COMMON COUNCIL Packet - 5/12/2020CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/12/2020
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
CONSENT AGENDA
Approval of Common Council Minutes - February 25, 2020 and April 28, 2020
Resolution #035-2020 - Approval of a Certified Survey Map for Home Path Financial
Resolution #036-2020 - A Resolution to Reduce the Fees for the "Class B" and Class "B"
Licenses for 2020-2021
Resolution #040-2020 - Approval of Certified Survey Map and Condominium Plat for
Cobblestone Meadows Development
NEW BUSINESS
Approval of Operator Licenses
Resolution #037-2020 - Approval of Agreement for Ambulance Services with Tess
Corners Volunteer Fire Department
Resolution #038-2020 - Designating the Official Newspaper of the City of Muskego
Resolution #039-2020 - Approval of Reduction of Bond Amount for Community
Holdings, LLC (The Waters of Lake Denoon Subdivision)
REVIEW OF COMMITTEE REPORTS
Plan Commission - March 3, 2020 and April 2, 2020
VOUCHER APPROVAL
Packet Page 1
Common Council Agenda 2
5/12/2020 6:00:00 PM
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderperson Wolfe
Muskego Festival Committee - Alderperson Hammel
Muskego Historical Society - Alderperson Kapusta
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderperson Madden
Update on Public Comment Policy
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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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 28, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:30 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and
Madden. Also present: City Attorney Warchol 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 Petfalski stated he does not intend to tell local businesses that they can
open if they choose. The Order of the Governor is still in effect.
The Mayor stated he is working with Department Heads to have City Hall open on
Monday. It will not be business as usual. Limited services will be available.
Beginning on Saturday, the Library will offer curbside pick-up.
The bathrooms in the parks will not be open.
PUBLIC COMMENT – None
CONSENT AGENDA
Alderperson Wolfe moved to approve the March 10, 2020, April 14, 2020, and
April 21, 2020 Common Council minutes. Alderperson Kubacki seconded;
motion carried.
NEW BUSINESS
Resolution #030-2020 – Appointment of Alderpersons to Various Boards and
Committees. Alderperson Kubacki moved to approve. Alderperson Madden
seconded; motion carried.
Resolution #031-2020 – Appointment of Citizen Members to Various Boards and
Commissions. Alderperson Hammel moved to approve. Alderperson Madden
seconded; motion carried.
Resolution #032-2020 – Declaring Certain Weeds to be Noxious. Alderperson
Madden moved to approve. Alderperson Kubacki seconded; motion carried.
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Approval of Common Council Minutes - February 25,...
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Common Council Minutes 2
April 28, 2020
Resolution #033-2020 – Appointment of Weed Commissioner for the City of Muskego.
Alderperson Hammel moved to approve. Alderperson Madden seconded;
motion carried.
Resolution #034-2020 – Resolution Declaring May 9, 2020 World Migratory Bird Day.
Alderperson Kubacki moved to approve. Alderperson Madden seconded;
motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$332,631.55. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $710,544.59. Alderperson Kubacki seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to approve Wire Transfers for Debt Service in
the amount of $27,894.79. Alderperson Kubacki seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $357,338.62. Alderperson Engelhardt seconded;
motion carried.
There were no updates presented.
CLOSED SESSION
Alderperson Kubacki moved to convene into Closed Session pursuant to the
following:
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: The City Attorney to inform the Common
Council regarding matters pursuant to Chapter 294 of the Muskego Municipal Code.
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.
Alderperson Wolfe seconded. Motion carried 7 in favor.
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Approval of Common Council Minutes - February 25,...
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Common Council Minutes 3
April 28, 2020
OPEN SESSION
Alderperson Madden moved to reconvene into Open Session. Alderperson
Kubacki seconded; motion carried.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:52 p.m. Alderperson Madden
seconded; motion carried.
Minutes transcribed by Christine Crisp.
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Approval of Common Council Minutes - February 25,...
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #035-2020
APPROVAL OF A CERTIFIED SURVEY MAP
Home Path Financial
WHEREAS, A certified survey map was submitted by Home Path Financial to clear up a
gap in Waukesha County mapping, adding land to two existing lots and dedicating right-
of-way located west of S77 W17530 St. Leonards Drive and S77 W17527 St. Leonards
Drive; and
WHEREAS, The land is being transferred to the lots immediately east of the gap, being
S77 W17530 St. Leonards Drive (Tax Key No. 2196.036) and S77 W17527 St.
Leonards Drive (Tax Key No. 2196.042); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 022-2020 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Home Path Financial for a two-lot land division along
St. Leonards Drive including S77 W17530 St. Leonards Drive and S77 W17527 St.
Leonards Drive subject to the conditions outlined in Resolution #P.C. 022-2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 12TH DAY MAY 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #035-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
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Resolution #035-2020 - Approval of a Certified Survey...
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DEDICATED TO THE
CITY OF MUSKEGO FOR
PUBLIC ROAD PURPOSES
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CERTIFIED SURVEY MAP NO - _________
BEARING REFERENCE - BEARINGS ARE REFERENCED TO THE
WISC. STATE PLANE COORDINATE SYSTEM, GRID NORTH, SOUTH
ZONE (NAD27), WITHIN WHICH THE EAST LINE OF THE SOUTHEAST 1/4
OF SECTION 9, T5N, R20E, HAS AN ASSUMED BEARING OF N01°13'04"W
(PER CSSD AS REVISED FEB. 2018)
OWNER/SUBDIVIDER:
Home Path Financial, L.P.
19435 W. Capitol Drive Suite 102
Brookfield, WI 53045
TAX PIN: MSKC 2196-958-004
TEL 920.757.7559 | FAX 920.757.2906
www.payneanddolan.com
PAYNE & DOLAN
I N C O R P O R A T E D
A WALBEC GROUP COMPANY
PREPARED BY:
NE COR OF SE 1/4
SEC 09 T5N R20E
FOUND CONC MON
WITH BRASS CAP
336,820.37
2,501,148.43
SE COR OF SE 1/4
SEC 09 T5N R20E
FOUND CONC MON
WITH BRASS CAP
334,166.03
2,501,204.86
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City of Muskego
Plan Commission Supplement PC 022-2020
For the meeting of: May 5, 2020
REQUEST: Two (2) Lot Land Division – Certified Survey Map
S77 W17530 St. Leonards Drive & S77 W17527 St. Leonards Drive / Tax Key Nos. 2196.036 & 2196.042
SE ¼ of Section 9
PETITIONER: Home Path Financial
INTRODUCED: May 5, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 022-2020
The petitioner is proposing to clear up a gap that was found in the Waukesha County mapping by
Certified Survey Map (CSM). This proposal was previously approved by the Plan Commission in
December of 2019 but denied by the Common Council based on the overall rezoning proposal that
accompanied the Certified Survey Map. On either side of St Leonards Drive (to the north and the south)
there is a piece of land approximately 25 feet wide at the southern end and 30 feet wide at the northern
end and 360 feet long that was unaccounted for per Waukesha County mapping. The applicant
researched past documentation and found the land is owned by St. Leonards Church. St. Leonards
Church has a tentative agreement to sell this land the Home Path Financial. The purpose of this Certified
Survey Map is to adjoin the property to the neighboring lots, dedicate a portion as road right-of-way to the
City for St. Leonards Drive and provide a proper water main easement so the developer can extend water
to the proposed Cobblestone Meadows development.
PLAN CONSISTENCY PC 022-2020
Comprehensive Plan: The 2020 Plan depicts the areas for medium density residential uses.
The proposal is consistent with the Plan.
Zoning: The property is zoned RS-3 – Suburban Residence District. This zoning
requires minimum lot sizes of 15,000 SF and an average lot width of
100’. All lots are also required to have at least 80 feet of frontage on a
dedicated right-of-way.
Parks and Conservation Plan:The 2017-2021 Plan does not depict any park or conservation areas on
this property.
Street System Plan: The proper right-of-way will be dedicated with this CSM. The proposal is
consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
This area is served by sanitary sewer. The proposal is consistent with
the plan.
Water Capacity Assessment City water is available to the west. An easement is included to extend
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District:the water main. The proposal is consistent with the plan.
Stormwater Management
Plan:Not applicable.
DISCUSSION PC 022-2020
The CSM is clarifying an existing gap in the mapping. St. Leonard’s Church, who is the owner of the
property, will be transferring the property to Home Path Financial. Home Path Financial will be dedicating
the right-of-way to the City for St. Leonards Drive, establishing a water main easement to extend water to
the Cobblestone Development and then transferring the land to the existing property owners to the east of
the gap. A technical review has been completed with minor corrections/additions needed prior to the
CSM can be signed by the City and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering/Planning Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 022-2020
Approval of Resolution PC 022-2020
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RESOLUTION #P.C. 022-2020
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR HOME PATH FINANCIAL
LOCATED SOUTH OF COBBLESTONE MEADOWS ADJACENT TO ST. LEONARD DRIVE
(WEST OF S77 W17530 ST LEONARDS DRIVE AND S77 W17527 ST LEONARDS DRIVE)
WHEREAS, A Certified Survey Map (CSM) was submitted by Home Path Financial to clear up a gap in
Waukesha County mapping, adding land to two existing lots and dedicating right-of-way located west of
S77 W17530 St. Leonards Drive and S77 W17527 St. Leonards Drive, and
WHEREAS, The land is being transferred to the lots immediately east of the gap, being S77 W17530 St.
Leonards Drive (Tax Key No. 2196.036) and S77 W17527 St. Leonards Drive (Tax Key No. 2196.042), and
WHEREAS, The proposed amended lots are approximately 0.433 acres (18,882 square feet) and 0.435
acres (18,959 square feet) in size, and
WHEREAS, The property is zoned RS-3 Suburban Residence District and requires minimum lot sizes of
15,000 SF with a minimum average width of 100 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the
proposal is consistent with the plan, and
WHEREAS, The area for St. Leonards Drive right-of-way is being dedicated to the City of Muskego for road
purposes, and
WHEREAS, A water main easement needs to be provided on the west side of the northern lot (Lot 1) to
allow for a water main extension to the proposed Cobblestone Meadows development, and
WHEREAS, Both lots are currently served by private water wells, and
WHEREAS, Both lots are served by municipal sanitary sewer.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
Home Path Financial for a two (2) lot land division located along St. Leonards Drive including S77 W17530
St. Leonards Drive (Tax Key No. 2196.036) and S77 W17527 St. Leonards Drive (Tax Key No. 2196.042),
subject to technical corrections as identified by the City Engineers/Planners, and payment of all applicable
fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City.
Plan Commission
City of Muskego
Adopted: May 5, 2020
Defeated:
Deferred:
Introduced: May 5, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #036-2020
A RESOLUTION TO REDUCE THE FEES FOR THE "CLASS B" AND CLASS "B"
LICENSES FOR THE 2020-2021 RENEWAL PERIOD
WHEREAS, As a result of COVID-19 Pandemic and the “Safer-at-Home” Order, several
of the City’s licensed establishments have been closed, or have been forced to severely
reduce their hours of operation; and
WHEREAS, The Committee of the Whole discussed the reduction of the annual alcohol
fees for the “Class B” and Class “B” Licenses for the 2020-2021 renewal period; and
WHEREAS, Licensing fees are determined locally but must be within the maximum and
minimum ranges specified by State Law; and
WHEREAS, At its April 28, 2020 meeting, the consensus of the Committee of the Whole
was to reduce the fees for the “Class B” and Class “B” Alcohol Licenses by 50%; and
WHEREAS, This reduction will only apply for the 2020-2021 License Year; all other
administrative fees for this license year associated with the applications for a “Class B”
or Class “B” License will remain the same.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Committee of the Whole, does hereby
modify the following alcohol fees for the 2020-2021 License Year:
Class “B” Beer - $100.00 to $50.00
“Class B” Liquor - $400.00 to $200.00
DATED THIS 12TH DAY OF MAY 2020.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #036-2020, which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #040-2020
APPROVAL OF CERTIFIED SURVEY MAP AND CONDOMINIUM PLAT
Cobblestone Meadows Development
WHEREAS, A Certified Survey Map and Condominium Plat were submitted for the Cobblestone
Meadows Development located in the SE ¼ of Section 9 (S76 W17501 Janesville Road (Tax
Key Number 2196.958.004); and
WHEREAS, The proposed Certified Survey Map reflects two lots (Lot 1 and Lot 2); Lot 2 is
unbuildable and will be renamed Outlot 1; the intention is to combine it with the adjacent lot
immediately to the east for business uses; and
WHEREAS, Ordinance #1396, adopted by the Common Council in 2015, approved a rezoning
of this property to PD-48 utilizing the RM-3 – Multiple Family Residence District and B-3 –
General Business District subject to Plan Commission approval of a Building, Site and
Operation Plan; and
WHEREAS, PD-48 allows 16 total units within 8 duplex buildings on this property and said
proposal meets this allowance; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 021-2020, which approved a
Building, Site and Operation Plan, Certified Survey Map and Condominium Plat for the
Cobblestone Meadows Development.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does
hereby approve the Certified Survey Map to finalize a two-lot land division as well as the
Condominium Plat for the Cobblestone Meadows Development located in the SE ¼ of Section 9
on Janesville Road subject to the conditions outlined in Resolution #P.C. 021-2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the
Land Division Ordinance, any special assessments which may be due, payment of any unpaid
taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this Certified Survey Map and Condominium
Plat shall be submitted to the City.
DATED THIS 12TH DAY OF MAY, 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #040-2020, which was
adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
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Zoning: RM-1 & RS-3
Gross Site Area: 6.298 Ac
Proposed Units: 16 + 2
Gross Density: 2.86 Units/Ac
Setbacks: 40' Front
15' Rear
10' Side
SCALE IN FEET
040' 40'
SE 1/4, Section 9, T5N, R20E
City of Muskego, Waukesha County
Cobblestone Court
Date:
JOB #:
Sheet:EX-1
490326
03/18/2020
Zoning: B-3
Gross Site Area: 1.185 Ac
Proposed Units: 0
Gross Density: N/A
(920) 757-7532www.payneanddolan.com
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To: City of Muskego Planning Commission and Muskego Neighbors
Attached in this document is the overview of the business site and operation plan for the proposed
residential development for Cobblestone Court, the 6.70-acre site of the former Ingold Farm site at S76
W17501 Janesville Road. This submission contains:
Project Overview:
Home Path Financial LP has proposed for the former Ingold Farm property 8 residential buildings with 2
units per building for a total of 16 units. Homepath is not proposing any zoning change for the currently
vacant land. The front piece of property (1.1185 acres) will retain B-1 zoning and the back portion of the
property (5.5815 acres) will remain zoned RS-3. All the buildings are proposed on the back portion of the
property (zoned RS-3). No buildings are proposed in the B-1 zoning.
Project Background:
Homepath has had a continual dialogue with the community first presenting the proposed development
in June of 2019. In general, attendees spoke positively about the development and noted that the
development will help drainage in the neighborhood, the price point between $325,000 - $375,000 was
well received, and that the proposal makes good use of the property. Subsequently, Homepath has
participated in three sperate public meetings throughout December and January with the city staff,
planning commission, and the Common Council, and many neighbors actively participating. Ultimately,
Homepath appreciated the feedback and is very happy to go forward with a more agreeable 16 units for
the neighborhood. Homepath strongly believes this development will be a major win-win for the
community through improving area drainage, adding incremental tax base, and creating more
neighborhood stakeholders to be good stewards of the vibrant neighborhood.
The site was identified on the 2020 Muskego comprehensive plan as ‘Commercial’ abutting land identified
as ‘Residential’. Upon talking with the Muskego City Staff and examining the site geography, commercial
is not likely the highest and best use on such a site due to the elevations and limited access to Janesville
Road. Said another way, we strongly believe that the site as situated is not feasible for commercial
development. We believe that aligning with the neighboring ‘residential’ land use aligns well with intent
of the comprehensive plan. This site is at the transition area from commercial to residential and our
proposed usage reflects that transition. Further, we believe that the proposed residential development
will match with and enhance the character of the neighborhood.
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The proposed land use for the subject property is residential and Homepath Financial projects 16
residential units across 6.70 acres which represents 2.39 units/ acre, which is well below the maximum
allowed in the City comprehensive plan of 2.99 units/ acre. We believe that this site density will be a good
fit for the neighborhood with less density than the development across Janesville Road and the proposed
seniors housing development. The proposed floor area of the proposed development has 172,230.79
square feet of open space which easily exceeds the minimum of 112,000 square feet. On the balance, we
strongly believe the site will be a density consistent with the surrounding Janesville Road corridor
neighborhood.
Homepath expects that the site is well situated and unlikely to generate undue pedestrian or automobile
traffic noise or other externalities. According to the 2014-2018 rolling average of the American
Community Survey, the average Wisconsin household has 2.40 individuals. There are 16 planned units.
Homepath expects this development to be in line with the state average. The estimate translates to 38.4
individuals for the entire development. With the development being residential, hours of operation
should be individuals primarily leaving for work in the morning and returning in the evening. With a
location along Janesville Road, we anticipate no noticeable traffic impact. Water usage and sanitary sewer
should be fairly typical for a residential development; there is no anticipated public nuisance. Additionally,
there are no hazardous materials anticipated to be stored on site. The existing environmental features
include partially wooded land with trees scattered around an open field with clay loam and silt loam soils.
There are no known delineated wetlands, floodplains, or environmental corridors on the site.
Home Path Financial LP is a Waukesha County-based real estate investment firm which has brought over
70 attractive and quality homes to buyers since 2016, working with municipalities to sustainably develop
homes that are attractive community assets, providing incremental tax revenue for the communities.
Home Path Financial LP also has a bevy of attractive and well-maintained rental properties (300+)
throughout the Milwaukee area. Home Path Financial is dedicated to a business model that brings quality
homes to buyers, sustainable development for neighborhoods, work for contractors, and dynamic
employment opportunities. As much as anything, Home Path Financial takes pride in improving people’s
lives.
Team Overview:
Leading the Home Path Financial LP development team is Ed Woodland, who has over 30 years of
experience in residential homebuilding including positions as Division President with John Wieland Homes
and Neighborhoods and CalAtlantic Homes. In these roles, Ed has been responsible for Land Acquisition,
Land Development, Sales, Construction and Customer Service for Divisions with annual revenues
exceeding $220 million and with over 500 annual deliveries. Ed holds a B.A in Economics and Business
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Administration from the Ursinus College in Collegeville, Pennsylvania. Ed is a Licensed General Contractor
in the State of Florida. Ed can be reached at ewoodland@myhomepath.com and (262) 336-3862.
Homepath has engaged Craig Donze PE PLS, Engineering Manager at Payne and Dolan as the engineer and
land surveyor. Craig has been working on this Cobblestone project since early summer. Craig has an
immense breadth and depth of experience (20+ years) from value engineering through direct
responsibility for infrastructure design and construction. Craig can be reached at
cdonze@payneanddolan.com and (262) 366-5086. Payne & Dolan, Inc. has been serving the needs of its
customers for over 85 years. As a leading engineering firm, Payne & Dolan has established a strong
commitment to quality, safety, innovation, and leadership. Payne and Dolan has a team of talented civil
engineers who are well equipped to provide a full range of construction services including design
consultation and construction oversight.
Homepath has engaged raSmith’s Landscape Architecture division to design the landscape. The group is
headed by Mr. Luke J. Haas PLA. Luke has nearly 15 years of experience in the landscape architecture field.
As a licensed landscape architect, he has worked on a variety of projects throughout his career including
comprehensive plans for multi-family residential and commercial developments, courtyards and plazas,
streetscapes and community parks. raSmith is a multi-disciplinary consulting firm comprising civil
engineers, structural engineers, land surveyors, development managers, landscape architects, ecologists,
and construction inspectors and managers. The firm’s diversified experience ensures a personalized,
focused approach for stakeholders.
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Exterior Description:
Homepath plans on a cohesive site with a high-end feel. To that end, there will be two major floorplan
varieties intermixed in the development to create a ‘community’ feel. The variation in unit types allows
for a diversity of curb appeal while all following a cohesive upscale neighborhood plan. We believe this
mix of units will allow for a vibrant neighborhood. Homepath plans to use the Juniper floorplan for units:
1, 2, 5, 6, 7, 8, 11, 12, 15, and 16. Homepath intends to use the Cedar floor plan for units: 3, 4, 9, 10, 13,
and 14 (see below for image).
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Juniper Front Layout:
The Juniper (above) will be a very attractive, high-end layout. One of the townhome units will have a front
entry garage and the other will have a side entry garage. We believe that the offset garages give the
building an attractive look resembling an especially large single-family home at a glance. Surrounding the
garage door is very attractive Lannon Stone which goes all the way up to the roof. Opposite the garage
door there is a bay of three windows representing the front sitting area of one of the units. On the second
floor, we anticipate an attractive dormer with split shake vinyl siding and a bay of three half windows. We
feel that this will provide each development depth of materials which all mesh together for a very
appealing front face. There are prefabricated support columns on the sides creating a covered entrance
way for both residents. Approximately 10 feet towards the center (in both directions) are two doorways.
On the viewer’s left as one faces the home’s front elevation is a garage door. Surrounding the garage door
is very attractive Lannon Stone which goes all the way up to the roof. Opposite the garage door there is a
bay of three windows representing the front sitting area of one of the units.
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Juniper Left Elevation:
Lannon Stone will make up the lower four feet of the exterior and up to the roofline for the three feet
adjacent to the garage. The rest will be attractive vinyl siding. Column out front creates a ‘stoop’ look.
There will be a window bay with two full-size windows. About 4 feet away will be a window bay with two
half-size windows. Approximately 15 feet away will be another window bay with two full size windows.
About 5 feet back will be another attractive prefabricated column. There will be two columns creating an
overhang for a walkout area for a building entrance. Further back will be an attractive garage door.
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Juniper Right Elevation:
Lannon Stone makes up the lower four feet of the exterior and up to the roofline for the three feet
adjacent to the rear elevation. The masonry, we believe, gives the face a high-end feel. The rest will be
attractive vinyl siding. We believe this combination gives the site depth. The columns will be at the front
with a stoop area. There will be a window bay with two full-size windows. About 4 feet away will be a
window bay with two half-size windows. Approximately 15 feet away will be another window bay with
two full size windows. To the right of the third window bank will be two columns creating an overhang
for a walkout area for a building entrance. On the second floor, we anticipate an attractive dormer with
split shake vinyl siding.
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Juniper Rear Elevation:
The Juniper Rear Elevation is slated to be perfectly symmetrical. The bottom half of the rear elevation is
to be Lannon stone. The top half up to the roof is to be visually appealing, high-end vinyl siding. There are
to be four window bays, which are mirror images of each other and two patio doors on each side. Where
the patio doors look out will be two columns that support the roof overhang, which creates an attractive
walkout area residents can use in any weather.
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Cedar Layout Front Elevation:
Homepath anticipates a limestone sill exterior for the entire garages. Above the garages will be split shake
vinyl siding. Additionally, there will be split shake vinyl siding on the dormer peeking out of the roof in the
front. For the main entryways, Homepath proposes limestone sill for the bottom four feet of the front
exterior. The remainder of the front-facing side will be composed on attractive vinyl. Each building will
have three prefabricated columns in the front. Additionally, each building is planned to have two
attractive windows bays (each with two windows) surrounded by sill trim. The whole window bay is
projected to be 4 feet x 4 feet. Additionally, there will be split shake vinyl siding on the steeple peeking
out of the roof in the front.
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Cedar Layout Back Elevation:
The bottom 4 feet will be constructed of the same limestone sill exterior. The remaining portion of the
back-face’s exterior will be attractive vinyl siding. The back area will have two doors. There will be three
standard windows adjacent to each other and then two other windows. We anticipate an attractive vinyl
shake dormer
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Cedar Layout Side Elevations:
Both side faces are mirror images of each other. The side faces will have the same limestone sill exterior
for the bottom 4 feet and on the side of the face closest to the front the limestone sill reaches up to the
roof. The remainder of the side will feature attractive vinyl siding. There will be three side windows. Also,
we anticipate an attractive vinyl shake dormer. From the sides, we believe that the floor plan is highly
attractive with a fair amount of depth and looks very much like a single-family home at a glance. We think
the side faces will be an excellent fit for the neighborhood.
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Landscaping Description:
Homepath proposes a visually appealing, tasteful landscape. There are planned to be 12 State Street
Miyabe Maple trees, 10 Frontier Elm trees, and 11 Chicagoland Hackberry trees. These tall deciduous trees
were selected because they will create lush curb appeal. These street trees will also be specifically tailored
to not impair sightlines from driveways. The appeal of the planned trees is largely they provide the right
amount of shade. Additionally, Homepath has proposed a great number of trees in back and front yards
to create attractive shaded yards for residents to enjoy in all seasons. There will be a mix of deciduous
and coniferous trees in yards which allows for versatility across all seasons allowing for residents to get to
experience all four seasons, while minimizing raking as much as possible. The trees are also positioned to
make the retaining wall much less prominent.
Shrubbery will surround each of the buildings. The side elevations will have shrubs running the length of
the building with the exception of the side facing garages present in the Juniper plan. Front stoop areas
will feature attractive floral plantings with Daylilys, Hostas, Catmints, and Black-Eyed Susans. We believe
the landscaping will be a major asset for the community creating a lush garden-community feel.
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Duplex - 20200319 Rev
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COBBLESTONE MEADOWS
Lot 1 Certified Survey Map No. 11325 as recorded in the Waukesha County Registry, as Document No. 4152139, being a part
of the NE 1/4 of the SE 1/4 of Section 9, Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
VICINITY MAP
SE 1/4 Section 9 T5N, R20E
Scale: 1"=2000'
INSTRUMENT DRAFTED BY: CRAIG T DONZE PLS 3182 SHEET 1 OF 2
SE 1/4
SITE
SURVEYOR'S CERTICATE
STATE OF WISCONSIN}
:SS
WASHINGTON COUNTY}
I, CRAIG T. DONZE, a professional land surveyor, do hereby certify:
THAT I have surveyed, the property described on this plat and that the survey is an accurate
representation of the exterior boundary lines and the location of the buildings on the property.
The condominium plat is correct representation of Cobblestone Meadows Condominium and the
identification and location of each unit and the common elements can be determined from the plat.
THAT I have made this survey, land division, and map by the direction of Home Path Financial,
L.P., owner of said land.
THAT such map is a correct representation of all the exterior boundaries of the land surveyed and
the land
division thereof made.
THAT I have fully complied with the provisions of Chapter 236 of the Wisconsin Statutes, and the
the City of Muskego Land Division and Zoning Ordinances in surveying, dividing and mapping the
same.
_____________________________________
Dated this 19th day of February 2020
Craig T. Donze
Professional Land Surveyor, S-3182
Notes/Lengend:
Found Property Corner Marker, 1" I.D. Iron Pipe, unless noted
otherwise.
Indicates 1-1/4" (#10) rebar, weight 4.30 lbs. per lineal foot, at least
18" in length, set.
All linear measurements have been made to the nearest one
hundredth foot. All angular measurements have been made to the
nearest second and computed to the nearest one-half second. All
dimensions shown to the nearest hundredth of a foot. Dimensions
along curves are arc lengths.
Bearing Reference
Bearing are referred to the east line of the SE 1/4 of Section 9, T5N,
R20E, which bears N01°13'04"W (Wisconsin State Plane Coordinate
System, South Zone), which is based on the North American Datum
of 1927, NAD-27 (SEWRPC CSSD, Last Revised Feb 2015).
Owner/Declarant:
Home Path Financial, L.P. 19435 W. Capitol Drive, Suite 102
Brookfield, WI 53045
Prepared by:
Payne & Dolan, Inc. N6W23673 Bluemound Road
Waukesha, WI 53188
SCALE IN FEET
0100' 100'
9
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LOT 1
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CERTIFIED SURVEY MAP NO - _________
BEARING REFERENCE - BEARINGS ARE REFERENCED TO THE
WISC. STATE PLANE COORDINATE SYSTEM, GRID NORTH, SOUTH
ZONE (NAD27), WITHIN WHICH THE EAST LINE OF THE SOUTHEAST 1/4
OF SECTION 9, T5N, R20E, HAS AN ASSUMED BEARING OF N01°13'04"W
(PER CSSD AS REVISED FEB. 2015)
OWNER/SUBDIVIDER:
Home Path Financial, L.P.
19435 W. Capitol Drive Suite 102
Brookfield, WI 53045
TAX PIN: MSKC 2196-958-004
TEL 920.757.7559 | FAX 920.757.2906
www.payneanddolan.com
PAYNE & DOLAN
I N C O R P O R A T E D
A WALBEC GROUP COMPANY
PREPARED BY:
P.O.B.
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PLANT SCHEDULE - TREES
WRITTEN CONSENT OF R.A. SMITH, INC.
OR ALTERATIONS MADE TO THIS PLAN WITHOUT THE EXPRESSED
FOR DAMAGES, LIABILITY OR COSTS RESULTING FROM CHANGES
R.A. SMITH, INC. ASSUMES NO RESPONSIBILITY
EXISTENCE AND LOCATION OF ALL UNDERGROUND UTILITIES.
CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THE
THE LOCATIONS OF EXISTING UTILITY INSTALLATIONS AS
SHOWN ON THIS PLAN ARE APPROXIMATE. THERE MAY
BE OTHER UNDERGROUND UTILITY INSTALLATIONS WITHIN
THE PROJECT AREA THAT ARE NOT SHOWN. THE
SHEET NUMBER
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STREET TREES: 1,177 LF OF STREET FRONTAGE - PARK CIRCLE
1 LARGE TREE TREE REQUIRED PER 50 LF OF STREET FRONTAGE
REQUIRED: 24 TREES
PROVIDED: 24 TREES
BUILDING FOUNDATION PLANTINGS PROVIDED
THIS PLAN IS FOR MUNICIPAL REVIEW
NOT FOR BIDDING
OR CONSTRUCTION PURPOSES
SEE SHEETS L101 AND L102 FOR BUILDING FOUNDATION LANDSCAPE PLANS
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Resolution #040-2020 - Approval of Certified Survey Map...
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WRITTEN CONSENT OF R.A. SMITH, INC.
OR ALTERATIONS MADE TO THIS PLAN WITHOUT THE EXPRESSED
FOR DAMAGES, LIABILITY OR COSTS RESULTING FROM CHANGES
R.A. SMITH, INC. ASSUMES NO RESPONSIBILITY
EXISTENCE AND LOCATION OF ALL UNDERGROUND UTILITIES.
CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THE
THE LOCATIONS OF EXISTING UTILITY INSTALLATIONS AS
SHOWN ON THIS PLAN ARE APPROXIMATE. THERE MAY
BE OTHER UNDERGROUND UTILITY INSTALLATIONS WITHIN
THE PROJECT AREA THAT ARE NOT SHOWN. THE
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BUILDING 7 & 8BUILDING 5 & 6
BUILDING 1 & 2 BUILDING 3 & 4
SEE SHEET L100 FOR OVERALL TREE AND LAWN PLAN
THIS PLAN IS FOR MUNICIPAL REVIEW
NOT FOR BIDDING
OR CONSTRUCTION PURPOSES
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Resolution #040-2020 - Approval of Certified Survey Map...
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PLANT SCHEDULE BLDG 13&14
PLANT SCHEDULE BLDG 15&16
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WRITTEN CONSENT OF R.A. SMITH, INC.
OR ALTERATIONS MADE TO THIS PLAN WITHOUT THE EXPRESSED
FOR DAMAGES, LIABILITY OR COSTS RESULTING FROM CHANGES
R.A. SMITH, INC. ASSUMES NO RESPONSIBILITY
EXISTENCE AND LOCATION OF ALL UNDERGROUND UTILITIES.
CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THE
THE LOCATIONS OF EXISTING UTILITY INSTALLATIONS AS
SHOWN ON THIS PLAN ARE APPROXIMATE. THERE MAY
BE OTHER UNDERGROUND UTILITY INSTALLATIONS WITHIN
THE PROJECT AREA THAT ARE NOT SHOWN. THE
SHEET NUMBER
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NORTHNORTH
NORTH NORTH
BUILDING 15 & 16BUILDING 13 & 14
BUILDING 9 & 10 BUILDING 11 & 12
SEE SHEET L100 FOR OVERALL TREE AND LAWN PLAN
THIS PLAN IS FOR MUNICIPAL REVIEW
NOT FOR BIDDING
OR CONSTRUCTION PURPOSES
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Resolution #040-2020 - Approval of Certified Survey Map...
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City of Muskego
Plan Commission Supplement PC 021-2020
For the meeting of: May 5, 2020
REQUEST: Approval of a Building, Site and Operations Plan, Condominium Plat and a Certified Survey
Map for the Cobblestone Meadows Development
S76 W17501 Janesville Road / Tax Key No. 2196.958.004
SE ¼ of Section 9
PETITIONER: Home Path Financial
INTRODUCED: May 5, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 021-2020
Home Path Financial has submitted requests for a Building, Site and Operation (BSO) Plan, Certified
Survey Map, and Condominium Plat for a future Cobblestone Court development. The proposal for this
site is to develop eight separate two-family side-by-side residences.
Back in 2015, this property was conditionally approved for a Rezoning and 2020 Comprehensive Plan
amendment as PD-48 to allow 16 total units within 8 duplex buildings on this property. The property was
never formally mapped/enacted due to the condition in the ordinance relating to BSO approval for the
duplex units/development. This new request is to utilize the previous approval, while satisfying the
condition requiring a Building, Site and Operation plan approval.
A Certified Survey Map and Condominium Plat are also being requested to identify the condominium lot
and commercial lot/outlot, to dedicate the new road right-of-way and to layout the condo
development/building locations for the future development.
PLAN CONSISTENCY PC 021-2020
Comprehensive Plan: The 2020 Plan currently depicts the area for Commercial uses but a
rezoning was granted by Ord. #1396 in 2015 approved a rezoning and
land use amendment of this property to PD-48 utilizing the RM-3 –
Multiple Family Residence District and B-3 General Business District,
subject to Plan Commission approval of a Building, Site and Operation
Plan. Upon approval of a BSO, the 2020 Plan would be amended to
Medium Density Residential uses (for the two-family homes/duplexes)
and Commercial uses (for the area adjacent to Janesville Road). The
proposal will be consistent with the Plan.
Zoning: The area is currently zoned B-3 General Business District along
Janesville Road and RS-3 Suburban Residential District in the bulk/rear
of the property. This land was previously granted a rezoning under Ord.
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#1396 in 2015 to PD-48 utilizing the RM-3 – Multiple Family Residence
District and B-3 General Business District, subject to Plan Commission
approval of a Building, Site and Operation Plan. Upon approval of a
BSO the area will zoned PD Planned Development District with a base
underlying zoning of RM-3 – Multiple Family Residence District for 16
duplex units within 8 buildings (Lot 1) and B-3 – General Business
District (Lot 2/Outlot 1).
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park areas or conservation
areas on this property. The proposal is consistent with the Plan.
Street System Plan: The developer is working with Waukesha County to ensure the proper
Janesville Road right-of-way width is being accounted for and the
County will ultimately have to approve the new intersection/access. The
new road right-of-way for the development is being dedicated as
required as part of the CSM. The proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
The development will be served by municipal sanitary sewer extension.
The proposal is consistent with the Plan.
Water Capacity Assessment
District:
The development will be served by municipal water extension. The
proposal is consistent with the Plan.
Stormwater Management
Plan:
As part of the buildout of this entire development, construction, grading
and stormwater plans will need to be reviewed for compliance with all
applicable codes. Significant review has already occurred, but minor
final details need to be wrapped up.
DISCUSSION PC 021-2020
Building, Site and Operation Plan
As mentioned above, in 2015 this property was conditionally approved for rezoning and 2020
Comprehensive Plan amendment with Plan Commission Resolution PC 023-2015 and Common Council
Ordinance #1396. Ordinance #1396 was subject to Plan Commission approvals of a Building, Site, and
Operation Plan and any required Council approvals of Subdivider’s Agreements. Approval of this BSO
will satisfy one condition and future a Subdivider’s/Developer’s Agreement for the public utility and
roadway extensions will satisfy the other condition.
The site is located along Janesville Road west of Westwood Drive, formerly known as the “Ingold”
property. In all, the density created by this plan would be a total of sixteen (16) multi-family units (in eight
buildings) on approximately 6.34 acres. The residential development results in approximately 2.52
units/acre or 1 unit per 17,285 square feet of land (gross). This density falls within the Medium Density
Residential use which allow up to 2.99 units per acre. The RM-3 zoning allows 10,000 square feet of land
per unit and the proposal fits within that allowance too.
The open space required for sixteen units is 112,000 square feet. Based on the site plan submitted there
will be 172,230 square feet of open space remaining after the site is fully built-out with all residential
dwellings.
Site Plan/Access
The development will be accessed via a new public road stemming off of Janesville Road extending
approximately 476 feet ending with a cul-de-sac. Each of the 16 residential units would access the new
interior street. The two-family buildings would be clustered together, while leaving some open spaces
around the outside of the development as a buffer from the existing homes in this area. Relating to the
location of the buildings, each of the two-family units must meet the required setback of 40 feet minimum
per the RM-3 Zoning District being the basis for the PD-48 Planned Development District.
All driveways will be private within the development.
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Parking:
Each of the sixteen units will have an attached two-car garage with a separate private driveway. The
Zoning Code typically looks to have 2 enclosed stalls per unit for multi-family uses, along with additional
guest parking. This proposal meets the parking requirements.
Architecture:
This development is part of the Downtown and General Design Guides, which indicate that Brick exterior
treatment is required. Materials such as decorative masonry and/or natural materials must comprise of
50% of the wall surface. Earth tone colors schemes are required along with four-sided architecture.
The design of the development will be two-family side-by-side residences. Each of the buildings will be a
slab-on-grade ranch-style home with gable rooftops mixing in some dormers to provide breaks in the
roofline. Being ranch-style homes the height restrictions of the City code will be met and verified during
the building permit review process. There are two different models proposed in the development, being a
Juniper and Cedar. Both models intend to utilize a masonry (stone) for the entire front of the garages and
extending the masonry around the buildings up three feet from the ground. Horizontal vinyl siding is
proposed above the stone. Vinyl shake-style siding will be on the face of the dormers.
The Juniper floorplan, which has been identified as five of the eight buildings has both garages in the
front of the building, but only one front entry to provide the appearance of a large single-family residence
breaking the monotony of front facing garage doors.
The Cedar floorplan is similar to the Juniper except those buildings will be two identical units placed
immediately adjacent to one another.
Preliminary masonry calculations have been provided that break down as follows:
Juniper
o Front – 54%
o Each Side – 37%
o Rear – 40%
o Total – 42%
Cedar
o Front – 71%
o Each Side – 35% & 37%
o Rear – 51%
o Total – 47%
The City’s design guides typically look for about 50% masonry, but the overall quality of the design and
material usage is just as important. The masonry calculations are close to the 50% recommendation, the
remainder of the buildings are vinyl siding. There is a mixture of horizontal siding on the buildings and
shake vinyl siding in the gables. Several of the buildings will have an exposed foundation wall in the rear
where an exposure is typically located. Since these buildings will be slab-on-grade without basement
exposure, the exposed foundation walls will be masonry extending the three-foot masonry band level to
the lowered grade around the rear of the building, providing additional masonry. The developer has
stated they are agreeable to increasing the masonry percentages to 52%, with these increases being
provided at the time of building permit review.
Lighting:
A photometric plan has not been submitted. All lighting needs to meet the code requirements, including
all fixtures being full cut-off and zero degree tilt, except where they are an architectural feature. Any
freestanding lights cannot have a concrete base that exceeds 6 inches above grade. A final photometric
plan and final lighting details will be required before any building permits can be issued.
Signage:
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There has not been any signage proposed at this time. Any future signage will require separate sign
permits.
Fire Department:
The Fire Department needs to review the development plan before any permits can be issued. As such,
the resolution states that the final site layout is subject to Fire Department review and approval.
Refuse/Mechanicals:
Trash and recycling will be picked up on normal scheduled days the same as other residential areas
within the City. All refuse/recycling bins must be kept in the individual garages, unless approvals are
sought for enclosures.
Landscaping:
A landscape plan was included as part of the submittal. There are a mixture of trees, shrubs and
perennials throughout the site. Twenty four street trees are provided for as required along with tree
plantings on-site. Additional landscaping plans were submitted surrounding each of the residential
buildings. The landscape plans are subject to formal review by the City Forester before building permits
can be issued.
Utilities:
The property will be serviced with municipal sewer and water. Water and sewer main extensions will be
needed as part of the development of this site. Full engineering review will need to occur as this project
proceeds further and a developer’s agreement will be required along with a Letter of Credit or Bond for
the public utility extension(s).
Storm water management is proposed on site to the north of the former school building and Engineering
review will be needed to ensure the facilities are sized properly for this full development.
Significant engineering review has already occurred and final details are being worked out at this time.
Other:
All BSO approvals are valid for two years. If all buildings are not started by that time, re-approvals will be
required. If any phasing is going to occur as part of the development of this site, details of said phasing
must be provided before any permits can be issued.
The following are also part of the Plan Commission resolution:
BE IT FURTHER RESOLVED, That each elevation must meet or exceed 50-percent masonry.
BE IT FURTHER RESOLVED, Final colors selections need to be provided before building permits can be
issued.
BE IT FURTHER RESOLVED, That no outdoor storage, other than daily driven vehicles, are allowed on
the condo property (including but not limited to garbage cans, recycle bins, boats, trailers, campers,
junk/wrecked vehicles, etc.).
Certified Survey Map
Upon initial review of the CSM, the bulk requirements of the code appear to be met for Lot 1. Lot 2, which
is located on the east side of the proposed intersection of the new roadway and Janesville Road, does
not meet the bulk requirements for being buildable. Due to this, Lot 2 needs to be renamed Outlot 1.
The intention with Lot 2 is to combine the lot with the adjacent lot immediately toward the east to help with
parking and/or site access. A note must be placed on the CSM stating that this outlot is unbuildable on its
own, unless it is attached to the adjacent lot.
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Technical review has been completed with minor corrections/additions needed prior to the CSM being
able to be signed by the City and recorded.
Condominium Plat
As is noted above, the Condo Plat is being proposed showing approximate layout of the overall condo
development and showing the general locations of each of the buildings. The Condo Plat has been
reviewed by staff and all technical corrections must be addressed before recording.
STAFF RECOMMENDATION PC 021-2020
Approval of Resolution PC 021-2020
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RESOLUTION #P.C. 021-2020
APPROVAL OF A BUILDING, SITE AND OPERATIONS PLAN, CERTIFIED SURVEY MAP AND
CONDOMINIUM PLAT FOR THE COBBLESTONE MEADOWS DEVELOPMENT
LOCATED IN THE SE ¼ OF SECTION 9
(TAX KEY NO. 2196.958.004 / S76 W17501 JANESVILLE ROAD)
WHEREAS, A Building, Site and Operation Plan, Condominium Plat, and Certified Survey Map were
submitted for the Cobblestone Meadows development located in the SE ¼ of Section 9 (S76 W17501
Janesville Road / Tax Key No. 2196.958.004), and
WHEREAS, Common Council Ordinance #1396 in 2015 approved a rezoning of this property to PD-48
utilizing the RM-3 – Multiple Family Residence District and B-3 General Business District subject to Plan
Commission approval of a Building, Site and Operation Plan, and
WHEREAS, PD-48 allows 16 total units within 8 duplex buildings on this property and said proposal meets
this allowance, and
WHEREAS, The 2020 Comprehensive Plan will be amended to Medium Density Residential uses (for the
two-family homes/duplexes) and Commercial uses (for the commercial outlot) pursuant to Common Council
Ordinance #1396, subject to Plan Commission approval of this Building, Site and Operation Plan, and
WHEREAS, The Building, Site and Operations approval includes eight (8) two-family side-by-side
residential buildings (16 total residential units) on 6.34 total acres, which breaks down to 2.52 units per
acre, which within the 2.99 units per acre allowed under the Medium Density Residential land use and
allowed under the RM-3 base zoning, and
WHEREAS, A Planned Development Zoning District allows for greater freedom, imagination, and flexibility
in the development of land while insuring substantial compliance to the intent of the normal district
regulations of the City’s ordinances, and
WHEREAS, Access to the site is proposed as a new cul-de-sac off of Janesville Road that will be dedicated
to the City as a public right-of-way, and
WHEREAS, Each of the residential units will have a two-car garage in addition to private driveways, and
WHEREAS, There are two different building types proposed within this development, known as the Juniper
and the Cedar, and
WHEREAS, The two building designs contain a variety of materials, such as lannon stone, horizontal vinyl
siding, split shake vinyl siding and dimensional asphalt shingles, all in a variety of pleasing color palatte
options, and
WHEREAS, This development is part of the Downtown Design Guide and the General Design Guide, which
include the 50% masonry requirement, and
WHEREAS, Preliminary masonry calculations have been provided that break down as follows:
Juniper
o Front – 54%
o Each Side – 37%
o Rear – 40%
o Total – 42%
Cedar
o Front – 71%
o Each Side – 35% & 37%
o Rear – 51%
o Total – 47%, and
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WHEREAS, Landscape plans for the entire site as well as surrounding individual residential units is
included as part of the submittal and there is a mixture of trees, shrubs and perennials on portions of the
site, and
WHEREAS, The property will be serviced with municipal sewer and municipal water, and
WHEREAS, Water and sewer main extensions are needed as part of this development, and
WHEREAS, Significant Engineering review has already occurred and final engineering sign-off will need to
occur as this project proceeds further and because public utility extensions are required, a developer’s
agreement will be required along with a Letter of Credit or Bond, and
WHEREAS, Stormwater management is proposed on site and continued Engineering review will be needed
to ensure the facilities are sized properly for this full development, and
WHEREAS, The proposed CSM contains two (2) lots ranging in size from 9,252 SF (Lot 2/Outlot 1) to
228,992 SF (Lot 1) and the CSM will dedicate the new public road to service this development, and
WHEREAS, Lot 1 will become Cobblestone Meadows Condo development, and
WHEREAS, Lot 2 (to be changed to Outlot 1) is a remnant outlot that is unbuildable on its own, but there is
a tentative proposal to have this outlot possibly sold to or used for access to/for the adjacent commercial
land owner to the east, and
WHEREAS, The Condo Plat is showing the approximate layout of the condo development, and
WHEREAS, The Condo Plat and Certified Survey Map are in the review process and all technical
corrections must be addressed before recording.
THEREFORE BE IT RESOLVED, That the Plan Commission approves a Building, Site and Operations
Plan, Condo Plat and Certified Survey Map for Cobblestone Meadows in the SE ¼ of Section 9 (S76
W17501 Janesville Road / Tax Key No. 2196.958.004) subject to resolution of technical discrepancies as
identified by the Planning Division and Engineering Division, and payment of all applicable fees in the Land
Division Ordinance and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, The landscape plans are subject to formal review by the City Forester and
Planning staff before building permits can be issued.
BE IT FURTHER RESOLVED, Sign permits are required for any/all signage (temporary or permanent).
BE IT FURTHER RESOLVED, All zoning setback and offsets must be met.
BE IT FURTHER RESOLVED, Any building/site lighting will need to be submitted and approved before any
building permits can be issued.
BE IT FURTHER RESOLVED, Final colors selections need to be provided before building permits can be
issued.
BE IT FURTHER RESOLVED, That each elevation must meet or exceed 50-percent masonry.
BE IT FURTHER RESOLVED, In the case of units with any exposures and/or grade changes, the masonry
band must extend onto exposed foundation walls, providing additional masonry.
BE IT FURTHER RESOLVED, That no outdoor storage, other than daily driven vehicles, are allowed on the
condo property (including but not limited to garbage cans, recycle bins, boats, trailers, campers,
junk/wrecked vehicles, etc.).
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BE IT FURTHER RESOLVED, All refuse/recycling bins must be stored within the individual garages, unless
approvals for enclosures are sought.
BE IT FURTHER RESOLVED, The final site layout is subject to Fire Department review and approval.
BE IT FURTHER RESOLVED, Since BSO approvals are valid for two years, if all of the buildings are not
started by that time, re-approvals will be required.
BE IT FURTHER RESOLVED, If any phasing is going to occur as part of the development of this site,
details of said phasing must be provided before any permits can be issued.
BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the City and that all aspects of
this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission.
BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall
result in the imposition of fines for each day that a violation occurs, the initiation of legal action, or both.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map and Condo Plat can be signed and recorded.
BE IT FURTHER RESOLVED, That a digital file of the CSM and Condo Plat shall be submitted to the City.
Plan Commission
City of Muskego
Adopted: May 5, 2020
Defeated:
Deferred:
Introduced: May 5, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 5/12/2020
Justin Bhatti
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2020
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Approval of Operator Licenses
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #037-2020
APPROVAL OF AGREEMENT FOR AMBULANCE SERVICES
WITH THE TESS CORNERS VOLUNTEER FIRE DEPARTMENT
WHEREAS, It is necessary that the City of Muskego and the Tess Corners Volunteer
Fire Department enter into an agreement for ambulance services.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Agreement for Ambulance Services with
the Tess Corners Volunteer Fire Department for the period January 1, 2020 through
December 31, 2021.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement in the name of the City 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 12th DAY OF MAY 2020.
SPONSORED BY:
Common Council President
Robert Wolfe
This is to certify that this is a true and accurate copy of Resolution #037-2020, which was
adopted by the Common Council of the City of Muskego.
___________________________
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #038-2020
DESIGNATING THE OFFICIAL NEWSPAPER OF THE CITY OF MUSKEGO
WHEREAS, The City advertised for bids for the publication of legal notices and display
ads in accordance with Wisconsin State Statutes; and
WHEREAS, The following bid was received:
Waukesha County NOW
1st Subsequent
Insertion Insertion
Per Line
City Legal Notices (One Column)$0.9382 $0.7411
Per Column Inch
Display Ads $11.25 $8.89
Affidavit $1.00 each
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby designate the Waukesha County NOW as the City’s official
newspaper.
DATED THIS 12TH DAY OF MAY 2020.
SPONSORED BY:
Common Council President
Robert Wolfe
This is to certify that this is a true and accurate copy of Resolution #038-2020, which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: Reduction of Bond for Community Holdings, LLC
Date:May 12, 2020
Community Holdings, LLC entered into a Development Agreement with the City to
construct The Waters of Lake Denoon. A large portion of work associated with sanitary
sewer, storm sewer, grading, and road construction for this project has been completed.
The Developer is asking for the Bond to be reduced by $1,421,311.68 from the original
amount of $1,677,841.68. The remaining bond amount is $256,530.00.
Key Issues for Consideration: Attachments
1. N/A
Recommendation for Action by Committee and/or Council: Approval that the Community
Holdings, LLC Bond be reduced by $1,421,311.68 to $256,530.00.
Date of Committee Action: Finance Committee May 12, 2020
Planned Date of Council Action (if required): May 12, 2020
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #039-2020
APPROVAL OF REDUCTION OF BOND AMOUNT
FOR COMMUNITY HOLDINGS, LLC
The Waters of Lake Denoon
WHEREAS, Community Holdings, LLC, the developer of The Waters of Lake Denoon,
has submitted a request for a reduction to the original bond for the project in the amount
of $1,677,841.68; and
WHEREAS, The Public Works and Development Director has recommended that the
bond be reduced by $1,421,311.68, leaving a remaining balance of $256,530.00,
because a large portion of the sanitary sewer, storm sewer, grading and road
construction for the project has been completed.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve a $1,421,311.68 reduction in the bond amount for
Community Holdings, LLC leaving a balance of $256,530.00.
DATED THIS 12th DAY OF MAY 2020.
SPONSORED BY:
Common Council President
Robert Wolfe
This is to certify that this is a true and accurate copy of Resolution #039-2020, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
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APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
03/03/2020
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Chiaverotti, Alderman Kubacki Commissioners Oliver, Bartlett,
Buckmaster, Graf, Associate Planner Fahl.
Absent: Commissioner Jacques, Planner Trzebiatowski.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the minutes from the February 4, 2020 meeting.
Commissioner Bartlett made a motion to approve the minutes of the February 4, 2019
meeting. Alderman Kubacki seconded. Motion passed unanimously.
CONSENT BUSINESS
RESOLUTION PC 008-2020 Approval of an Annual Review for Schaefer Snowplowing and
Grading LLC located at W195 S9773 Racine Ave. / Tax Key No. 2274.998.
RESOLUTION PC 009-2020 Approval of a Bi-Annual Review for outdoor storage for Ralph
W. Raush at the property located at S83 W18550 Saturn Drive / Tax Key No. 2223.003.
RESOLUTION PC 010-2020 Approval of a Bi-Annual Review for the RD Meyer Mini
Storage property located at W145 S6550 Tess Corners Drive / Tax Key No. 2165.998.012.
RESOLUTION PC 011-2020 Approval of a Bi-Annual Review for the George Alex property
located at S98 W12712 Loomis Drive / Tax Key No. 2257.984.001.
RESOLUTION PC 012-2020 Approval of a review six months after occupancy for Pinnacle
Peak located at W182 S8320 Pioneer Drive / Tax Key No. 2223.999.
RESOLUTION PC 013-2020 Approval of the sale of Fireworks for American Fireworks and Page 1 of 9
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Plan Commission Minutes 2
3/3/2020 6:00:00 PM
Novelties LLC at the Jetz Fuel property located at S69 W15461 Janesville Road / Tax Key
No. 2167.995.011.
Alderman Kubacki asked to pull PC 006 -2020 and PC 007-2020 from consent.
Commissioner Buckmaster made a motion to approve the consent business engross.
Alderman Kubacki seconded. Motion to approve PC 008-2020, 009-2020, 010-2020, 011-
2020, 012-2020, 013-2020 passed unanimously.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 006-2020 Approval of an Annual Review for Frey Auto located at S106
W16301 Loomis Road / Tax Key No. 2293.996.002.
Alderman Kubacki made a motion to approve Resolution PC 006-2020. Commissioner
Oliver seconded.
Alderman Kubacki explained that Frey Auto continua lly has bad inspections and then is
sent a letter and cleans up the site for the follow-up inspection. Is there anything else that
can be done to ensure that site inspections are correct at the first inspection? If nothing is
done it will be the same discussion next time.
Commissioner Graf said that there is no progressiveness associated with the inspection
process and asked if there should be.
Commissioner Buckmaster asked if the Plan Commission has the authority to set penalties
for habitual offenders. The Plan Commission discussed additional inspections. Mayor
Chiaverotti will discuss with legal counsel and have answers for the next meeting.
Alderman Kubacki made a motion to amend Resolution PC 006 -2020 to have a 6-month
review. Commissioner Graf seconded. Resolution amended 5 -1 with Commissioner
Bartlett voting nay. Motion to approve Amended Resolution 006-2020 was approved 5-1
with Commissioner Graf voting Bartlett.
RESOLUTION PC 007-2020 Approval of an Annual Review for the Durham Hill Auto
property located at S98 W12608 Loomis Drive / Tax Key No. 2257.982.002.
Alderman Kubacki made a motion to approve Resolution 007-2020. Commissioner Graf
seconded. Motion passed unanimously.
RESOLUTION PC 005-2020 Approval of an Annual Review for the Loomis Court LLC.
property formerly known as the George Alex / Robert Jacob property located at S98
W12575 Loomis Court & W125 S9912 North Cape Road / Tax Key No. 2257.973.001.
Associate Planner Fahl provided an overview of the annual review. An unapproved sign
was located on the site for the initial and follow-up inspection. After discussion with the
property owner the sign was removed and the site is now in compliance.
Commissioner Buckmaster made a motion to approve Resolution PC 005-2020. Alderman
Kubacki seconded. Motion passed unanimously.
RESOLUTION PC 014-2020 Recommendation to Common Council to Rezone a property
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located at S80 W19025 Janesville Road / Tax Key No. 2225.984.
Associate Planner Fahl provided an overview of the request for rezoning. The site is
currently zoned B-2 Local Service District but is requesting a change to B -4 Highway
Business to allow for outdoor sales of mulch, salt and other landscaping products. The
Comprehensive Plan identifies this area as Commercial so a Comprehensive Plan
Amendment is not needed. A public hearing was held in front of the Common Council with
a concern regarding drainage but further investigation revealed that drainage would likely
not go that direction. Other concerns included property values of neighboring properties
and plantings along Janesville Road. These concerns would be reviewed further durin g
the Business, Site and Operations Plan approval process.
Alderman Kubacki and Commissioner Oliver reiterated that site drainage would not affect
the neighboring properties, but would go toward th e back of the property where a We
Energies easement is located and wouldn’t affect any businesses.
Commissioner Bartlett confirmed that when the applicant returns with a Building, Site and
Operations Plan proposal the landscaping and site improvements would be reviewed.
Alderman Kubacki made a motion to approve Resolution PC 014-2020. Commissioner
Bartlett seconded. Motion passed unanimously.
RESOLUTION PC 015-2020 Approval of a Metal Accessory Structure for Steve Stack
located at S63 W15425 College Avenue / Tax Key No. 2166.997.005.
Associate Planner Fahl provided a summary of the metal accessory structure. The metal
33’ x 64’ foot accessory structure does not have the same materials as the house, but will
be painted to match the house. Windows, doors, a copula and wainscoting will provide a
residential feel rather than a standard metal accessory structure. All of the bulk
requirements of the Zoning Code will be met.
Alderman Kubacki made a motion to approve Resolution PC 015-2020. Commissioner
Bartlett seconded. Motion passed unanimously.
RESOLUTION PC 016-2020 Approval of a Building, Site and Operation Plan Amendment
for Alliance Construction & Design Inc. located at S73 W16555 Janesville Road / Tax Key
No. 2198.978.
Associate Planner Fahl provided an overview of the projec t. A smaller project for this site
was previously approved last year for an addition. The submittal now is to remove the
entire building except the easternmost car wash bay and rebuild the building. The wall
closest to the east property line will be mov ed to meet the ten-foot offset requirement.
Architecturally, the building will be EIFS, stone veneer and glass. The eastern wall that
will be moved is shown as a painted block wall but it would b e changed to match the
remainder of the building. The masonry calculations submitted do not meet the 50 percent
as required by the design guide. Prior to issuance of building permits the plans must show
at least 50 percent masonry. The roof materials are noted as a metal or shingle roof and
staff is looking for a preference by the Plan Commission. All mechanicals will need
additional landscaping screening. The number of parking stalls meet the code
requirements. The applicant is seeking a waiver for parking stall size. The applicant is
also seeking a waiver for the offset of the parking area toward the south to be three feet to
accommodate a properly sized drive aisle. A new solid vinyl fence will be installed on this
property line to assist with any light or noise from the new building. Curb and gutter is Page 3 of 9
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Plan Commission Minutes 4
3/3/2020 6:00:00 PM
shown on the plan throughout the site. The vacuum station is within a WEPCO easement
and permission will be needed from the utility to locate the vacuum station as shown . A
garbage enclosure is shown with fencing materials to match the solid fence along the
southern side of the property. Additional landscaping will also be needed along the front
of the building. The existing monument sign will be removed. Hours will be the same as
previously approved of 5:00 AM to 11:00 PM with the car wash hours set a t 7:00 AM to
10:00 PM.
Alderman Kubacki asked for clarification on moving the eastern wall of the building.
Associate Planner Fahl explained that the applicant has stated they can remove the wall
while using the same footings to reconstruct the wall to m eet the ten-foot offset
requirement.
Commissioner Buckmaster wanted to point out that the two tenants that have not been
identified that the cross access easement had been removed from this site years ago and
he would not be in favor of recommissioning the cross access with the waivers being
requested.
Commissioner Bartlett stated that he has no preference as for the roof materials being
either standing seam metal or asphalt shingles.
Commissioner Bartlett also wanted clarification that the eastern wall will need to match the
remainder of the building. Associate Planner Fahl confirmed that the eastern wall will
need to match and is stated in the resolution.
Mayor Chiaverotti also wanted to point out that this building is a big improvement for the
site.
Commissioner Bartlett made a motion to approve Resolution PC 0 16-2020. Commissioner
Buckmaster seconded. Motion passed unanimously.
RESOLUTION PC 017-2020 Recommendation to Common Council to amend Chapter 400
of the Municipal Code Sections 400-15, 400-17, 400-29, 400-31, 400-42, 400-62, 400-76,
400-159, 400-166, 400-181, 400-190, 400-193, 400-216.
Associate Planner Fahl provided a synopsis of the Zoning Code amendments including
the following:
- Allowing for the reuse of existing barns for event/wedding venues as a Conditional
Use Grant.
- Allowing scoreboards with design flexibility with Plan Commission approval
including sponsorship space.
- Allowing goats and sheep as livestock with clarification of how the number of
livestock/fowl are counted.
- Remove hobby farms from the code
- Amend who reviews variances of new houses in relation to groundwater.
- Reducing the required parking stall size to 9’ x 18’
- Amend who approves more than one residence on a lot
- Adding section of code to ensure all restrictions are followed on plats
- Addressing lights in windows of businesses to mimic the lighting standards
- Removed inaccurate text in the monument sign definition
- Amended the process of the appointed aldermanic representative to match state
statutes.
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3/3/2020 6:00:00 PM
Commissioner Buckmaster questions why the City is changing the way the aldermanic
representative is changing to being appointed by the Mayor rather than the Council.
Mayor Chiaverotti stated that this is to match the state statutes.
Commissioner Bartlett asked about the high ground water table being changed to be in
front of the Public Works & Safety Committee. Mayor Chiaverotti responded that the
groundwater is an engineering aspect. Associate Planner Fahl added that every house is
required to have a groundwater test completed and results of that test is reviewed by the
engineering staff. This amendment applies to any variance to the building being closer to
the groundwater.
Alderman Kubacki added a comment from the Public Hearing and adding a table for the
number of livestock. Associate Planner Fahl explained that the City of Muskego ordinance
is simplified as livestock rather than many different categories and is explained in the
paragraph being added so a table most likely would not be needed.
Alderman Kubacki made a motion to approve Resolution PC 017-2020. Commissioner
Bartlett seconded. Motion passed unanimously.
MISCELLANEOUS BUSINESS
April 2020 Plan Commission Meeting Date
The April Plan Commission will be held on Thursday, April 2, 2020 to accommodate
elections.
ADJOURNMENT
Commissioner Bartlett made a motion to adjourn. Commissioner Oliver seconded. Motion
passed unanimously.
Respectfully Submitted,
Aaron Fahl
Associate Planner
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APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
04/02/2020
6:00 PM
Online Meeting
This meeting will not be held at Muskego City Hall. This is in efforts to protect the health of
the public, City leaders and staff due to the fact that the City of Muskego has declared a state of
emergency as a result of the COVID-19 virus pandemic. The Plan Commission meeting will
however be available to the public for live streaming via the City of Muskego channel at
www.youtube.com . Any comments which the public wishes to make regarding an item on the
Plan Commission agenda may be communicated to the city via email at
citizencomments@cityofmuskego.org and they be directed to the Mayor and members of the
Plan Commission. Any email comments for the Plan Commission must be received by 5:30 PM
on the date of the meeting.
Interested parties may also participate in the meeting directly by downloading the ZOOM app
located at http://zoom.us and utilize this unique ID to join: 459-812-527.
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Chiaverotti, Alderman Kubacki Commissioners Oliver, Bartlett, Graf,
Jacques, Planner Trzebiatowski.
Absent: Commissioner Buckmaster.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
CONSENT BUSINESS
RESOLUTION PC 019-2020 Approval of a Building, Site and Operation Plan Amendment
for Luckys at the Lodge located at S74 W17096 Janesville Road / Tax Key No.
2198.984.013.
RESOLUTION PC 020-2020 Approval of a Two-Lot Certified Survey Map for Brian and Gail
James located at W150 S8234 Harvest Court / Tax Key No. 2214.996.019.
Commissioner Jacques made a motion to approve the consent business engross.
Alderman Kubacki seconded. Motion to approve passed unanimously.
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4/2/2020 6:00:00 PM
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 023-2020 Recommendation to Common Council to Rezone a property
from A-1 Agricultural District to RC-1- Country Residence District for PEGARL LLP. along
Crowbar Drive / Tax Key No. 2283.999.004.
Planner Trzebiatowski provided an explanation of the process of this rezoning being
reviewed by the Plan Commission prior to the Common Council since to the public hearing
was cancelled due to unforeseen circumstances. The public hearing will be rescheduled for
May and if there are any comments it will be brought back to the Plan Commission.
However, having the Plan Commission review the rezoning petition on schedule would keep
the rezoning process moving forward. The submittal shows a land division that would be
applied for if the rezoning is approved. The rezoning doe s meet the density of the
Comprehensive Plan.
Commissioner Jacques made a motion to approve Resolution PC 023-2020. Alderman
Kubacki seconded. Motion passed unanimously.
RESOLUTION PC 024-2020 Approval of a Building, Site and Operation Plan Amendment
and Recommendation to Common Council for a Zoning Amendment to PD -42 for the Will
Rose Apartments located along Janesville Road / Tax Key Nos. 2198.160.001,
2198.160.002, 2198.160.003 and 2198.160.004.
Planner Trzebiatowski provided an overview of the project. The applicant has previously
gone through a non-substantial change review in order to adjust the number of residential
units in the two buildings from 50 and 40 to 51 and 39 residential units keeping the total
number of residential units consistent. Construction for the 51 unit building is under
construction and they are asking for an increase in units in the second building from 39 to 45
residential units. The additional units will increase the building footprint slightly and then the
conversion of two-bedroom units to one-bedroom units will provide the space for the
additional one-bedroom units. The second aspect of the rezoning is to reduce the building
setback from 40 feet to 30 feet to match the first building. This also allows area for both the
indoor and outdoor parking. Originally the Planned Development zoning allowed for 90 units
without utilizing any of the ten percent density bonus as allowed under the Planned
Development Zoning Districts. The request is for a seven percent density bonus, not the full
ten percent bonus that could be requested.
The changes to the second building are very small in the overall plan as requested as an
amendment to the Building, Site and Operation Plan amendment. Architecturally, the
changes will match the architecture of the first building.
Mayor Chiaverotti clarified that the Council looks at the unit changes and the increase in
density and the setbacks. The Plan Commission reviews the overall building appearance.
Confirmed by Planner Trzebiatowski.
Commissioner Oliver says that six additional one-bedroom units will conceivably have two
people living in the units and with an additional 10-foot setback there will be additional
parking needed. Planner Trzebiatowski explained that they will be adding several
underground parking stalls along with more surface parking stalls with slightly moving the
building. Overall the ratio of parking to residential units will increase from 2.2 to 2.28
parking stalls per unit.
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Commissioner Oliver asked about guest parking. Planner Trzebiatowski explained the
documentation that was submitted compared to their other projects, which shows the
development in Muskego has more parking per unit than what their other developments
have needed.
Commissioner Graf asked what is meant by a bonus. Planner Trzebiatowski explained that
a bonus is allowed by Code for Planned Development Districts and the City will look at the
overall benefit of the unique project. In tradit ional zoning 40 units per building wouldn’t be
allowed, but this is a unique project and the City will look at will this project benefit the City
as a whole and is truly discretionary by the Council.
Commissioner Jacques made a motion to approve Resolution PC 024-2020. Commissioner
Graf seconded. Motion passed unanimously.
RESOLUTION PC 025-2020 Approval of a Building, Site and Operation Plan for a Two -
Family Residential Structure located on Lot 16 of Northfield Green Subdivision / Tax Key
No. 2172.026.
Planner Trzebiatowski provided an overview of the condominium development near
Moorland Road. The architectural review is based on the Moorland Road South Design
Guide with Prairie/Craftsman style architecture and the masonry requirements. Staff
reviewed this building with the past buildings for masonry percentage and character . It was
found that comparing this proposal to previous buildings that this building has more
character and masonry than the past buildings. Staff also found that additional landscaping
is needed in the rear of the site as it backs up to and is highly visible from Janesville Road.
Commissioner Jacques made a motion to approve Resolution PC 025-2020. Commissioner
Oliver seconded. Motion passed unanimously.
MISCELLANEOUS BUSINESS
Annual Review Discussion Discussion of further restrictions/penalties for habitual
offenders of Building, Site and Operations Plans Annual Reviews.
Planner Trzebiatowski began the discussion with an overview of mechanisms to keep
violators more accountable year round whether it be more reviews in front of the Plan
Commission or random inspections that may result in citations to ensure that habitual
offences will cease. This could be based on a direction by the Plan Commission.
Mayor Chiaverotti mentioned that the teeth will be in fines and this is what the Plan
Commission has been asking for.
Commissioner Oliver agrees that quarterly or semi-annual reviews with a penalty will make
the owners more accountable to the rules they are supposed to be following.
Alderman Kubacki is also in favor of periodic reviews for repeat offenders.
Planner Trzebiatowski explained that this doesn’t have to be formal Resolution, but a
direction provided by Plan Commission. This is only up for discussion due to ch ronic
violators of the Annual Reviews. The idea would be that if we inspect the property of
habitual offenders and everything looks good a follow-up inspection wouldn’t be needed
until the following year.
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Commissioner Jacques is in favor.
Planner Trzebiatowski asked for a duration of the periodic reviews. Commissioners agreed
quarterly and then if it looks good the whole time the following year would move to semi-
annual.
Planner Trzebiatowski asked if violators should be cited immediately. Commissioners
agreed they should be cited right away.
Planner Trzebiatowski then questioned when we start the new inspection policy. To avoid
any surprises and to be fair a letter will be sent letting all annual reviews explaining the new
policy. Then start right away or during the next cycle of annual reviews.
Commissioner Graf agreed advanced warning of a more rigid inspection.
Commissioners agreed inspections to start right away.
Mayor Chiaverotti would like a motion to make sure everyone is clear.
Commissioner Bartlett asked for motion to be amended to clarify for inspections to only
include those that have had past violations.
Commissioner Oliver clarified that this is not a warning letter, but an acknowledgement
letter of what the process will be moving forward and habitual offenders will be fined.
Alderman Kubacki makes a motion to start quarterly reviews with fines for noncompliance
for properties that have violations from the past yearly review. Commissioner Jacques
seconded.
Motion amended to include the process will start right away on a quarterly basis with fines
for offenders after an initial letter is sent to all yearly reviews notifying them of the policy
change but will only apply to habitual violators. Motion passed unanimously.
ADJOURNMENT
Commissioner Jaques made a motion to adjourn. Commissioner Graf seconded. Motion
passed unanimously.
Respectfully Submitted,
Aaron Fahl
Associate Planner
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Council Date MAY 12, 2020
Total Vouchers All Funds $294,213.48
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $14,379.48
Water Wire Transfers
Total Water $14,379.48
Sewer Vouchers 16,457.01
Sewer Wire Transfers
Total Sewer $16,457.01
Net Total Utility Vouchers $ 30,836.49
#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 $263,376.99
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 263,376.99
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $351,407.71
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 16
Voucher Report
Packet Page 56
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
200429-02 1 Invoice SHREDDING - CITY HALL APRIL 04/29/2020 05/12/2020 54.00 520 100.01.06.00.5701
200429-02 2 Invoice SHREDDING - PD APRIL 04/29/2020 05/12/2020 45.00 520 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
AIMERS, JENNIFER
AI051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 24.00 520 100.05.72.18.4318
Total AIMERS, JENNIFER:24.00
ALSCO
042510/051220 1 Invoice APRIL CHARGES 04/02/2020 05/12/2020 1,013.26 520 100.04.51.07.5704
042511/051220 1 Invoice APRIL CHARGES 04/30/2020 05/12/2020 319.15 520 100.04.51.07.5704
042512/051220 1 Invoice APRIL CHARGES 04/30/2020 05/12/2020 230.47 520 601.61.61.12.5702
042512/051220 2 Invoice APRIL CHARGES 04/30/2020 05/12/2020 230.48 520 605.56.09.21.5835
Total ALSCO:1,793.36
ANDERSON, RACHEL
AN051220-RE 1 Invoice TENNIS REFUND 05/01/2020 05/12/2020 80.00 520 100.05.72.13.4318
Total ANDERSON, RACHEL:80.00
ANDERSON, SARA
AN051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 72.00 520 100.05.72.18.4318
Total ANDERSON, SARA:72.00
ARLOSZYNSKI, AMANDA
AR051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 40.00 520 100.05.72.13.4318
Total ARLOSZYNSKI, AMANDA:40.00
AT & T
1679983502 1 Invoice MONTHLY PRI -ATT 04/19/2020 05/12/2020 751.59 520 100.01.06.00.5601
Total AT & T:751.59
BAKER & TAYLOR COMPANY
0003208259 1 Invoice PRINT 04/15/2020 05/12/2020 3.59- 520 100.05.71.01.5711
2035179643 1 Invoice PRINT 03/17/2020 05/12/2020 319.25 520 100.05.71.01.5711
2035181514 1 Invoice PRINT 03/18/2020 05/12/2020 454.59 520 100.05.71.01.5711
2035186117 1 Invoice PRINT 03/23/2020 05/12/2020 398.09 520 100.05.71.01.5711
5016099773 1 Invoice PRINT 03/19/2020 05/12/2020 25.41 520 100.05.71.01.5711
5016108511 1 Invoice PRINT 03/25/2020 05/12/2020 50.14 520 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:1,243.89
BAKER & TAYLOR ENTERTAINMENT
H44743650 1 Invoice AV 03/17/2020 05/12/2020 122.34 520 100.05.71.02.5711
Page 2 of 16
Voucher Report
Packet Page 57
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
H44743651 1 Invoice AV 03/17/2020 05/12/2020 17.96 520 100.05.71.02.5711
H44833310 1 Invoice AV 03/24/2020 05/12/2020 61.89 520 100.05.71.02.5711
H634223CM 1 Invoice AV 04/21/2020 05/12/2020 32.39- 520 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:169.80
BAUS, KYLE
BA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 32.00 520 100.05.72.16.4318
Total BAUS, KYLE:32.00
BOWSER, HILLARY
BO051220 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
BO051220 2 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 72.00 520 100.05.72.18.4318
Total BOWSER, HILLARY:209.20
CATRON, JEANNE
CA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 48.00 520 100.05.72.18.4318
Total CATRON, JEANNE:48.00
CHALLENGE ISLAND
CH051220-RE 1 Invoice CLASS INSTRUCTION - SPRING S 04/29/2020 05/12/2020 280.00 520 100.05.72.18.5110
Total CHALLENGE ISLAND:280.00
CHALLENGER BATTERIES SRV CORP
218446 1 Invoice POLICE SIREN SITES 04/14/2020 05/12/2020 360.00 520 100.02.20.01.5415
Total CHALLENGER BATTERIES SRV CORP:360.00
CHOJNACKI, JEN
CH051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total CHOJNACKI, JEN:137.20
COMPASS MINERALS AMERICA
625752 1 Invoice SALT 04/22/2020 05/12/2020 43,645.01 520 100.04.51.05.5747
626298 1 Invoice SALT 04/23/2020 05/12/2020 22,304.70 520 100.04.51.05.5747
626856 1 Invoice SALT 04/24/2020 05/12/2020 1,607.32 520 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:67,557.03
COMPLETE OFFICE OF WIS
614959 1 Invoice LABELS - ELECTION 03/18/2020 05/12/2020 121.98 520 100.01.03.00.5704
616422 1 Invoice LABELS - ELECTION 03/19/2020 05/12/2020 813.20 520 100.01.03.00.5704
618029 1 Invoice 3 HOLE PUNCH PAPER 03/20/2020 05/12/2020 156.74 520 100.01.03.00.5704
618033 1 Invoice GLUE STICKS - ELECTION 03/20/2020 05/12/2020 11.40 520 100.01.03.00.5704
619316 1 Invoice GLUE STICKS - ELECTION 03/23/2020 05/12/2020 27.00 520 100.01.03.00.5704
619317 1 Invoice ALPHA BINDER INDEXES - ELECTI 03/23/2020 05/12/2020 135.75 520 100.01.03.00.5704
619321 1 Invoice IVORY CARDSTOCK PAPER - ELE 03/23/2020 05/12/2020 98.00 520 100.01.03.00.5704
619332 1 Invoice SHIPPING LABELS - ELECTIONS 03/23/2020 05/12/2020 122.64 520 100.01.03.00.5704
619861 1 Invoice SHIPPING LABELS - ELECTION 03/23/2020 05/12/2020 81.76 520 100.01.03.00.5704
620381 1 Invoice DISINFECTANT WIPES 03/24/2020 05/12/2020 25.08 520 100.01.06.00.5701
626140 1 Invoice VINYL GLOVES 04/01/2020 05/12/2020 3.99 520 100.01.06.00.5701
646773 1 Invoice MESSAGE PADS, CALCULATOR RI 05/01/2020 05/12/2020 16.95 520 100.01.03.00.5701
647646 1 Invoice SORT KWIK - FINANCE 05/04/2020 05/12/2020 11.64 520 100.01.03.00.5701
Page 3 of 16
Voucher Report
Packet Page 58
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
650700 1 Invoice HILIGHTERS - NON DEPT 05/07/2020 05/12/2020 21.12 520 100.01.06.00.5704
Total COMPLETE OFFICE OF WIS:1,647.25
CORE & MAIN LP
M224415 1 Invoice FLAG ACCESSORIES - AMERICAN 04/28/2020 05/12/2020 616.81 520 100.04.51.04.5745
Total CORE & MAIN LP:616.81
CORNERSTONE DEVELOPMENT
CO051220-UT 1 Invoice REFUND UTILITY OVERPAYMENT 05/05/2020 05/12/2020 193.46 520 001.00.00.00.1005
Total CORNERSTONE DEVELOPMENT:193.46
CUMMINS SALES AND SERVICE
F6-57759 1 Invoice BELLE CHAASE GEN 03/13/2020 05/12/2020 343.21 520 605.52.06.25.5101
Total CUMMINS SALES AND SERVICE:343.21
CZARNECKI, DEBRA
CZ051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 24.00 520 100.05.72.18.4318
Total CZARNECKI, DEBRA:24.00
DIVERSIFIED BENEFIT SERV INC.
302927 1 Invoice HRA FEES - APRIL 04/02/2020 05/12/2020 410.70 520 100.01.06.00.5203
304177 1 Invoice HRA FEES - MAY 05/04/2020 05/12/2020 396.60 520 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:807.30
EAGLE MEDIA, INC.
00130253 1 Invoice SLOW NO WAKE SIGNS 04/30/2020 05/12/2020 252.00 520 100.04.51.03.5743
00130257 1 Invoice LEAF COMPOST CLOSED SIGN 04/30/2020 05/12/2020 126.00 520 100.04.51.03.5743
Total EAGLE MEDIA, INC.:378.00
ELLIOTT'S ACE HARDWARE
601005/051220 1 Invoice POLICE SIREN SITES 04/30/2020 05/12/2020 20.96 520 100.02.20.01.5415
601005/051220 2 Invoice CITY HALL MAINT 04/30/2020 05/12/2020 109.55 520 100.01.09.00.5415
601005/051220 3 Invoice NON-DEPT SUPPLIES 04/30/2020 05/12/2020 34.67 520 100.01.06.00.5701
Total ELLIOTT'S ACE HARDWARE:165.18
EMERGENCY LIGHTING &
200121 1 Invoice SQD 12 CHANGOVER ACCIDENT 04/13/2020 05/12/2020 10,138.73 520 100.01.06.00.6108
200122 1 Invoice SQD 12 CHANGEOVER FROM AC 04/13/2020 05/12/2020 1,105.00 520 100.01.06.00.6108
Total EMERGENCY LIGHTING &:11,243.73
ERICKSON, TRISHA
ER051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 274.40 520 100.05.72.16.4318
Total ERICKSON, TRISHA:274.40
EZ-LINER IND.
067085 1 Invoice CABLES, HOSE 04/20/2020 05/12/2020 349.70 520 100.04.51.07.5405
Page 4 of 16
Voucher Report
Packet Page 59
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total EZ-LINER IND.:349.70
FALSETTI, MELANIE
FA051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 40.00 520 100.05.72.13.4318
Total FALSETTI, MELANIE:40.00
FASTENAL COMPANY
WIMUK81964 1 Invoice PAPER TOWELS, TOILET PAPER 04/06/2020 05/12/2020 38.70 520 100.04.51.03.5704
WIMUK82040 1 Invoice ROLL TOWELS 04/13/2020 05/12/2020 38.70 520 100.04.51.07.5405
WIMUK82097 1 Invoice CC 2PLY ROLL 04/15/2020 05/12/2020 126.75 520 100.04.51.08.5415
Total FASTENAL COMPANY:204.15
FILOCHA, HEATHER
FI051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total FILOCHA, HEATHER:137.20
FINDAWAY WORLD LLC
317689 1 Invoice AV 03/17/2020 05/12/2020 395.93 520 100.05.71.02.5711
317706 1 Invoice AV 03/17/2020 05/12/2020 42.74 520 100.05.71.02.5711
Total FINDAWAY WORLD LLC:438.67
FLOWERS, JENNIFER
FL051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 48.00 520 100.05.72.18.4318
Total FLOWERS, JENNIFER:48.00
FLUEGGE, SARAH
FL051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 48.00 520 100.05.72.18.4318
Total FLUEGGE, SARAH:48.00
FOTH INFRASTRUCTURE &
65097 1 Invoice HILLENDALE RECONSTRUCTION 12/16/2019 05/12/2020 2,127.00 520 410.08.91.19.6507
67076 1 Invoice HILLENDALE RECONSTRUCTION 04/30/2020 05/12/2020 31,471.73 520 410.08.91.19.6507
Total FOTH INFRASTRUCTURE &:33,598.73
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1094905 1 Invoice SANDRETTI UNIFORMS 04/13/2020 05/12/2020 36.99 520 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:36.99
GBUR, REBECCA
GB051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total GBUR, REBECCA:68.60
GIFFORD, ELIZABETH
GI051220 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total GIFFORD, ELIZABETH:137.20
Page 5 of 16
Voucher Report
Packet Page 60
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GJERDE, JESSICA
GJ051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total GJERDE, JESSICA:68.60
GLEASON REDI MIX
286936 1 Invoice 6 BAG AIR 04/14/2020 05/12/2020 153.00 520 100.04.51.07.5704
Total GLEASON REDI MIX:153.00
GRAEF INC
0109461 1 Invoice WATER ORDINANCE 04/29/2020 05/12/2020 976.50 520 605.56.09.23.5815
0109465 1 Invoice MS4 PERMIT 04/29/2020 05/12/2020 76.00 520 216.08.00.00.6557
0109466 1 Invoice WILL ROSE APTS 04/29/2020 05/12/2020 112.50 520 507.00.00.00.2699
0109467 1 Invoice HARVEST COURT EXTENSION 04/29/2020 05/12/2020 1,508.00 520 507.00.00.00.2770
0109468 1 Invoice JEWELL LAKE DENOON DEVELOP 04/29/2020 05/12/2020 3,226.79 520 507.00.00.00.2777
0109469 1 Invoice JIFFY LUBE 04/29/2020 05/12/2020 112.50 520 507.00.00.00.2717
0109471 1 Invoice JEWELL CSM MCSHANCE & DURH 04/29/2020 05/12/2020 124.50 520 507.00.00.00.2715
0109472 1 Invoice MUSKEGO LAKES ESTATES 04/29/2020 05/12/2020 8,042.75 520 507.00.00.00.2761
0109473 1 Invoice GREAT WATER ALLIANCE PIPELIN 04/29/2020 05/12/2020 723.00 520 507.00.00.00.2690
0109474 1 Invoice MCIMETRO FIBER OPTIC 04/29/2020 05/12/2020 177.00 520 100.04.19.00.5815
0109475 1 Invoice INTERSTATE PARTNERS SPEC BL 04/29/2020 05/12/2020 1,844.00 520 507.00.00.00.2752
0109477 1 Invoice BAY LANE ROAD RECONSTRUCTI 04/29/2020 05/12/2020 825.00 520 410.08.91.19.6504
0109478 1 Invoice SANITARY SEWER STUDY 04/29/2020 05/12/2020 707.25 520 601.65.00.00.6215
0109479 1 Invoice INTERSTATE SPEC BLDG 04/29/2020 05/12/2020 1,022.25 520 507.00.00.00.2752
0109480 1 Invoice COBBLESTONE COURT DEVELOP 04/29/2020 05/12/2020 177.50 520 507.00.00.00.2646
0109481 1 Invoice WITKOWIAK FUNERAL HOME 04/29/2020 05/12/2020 2,073.35 520 507.00.00.00.2652
0109482 1 Invoice COMMONWEALTH SCHOOL DEVE 04/29/2020 05/12/2020 3,086.50 520 507.00.00.00.2754
0109483 1 Invoice ROAD PROGRAM 04/29/2020 05/12/2020 11,396.13 520 100.07.51.02.6502
0109484 1 Invoice KWIK TRIP 04/29/2020 05/12/2020 665.50 520 507.00.00.00.2726
0109487 1 Invoice GENERAL ENGINEERING 04/29/2020 05/12/2020 5,775.25 520 100.04.19.00.5815
0109488 1 Invoice WELL PUMP REPLACEMENT 04/29/2020 05/12/2020 7,249.00 520 605.00.00.00.1961
0109491 1 Invoice JAMES 2 LOT CSM 04/29/2020 05/12/2020 984.48 520 507.00.00.00.2701
Total GRAEF INC:50,885.75
GRAY, PATRICK
GR051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total GRAY, PATRICK:68.60
HAEGDORN, JARED
HA051220-CO 1 Invoice COURT ORDERED REFUND 05/04/2020 05/12/2020 98.80 520 100.01.08.00.4269
Total HAEGDORN, JARED:98.80
HANRAHAN, LEIGHA
HA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 40.00 520 100.05.72.13.4318
Total HANRAHAN, LEIGHA:40.00
HAWKINS, INC.
4701664 1 Invoice AZONE 15 04/21/2020 05/12/2020 1,343.85 520 605.53.06.31.5750
Total HAWKINS, INC.:1,343.85
HEARTLAND BUSINESS SYSTEMS
372362-H 1 Invoice ANNUAL MAINT. -SERVER/HOST 04/21/2020 05/12/2020 975.00 520 100.01.14.00.5507
Page 6 of 16
Voucher Report
Packet Page 61
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HEARTLAND BUSINESS SYSTEMS:975.00
HINTZ, LAURA
HI051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total HINTZ, LAURA:137.20
HOLZ MOTORS, INC
1189970 1 Invoice SQD 15 AIR CONDITIONING 04/23/2020 05/12/2020 1,949.70 520 100.02.20.01.5405
Total HOLZ MOTORS, INC:1,949.70
HONERLAW, AMY
HO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 24.00 520 100.05.72.18.4318
Total HONERLAW, AMY:24.00
HUCKSTORF, JENNIFER
HU051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total HUCKSTORF, JENNIFER:137.20
HUGHES, JOANNE
HU051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 24.00 520 100.05.72.18.4318
Total HUGHES, JOANNE:24.00
HUMPHREY SERVICE PARTS
1207553 1 Invoice GLOVES 03/17/2020 05/12/2020 31.96 520 100.04.51.07.5405
1207588 1 Invoice BATH TISSUE 03/18/2020 05/12/2020 18.05 520 100.04.51.07.5405
1207689 1 Invoice AUGER BOBCAT 03/18/2020 05/12/2020 39.88 520 100.04.51.07.5405
1208048 1 Invoice TRAILER PARTS 03/24/2020 05/12/2020 268.69 520 100.04.51.07.5405
1208360 1 Invoice TENNIS NETS 03/27/2020 05/12/2020 65.64 520 100.04.51.11.5405
1208363 1 Invoice VAC ALL 03/27/2020 05/12/2020 43.52 520 100.04.51.07.5405
1208903 1 Invoice GLOVES - COVID19 04/03/2020 05/12/2020 74.86 520 100.04.51.08.5704
Total HUMPHREY SERVICE PARTS:542.60
HYDROCORP
0056729-IN 1 Invoice CROSS CONNECTION APRIL 2020 03/31/2020 05/12/2020 2,196.00 520 605.56.09.23.5815
Total HYDROCORP:2,196.00
JAMES IMAGING SYSTEMS INC
986140 1 Invoice COPIER 4/19-5/18 04/20/2020 05/12/2020 28.45 520 100.04.51.01.5701
986140 2 Invoice COPIER 4/19-5/18 04/20/2020 05/12/2020 14.22 520 601.61.63.42.5701
986140 3 Invoice COPIER 4/19-5/18 04/20/2020 05/12/2020 14.23 520 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:56.90
JANI-KING INC- MILW REGION
MIL05200113 1 Invoice CITY HALL 05/01/2020 05/12/2020 2,404.00 520 100.01.09.00.5835
MIL05200113 2 Invoice POLICE 05/01/2020 05/12/2020 2,500.00 520 100.02.20.01.5835
MIL05200113 3 Invoice LIBRARY 05/01/2020 05/12/2020 3,125.00 520 100.05.71.00.5835
MIL05200113 4 Invoice OLD TOWN HALL 05/01/2020 05/12/2020 381.00 520 100.05.72.03.5820
MIL05200113 5 Invoice PUBLIC WORKS - MERCURY 05/01/2020 05/12/2020 437.90 520 100.04.51.08.5415
MIL05200113 6 Invoice PUBLIC WORKS - MERCURY 05/01/2020 05/12/2020 175.55 520 601.61.61.15.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MIL05200113 7 Invoice PUBLIC WORKS - MERCURY 05/01/2020 05/12/2020 175.55 520 605.54.06.41.5702
MIL05200113 8 Invoice PUBLIC WORKS - APOLLO 05/01/2020 05/12/2020 175.94 520 100.04.51.08.5415
MIL05200113 9 Invoice PUBLIC WORKS - APOLLO 05/01/2020 05/12/2020 70.53 520 601.61.61.15.5415
MIL05200113 10 Invoice PUBLIC WORKS - APOLLO 05/01/2020 05/12/2020 70.53 520 605.54.06.41.5702
Total JANI-KING INC- MILW REGION:9,516.00
JOEHNK, MARISA
JO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 40.00 520 100.05.72.13.4318
Total JOEHNK, MARISA:40.00
JOHNNY'S PETROLEUM PROD INC
47265/47266 1 Invoice NO LEAD 5506 GAL/DIESEL 3001 05/06/2020 05/12/2020 14,871.95 520 100.04.51.07.5736
65908 1 Invoice VEHICLE TOW RE: IR #20-6455 04/28/2020 05/12/2020 325.00 520 100.02.20.01.5722
Total JOHNNY'S PETROLEUM PROD INC:15,196.95
JOHNSON, REBECCA
JO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total JOHNSON, REBECCA:68.60
JOHNSTON, LINDSEY
JO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total JOHNSTON, LINDSEY:68.60
JOYCE, CRYSTAL
JO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total JOYCE, CRYSTAL:137.20
JSA ENVIRONMENTAL, INC.
2807 1 Invoice LANDFILL AUDIT APRIL 2020 05/04/2020 05/12/2020 4,623.56 520 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:4,623.56
KAPP, RICHELLE
KA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total KAPP, RICHELLE:137.20
KIRCHNER, KIRI
KI051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total KIRCHNER, KIRI:137.20
KLEINHANS, PATTY
KL051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total KLEINHANS, PATTY:137.20
KNOERNSCHILD, ERICA
KN051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total KNOERNSCHILD, ERICA:137.20
Page 8 of 16
Voucher Report
Packet Page 63
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KNUDSEN, KATY
KN051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total KNUDSEN, KATY:137.20
KRAHN, TERESA
KR051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total KRAHN, TERESA:137.20
LECLAIR, MICHELLE
LE051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total LECLAIR, MICHELLE:137.20
LEGACY RECYCLING
2039 1 Invoice EMERALD PARK LANDFILL MARC 04/29/2020 05/12/2020 1,407.21 520 205.03.00.00.5820
Total LEGACY RECYCLING:1,407.21
MAINSTAGE LIGHTING AND ELECTRIC
P20-199814 1 Invoice REFUND ON OVERPAYMENT P20- 04/30/2020 05/12/2020 16.00 520 100.02.25.00.4250
Total MAINSTAGE LIGHTING AND ELECTRIC:16.00
MANCUSO, TAMARA
MA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 24.00 520 100.05.72.18.4318
Total MANCUSO, TAMARA:24.00
MARK J. RINDERLE TIRE INC.
135510 1 Invoice SQD TIRES 03/18/2020 05/12/2020 316.40 520 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:316.40
MARKS, CHRISTOPHER
MA051220-RE 1 Invoice CLASS REFUND DUE TO COVID-1 04/29/2020 05/12/2020 60.00 520 100.05.72.13.4318
Total MARKS, CHRISTOPHER:60.00
MARTIN FORD SALES, INC
302696 1 Invoice BRACKET 04/24/2020 05/12/2020 66.77 520 100.04.51.11.5405
Total MARTIN FORD SALES, INC:66.77
MARTINS, DARLENE
MA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 24.00 520 100.05.72.18.4318
Total MARTINS, DARLENE:24.00
MICROMARKETING LLC
806874 1 Invoice AV 03/12/2020 05/12/2020 39.99 520 100.05.71.02.5711
807727 1 Invoice AV 03/19/2020 05/12/2020 84.49 520 100.05.71.02.5711
Total MICROMARKETING LLC:124.48
MILLER, MEGHAN
MI051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MILLER, MEGHAN:137.20
MINNESOTA/WISCONSIN PLAYGROUND
2020047 1 Invoice PLAY EQUIPMENT - IDLE ISLE 04/16/2020 05/12/2020 19,766.56 520 202.08.94.74.6579
Total MINNESOTA/WISCONSIN PLAYGROUND:19,766.56
MUSKEGO DOCK & BOAT LIFTS LLC
1376 1 Invoice BRACKET FOR DOCK 03/30/2020 05/12/2020 30.00 520 100.04.51.11.5731
Total MUSKEGO DOCK & BOAT LIFTS LLC:30.00
MUSKEGO NORWAY SCHOOL DISTRICT
MU051220-PD 1 Invoice REIMBURSE SCHOOL DISTRICT S 04/27/2020 05/12/2020 736.50 520 100.02.20.01.5301
Total MUSKEGO NORWAY SCHOOL DISTRICT:736.50
NAPA AUTO PARTS
5266-268337 1 Invoice SQD 6 OIL 03/17/2020 05/12/2020 39.72 520 100.02.20.01.5405
5266-268891 1 Invoice SQD 5 RADIATOR MAINTENANCE 03/25/2020 05/12/2020 192.92 520 100.02.20.01.5405
Total NAPA AUTO PARTS:232.64
NAUERTZ, JACQUELYN
NA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total NAUERTZ, JACQUELYN:68.60
NEW BERLIN POLICE DEPT.
NB051220-PD 1 Invoice BOTS ENFORCEMENT/SAFETY G 04/21/2020 05/12/2020 624.16 520 100.02.20.01.4127
Total NEW BERLIN POLICE DEPT.:624.16
OCCUPATIONAL HEALTH CENTERS
103167517 1 Invoice RANDOM TESTING - UT 04/22/2020 05/12/2020 68.50 520 601.61.63.42.6056
103167517 2 Invoice RANDOM TESTING - UT 04/22/2020 05/12/2020 68.50 520 605.56.09.30.5305
103167517 3 Invoice RANDOM TESTING - DPW 04/22/2020 05/12/2020 47.50 520 100.04.51.01.5227
Total OCCUPATIONAL HEALTH CENTERS:184.50
OLSON'S OUTDOOR POWER
134386 1 Invoice SAWS 04/08/2020 05/12/2020 60.69 520 100.04.51.11.5405
134467 1 Invoice FILTER, SPARK PLUGS 04/09/2020 05/12/2020 26.71 520 100.04.51.07.5405
134650 1 Invoice FILTERS 04/13/2020 05/12/2020 31.91 520 100.04.51.07.5405
135072 1 Invoice PARTS 04/20/2020 05/12/2020 9.14 520 100.04.51.07.5405
Total OLSON'S OUTDOOR POWER:128.45
OMERNIK, WENDY
OM051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total OMERNIK, WENDY:137.20
OMNI CAPITAL CORP
20874 1 Invoice WORKOUT EQUIPMENT 04/10/2020 05/12/2020 1,500.00 520 505.00.00.00.2637
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OMNI CAPITAL CORP:1,500.00
PARAGON DEVELOPMENT SYS INC
15012158 1 Invoice DOCKING STATION FOR A LAPTO 04/20/2020 05/12/2020 146.00 520 100.07.01.06.6501
Total PARAGON DEVELOPMENT SYS INC:146.00
PARTSMASTER
23535559 1 Invoice SCOOP BIN 04/16/2020 05/12/2020 203.59 520 100.04.51.05.5704
23536354 1 Invoice DISINFECTANT 04/20/2020 05/12/2020 175.13 520 100.04.51.08.5415
Total PARTSMASTER:378.72
PAUL G SENFT & SONS TRENCHING
2020-129 1 Invoice SITE LIGHTING 04/17/2020 05/12/2020 3,000.00 520 100.04.51.06.5916
Total PAUL G SENFT & SONS TRENCHING:3,000.00
PAULY, JUSTINE
PA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total PAULY, JUSTINE:137.20
PEPLINSKI, JENNIFER
PE051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total PEPLINSKI, JENNIFER:137.20
PERRILL
251247 1 Invoice ROWAY WEB APPS 05/01/2020 05/12/2020 85.00 520 100.04.19.00.5815
Total PERRILL:85.00
PREFERRED FITNESS
PI051220-REC 1 Invoice CLASS INSTRUCTION FITNESS CL 04/22/2020 05/12/2020 644.00 520 100.05.72.13.5110
Total PREFERRED FITNESS:644.00
RALLO, LAINA
RA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total RALLO, LAINA:137.20
RAMON, MICHELLE
RA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total RAMON, MICHELLE:137.20
RASAVONG, JENNIFER
RA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total RASAVONG, JENNIFER:137.20
REINDERS INC.
2631412-00 1 Invoice MULCH 04/22/2020 05/12/2020 353.40 520 100.04.51.08.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total REINDERS INC.:353.40
RIPPLE, KATIE
RI051220 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 50.00 520 100.05.72.13.4318
Total RIPPLE, KATIE:50.00
ROSENTRETER, STEPHANIE
RO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total ROSENTRETER, STEPHANIE:137.20
ROZMAN TRUE VALUE/PD
23755/051220 1 Invoice BLDG SUPPLIES 04/25/2020 05/12/2020 3.79 520 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:3.79
ROZMAN TRUE VALUE/UT
25000/051220 1 Invoice NUTS, BOLTS ETC.04/25/2020 05/12/2020 3.75 520 605.54.06.41.5702
Total ROZMAN TRUE VALUE/UT:3.75
RUEKERT & MIELKE INC
131748 1 Invoice SCADA SERVICE 3/14/20-4/10/20 04/24/2020 05/12/2020 90.50 520 601.61.63.42.5430
131748 2 Invoice SCADA SERVICE 3/14/20-4/10/20 04/24/2020 05/12/2020 90.50 520 605.56.09.23.5620
131749 1 Invoice MMSD FACILITIES PLAN 04/24/2020 05/12/2020 2,808.50 520 601.61.63.43.5815
Total RUEKERT & MIELKE INC:2,989.50
SAFEWAY PEST MANAGEMENT INC.
634517 1 Invoice EXXTRA ANT SPRAY 04/30/2020 05/12/2020 45.00 520 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:45.00
SANDOVAL, MELISSA
SA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total SANDOVAL, MELISSA:68.60
SCALETRON INDUSTRIES LTD
19662 1 Invoice WATER - WELL 13 03/18/2020 05/12/2020 908.32 520 605.51.06.02.5702
Total SCALETRON INDUSTRIES LTD:908.32
SECURIAN FINANCIAL GROUP, INC.
002832L/05122 1 Invoice LIFE INSURANCE PREMIUMS - JU 05/01/2020 05/12/2020 2,647.29 520 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,647.29
SHANNON, ALCIA
SH051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total SHANNON, ALCIA:68.60
SMYCZEK, ASHLEY
SM051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SMYCZEK, ASHLEY:137.20
SOUTHEAST SURVEY, LLC
1704 1 Invoice BAYLANE PROJECT 05/04/2020 05/12/2020 550.00 520 410.08.91.19.6504
Total SOUTHEAST SURVEY, LLC:550.00
SOWINSKI, JARETH
SO051220-FIN 1 Invoice UTILITY ACCOUNT OVERPAYMEN 04/20/2020 05/12/2020 582.48 520 001.00.00.00.1005
Total SOWINSKI, JARETH:582.48
SPECTRUM
043858401/051 1 Invoice CABLE BOXES 04/17/2020 05/12/2020 25.85 520 100.02.20.01.5415
Total SPECTRUM:25.85
SPORLEDER, DEBBIE
SP051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 45.00 520 100.05.72.13.4318
Total SPORLEDER, DEBBIE:45.00
STENCEL, JACKI
ST051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 102.97 520 100.05.72.16.4318
Total STENCEL, JACKI:102.97
STREICHER'S
I1426087 1 Invoice PETZ VEXT CARRIER 04/17/2020 05/12/2020 218.98 520 100.02.20.01.5151
I1428114 1 Invoice CORTESE UNIFORMS 04/29/2020 05/12/2020 61.00 520 100.02.20.01.5151
I1428199 1 Invoice DIEDRICH VEST 04/29/2020 05/12/2020 731.00 520 100.02.20.01.5227
Total STREICHER'S:1,010.98
STUCKERT, KRISTIE
ST051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total STUCKERT, KRISTIE:137.20
SULLIVAN, SAMANTHA
SU051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 274.40 520 100.05.72.16.4318
Total SULLIVAN, SAMANTHA:274.40
SUPERIOR CHEMICAL
254016 1 Invoice DEGREASER 02/28/2020 05/12/2020 414.05 520 100.04.51.07.5405
261336 1 Invoice NORTH WOODS 04/23/2020 05/12/2020 394.41 520 100.04.51.11.5415
Total SUPERIOR CHEMICAL:808.46
SWARTZ, SHANNA
SW051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total SWARTZ, SHANNA:137.20
SZEMBORSKI, SONIA
SZ051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SZEMBORSKI, SONIA:68.60
SZOLYGA, NICOLE
SZ051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 68.60 520 100.05.72.16.4318
Total SZOLYGA, NICOLE:68.60
TAPCO INC.
I667970 1 Invoice SERVICE CALLS TO REPAIR PAY S 04/27/2020 05/12/2020 825.00 520 100.04.51.11.5820
I668155 1 Invoice IDLE ISLE PAY STATIONS MONTHL 04/28/2020 05/12/2020 100.00 520 100.04.51.11.5820
Total TAPCO INC.:925.00
TAZALLA, BRIGITTE
TA051220-REC 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 48.00 520 100.05.72.18.4318
Total TAZALLA, BRIGITTE:48.00
THE ALSTAR CO INC
17326 1 Invoice STARTER 05/06/2020 05/12/2020 149.00 520 100.04.51.07.5405
Total THE ALSTAR CO INC:149.00
TIME WARNER CABLE
717807501/051 1 Invoice MONTHLY BILL - CITY FIBER 04/25/2020 05/12/2020 1,510.00 520 100.01.14.00.5507
722585501/051 1 Invoice 911 CONNECTION 04/24/2020 05/12/2020 190.99 520 100.02.20.10.5604
Total TIME WARNER CABLE:1,700.99
TRANSUNION RISK & ALTERNATIVE
911461/051220 1 Invoice REVERSE LOOK UP INVESTIGATI 05/01/2020 05/12/2020 50.00 520 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
TRESP, STEPHANIE
TR051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 32.00 520 100.05.72.16.4318
Total TRESP, STEPHANIE:32.00
VERMEER-WISCONSIN, INC
20228279 1 Invoice SPRING, KNIFE 02/14/2020 05/12/2020 236.26 520 100.04.51.07.5405
Total VERMEER-WISCONSIN, INC:236.26
WAHLEN, ABBY
WA051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 40.00 520 100.05.72.13.4318
WA051220-RE 2 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total WAHLEN, ABBY:177.20
WAUKESHA COUNTY TECH COLLEGE
S0713464 1 Invoice IN SERVICE 04/30/2020 05/12/2020 381.60 520 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:381.60
WE ENERGIES
0000-020-164/ 1 Invoice 50% CITY GARAGE 04/24/2020 05/12/2020 1,418.13 520 100.04.51.08.5910
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0000-020-164/ 2 Invoice 25% WATER 04/24/2020 05/12/2020 709.06 520 605.56.09.21.5910
0000-020-164/ 3 Invoice 25% SEWER 04/24/2020 05/12/2020 709.06 520 601.61.61.20.5910
0000-020-164/ 4 Invoice POLICE DEPARTMENT 53%04/24/2020 05/12/2020 3,116.57 520 100.02.20.01.5910
0000-020-164/ 5 Invoice CITY HALL 47%04/24/2020 05/12/2020 2,763.75 520 100.01.09.00.5910
0000-021-027/ 1 Invoice MAR 20 L/S GROUP BILL 04/24/2020 05/12/2020 11,582.43 520 601.61.61.20.5910
0000-021-134/ 1 Invoice CITY HALL 47%04/24/2020 05/12/2020 838.72 520 100.01.09.00.5910
0000-021-134/ 2 Invoice PD 53%04/24/2020 05/12/2020 945.80 520 100.02.20.01.5910
2014-674-485/ 1 Invoice RANGE/SHOOTHOUSE 04/23/2020 05/12/2020 40.47 520 100.02.20.01.6023
Total WE ENERGIES:22,123.99
WELDERS SUPPLY COMPANY
10136522 1 Invoice SMALL O2, ACETYLENE, ARGON A 04/14/2020 05/12/2020 385.00 520 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:385.00
WHITEHOUSE, STEFFANIE
WH051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 137.20 520 100.05.72.16.4318
Total WHITEHOUSE, STEFFANIE:137.20
WIEDERHOLD, JOHN
148464/051220 1 Invoice CULVERT OVERPAYMENT 04/29/2020 05/12/2020 110.00 520 100.04.51.01.4312
Total WIEDERHOLD, JOHN:110.00
WIND LAKE AUTO PARTS
1975/051220 1 Invoice PARTS 04/30/2020 05/12/2020 53.05 520 100.04.51.11.5405
1975/051220 2 Invoice FILM FLUID 04/30/2020 05/12/2020 75.90 520 100.04.51.07.5735
1975/051220 3 Invoice PARTS 04/30/2020 05/12/2020 1,372.33 520 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:1,501.28
WISCONSIN BUILDING INSPECTION, LLP
187 1 Invoice APRIL INSPECTION SERVICES 05/04/2020 05/12/2020 10,597.82 520 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:10,597.82
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/05122 1 Invoice RECORD NAME SEARCHES 03/31/2020 05/12/2020 126.00 520 100.01.06.00.6002
L6806T/05122 1 Invoice RECORD NAME SEARCHES 04/30/2020 05/12/2020 7.00 520 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:133.00
YOERIN, MAGDALEN
YO051220-RE 1 Invoice PROGRAM REFUND 05/01/2020 05/12/2020 40.00 520 100.05.72.13.4318
Total YOERIN, MAGDALEN:40.00
ZIELKE, ANN
ZI051220-DPW 1 Invoice MAILBOX DAMAGE 04/21/2020 05/12/2020 50.00 420 100.04.51.05.5704
Total ZIELKE, ANN:50.00
ZUERN BUILDING PRODUCTS INC
218671 1 Invoice CEDAR POSTS 04/29/2020 05/12/2020 676.20 520 100.04.51.02.5742
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 4/29/2020-5/12/2020 May 08, 2020 09:58AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ZUERN BUILDING PRODUCTS INC:676.20
Grand Totals: 294,213.48
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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