from discussion:
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Flipping the building to Janesville Road and the pump layout to the business park and
adding a berm with landscaping along Janesville Road.
Limiting delivery hours from 7:00 AM - 7:00 PM Monday - Friday and 9:00 AM - 5:00
PM weekends and holidays or bring back Casey's proposed times
Commissioner Buckmaster made a motion to defer. Commissioner Peardon seconded. Upon
a roll voce, Resolution #PC 023-2018 was DEFERRED unanimously.
RESOLUTION PC 024-2018 - Approval of a Conditional Use Grant and Building, Site and
Operation Plan for Casey's General Store located in the NW 1/4 of Section 1 (Tax Key
2162.999.002 / Janesville Road and College Ave).
Commissioner Buckmaster made a motion to approve RESOLUTION PC 024-2018 -
Approval of a Conditional Use Grant and Building, Site and Operation Plan for
Casey's General Store located in the NW 1/4 of Section 1 (Tax Key 2162.999.002 /
Janesville Road and College Ave). Alderman Kubacki seconded.
(Audio 2:28) Mr. Trzebiatowski gave a detailed explanation of the submittal. Mr.
Trzebiatowski explained staff is recommending deferral to give Casey's the opportunity to
make the following changes if Plan Commission is in agreement.
1. Building enhancements should be added to the overall building to show the character
that the Historic Crossroads Design Guide is looking for.
2. Add additional window elements to all elevations to help further the four-sided
architecture goal and to help add some design features to the flat wall space.
3. Add closer to 50% masonry/stone - currently there is too much lap siding
4. The gable roof wall should utilize the shake materials rather than siding
5. Alter design of the rear rooftop mechanical area so that either the units are completly
screened by the hip roof or relocating the rooftop units to grade with screening
6. Add a hip or gable roof feature to canopy design
7. Add brick or stone with caps to support columns of the canopy
8. The canopy should not contain as much red
Plan Commission agreed with staff recommendations and also added some recommendations
that came from discussion:
Limiting delivery hours from 7:00 AM - 7:00 PM Monday - Friday and 9:00 AM - 5:00 PM
weekends and holidays or bring back Casey's proposed times
Push the pumps towards the west to help alleviate headlights at the neighbors across the
street
Commissioner Buckmaster made a motion to DEFER RESOLUTION #PC 024-2018.
Commissioner Jacques seconded. Motion to DEFER carried unanimously.
RESOLUTION PC 025-2018 - Approval of Building, Site and Operation Plan for the Will Rose
Apartments located in the NW 1/4 of Section 10 (Tax Key 2198.160 and 2198.161 / Janesville
Road).
Commissioner Jacques made a motion to approve RESOLUTION PC 025-2018 -
Approval of Building, Site and Operation Plan for the Will Rose Apartments located in
the NW 1/4 of Section 10 (Tax Key 2198.160 and 2198.161 / Janesville Road).
Alderman Kubacki seconded.
Motion Passed 7 in favor.
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(Audio 2:53) Mr. Trzebiatowski gave an overview of the submittal including site layout and
architecture. Mr. Trzebiatowski also noted there will be two adjacent access points to this
development. Engineering staff is requiring that the western stub be extended to
Glen Cove Court and an access for emergency use only be proved at the end of the eastern
portion of the driveway connecting to the existing adjacent condo development (Lindale Villas).
The emergency access connection may be gated if needed.
Plan Commission agreed it was a very attractive plan. Commissioner Bartlett suggested a
canopy over the main entrance to help it stand out. Eric Harmen of AG Architecture was
present and explained a canopy may block the view from the residential balcony above, but
they will look into it.
RESOLUTION #PC 027-2018 - Approval of a Four Lot Certified Survey Map for the Weltz
property located in the NW 1/4 of Section 14 (Tax Key 2214.996.020/ Harvest Court).
Commissioner Buckmaster made a motion to approve RESOLUTION #PC 027-2018 -
Approval of a Four Lot Certified Survey Map for the Weltz property located in the NW
1/4 of Section 14 (Tax Key 2214.996.020/ Harvest Court). Commissioner Jacques
seconded.
Motion Passed 7 in favor.
(Audio 3:12) Mr. Trzebiatowski explained the requirements for this CSM including the need
for a full city road and wetland crossing approval by the DNR.
The following residents registered to speak:
Cheryl Kloss - W150 S8226 Harvest Ct.
Concerned with the expansion of the road over the wetlands; specifically the salt from
the plowing going into the wetlands
Noted this is shown on the zoning maps as high conservation priority and large tracts of
land are to be preserved from further land divisions
opposed to this land division
Mr. Trzebiatowski explained this CSM will need to go to the Parks and Conservation
Committee for review due to this being in a high priority conservation area and this
requirement is in the resolution. Lots 1 and 2 have already been tilled, lot 3 already has a
house on it so these would not be a concern of the Committee, but lot 4 will need to be
discussed by the Committee. The committee could determine a building pad location
and restrict disturbance of vegetation outside this area.
Erin Gemol, W150 S8235 Harvest Ct
lives across from lot 4
concerned about her driveway and culvert and access to her property during
construction
opposed to this land division
this development will change the scope of the neighborhood and will impact neighbors
Gail James, W150 S8234 Harvest Ct.
opposed to this land division
was family land and doesn't want to see it divided up
this is a beautiful natural area that shouldn't be divided
requests the log house not be torn down for any reason
goal of this property was to keep it as open as possible
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don’t allow the moving of the road
Brian James, W150 S8234 Harvest Ct
Was told could not disturb wetland many years ago
lot 3 headlights will be in his living room/kitchen
opposed to land division
Theresa Macki, developer
spoke with DNR and was told based off preliminary review they would need a general
permit
working with the DNR and Lynch and Associates to make sure road is built correctly
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Jacques made a motion to adjourn at 9:52 PM. Commissioner Bartlett
seconded.
Motion Passed 7 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
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approved
CITY OF MUSKEGO
PARKS AND CONSERVATION
COMMITTEE MINUTES
November 7, 2017
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Chairman Toby Whipple called the meeting to order at 5:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Toby Whipple, Ald. Eileen Madden, Brett Hyde, Barbara Erdmann, Bill Miller, Tammy
Dunn, Adam Trzebiatowski, and Scott Kroeger. Excused Paul Peardon and Barb Schroeder.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF MINUTES OF THE AUGUST 15, 2017 MEETING.
Brett Hyde made a motion to approve the minutes of the August 15, 2017 meeting.
Ald. Eileen Madden seconded.
Motion Passed 5 in favor.
NEW BUSINESS
City of Muskego - Beer Gardens 2018
Brett Hyde made a motion to approve the Beer Gardens for 2018. Ald. Eileen Madden
seconded.
Motion Passed 5 in favor.
Brett Hyde requested next year an RFP be put out to interested vendors.
Park Rentals Time Changes
Ald. Eileen Madden made a motion to approve Park Rentals Time Changes based on
staff recommendations. Bill Miller seconded.
Motion Passed 5 in favor.
Park Maintenance Timeline
Request for refund of park dedications fees for Edgewater Heights Subdivision Phase 1 -
Neumann Companies
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Ald. Eileen Madden made a motion to approve the request for refund of park
dedications fees for Edgewater Heights Subdivision Phase 1 - Neumann Companies
in the amount of $10,005 for fees paid in lieu of conservation land dedication. Brett
Hyde seconded.
Motion Passed 5 in favor.
Naming of the 49-acre conservation site bounded by Durham Drive/Holz Drive/Big Muskego
Lake
Bill Miller made a motion to approve naming of the 49-acre conservation site
bounded by Durham Drive/Holz Drive/Big Muskego Lake to Muskiqua Preserve. Brett
Hyde seconded.
Motion Passed 5 in favor.
DIRECTOR’S REPORT
Conservation Coordinator's Report
Recreation Manager's Report
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Announcements only. No discussion or action will be taken.
ADJOURNMENT
Bill Miller made a motion to adjourn at 5:45 PM. Ald. Eileen Madden seconded.
Motion Passed 5 in favor.
Respectfully submitted,
Kellie McMullen,
Transcribing Secretary
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Council Date MAY 8, 2018
Total Vouchers All Funds $359,283.28
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $4,112.67
Water Wire Transfers
Total Water $4,112.67
Sewer Vouchers 31,989.07
Sewer Wire Transfers
Total Sewer $31,989.07
Net Total Utility Vouchers $ 36,101.74
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $321,911.54
General Fund Void Checks ()**
Total General Fund Vouchers $ 321,911.54
#3 - General Voucher Approval
Big Muskego Lake Vouchers $1,270.00
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $347,882.98
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
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
30871 1 Invoice 2017 2ND INSTALL TAX REMINDER 03/26/2018 05/08/2018 836.40 518 100.01.03.00.5801
Total ABT MAILCOM:836.40
AMERICAN LITHO, INC.
253202-01 1 Invoice SUMMER PROGRAM GUIDE PRIN 04/20/2018 05/08/2018 4,073.00 518 100.05.72.10.5820
Total AMERICAN LITHO, INC.:4,073.00
AMERSON, ENESTER RAYMOND
00014425 1 Invoice COURT ORDERED REFUND 04/27/2018 05/08/2018 252.00 518 100.01.08.00.4269
Total AMERSON, ENESTER RAYMOND:252.00
ASSURANT EMPLOYEE BENEFITS
60169/050818 1 Invoice SHORT-TERM DIS - APRIL 2018 04/24/2018 05/08/2018 488.01 518 100.00.00.00.2243
60169/050818 2 Invoice LONG-TERM DIS - APRIL 2018 04/24/2018 05/08/2018 373.30 518 100.00.00.00.2246
60169/050818 3 Invoice GROUP ACCIDENT - APRIL 2018 04/24/2018 05/08/2018 128.41 518 100.00.00.00.2247
60169/050818 4 Invoice GROUP CRITICAL ILLNESS 04/24/2018 05/08/2018 43.80 518 100.00.00.00.2248
Total ASSURANT EMPLOYEE BENEFITS:1,033.52
BAKER & TAYLOR COMPANY
2033655010 1 Invoice PRINT 04/18/2018 05/08/2018 571.43 518 100.05.71.01.5711
2033669639 1 Invoice PRINT 04/24/2018 05/08/2018 787.65 518 100.05.71.01.5711
3084498 1 Invoice PRINT 04/10/2018 05/08/2018 17.53- 518 100.05.71.01.5711
5014973331 1 Invoice PRINT 04/18/2018 05/08/2018 35.49 518 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:1,377.04
BAKER & TAYLOR ENTERTAINMENT
B87499620 1 Invoice AV 04/13/2018 05/08/2018 14.39 518 100.05.71.02.5711
B87735570 1 Invoice AV 04/16/2018 05/08/2018 148.16 518 100.05.71.02.5711
B87814420 1 Invoice AV 04/17/2018 05/08/2018 12.73 518 100.05.71.02.5711
B87814421 1 Invoice AV 04/17/2018 05/08/2018 202.17 518 100.05.71.02.5711
B87814422 1 Invoice AV 04/17/2018 05/08/2018 43.18 518 100.05.71.02.5711
B88053600 1 Invoice AV 04/19/2018 05/08/2018 14.39 518 100.05.71.02.5711
T79151120 1 Invoice AV 04/16/2018 05/08/2018 20.14 518 100.05.71.02.5711
T79309980 1 Invoice AV 04/16/2018 05/08/2018 50.31 518 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:505.47
BAYCOM INC
EQUIPINV#_01 1 Invoice GPS ANTENNAS 04/16/2018 05/08/2018 285.00 518 100.02.20.01.5405
EQUIPINV_014 1 Invoice ARIBITRATOR UNIT FOR TRANSP 04/26/2018 05/08/2018 6,631.00 518 410.08.91.20.6527
Total BAYCOM INC:6,916.00
BOBCAT PLUS, INC.
LB04700 1 Invoice RENTAL AUGER 04/23/2018 05/08/2018 315.00 518 100.04.51.07.5410
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BOBCAT PLUS, INC.:315.00
BURGER KING
16-23706-COU 1 Invoice COURT ORDERED RESTITUTION 04/26/2018 05/08/2018 532.26 518 100.01.08.00.4269
Total BURGER KING:532.26
CHAPPELL SPORTS
20597 1 Invoice YOUTH SPORTS PROGRAM T-SHI 04/19/2018 05/08/2018 320.00 518 100.05.72.13.5702
Total CHAPPELL SPORTS:320.00
CITY PRESS, INC
162087 1 Invoice LETTERHEAD 04/19/2018 05/08/2018 280.94 518 100.02.20.01.5723
Total CITY PRESS, INC:280.94
CLERK OF CIRCUIT COURT
14548 1 Invoice ERIC OSTERMAN BOND 04/25/2018 05/08/2018 150.00 518 100.01.08.00.4272
14566 1 Invoice BOND JAMES KURER 04/27/2018 05/08/2018 150.00 518 100.01.08.00.4272
14579 1 Invoice BOND SCOTT WISNIEWSKI 05/01/2018 05/08/2018 150.00 518 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:450.00
COMMUNITY MEMORIAL HOSPITAL
1983790 1 Invoice BLOOD DRAW 04/01/2018 05/08/2018 33.00 518 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
COMPASS MINERALS AMERICA
249355 1 Invoice 108.62 TON SALT 04/14/2018 05/08/2018 6,580.20 518 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:6,580.20
COMPLETE OFFICE OF WIS
302282 1 Invoice HAND SANITIZER 04/23/2018 05/08/2018 10.96 518 100.01.06.00.5701
305097 1 Invoice TONER - JENNY'S PRINTER 04/26/2018 05/08/2018 38.87 518 100.01.03.00.5701
307112 1 Invoice BANKER'S BOXES - ASSESSOR 04/30/2018 05/08/2018 103.68 518 100.01.04.00.5701
307124 1 Invoice PENS/INDEX TABS 04/30/2018 05/08/2018 65.01 518 100.02.20.01.5701
307904 1 Invoice PAPER PRODUCTS - CITY HALL 05/01/2018 05/08/2018 178.20 518 100.01.09.00.5703
307904 2 Invoice PAPER PRODUCTS - POLICE 05/01/2018 05/08/2018 124.60 518 100.02.20.01.5704
307904 3 Invoice PAPER PRODUCTS - TOWN HALL 05/01/2018 05/08/2018 88.50 518 100.05.72.03.5702
307904 4 Invoice PAPER PRODUCTS - LIBRARY 05/01/2018 05/08/2018 285.93 518 100.05.71.00.5703
Total COMPLETE OFFICE OF WIS:895.75
CORE & MAIN LP
I728699 1 Invoice CREDIT ADRIAN L/S RETURN 04/23/2018 05/08/2018 950.00 518 601.61.61.16.5411
I742989 1 Invoice ADRIAN L/S FLG 04/18/2018 05/08/2018 950.00- 518 601.61.61.16.5411
I746828 1 Invoice HINGE KEY 04/20/2018 05/08/2018 438.00 518 601.61.61.16.5411
I750755 1 Invoice HINGE 04/19/2018 05/08/2018 326.00- 518 601.61.61.16.5411
Total CORE & MAIN LP:112.00
CUMMINS NPOWER LLC
F6-4797 1 Invoice L/S 04/06/2018 05/08/2018 473.49 518 601.61.61.16.5411
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CUMMINS NPOWER LLC:473.49
DEMCO EDUCATIONAL CORP
6361439 1 Invoice PROCESSING SUPPLIES 04/24/2018 05/08/2018 769.85 518 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:769.85
DEPT OF NATURAL RESOURCES/ DNR
DNR042418 1 Invoice WEED CONTROL PERMIT 04/10/2018 05/08/2018 1,270.00 518 250.01.00.00.6603
Total DEPT OF NATURAL RESOURCES/ DNR:1,270.00
DIVERSIFIED BENEFIT SERV INC.
261165 1 Invoice FSA FEES - APRIL 04/17/2018 05/08/2018 188.38 518 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:188.38
DIVERSIFIED TRUCK SRV INC
8014 1 Invoice BLAST TRK 04/27/2018 05/08/2018 1,710.00 518 100.04.51.07.5405
Total DIVERSIFIED TRUCK SRV INC:1,710.00
EAGLE MEDIA, INC.
00126018 1 Invoice BOILEAU UNIFORMS 04/25/2018 05/08/2018 161.74 518 100.02.20.10.5151
421622 1 Invoice TRK #1 03/19/2018 05/08/2018 184.00 518 100.04.51.07.5405
Total EAGLE MEDIA, INC.:345.74
F & W LANDSCAPE SPECIALISTS
236 1 Invoice PARK MAINTENANCE 05/01/2018 05/08/2018 5,214.28 518 100.04.51.01.5820
Total F & W LANDSCAPE SPECIALISTS:5,214.28
FERGUSON WATERWORKS #1476
0277347 1 Invoice ANNUAL SOFTWARE MAINT 04/24/2018 05/08/2018 2,516.53 518 605.55.09.03.5702
Total FERGUSON WATERWORKS #1476:2,516.53
FIRST SCRIBE
2476991 1 Invoice ROWAY WEB APPS 05/01/2018 05/08/2018 85.00 518 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FRANKLIN AGGREGATES, INC.
1543364 1 Invoice #1 STONE 04/19/2018 05/08/2018 2,102.22 518 100.04.51.02.5741
1544483 1 Invoice #3 STONE 46.6 TON 04/26/2018 05/08/2018 1,330.44 518 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:3,432.66
GRAYBAR
9303652136 1 Invoice LIGHT POLE BASES 04/23/2018 05/08/2018 4,571.00 518 100.04.51.06.5916
Total GRAYBAR:4,571.00
HD SUPPLY FACILITIES
9162519987 1 Invoice HAULER PERMIT LABELS 04/19/2018 05/08/2018 545.00 518 100.01.03.00.5713
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HD SUPPLY FACILITIES:545.00
HEARTLAND BUSINESS SYSTEMS
260111-H 1 Invoice CONSULANTS 04/19/2018 05/08/2018 385.00 518 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:385.00
HIGGINS TOWER SRV. INC
18-48054 1 Invoice BUCKET TRUCK 04/27/2018 05/08/2018 1,400.00 518 100.04.51.07.5410
Total HIGGINS TOWER SRV. INC:1,400.00
HUMPHREY SERVICE PARTS
1173686 1 Invoice PARTS 04/17/2018 05/08/2018 60.00 518 100.04.51.07.5405
1173840 1 Invoice NUT INSERTS 04/18/2018 05/08/2018 51.25 518 100.04.51.07.5405
1174269 1 Invoice FITTINGS 04/24/2018 05/08/2018 68.16 518 100.04.51.07.5405
1174344 1 Invoice XL GLOVES 04/25/2018 05/08/2018 18.58 518 100.04.51.07.5405
1174604 1 Invoice NOZZLE PARKS 04/27/2018 05/08/2018 206.58 518 100.04.51.11.5405
Total HUMPHREY SERVICE PARTS:404.57
IMPACT ACQUISTIONS LLC
10840145 1 Invoice COPIER CONTRACT - IMPACT 04/12/2018 05/08/2018 4,060.42 518 100.01.06.00.5410
1088742 1 Invoice LIB-NEW LEASE PRE PAY 04/18/2018 05/08/2018 673.10 518 100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:4,733.52
INTOXIMETERS, INC.
594242 1 Invoice PBT TUBES 04/18/2018 05/08/2018 176.00 518 100.02.20.01.5722
Total INTOXIMETERS, INC.:176.00
JAMES IMAGING SYSTEMS INC
817800 1 Invoice COPIER 04/19/2018 05/08/2018 23.48 518 601.61.63.42.5701
817800 2 Invoice COPIER 04/19/2018 05/08/2018 23.47 518 605.56.09.21.5401
817800 3 Invoice COPIER 04/19/2018 05/08/2018 23.47 518 100.04.51.01.5701
Total JAMES IMAGING SYSTEMS INC:70.42
JANI-KING INC- MILW REGION
MIL05180155 1 Invoice CLEANING/CH 05/01/2018 05/08/2018 2,345.00 518 100.01.09.00.5835
MIL05180155 2 Invoice CLEANING/PD 05/01/2018 05/08/2018 1,728.00 518 100.02.20.01.5835
MIL05180155 3 Invoice CLEANING/LIB 05/01/2018 05/08/2018 3,049.00 518 100.05.71.00.5835
MIL05180155 4 Invoice PK ARTHUR 05/01/2018 05/08/2018 480.00 518 100.04.51.01.5820
MIL05180155 5 Invoice CLEANING/TOWN HALL 05/01/2018 05/08/2018 363.00 518 100.05.72.03.5820
Total JANI-KING INC- MILW REGION:7,965.00
JANWAY COMPANY USA, INC.
128860 1 Invoice SUPPLIES 04/18/2018 05/08/2018 809.09 518 100.05.71.00.5701
Total JANWAY COMPANY USA, INC.:809.09
JERRY WEIMER CONSULTING
187 1 Invoice SWR CLASS/WAUER/SCHABER 04/30/2018 05/08/2018 1,300.00 518 601.61.61.12.5228
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JERRY WEIMER CONSULTING:1,300.00
JOHNNY'S PETROLEUM PROD INC
63114 1 Invoice VEHICLE TOWED 18-8807 04/25/2018 05/08/2018 225.00 518 100.02.20.01.5722
Total JOHNNY'S PETROLEUM PROD INC:225.00
JOHNSON OUTDOORS, INC.
1344228 RM 1 Invoice LOCATOR FOR BOAT TAX CREDIT 04/18/2018 05/08/2018 52.75- 518 410.08.91.20.6513
5470538 1 Invoice LOCATOR FOR BOAT 04/16/2018 05/08/2018 1,087.04 518 410.08.91.20.6513
Total JOHNSON OUTDOORS, INC.:1,034.29
JOHNSON SAND & GRAVEL INC
78295 1 Invoice 44.43 TON SAND 04/14/2018 05/08/2018 259.92 518 100.04.51.05.5747
Total JOHNSON SAND & GRAVEL INC:259.92
JSA ENVIRONMENTAL, INC.
2715 1 Invoice LANDFILL AUDIT APRIL 05/01/2018 05/08/2018 3,511.68 518 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:3,511.68
KOWALKOWSKI PLUMBING LLC
5230 1 Invoice HOT WTR HEATER PARKS 04/25/2018 05/08/2018 854.20 518 100.04.51.11.5415
Total KOWALKOWSKI PLUMBING LLC:854.20
LAKELAND SUPPLY, INC.
114200 1 Invoice PAPER PRODUCTS - CITY HALL 05/01/2018 05/08/2018 166.92 518 100.01.09.00.5415
114200 2 Invoice PAPER PRODUCTS - POLICE DEP 05/01/2018 05/08/2018 166.92 518 100.05.71.00.5415
Total LAKELAND SUPPLY, INC.:333.84
LANG, LUANN
LA050818-FIN 1 Invoice BLOOD DRIVE EXPENSE 05/01/2018 05/08/2018 36.55 518 100.03.22.00.5704
Total LANG, LUANN:36.55
LITTLE MUSKEGO LAKE DIST
2173.989-LML 1 Invoice EPAY LITTLE LAKE - DIELS 2173.9 04/25/2018 05/08/2018 76.00 518 100.05.06.00.6052
2180.955 ARN 1 Invoice EPAY 2180.955 ARNEY 05/01/2018 05/08/2018 76.00 518 100.05.06.00.6052
Total LITTLE MUSKEGO LAKE DIST:152.00
LWMMI
SIR050218-FIN 1 Invoice CLAIMS 04/12/2018 05/08/2018 2,510.00 518 100.01.06.00.6108
Total LWMMI:2,510.00
M.W. MARINE
242875 1 Invoice POLICE BOAT 04/16/2018 05/08/2018 24,050.00 518 410.08.91.20.6513
Total M.W. MARINE:24,050.00
MADRITSCH, MICHELLE
00014375 1 Invoice COURT ORDERED REFUND 04/25/2018 05/08/2018 16.57 518 100.01.08.00.4269
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MADRITSCH, MICHELLE:16.57
MARK J. RINDERLE TIRE INC.
127567 1 Invoice TIRES 04/23/2018 05/08/2018 289.96 518 100.02.20.01.5405
127637 1 Invoice SKID STEER TRAILER 04/24/2018 05/08/2018 588.00 518 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:877.96
MENAKO, JAMES
ME050818-DD 1 Invoice DEVELOPER DEPOSIT REFUND 04/09/2019 05/08/2018 75.00 518 507.00.00.00.2735
Total MENAKO, JAMES:75.00
MENARDS
38915 1 Invoice CONSERVATION SUPPLIES 04/23/2018 05/08/2018 60.83 518 215.06.00.00.5704
39105 1 Invoice SUPPLIES 04/26/2018 05/08/2018 58.23 518 215.06.00.00.6009
Total MENARDS:119.06
MICROMARKETING LLC
715792 1 Invoice AV 04/12/2018 05/08/2018 39.99 518 100.05.71.02.5711
716415 1 Invoice AV 04/17/2018 05/08/2018 39.99 518 100.05.71.02.5711
Total MICROMARKETING LLC:79.98
MIDWEST TAPE
96012134 1 Invoice AV 04/17/2018 05/08/2018 73.48 518 100.05.71.02.5711
96031346 1 Invoice AV 04/23/2018 05/08/2018 57.73 518 100.05.71.02.5711
Total MIDWEST TAPE:131.21
MUNSON INC.
0051309 1 Invoice FENCE REPAIR AT JANESVILLE & 03/29/2018 05/08/2018 5,668.00 518 100.01.06.00.6108
Total MUNSON INC.:5,668.00
MUSKEGO CHAMBER OF COMMERCE
5952 1 Invoice PROGRAMMING 04/24/2018 05/08/2018 50.00 518 100.05.71.00.6062
Total MUSKEGO CHAMBER OF COMMERCE:50.00
MUSKEGO NORWAY SCHOOL DISTRICT
1783 1 Invoice CITY PORTION OF POSTAGE FOR 03/27/2018 05/08/2018 392.64 518 100.01.06.00.6001
MU050818-RE 1 Invoice DISTRICT USE FEES FOR JANUAR 04/12/2018 05/08/2018 1,480.00 518 100.05.72.04.5420
Total MUSKEGO NORWAY SCHOOL DISTRICT:1,872.64
NAPA AUTO PARTS
5266-219159 1 Invoice PARTS 04/19/2018 05/08/2018 9.99 518 100.04.51.07.5405
5266-219590 1 Invoice SQD 2 BRAKES/ROTORS 04/25/2018 05/08/2018 411.04 518 100.02.20.01.5405
Total NAPA AUTO PARTS:421.03
NOTARY BOND RENEWAL SERVICE
NO050818-FIN 1 Invoice NOTARY BOND RENEWAL - DONN 05/03/2018 05/08/2018 25.00 518 100.01.08.00.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total NOTARY BOND RENEWAL SERVICE:25.00
OCCUPATIONAL HEALTH CENTERS
102783245 1 Invoice RANDOM TESTING 04/13/2018 05/08/2018 168.50 518 100.04.51.01.5227
102783245 2 Invoice RANDOM TESTING 04/13/2018 05/08/2018 21.75 518 601.61.63.42.6056
102783245 3 Invoice RANDOM TESTING 04/13/2018 05/08/2018 21.75 518 605.56.09.30.5305
Total OCCUPATIONAL HEALTH CENTERS:212.00
PAUL RYAN OFFICE SUPPLY ACCT
95329 1 Invoice 12 NYLON FLAGS 05/02/2018 05/08/2018 283.40 518 100.01.09.00.5415
Total PAUL RYAN OFFICE SUPPLY ACCT:283.40
PENGUIN RANDOM HOUSE LLC
1087658811 1 Invoice AV 04/17/2018 05/08/2018 80.00 518 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:80.00
PROFORMA ON POINT PRINT
90N8401795 1 Invoice LIBRARY CLOTHING 04/10/2018 05/08/2018 1,617.63 518 100.05.71.00.5701
90N8401796 1 Invoice CLOTHING - MAYOR'S OFFICE 04/10/2018 05/08/2018 80.94 518 100.01.01.00.5701
90N8401796 2 Invoice CLOTHING - FINANCE & ADMIN 04/10/2018 05/08/2018 763.06 518 100.01.03.00.5704
90N8401796 3 Invoice CLOTHING - PLANNING 04/10/2018 05/08/2018 223.90 518 100.06.18.01.5704
90N8401796 4 Invoice CLOTHING - ENGINEERING 04/10/2018 05/08/2018 375.40 518 100.04.19.00.5225
90N8401796 5 Invoice CLOTHING - IT 04/10/2018 05/08/2018 325.33 518 100.01.14.00.5701
90N8401796 6 Invoice CLOTHING - COURT 04/10/2018 05/08/2018 184.80 518 100.01.08.00.5702
90N8401796 7 Invoice CLOTHING - RECREATION 04/10/2018 05/08/2018 208.89 518 100.05.72.10.5701
90N8401796 8 Invoice CLOTHING - LAW 04/10/2018 05/08/2018 99.99 518 100.01.05.00.5701
90N8401796 9 Invoice CLOTHING - CONSERVATION 04/10/2018 05/08/2018 84.94 518 215.06.00.00.5704
90N8401796 10 Invoice CLOTHING - FREIGHT 04/10/2018 05/08/2018 69.29 518 100.01.06.00.5704
Total PROFORMA ON POINT PRINT:4,034.17
PROVEN POWER INC
02-261233 1 Invoice HOSE BUFFER COVER BUTTON C 04/19/2018 05/08/2018 213.42 518 100.04.51.07.5405
Total PROVEN POWER INC:213.42
QUILL CORP
6383718 1 Invoice TONER FOR REC PRINTER AT OT 04/16/2018 05/08/2018 327.96 518 100.05.72.10.5701
Total QUILL CORP:327.96
R.S. PAINT & TOOLS LLC
912359 1 Invoice GRASS SEED 04/27/2018 05/08/2018 3,840.00 518 100.04.51.02.5742
Total R.S. PAINT & TOOLS LLC:3,840.00
RACINE POLICE DEPT
14474 1 Invoice CAITLIN ANDERSON BOND - RACI 04/19/2018 05/08/2018 114.00 518 100.01.08.00.4272
14482 1 Invoice CAITLIN ANDERSON BOND -RACI 04/20/2018 05/08/2018 88.80 518 100.01.08.00.4272
Total RACINE POLICE DEPT:202.80
RED THE UNIFORM TAILOR
00W68871 1 Invoice PETZ PANTS 04/10/2018 05/08/2018 79.95 518 100.02.20.01.5151
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
00W68974 1 Invoice FREGOSO SHIRTS 04/10/2018 05/08/2018 68.95 518 100.02.20.01.5151
00W69041 1 Invoice ONDRICKA PATCH 04/05/2018 05/08/2018 25.00 518 100.02.20.01.5151
00W69042 1 Invoice ROZESKI PATCHES 04/05/2018 05/08/2018 31.50 518 100.02.20.01.5151
00W69152 1 Invoice SLAMKA PATCHES 04/12/2018 05/08/2018 23.00 518 100.02.20.01.5151
00W69185 1 Invoice ROZESKI UNIFORMS 04/12/2018 05/08/2018 239.80 518 100.02.20.01.5151
0B213764 1 Invoice BADGE PATCHES/NAMES 04/18/2018 05/08/2018 191.00 518 100.02.20.01.5151
0W68822B 1 Invoice STRAND UNIFORMS 04/10/2018 05/08/2018 109.90 518 100.02.20.01.5151
0W68823C 1 Invoice ROBINSON UNIFORMS 04/10/2018 05/08/2018 111.90 518 100.02.20.01.5151
0W68867A 1 Invoice GAENSLEN UNIFORMS 04/10/2018 05/08/2018 15.00 518 100.02.20.01.5151
0W68868A 1 Invoice SHOCKLEY UNIFORMS 04/10/2018 05/08/2018 111.90 518 100.02.20.01.5151
0W68868B 1 Invoice SHOCKLEY HAT 04/10/2018 05/08/2018 15.00 518 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:1,022.90
ROZMAN TRUE VALUE/CH
21990/050818 1 Invoice SUPPLIES 04/25/2018 05/08/2018 25.98 518 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:25.98
ROZMAN TRUE VALUE/PD
23755/050818 1 Invoice PADLOCK/KEYS FOR CDU/SCIT 04/25/2018 05/08/2018 30.14 518 100.02.20.01.5722
Total ROZMAN TRUE VALUE/PD:30.14
ROZMAN TRUE VALUE/PK & REC
23750/050818 1 Invoice PICKLEBALL NET BOLTS 04/25/2018 05/08/2018 9.95 518 100.05.72.13.5702
Total ROZMAN TRUE VALUE/PK & REC:9.95
ROZMAN TRUE VALUE/PW
22000/050818 1 Invoice VET PARKS SUPPLIES 04/25/2018 05/08/2018 134.90 518 100.04.51.11.5415
22000/050818 2 Invoice MAIL BOX SUPPLIES 04/25/2018 05/08/2018 32.62 518 100.04.51.05.5704
22000/050818 3 Invoice MISC SUPPLIES 04/25/2018 05/08/2018 194.79 518 100.04.51.03.5743
Total ROZMAN TRUE VALUE/PW:362.31
ROZMAN TRUE VALUE/UT
25000/050818 1 Invoice WELL #2 SUPPLIES 04/25/2018 05/08/2018 111.98 518 605.51.06.02.5702
25000/050818 2 Invoice TOWELS SHOPE 04/25/2018 05/08/2018 14.99 518 601.61.61.12.5702
25000/050818 3 Invoice KURTZE L/S SUPPLIES 04/25/2018 05/08/2018 11.48 518 601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT:138.45
RUEKERT & MIELKE INC
122968 1 Invoice TANK PAINTING REVIEW 04/23/2018 05/08/2018 391.50 518 605.00.00.00.1941
122969 1 Invoice PELLMAN DEVELOPMENT/WATER 04/23/2018 05/08/2018 600.50 518 507.00.00.00.2691
122970 1 Invoice MISC SCADA LAKE LORE L/S 04/23/2018 05/08/2018 603.80 518 601.61.63.42.5430
Total RUEKERT & MIELKE INC:1,595.80
SHERWIN-WILLIAMS CO.
7180-8 1 Invoice RD PAINT 04/27/2018 05/08/2018 9.00 518 100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:9.00
SHRED-IT USA
8124623465 1 Invoice MONTHLY SHRED 04/22/2018 05/08/2018 30.00 518 100.02.20.01.5723
8124624758 1 Invoice PAPER SHREDDING - CITY HALL 04/22/2018 05/08/2018 12.50 518 100.01.06.00.5701
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SHRED-IT USA:42.50
STARNET TECHNOLOGIES, INC
0090794-IN 1 Invoice VFD REPLACEMENT 04/13/2018 05/08/2018 20,292.00 518 601.61.61.16.5411
Total STARNET TECHNOLOGIES, INC:20,292.00
STREICHER'S
I1311513 1 Invoice CORTESE/SULLIVAN CDU 04/24/2018 05/08/2018 137.98 518 100.02.20.01.5151
Total STREICHER'S:137.98
SUPERIOR CHEMICAL
191594 1 Invoice CLEARNERS 04/23/2018 05/08/2018 547.85 518 100.04.51.07.5405
Total SUPERIOR CHEMICAL:547.85
TAPCO INC.
I598607 1 Invoice EDGEWATER HEIGHTS STREET SI 04/17/2018 05/08/2018 280.85 518 507.00.00.00.2672
I598607 2 Invoice STREET SIGNS 04/17/2018 05/08/2018 664.14 418 100.04.51.03.5743
I598614 1 Invoice STOP SIGN 04/18/2018 05/08/2018 1,028.64 518 100.04.51.03.5743
Total TAPCO INC.:1,973.63
TESS CORNERS VOL FIRE DEPT
TCVFD/050818 1 Invoice 2ND QUARTER CONTRACT PMT 2 04/10/2018 05/08/2018 116,250.00 518 100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:116,250.00
TIME WARNER CABLE
043899301/050 1 Invoice BOXES FOR CABLE TV 04/20/2018 05/08/2018 21.58 518 209.01.00.00.6050
703399401/050 1 Invoice 911 CONNECTION 04/16/2018 05/08/2018 178.96 518 100.02.20.10.5604
Total TIME WARNER CABLE:200.54
TOWN OF BURLINGTON
14467 1 Invoice VALERIE JACHOWICZ BOND - RAS 04/18/2018 05/08/2018 293.60 518 100.01.08.00.4272
Total TOWN OF BURLINGTON:293.60
TYLER TECHNOLOGIES, INC
060-9178 1 Invoice ASSESSMENT SERVICES 04/13/2018 05/08/2018 5,900.00 518 100.01.04.00.5503
Total TYLER TECHNOLOGIES, INC:5,900.00
VERIZON WIRELESS
9805084220 1 Invoice CELL-IT 04/10/2018 05/08/2018 40.00 518 100.01.14.00.5601
9805084220 2 Invoice CELL-PD 04/10/2018 05/08/2018 80.03 518 100.02.20.01.5604
Total VERIZON WIRELESS:120.03
WAUKESHA COUNTY TECH COLLEGE
S0665004 1 Invoice INSERVICES 04/26/2018 05/08/2018 278.46 518 100.02.20.01.5301
WCTC/050818 1 Invoice WCTC RECRUIT GRADUATION DI 04/24/2018 05/08/2018 100.00 518 100.02.20.01.5722
Total WAUKESHA COUNTY TECH COLLEGE:378.46
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WAUKESHA COUNTY TREASURER
WA050818-CO 1 Invoice JAIL ASSESSMENTS - APRIL 04/30/2018 05/08/2018 1,881.67 518 100.01.08.00.4269
WA050818-CO 2 Invoice DRIVER SURCHARGE - APRIL 04/30/2018 05/08/2018 2,474.80 518 100.01.08.00.4269
WA050818-CO 3 Invoice INTERLOCK SURCHARGE - APRIL 04/30/2018 05/08/2018 200.00 518 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:4,556.47
WE ENERGIES
0000-020-164/ 1 Invoice CITY GROUP BILL - CITY HALL 04/23/2018 05/08/2018 2,263.55 518 100.01.09.00.5910
0000-020-164/ 2 Invoice CITY GROUP BILL - POLICE DEPT 04/23/2018 05/08/2018 2,648.67 518 100.02.20.01.5910
0000-020-164/ 3 Invoice CITY GROUP BILL - STREET LIGH 04/23/2018 05/08/2018 4,287.14 518 100.04.51.06.5910
0000-020-164/ 4 Invoice CITY GROUP BILL - SALT SHED 04/23/2018 05/08/2018 21.64 518 100.04.51.06.5910
0000-020-164/ 5 Invoice CITY GROUP BILL - IND PARK LIG 04/23/2018 05/08/2018 502.73 518 100.04.51.06.5910
0000-020-164/ 6 Invoice CITY GROUP BILL - LITTLE LAKE D 04/23/2018 05/08/2018 25.35 518 100.04.51.08.5910
0000-020-164/ 7 Invoice CITY GROUP BILL - GARAGE 50% 04/23/2018 05/08/2018 1,247.77 518 100.04.51.08.5910
0000-020-164/ 8 Invoice CITY GROUP BILL - SEWER 25% 04/23/2018 05/08/2018 623.89 518 601.61.61.20.5910
0000-020-164/ 9 Invoice CITY GROUP BILL - WATER 25% 04/23/2018 05/08/2018 623.88 518 605.56.09.21.5910
0000-020-164/ 10 Invoice CITY GROUP BILL - PARKS 04/23/2018 05/08/2018 376.97 518 100.04.51.08.5910
0000-020-164/ 11 Invoice CITY GROUP BILL - PARKS GARA 04/23/2018 05/08/2018 140.27 518 100.04.51.08.5910
0000-020-164/ 12 Invoice CITY GROUP BILL - COMMERCE C 04/23/2018 05/08/2018 15.98 518 100.04.51.08.5910
0000-021-027/ 1 Invoice 3/18 L/S ELECTRIC GROUP 04/23/2018 05/08/2018 8,017.72 518 601.61.61.20.5910
0000-021-134 1 Invoice GROUP BILL - CITY HALL 04/23/2018 05/08/2018 1,445.39 518 100.01.09.00.5910
0000-021-134 2 Invoice GROUP BILL - POLICE DEPT 04/23/2018 05/08/2018 578.13 518 100.02.20.01.5910
0000-021-134 3 Invoice GROUP BILL - GARAGE 50%04/23/2018 05/08/2018 847.13 518 100.04.51.08.5910
0000-021-134 4 Invoice GROUP BILL - SEWER 25%04/23/2018 05/08/2018 423.57 518 601.61.61.20.5910
0000-021-134 5 Invoice GROUP BILL - WATER 25%04/23/2018 05/08/2018 423.56 518 605.56.09.21.5910
0000-021-134 6 Invoice GROUP BILL - PARKS 04/23/2018 05/08/2018 91.60 518 100.04.51.08.5910
0000-021-134 7 Invoice GROUP BILL - PARKS GARAGE 04/23/2018 05/08/2018 91.74 518 100.04.51.08.5910
2014-674-485/ 1 Invoice RANGE ELECTRIC 04/20/2018 05/08/2018 62.62 518 100.02.20.01.6023
Total WE ENERGIES:24,759.30
WELDERS SUPPLY COMPANY
508942 1 Invoice SM OXYGEN 1 YR RENTAL 04/13/2018 05/08/2018 343.00 518 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:343.00
WIS RURAL WATER ASSOC
3451 1 Invoice HAZARD TRAINING 04/20/2018 05/08/2018 70.90 518 601.61.61.15.5425
Total WIS RURAL WATER ASSOC:70.90
WISCONSIN BUILDING INSPECTION, LLP
163 1 Invoice APRIL INSPECTION SERVICES 05/01/2018 05/08/2018 17,792.29 518 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:17,792.29
WISCONSIN DEPT OF ADMIN
WI050818-CO 1 Invoice COURT FEES - APRIL 04/30/2018 05/08/2018 13,995.88 518 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:13,995.88
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/05081 1 Invoice RECORD NAME SEARCHES 04/30/2018 05/08/2018 154.00 518 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:154.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 4/25/2018-5/8/2018 May 03, 2018 03:32PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ZIMMERMAN ARCHITECTURAL STUDIOS
58012 1 Invoice POLICE DEPT PLAN 04/30/2018 05/08/2018 25,132.42 518 410.08.91.20.6550
58013 1 Invoice MUNICIPAL GARAGE PLAN 04/30/2018 05/08/2018 4,954.95 518 410.08.93.51.6550
58014 1 Invoice CITY HALL PLAN 04/30/2018 05/08/2018 3,817.16 518 401.08.90.09.6550
Total ZIMMERMAN ARCHITECTURAL STUDIOS:33,904.53
Grand Totals: 359,283.28
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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