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COMMON COUNCIL Packet - 7/28/2020CITY OF MUSKEGO COMMON COUNCIL AGENDA 07/28/2020 6:15 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements CONSENT AGENDA Approval of Operator Licenses Resolution #060-2020 - Approval of Certified Survey Map - PEGARL, LLP Resolution #061-2020 - Approval of Certified Survey Map - Belmore Resolution #062-2020 - Reduction of Cash Deposit for Machi Properties BV LLC (Harvest Court) Resolution #063-2020 - Approval of Intergovernmental Agreement with the City of Waukesha Regarding Great Water Alliance Project Resolution #065-2020 - Approval of Muskego Community Festival, Inc. and the City of Muskego Lease Agreement for the Veteran's Memorial Park Pavilion NEW BUSINESS Resolution #064-2020 - Resolution to Send the Engelking Sport Court Proposal to the Public Works and Safety Committee for Reconsideration UNFINISHED BUSINESS Ordinance #1447 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (B-4, RM-1 and PD-38 to PD - Cornerstone Development). Second Reading. REVIEW OF COMMITTEE REPORTS Public Works and Safety Committee - May 18, 2020 Plan Commission - June 2, 2020 Finance Committee - June 23, 2020Packet Page 1 Common Council Agenda 2 7/28/2020 6:15:00 PM LICENSE APPROVAL Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive for 8/1 and 8/15 - 4:30 pm to 7:30 pm and 8/18 - 5:30 pm to 8:30 pm and an Amendment to Licensed Premise to Include Grass Area Surrounding the Patio for 8/1 and 8/15 - 4:00 pm to 8:00 pm and 8/18 - 5:00 pm to 9:00 pm VOUCHER APPROVAL Voucher Report Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson 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 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. Packet Page 2 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 06/23/2020 Jeffrey Baker Trisha Bierbach Jody Floryance Emily Gillespie Kerry Heideman Scott Lago Jessica Mahon McKenzie Miller Jeff Novak Mariah Popp Holly Rupp Jeffery Scott Madeline Thorstad T:\General Government\Boards & Committees\Common Council\Electronic Packets\2020\20200623 Packet\Operators.docx Page 1 of 1 Approval of Operator Licenses Packet Page 3 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #060-2020 APPROVAL OF A CERTIFIED SURVEY MAP PEGARL, LLP WHEREAS, A certified survey map was submitted by Reno Berg to finalize a four-lot land division located along Crowbar Drive (Tax Key Number 2283.999.004); and WHEREAS, The Plan Commission adopted Resolution #P.C. 045-2020 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 Reno Berg to finalize a four-lot land division located along Crowbar Drive subject to the conditions outlined in Resolution #P.C. 045-2020. 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 28TH DAY JULY 2020. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #060-2020, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 7/2020jmb Page 1 of 5 Resolution #060-2020 - Approval of Certified Survey Map... Packet Page 4 Page 2 of 5 Resolution #060-2020 - Approval of Certified Survey Map... Packet Page 5 City of Muskego Plan Commission Supplement PC 045-2020 For the meeting of: July 21, 2020 REQUEST: Four (4) Lot Land Division – Certified Survey Map Crowbar Drive (Vacant) / Tax Key No. 2283.999.004 SW ¼ of Section 35 PETITIONER: Reno Berg of PEGARL LLP INTRODUCED: July 21, 2020 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 045-2020 The petitioner is proposing to divide the property via Certified Survey Map (CSM) into four separate lots. The proposed lots are all approximately 2.4 acres with the smallest being 2.379 acres (103,629 square feet) in size. The property is located along Crowbar Drive west of the Waters of Lake Denoon subdivision. PLAN CONSISTENCY PC 045-2020 Comprehensive Plan: The 2020 Comprehensive Plan shows the area as rural density residential uses. Based on this land use, the lots must be at least 88,898 square feet in area. The proposal is consistent with the plan. Zoning: The property is zoned RC-1 Country Residence District. This zoning requires minimum lot sizes of 80,000 SF and an average lot width of 200’ since the lots will be served by municipal sanitary sewer. All lots are also required to have at least 80 feet of frontage on a dedicated right-of-way. The proposal is consistent with the Code. Parks and Conservation Plan:The 2017-2021 Plan does not depict any park area on this property. The proposal is consistent with the Plan Street System Plan: Right-of-way has been dedicated along Crowbar Drive. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: As part of this land division sanitary sewer will be extended to this area by the developer. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be serviced with private water wells. The proposal is consistent with the plan. Stormwater Management Plan: The Engineering Department will need to determine if a grading plan is required as part of the land division or upon construction of the new homes. DISCUSSION PC 045-2020 Page 3 of 5 Resolution #060-2020 - Approval of Certified Survey Map... Packet Page 6 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. One of the more important items that needs to be completed as part of this project is the extension of municipal sanitary sewer at the developer’s expense. The sanitary sewer extension will service the two lots that are part of the CSM, along with needing to be extended to the furthest extent of the development. This public utility extension may also need to have easements placed over them depending on the exact design. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 045-2020 Approval of Resolution PC 045-2020 Page 4 of 5 Resolution #060-2020 - Approval of Certified Survey Map... Packet Page 7 RESOLUTION #P.C. 045-2020 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE HAUT PROPERTY LOCATED ALONG CROWBAR DRIVE / TAX KEY NO. 2283.999.004 WHEREAS, A Certified Survey Map (CSM) was submitted by Reno Berg of PEGARL, LLP for a four (4) lot land division located along Crowbar Drive / Tax Key No. 2283.999.004, and WHEREAS, The proposed lots are all approximately 2.4 acres in size with the smallest being 2.379 acres (103,629 square feet) in size, and WHEREAS, The property is zoned RC-1 Country Residence District, which requires a minimum lot size of 80,000 square feet and average lot width of 200 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for low density residential use and that requires a minimum lot size of at least 88,898 square feet and the proposal is consistent with the plan, and WHEREAS, The lots will be serviced by municipal sanitary sewer since it is located within the Norway Sewer Service Area, and WHEREAS, All lots will be served with private water wells, and WHEREAS, The required public sanitary sewer extensions will need to be designed, installed, and paid for by the developer, and THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Reno Berg of PEGARL, LLP for a four (4) lot land division located along Crowbar Drive / Tax Key No. 2283.999.004 subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, Easements may need to be established to protect any required public utility extensions. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: July 21, 2020 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #060-2020 - Approval of Certified Survey Map... Packet Page 8 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #061-2020 APPROVAL OF A CERTIFIED SURVEY MAP Kenneth Belmore WHEREAS, A certified survey map was submitted by Kenneth Belmore to finalize a two-lot land division located at W195 S7383 Racine Avenue (Tax Key Numbers 2189.990.001 and 2189.991.001); and WHEREAS, The Plan Commission adopted Resolution #P.C. 043-2020 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 Kenneth Belmore to finalize a two-lot land division located at W195 S7383 Racine Avenue subject to the conditions outlined in Resolution #P.C. 043-2020. 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 28TH DAY JULY 2020. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #061-2020, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 7/2020jmb Page 1 of 5 Resolution #061-2020 - Approval of Certified Survey Map... Packet Page 9 City of Muskego Plan Commission Supplement PC 043-2020 For the meeting of: July 21, 2020 REQUEST: Two (2) Lot Land Division – Certified Survey Map W195 S7383 Racine Avenue / Tax Key Nos. 2189.990.001 & 2189.991.001 NE ¼ of Section 8 PETITIONER: Kenneth Belmore INTRODUCED: July 21, 2020 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 043-2020 The petitioner is proposing to reconfigure the two lots from a previous Certified Survey Map (CSM) into two different shaped lots via CSM. The proposed lots are approximately 27,309 square feet and 20,000 square feet in size. The property is located along Racine Avenue south of Hillendale Drive. PLAN CONSISTENCY PC 043-2020 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-2 – Suburban Residence District. This zoning requires minimum lot sizes of 20,000 SF and an average lot width of 110’ since the lots are served by municipal sanitary sewer. 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 area on this property. Street System Plan: Right-of-way has been dedicated along Racine Avenue. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The current homes are serviced via the public sanitary sewer system. The proposal is consistent with the plan. Water Capacity Assessment District: The existing homes are serviced with the public water system. The proposal is consistent with the plan. Stormwater Management Plan:There are no improvements planned as two separate homes currently exist on the property, so no changes to the stormwater are proposed. DISCUSSION PC 043-2020 Page 2 of 5 Resolution #061-2020 - Approval of Certified Survey Map... Packet Page 10 The proposed reconfigured layout still contains two lots. This lot was originally two lots many years ago that were combined at some point. This was usually done for tax reasons. In 2001 the owners applied for and were granted “Legal Lot Status”, which allowed combined lots to be re-split into their original layout, even if the layouts were non-conforming. Specifically, the lots widths are non-conforming currently. The new layout would divide the properties into lots conforming in area and minimum average width. Upon initial review of the CSM, the bulk requirements of the code appear to be met. However, typically on a flag lot like the proposed layout, the 80-foot width extends all the way back to a larger portion of the lot. In this case the 80-foot requirement is met at the right-of-way and then narrows to approximately 20 feet to provide for the proper offsets of the existing garage on the opposite lot. A conceptual CSM was reviewed by the Plan Commission back in 2014 that showed the lot narrowing to approximately 45 feet. At that time the Plan Commission did not have any issues with the 45-foot width. The Plan Commission will need to determine if they are comfortable with the newly proposed reduced width. Additionally, there is a large area behind the house on the proposed Lot 1 that is indicated to be an access easement granted to the owner of the second lot for sole use of the property. Typically, the City would not be concerned with an easement like this, but the easement takes away a large portion of the usable area for a lot created that just meets the minimum size requirement. Easements like this are not common, but they have no impact to the City, as they will be between the two private property owners. An ingress/egress easement is located along the southern edge of the northern lot to accommodate the existing driveway to the home on the southern lot. Also, as noted on the survey, there is a 125 square foot shed that will be razed. Based on the size of the accessory structure, it is within the offsets of the property and thus non-conforming. The shed must be removed from the property within six (6) months of recording of the CSM. If the shed is not removed by that time, citations could be issued. As noted in the conceptual review back in 2014, any existing easements that are no longer required would need to be formally removed or vacated. A technical review is in the process of being completed. All corrections/additions will be 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 Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 043-2020 Approval of Resolution PC 043-2020 Page 3 of 5 Resolution #061-2020 - Approval of Certified Survey Map... Packet Page 11 RESOLUTION #P.C. 043-2020 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR KENNETH BELMORE LOCATED AT W195 S7383 RACINE AVENUE / TAX KEY NOS. 2189.990.001 & 2189.991.001 WHEREAS, A Certified Survey Map (CSM) was submitted by Kenneth Belmore for a two (2) lot land division located at W195 S7383 Racine Avenue / Tax Key Nos. 2189.990.001 & 2189.991.001, and WHEREAS, The proposed lots are approximately 27,309 square feet and 20,000 square feet in size, and WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of 20,000 SF with a minimum average width of 110 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposed CSM is consistent with the plan, and WHEREAS, The existing homes are serviced with municipal sewer and water, and WHEREAS, A conceptual CSM was reviewed by the Plan Commission back in 2014 that showed the lot narrowing to approximately 45 feet and the Plan Commission did not have any issues with the 45-foot width, and WHEREAS, The southern lot contains at least 80 feet of frontage, as required, but it now narrows to about 20 feet at the narrowest point, and WHEREAS, Both lots have direct access to Racine Avenue. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Kenneth Belmore for a two (2) lot land re-division located at W195 S7383 Racine Avenue / Tax Key Nos. 2189.990.001 & 2189.991.001, subject to technical corrections as identified by the City Engineers, 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, Any existing easements that are no longer required would need to be formally removed or vacated. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: July 21, 2020 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 4 of 5 Resolution #061-2020 - Approval of Certified Survey Map... Packet Page 12 Page 5 of 5 Resolution #061-2020 - Approval of Certified Survey Map... Packet Page 13 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #062-2020 APPROVAL OF REDUCTION TO CASH DEPOSIT FOR MACHI PROPERTIES BV, LLC (HARVEST COURT) WHEREAS, Machi Properties BV, LLC, the developer of Harvest Court, has submitted a request for a reduction to their cash deposit; and WHEREAS, the Public Works and Development Director has recommended that the cash deposit be reduced by $19,368.00, leaving a remaining balance of $30,624.00. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the cash deposit for Machi Properties BV, LLC be reduced by $19,368.00. DATED THIS 28TH DAY OF JULY 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #062-2020, which was adopted by the Common Council of the City of Muskego. Deputy Clerk Page 1 of 1 Resolution #062-2020 - Reduction of Cash Deposit for... Packet Page 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #063-2020 APPROVAL OF INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF WAUKESHA REGARDING GREAT WATER ALLIANCE RETURN FLOW PIPELINE PROJECT WHEREAS, The City of Waukesha intends to install Water Supply and Return Flow Pipeline between the City of Waukesha Clean Water Plant and a parcel of land located at South 60th Street and West Oakwood Road in the City of Franklin; that a portion of the Return Flow Pipeline will be installed within the jurisdictional boundaries of the City of Muskego; and WHEREAS, The City of Muskego is willing to allow the City of Waukesha to install the Return Flow Pipeline within Muskego’s Rights-of-Way; and WHEREAS, The City of Waukesha and the City of Muskego need to enter into an Intergovernmental Cooperation Agreement for the Great Water Alliance Flow Pipeline Project; and WHEREAS, Intergovernmental Cooperation Agreements are authorized pursuant to Wis. Stats. §66.0301; and WHEREAS, The Finance Committee has reviewed the Intergovernmental Cooperation Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached City of Waukesha and City of Muskego Intergovernmental Agreement for the Great Water Alliance Return Flow Pipeline within the Rights-of-Way in the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 28TH DAY OF JULY 2020. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #063-2020, which was adopted by the Common Council of the City of Muskego. ____________________________ Deputy Clerk 7/20jmb Page 1 of 6 Resolution #063-2020 - Approval of Intergovernmental... Packet Page 15 City of Waukesha and City of Muskego Intergovernmental Agreement Great Water Alliance Return Flow Pipeline through the City of Muskego This Intergovernmental Cooperation Agreement, referred to herein as the Agreement, is entered into pursuant to Wis. Stats. §66.0301 by and between the City of Muskego and the City of Waukesha; together, Muskego and Waukesha are referred to herein as the Parties. Recitals Waukesha intends to install Water Supply and Return Flow Pipelines. The Return Flow Pipeline will be installed between the City of Waukesha Clean Water Plant and a parcel located at S. 60th Street and W. Oakwood Road in the City of Franklin. The Return Flow will be a 30-inch nominal diameter. A portion of the Return Flow Pipeline (shown in Exhibit 1) will be installed within the rights-of-way of Moorland Road, Durham Drive, N. Cape Road, and Ryan Road, which lie within the jurisdictional boundaries of the City of Muskego. Muskego is willing to allow Waukesha to install the Return Flow Pipeline within Muskego’s rights-of- way. Now, therefore, in consideration of the mutual promises of the Parties stated herein and pursuant to the authority granted by Wis. Stats. §66.0301, the Parties agree and contract as follows: 1. Permission for Installation, Maintenance, Repair, and Replacement of Return Flow Pipeline. Muskego grants permission, pursuant to Wis. Stats. §60.52, for Waukesha to install, maintain, and to repair and replace as needed, the Return Flow Pipeline within Muskego’s boundaries as shown in Figure 1, at Waukesha’s sole expense. Waukesha and its contractors may occupy the rights-of-way and place traffic-control equipment to divert traffic while such work is being done, according to accepted practices and any applicable regulations per Muskego’s review and acceptance. 2. Waukesha’s responsibilities. Waukesha will be responsible at Waukesha’s sole expense for all damage caused to private or public property due to the construction, maintenance, repair, or replacement of the return flow pipeline. All restoration work will be at Waukesha’s sole expense, will follow the latest City of Muskego standards and will be completed to the satisfaction of Muskego before being accepted. Waukesha or Great Water Alliance (GWA) shall be responsible for notifying public entities such as: Muskego Police, Fire, garbage collection, Muskego Norway School District and bus company, about the construction schedule and construction location in accordance with the approved Specification 01 31 00 and 32 95 00. 3. Muskego Responsibilities. Muskego shall have no responsibility for the work or the expense of Waukesha’s installation, restoration, maintenance, repair, or replacement of the Return Flow Pipeline, but shall take all reasonable steps to avoid interfering with or damaging the Return Flow Pipeline. Muskego shall not excavate within the rights-of-way in which the Return Flow Pipeline are located, or allow any third-party to excavate within the rights-of-way in which the Return Flow Pipeline are located, without prior notification to Waukesha. 4. Ownership of Return Flow Pipeline. The Return Flow Pipeline shall at all times remain Waukesha’s property. Page 2 of 6 Resolution #063-2020 - Approval of Intergovernmental... Packet Page 16 5. Use of Return Flow Water. The treated effluent in the return flow pipeline cannot be used for any potable water use by Muskego residents. Should Muskego wish to use some of the return flow water for non-potable uses, it can at its expense undertake an engineering analysis of the pipeline’s capacity and any modifications that would need to be performed to accommodate such use. Muskego would need to obtain all necessary federal, state and local permits for such use. Muskego would also need to enter into a written agreement with Waukesha specifying the terms and conditions of such use and to ensure Waukesha would be able to continue to meet its obligations under existing permits and approvals. 6. Restoration of Streets. Waukesha shall be responsible, at its sole expense, for the restoration of the rights-of-way of the streets under which the Return Flow Pipeline are installed to the condition they were in prior to any installation, maintenance, repair, or replacement work; but not to an improved condition. All restoration work will follow the latest City of Muskego standards and will be completed to the satisfaction of Muskego before being acceptable. 7. Restoration of Trails. Waukesha shall be responsible, at its sole expense, for the restoration of the trails to Muskego standards that have been damaged as part of the installation of this return flow pipeline. 8. Inspection of Street Restoration. Inspectors hired by Waukesha at Waukesha’s sole expense will be responsible for the inspection of street restoration in accordance with Muskego specifications provided by Muskego Mayor or designee. Written reports of the inspections shall be provided to Muskego, in the format Muskego customarily uses for its inspection reports. 9. City of Muskego expenses. Waukesha will be responsible for the cost of City of Muskego staff and consultants time to review construction plan adjustments. 10. Warranty. Waukesha shall ensure that Contractors hired by Waukesha to restore the rights-of- way after any installation, maintenance, repair, or replacement work shall warrant the workmanship of the street restoration for a period of one (1) year following acceptance of the work by both Parties. 11. As-Constructed Drawings. Waukesha will provide an electronic copy and pdf of the as- constructed drawings of the Return Flow Pipeline. 12. Relocation/adjustment. If a future City of Muskego requires for the GWA return flow pipeline to be adjusted or relocated, it will be at Waukesha’s cost, provided that Waukesha reserves the right to perform an alternatives analysis for the proposed adjustment or relocation of the GWA pipeline to determine a cost effective and mutually beneficial solution for both Muskego and Waukesha. If the alternatives analysis reveals that the adjustment or relocation of the Muskego project is more cost effective, Waukesha’s cost will be limited to the more cost effective alternative. 13. Indemnification. Subject to the procedures and limitations provided in Wis. Stat. § 893.80,Waukesha agrees to indemnify, defend, and hold harmless Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all claims, demands, damages, suits, and actions, including attorney’s fees, caused by reason of any act, omission, fault, or negligence, whether active or passive, of Waukesha, its contractors or subcontractors or anyone acting under its direction or control or on its behalf arising out of the Return Flow Pipeline project. The obligation to indemnify, defend, and hold harmless Muskego, shall be applicable unless: (1) liability results from the negligence of Muskego, its elected and appointed officials, officers, employees, agents, Page 3 of 6 Resolution #063-2020 - Approval of Intergovernmental... Packet Page 17 representatives and volunteers or (2) Muskego has not preserved its immunities under Wis. Stat. § 893.80.This indemnity provisions shall survive the termination or expiration of this Agreement. 14. Insurance. Insurance will be provided per Specification 00 73 00. 15. Other Terms and Conditions. a. Authorization by Governing Bodies. The Parties hereby represent and warrant to each other that the governing bodies of their own municipalities have taken all actions necessary to approve this Agreement and to authorize the persons signing below to sign this Agreement on behalf of that municipality and that upon full execution of this Agreement it shall be binding on each Party. b. No Waiver of Immunities. Noting in this Agreement shall be construed as a waiver of any governmental immunities, limitations of liabilities, or notice requirements granted or imposed by law. c. Severability. If any provision of this Agreement is declared invalid by any Court of competent jurisdiction, then to the extent that invalid term can be severed from the remainder of this Agreement without affecting the enforceability of the remainder of this Agreement or substantially frustrating its purpose, it will be severed, and the remainder of this Agreement will remain in effect and enforceable. d. Force Majeure. Neither Party shall be in breach of this Agreement for acts or failures to act caused by unforeseeable causes beyond the Party's control, including unusual weather, floods, fire, seismic events, war, strikes, and civil unrest. e. Integration. This Agreement embodies the entire agreement of the Parties with respect to the subject matter expressed herein. All other inconsistent agreements and understandings of the Parties with respect only to the subject matter expressed herein are superseded and are unenforceable. f. Amendments. No amendments, additions, or changes of any kind to this Agreement will be valid unless in writing, signed by all of the Parties to this Agreement, and attached to this Agreement. g. Survival. Unless specifically limited in this Agreement, any term, condition or provision of this Agreement will survive the execution of this Agreement or any stated time periods, to the extent necessary for their performance. This Agreement is binding upon, and inures to the benefit of, the Parties' successors and assigns. h. Governing Law and Jurisdiction. This Agreement will be construed and enforced according to the laws of Wisconsin. The Parties agree that if legal action is necessary in any way with respect to this Agreement, it will be filed in the Circuit Court for Waukesha County, Wisconsin. Dated the _______ day of _________________, 2020. City of Waukesha City of Muskego: Page 4 of 6 Resolution #063-2020 - Approval of Intergovernmental... Packet Page 18 Shawn N. Reilly, Mayor Rick Petfalski, Mayor Attested by: Gina L. Kozlik, City Clerk Sharon Mueller, Dir. of Finance & Admin. Page 5 of 6 Resolution #063-2020 - Approval of Intergovernmental... Packet Page 19 RYANDR M O O R L A N D R D N O R T H C A P E R D DUR H A M D R Exhibit 1College Ave C i t y o f M u s k e g o B o u n d a r y City of Muskego Boundary LegendGreat Water AllianceReturn Flow Pipeline Page 6 of 6 Resolution #063-2020 - Approval of Intergovernmental... Packet Page 20 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #065-2020 APPROVAL OF MUSKEGO COMMUNITY FESTIVAL, INC. AND CITY OF MUSKEGO LEASE AGREEMENT FOR THE VETERAN’S MEMORIAL PARK PAVILION WHEREAS, The Muskego Community Festival, Inc. and the City of Muskego desire to enter into a Lease Agreement for use of the Veteran’s Memorial Park Pavilion owned by the City and located at W182 S8200 Racine Avenue, Muskego, Wisconsin; and WHEREAS, The Finance Committee has reviewed the attached Lease Agreement and recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Muskego Community Festival, Inc. and City of Muskego Lease Agreement for the Veteran’s Memorial Park Pavilion. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 28TH DAY OF JULY, 2020 SPONSORED BY: COMMITTEE OF THE WHOLE This is to certify that this is a true and accurate copy of Resolution #065-2020, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 7/20jmb Page 1 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 21 MUSKEGO COMMUNITY FESTIVAL, INC. AND CITY OF MUSKEGO LEASE AGREEMENT FOR THE VETERAN’S MEMORIAL PARK PAVILION The Muskego Community Festival, Inc. (hereinafter, the “Festival Committee”) and the City of Muskego (hereinafter, the “City”) hereby enter into this Lease Agreement for the use of the Veteran’s Memorial Park Pavilion owned by the City and located at W182 S8200 Racine Ave, Muskego, Wisconsin 53150. Section One: Description of Premises The City hereby agrees to lease to the Festival Committee and the Festival Committee agrees to lease from the City the following described real estate. Portion of park pavilion, described as large storage area, NW ¼ NE ¼ Sec 16 T5N R20E EX ELEC RR & SE ¼ NW ¼ VOL 1085/18 39.535 AC. EX VOL 813/303 EX VOL 928/257, 966/397 977/217 & 219 1005/42, 1056/618 EX HY (29.85 AC REMAINING) VOL 1146 PG 582 DEEDS EX MUSKEGO IND PARK & EX R 14/1079 Section Two: Term of Lease The term of this Lease Agreement shall be for ten (10) years commencing on August 1, 2020 and terminating on September 30, 2030. In the event the Festival Committee ceases to exist during the term of this Lease, this Lease Agreement shall terminate on the day that the City receives notice of its non-existence. In this event, rent is due through the date that Festival Committee ceases to exist or the date it removes its property from the premises, whichever occurs latest. In the event the Festival Committee is not able to obtain a Special Use Permit from the City, Festival Committee may terminate this Lease Agreement upon thirty (30) days written notice to City with rent due to City through the date it removes its property from the premises. Page 2 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 22 Section Three: Lease Payments Rent shall be paid by Festival Committee to City on a monthly basis in the amount of $1.00 per month. Payments shall be made to City on the first day of each month that rent is due. A grace period is hereby given to Festival Committee of ten (10) calendar days in the event that the rent is not paid timely. All utilities are included in the monthly rental fee. Section Four: Contact Persons A.Contact person from the Festival Committee will be the Festival Committee President. The Festival Committee will also be responsible for listing an alternate contact. B.The contact for the City will be the Director of Public Works & Development. The alternate contact person will be the Recreation Manager. Section Five: Rules and Regulations The Festival Committee will agree to abide by the following: A.The Festival Committee shall be solely responsible for maintaining the rental property in good condition during the term of this Lease Agreement. Any improvements, additions or install improvements are subject to prior review and approval by the City and will be at the expense of the Festival Committee. B.The Festival Committee agrees that they will not allow rubbish to accumulate in any form on the premises used by them or at a prescribed distance from such facility used by them. The City will not provide garbage service for their operation. C.The Festival Committee agrees that they will, at their own expense, cause all damage or injury to the property of the City of Muskego to be repaired if the Festival Committee, their agents or employees cause such damage. Any repairs must be approved in writing by City prior to commencement. D.The Festival Committee agrees that no sign or advertising matter of any kind shall be displayed on the building or grounds at Veterans Memorial Park unless approved by the City and, if necessary, the Plan Commission of the City of Muskego. Page 3 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 23 E.The Festival Committee shall not, without written consent of the City of Muskego, sublet the premises or any part thereof for storage use by a third party, nor assign, hypothecate or mortgage this Lease Agreement. F.Those persons representing the City of Muskego reserve the right, exercisable at any time during the term hereof, or extension thereof, without notice to Festival Committee, to enter the premises for the purpose of inspection and making repairs to the building for the proper preservation and maintenance of said premises. G.If the premises are destroyed by fire, flood, casualty, war or any other purpose, then this Lease Agreement at the option of either party shall cease and come to an end. But in case of any partial damage, the City of Muskego may restore the premises to the previous condition. H.The Festival Committee shall be responsible for maintaining their door locks and keys, to the main storage area, as a separate key entry system from the City used door locks and key system. A key for the Festival Committee storage room doors will be kept within the Recreation Department key lock box. Section Six: Legal Provisions A.Other Governmental Regulations. This Lease Agreement is subject to any and all governmental regulations as they may be amended from time to time over the term of this Lease Agreement. If the Lease Agreement is in conflict with said regulations, the regulations must be followed. B.Assignment. Neither the Festival Committee nor the City may assign its interest under this Lease Agreement without the other party’s prior written consent, which may be granted or withheld in such party's sole reasonable discretion. C.Notices. All notices permitted or required by this Lease Agreement shall be given in writing and shall be considered given upon receipt if hand delivered to the party or person intended, or upon facsimile transmission to the fax numbers set forth herein, or email to contacts set forth herein upon confirmation by the other party, or three (3) business days after deposit in the United States mail, postage prepaid, by certified mail, Page 4 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 24 return receipt requested, addressed by name and address to the party or person intended as follows: To the Festival:Muskego Festival Committee P.O. Box 167 Muskego, WI 53150 Attn: President Fax No.: ________________ Email: GEM@ticon.net To the City:City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150-0749 Attn: Director of Public Works & Development Fax No.: (262) 679-5614 Email: skroeger@cityofmuskego.org D.Governing Law. This Lease Agreement shall be interpreted and construed according to the laws of the State of Wisconsin. Any legal action regarding this Lease Agreement shall be brought and maintained in the Circuit Court of Waukesha County, Wisconsin. E.Severability of Provisions. If any of the terms or conditions contained herein shall be declared to be invalid or unenforceable by a court of competent jurisdiction, then the remaining provisions and conditions of this Lease Agreement, or the application of such to persons or circumstances other than those to which it is declared invalid or unenforceable, shall not be affected thereby and shall remain in full force and effect and shall be valid and enforceable to the full extent permitted by law. F.Captions. The captions in this Lease Agreement are inserted only as matters of convenience and for reference and in no way define or limit the scope or intent of the various provisions, terms or conditions hereof. G.Binding Effect. The terms and conditions of this Lease Agreement shall be binding upon and benefit the parties hereto and their respective successors and permitted assigns. H.Entire Agreement. This writing constitutes the entire Lease Agreement between the parties hereto, and all prior statements, letters of intent, representations and offers, if Page 5 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 25 any, are hereby terminated. This Lease Agreement may be modified or amended only by written instrument signed by both parties I.Counterparts. This Lease Agreement may be executed in one or more counterparts, each of which will be deemed an original. J.Representations as to Authority. Each party to this Lease Agreement represents and warrants that: (a) it has the power and authority to consummate the transactions contemplated by this Agreement; (b) all proceedings necessary for it to consummate the transactions contemplated by this Lease Agreement have been duly taken in accordance with law; and (c) the persons executing this Lease Agreement on behalf of it have been duly authorized to execute this Lease Agreement. K.Termination. The Festival Committee agrees that at the termination of this Lease Agreement or any renewal thereof, they will promptly surrender the premises to the City and will have removed therefrom all of its personal property, placed thereon, and maintained by the Festival Committee. Any personal property remaining on the premises 30 days after expiration or other termination of this Lease Agreement shall be deemed abandoned and shall become property of the City. The Festival Committee agrees that they will peaceably vacate all premises occupied by them and deliver to the City of Muskego in good condition all premises used by them, ordinary wear and tear, damage by fire and by the elements excepted. L.Signatures. The parties agree that signatures transmitted by fax or scanned and delivered via email shall be binding on the parties hereto. Section Eight: Insurance Festival Committee shall procure and maintain during the term of this Lease Agreement at its expense, comprehensive general business liability insurance, covering the premises and the insureds against loss for personal injury and property damage. The coverage under such insurance to be not less than One million dollars ($1,000,000.00) for any person injured, Two million dollars ($2,000,000.00) for any one accident, and Fifty thousand dollars ($50,000.00) for property damage or such other coverage as the parties may agree in writing from time to time. The City shall approve the coverage. Festival Page 6 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 26 Committee shall also carry during the term of this Lease Agreement, fire insurance with extended coverage, vandalism and malicious mischief and theft and the mysterious disappearance endorsements covering the contents of the premises and all alterations, additions and leasehold improvements in the amount of their full replacement value. Such policies shall cover both City and Festival Committee, as their interest may appear. Before taking possession of the premises, Festival Committee shall present to City Certificates of Insurance from the insurance companies showing such coverage, along with the following written Endorsements: 1) Naming the City as an Additional Insured 2) Waiver of Subrogation 3) Primary and Non-Contributory Insurance 4) 30-day Notice of Cancellation 5) Special Events Endorsement Section Nine: Indemnification Festival Committee shall indemnify and hold harmless City from and against all claims arising from Festival Committee’ use of the Premises, or from the conduct of Festival Committee’ business or from any activity, work, or things done, permitted or suffered by Festival Committee in or about the Premises and shall further indemnify and hold City harmless from and against any and all claims arising from any breach or default in the performance of any obligation on Festival Committee’ part to be performed under the terms of this Lease Agreement, or arising from any intentional tort or negligence of the Festival Committee, or any of Festival Committee’ agents, contractors, or employees, and against all costs, attorney fees, expenses and liabilities incurred in the defense of any such claim or any action or proceeding brought thereon, and in case any action or proceeding be brought against City by reason of any such claim, Festival Committee, upon notice from City, shall defend the same at Festival Committee’ expense by counsel satisfactory to City. Section Ten: Default If default is made by Festival Committee in payment of the rent, or any part thereof, and such default shall continue to 10 days after notice by City to Festival Committee to pay the same, or if either party shall be in default under any other provision of this lease and Page 7 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 27 such default shall continue to exist after receipt by the defaulting party of 30 days’ notice thereof, City may terminate this lease and take possession of the leased premises (if Festival Committee be the defaulting party) or Festival Committee may terminate this lease and surrender possession of the leased premises to City (if City be the defaulting party). Such termination of lease shall be without prejudice to the right of recovering damages against the defaulting party for breach of this lease. Section Eleven: Dispute Resolution In the event of a dispute between the Festival Committee and the City arising out of this Lease Agreement or the use of the premises, the Festival Committee and the City agree to attempt to first resolve such dispute through mediation. In the event that the Festival Committee and the City cannot agree upon a mediator, they shall each propose a qualified mediator, and such qualified mediators shall choose a qualified third-party who will mediate the dispute. In the event that mediation does not resolve the dispute, either party may utilize all remedies as provided by law. IN WITNESS WHEREOF, the parties have executed this Lease Agreement. MUSKEGO COMMUNITY FESTIVAL, INC. CITY OF MUSKEGO Festival Committee President Date Rick Petfalski, Mayor Date Festival Committee Secretary Date Sharon Mueller, Director of Finance Date T:\Departments\Attorney\Agreements\Festival Committee and City of Muskego Agreement.docx Page 8 of 8 Resolution #065-2020 - Approval of Muskego... Packet Page 28 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #064-2020 RESOLUTION TO SEND THE ENGELKING SPORT COURT PROPOSAL TO THE PUBLIC WORKS AND SAFETY COMMITTEE FOR RECONSIDERATION WHEREAS, Municipal Code Section 400-31(B)(1) regulates the lowest floor elevation of a building by stating that it shall not be less than two feet above the highest anticipated groundwater level; and WHEREAS, A request was made by William and Dawn Engelking, owners of the property located at W188 S7642 Oak Grove Drive, Muskego, WI to construct a sport court on their property at an elevation of 3.27 feet below the allowable elevation per Code; and WHEREAS, This matter came before the Public Works and Safety Committee on July 20, 2020 wherein a “Waiver” of Municipal Code Section 400-31(B)(1) was recommended allowing the homeowners to construct the sport court on the property as proposed; and WHEREAS, Following the meeting, two members of the Committee expressed to the Mayor their desire to reconsider their recommendation and have the matter brought back before the Committee for review and debate. NOW, THEREFORE, based upon the above and after deliberation by the Common Council, it is hereby resolved that this matter be sent back to the Public Works and Safety Committee for reconsideration and further review. DATED THIS 28th DAY OF JULY 2020. SPONSORED BY: RICK PETFALSKI, MAYOR This is to certify that this is a true and accurate copy of Resolution #064-2020 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer Page 1 of 1 Resolution #064-2020 - Resolution to Send the Engelking... Packet Page 29 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1447 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (B-4, RM-1 and PD-38 to PD – Cornerstone Development) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-4 – Highway Business District, RM-1 – Multiple Family Residence District and PD-38 – Stonebridge Planned Development District to PD – Planned Development District (based on the RM- 2 – Multiple Family Residence District): All that part of the Northwest 1/4 of the Southwest 1/4 and the Southwest 1/4 of the Northwest 1/4 of Section 25, and the Southeast 1/4 of the Northeast 1/4 and the Northeast 1/4 of the Southeast 1/4 of Section 26, all in Town 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, now being more particularly bounded and described as follows: Commencing at the Southwest corner of the Northwest 1/4 Corner of said Section 25; Thence North 00°30’02” West along the West line of said Northwest 1/4, 412.03 feet to the place of beginning of lands hereinafter described; Thence continuing North 00°30’02” West along said West line, 18.97 feet to a point; Thence South 88°43’35” West 195.49 feet to a point; Thence South 22°55’42” West 64.84 feet to a point; Thence 177.41 feet along the arc of a curve whose center lies to the East, whose radius is 420.00 feet, whose central angle is 24°12’07” and whose chord bears South 10°49’39” West 176.09 feet to a point; Thence South 01°16’25” East 96.24 feet to a point; Thence 60.64 feet along the arc of curve whose center lies to the East, whose radius is 430.00 feet, whose central angle is 08°04’47” and whose chord bears South 05°18’49” East 60.59 feet to a point; Thence South 09°21’12” East 165.04 feet to a point; Thence 55.33 feet along the arc of a curve whose center lies to the West, whose radius is 120.00 feet, whose central angle is 26°39’23” and whose chord bears South 03°58’29” West 55.33 feet to a point; Thence South 17°18’11” West 53.41 feet to a point; Thence 157.93 feet along the arc of a curve whose center lies to the East, whose radius is 180.00 feet, whose central angle is 50°16’16” and whose chord bears South 07°49’57” East 152.91 feet to a point; Thence South 32°58’05” East 35.68 feet to a point; Thence 76.38 feet along the arc of a curve whose center lies to the West, whose radius is 120.00 feet, whose central angle is 36°28’06” and whose chord bears South 14°44’02” East 75.10 feet to a point; Thence South 03°30’01” West 92.38 feet to a point; Thence 103.87 feet along the arc of a curve whose center lies to the East, whose radius is 330.00 feet, whose central angle is 18°02’05” and whose chord bears South 05°31’01” East 103.44 feet to a point; Thence South 14°32’04” East 132.82 feet to a point; Thence 27.61 feet along the arc of a curve whose center lies to the West, whose radius is 170.00 feet, whose central angle is 09°18’21” and whose chord bears South 09°52’53” East 27.58 feet to a point; Thence South 05°13’43” East 172.18 feet to a point; Thence 48.04 feet along the arc of a curve whose center lies to the Northeast, whose radius is 280.00 feet, whose central angle is 09°49’50” and whose chord bears South 10°08’38” East 47.98 feet to a point on the Northern Right-of-Way of “Loomis Road”(State Highway “36”); Thence North 63°27’11” East along said Northern line, 2607.45 feet to a point said point being the Southeast corner of Outlot 1 of “Stonebridge”; Thence along the South line of said Outlot 1 the following courses, South 87°09’21” West 877.12 feet to a point; Thence North 00°44’27” West 227.26 feet to a point; Thence South 87°11’17” West 312.58 feet Page 1 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 30 Ord. #1447 2 to a point; Thence North 02°03’43” West 25.95 feet to a point; Thence North 24°12’08” East 39.47 feet to a point; Thence North 19°17’52” West 66.34 feet to a point; Thence North 60°04’44” West 59.63 feet to a point; Thence North 82°26’30” West 59.50 feet to a point; Thence South 89°41’01” West 94.49 feet to a point; Thence North 86°43’03” West 127.58 feet to a point; Thence South 89°16’07” West 161.65 feet to a point; Thence North 69°34’31” West 28.41 feet to a point; Thence South 72°20’31” West 172.02 feet to a point; Thence North 77°11’02” West 77.63 feet to a point; Thence South 73°33’04” West 140.20 feet to a point; Thence North 68°38’16” West 103.14 feet to a point; Thence South 78°41’41” West 31.16 feet to the point of beginning of this description. SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from Commercial use and High Density Residential use to Medium Density Residential use. SECTION 4: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Developer’s Agreement and approval of a Building, Site and Operation Plan. PASSED AND APPROVED THIS DAY OF JULY , 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor First Reading: July 14, 2020 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 2 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 31 CITY OF MUSKEGO Staff Report to Common Council July 14, 2020 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: The Glen at Muskego Lakes (Cornerstone Development) - Rezoning from B-4 – Highway Business District, RM-1 – Multiple Family Residence District and PD-38 – Stonebridge Planned Development District to PD – Planned Development District (based on RM-2 – Multiple Family Residence District) Date: July 10, 2020 Background Information: The petitioner, Cornerstone Development, is applying to rezone a property located along Loomis Road – STH 36 (Tax Key Nos. 2258.074, 2258.996.001 and 2259.970 and part of Tax Key Nos. 2261.978.003 and 2264.999). The project area is bounded by the entry driveway to Muskego Lakes Country Club to the west, the Stonebridge Subdivision to the north and Loomis Road to the south. The request is to rezone from B-4 – Highway Business District, RM-1 – Multiple Family Residence District and PD-38 – Stonebridge Planned Development District to PD – Planned Development District based on RM-2 – Multiple Family Residence District. The site of this newly proposed rezoning and development is 43.37 acres in size. The proposal is for eighty (80) units that would include all ranch style structures consisting of fourteen (14) two-family structures, thirteen (13) four-family/double-duplex structures and a clubhouse with amenities for the residents of the development. The development includes internal private roads that stem off of the entrance drive to Muskego Lakes Golf Club, which will be improved to City standards and dedicated to the City as a public street. The proposed 80 multi-family units (in 27 buildings) results in approximately 1.84 units/acre or 1 unit per 23,631 square feet of land (gross). This density falls within the Medium Density Residential land use category, which allow up to 2.99 units per acre, which is being requested as part of this proposal. The RM-2 zoning allows 10,000 square feet of land per unit and the proposal fits within that allowance. The applicant is NOT requesting any type of density bonus as part of this request. The open space required for the 80 proposed units is 560,000 square feet, or 12.86 acres. Based on the site plan submitted there will be 30.80 acres of open space remaining after the site is fully built-out with all residential dwellings and improvements. That equates to 16,770 square feet per dwelling unit, which is within the 7,000 square feet per unit requirement. The Floor Area Ratio (FAR) for this proposed project is 10.8% (gross), which is within the allowed 30% maximum requirement. The 2020 Comprehensive Plan currently identifies this area as Commercial use and High Density Residential use and as part of this request the land use plan would be amended the entire area to Medium Density Residential use. Page 3 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 32 HYD HYD HYD HYD HYD HYD HY D HYD HYD HYD HYD Poo l 1 2 5 1618 21 24 25 27 Club h o u s e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 181920 21 22 23 26 4100 N CALHOUN ROAD BROOKFIELD, WI 53005 PHONE: (262) 790-1480 FAX: (262) 790-1481 EMAIL: info@trioeng.com DATE: 6/11/2020 SITE DATA P r o p o s e d Pu b l i c S t r e e t Proposed Project Area: - Project Area = 1,800,181.6 sf (41.33 ac) - Proposed Right-of-way = 90,466.4 sf (2.07 ac) - (GROSS) TOTAL AREA = 1,890,648 sf (43.4 ac) Wetland within Project Area = 8.45 ac Wetland within Proposed R/W = 0.13 ac - TOTAL WETLAND = 8.58 ac NET TOTAL AREA = 43.4 ac - 8.58 ac = 34.82 ac The Glen at Muskego Lakes STH 36, City of Muskego, Wisconsin PROPOSED SITE PLAN Muskego Lakes Golf Club LOT COVERAGE (excluding proposed Right-of-way) - Building Area = 204,227 sf (4.69 ac) - Pavement Area = 204,925 sf (4.70 ac) - Sidewalk & Patio = 42,741 sf (0.98 ac) - Paved Trail = 6,710 sf (0.15 ac) - Total Impervious = 458,603 sf (10.53 ac) - 25.5% of Project Area - Total Open Space = 30.80 acres - 74.5% of Project Area - 16,769 sf per Dwlg - 29.8 acres Open space excluding ~1 acre Pocket Park. (~ 16,226 sf/Dwlg) Street Lengths = 4,650 lf Public Street (Reconstruct) = 1,600 lf Private Road (Condominium)= 3,050 lf 12' WIDE GATED ASPHALT PATH PROPOSED POCKET CITY PARK - Playground - Picnic Tables - 9 Parking Spaces - 1 acre recreational area 6' WIDE ASPHALT RECREATIONAL TRAIL (1,950' Stonebridge Way to Loomis Rd) Proposed Zoning = RM-2 PD (Planned Development) Density = 10,000 sf per Dwlg (min.) Open Space = 7,000 sf per Dwlg (min.) Proposed Setbacks Public Street = 40' Private Road = 40' to centerline Proposed Offset Lot Line = 20' Side (building-building) = 20' min (25' typ) Height Principal = 30' (max) Accessory = 15' Density Evaluation - Gross Density = 80 un/43.4 ac = 1.84 un/ac - Net Density = 80 un/34.82 ac = 2.30 un/ac - Gross Density = 43.4 ac/80un = 23,633 sf/Dwlg - Net Density = 34.82 ac/80un = 18,959 sf/Dwlg Floor Area Ratio Evaluation - Total Floor Area = 204,227 sf (27 buildings + Clubhouse) - Gross Floor Area Ratio = 204,227/1,890,648 = 10.8% - Net Floor Area Ratio = 204,227/1,516,749 = 13.5% DUPLEX CONDOMINIUM 80 units (27 buildings) - 13 - Double Duplex - 14 - Duplex N RECONSTRUCT AS PROPOSED PUBLIC STREET (TYPICAL LOCAL ROAD RURAL SECTION) -24' Pavement -3' Gravel Shoulders -150' centerline radius PROPOSED PRIVATE ROAD -24' Pavement -18" Curb & Gutter - 48' BOC Radius at cul-de-sacs Private Road Pr i v a t e R o a d Private Road TEMPORARY TURNAROUND FOR PUBLIC ROAD (PER FIRE DEPT DETAIL) WetPond Wet Pond WetPond Wet Pond Wet Pond Dry Pond R a i n G a r d e n Dr y Po n d Page 4 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 33 Actuant Corporation | Proposal True Vine Development | 1 The Glen at Muskego Lakes Muskego, Wisconsin Submitted By: Cornerstone Development cornerstonedevelopment.com June 12, 2020 Page 5 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 34 Proposal | Residential Neighborhood cornerstonedevelopment.com | 2 June 12, 2020 Adam Trzebiatowski | Planning Manager City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Subject: Building, Site, and Operation Plan Application The Glen at Muskego Lakes Dear Mr. Trzebiatowski: It is with great pleasure that I submit our Building, Site, and Operation Plan Application for the Glen at Muskego Lakes. This project will be very similar to our other project in Muskego off Woods Road; otherwise known as the Glen at Pellmann Farm. Details for this project are outlined in the following pages. If you have questions, please don’t hesitate to contact me. We look forward to working with the City of Muskego to create a project that engages with the neighborhood while enhancing value for the greater community! Respectfully, John Wahlen Cornerstone Development (262) 932-4188 Page 6 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 35 Proposal | Residential Neighborhood cornerstonedevelopment.com | 3 Zoning Currently this land is zoned High Density Residential and Commercial. It’s our understanding that this zoning has been in place for some time; however, the commercial interest has not materialized. We are requesting that this land be rezoned to a Medium Density Residential, RM-2 Planned Development. This zoning is less intense than the High Density Residential and Commercial that is currently in place. We believe our Planned Development Residential neighborhood is a great transition between Loomis Road (STH 36) and the single-family residential neighborhood surrounding this project. Land Use Plan The current Land Use for these parcels include B4, RM-1, PD-38. We are requesting a RM-2 Planned Development to accommodate this residential neighborhood. Environmental Features The site is generally an agricultural field with pockets of wetlands. These wetland areas will be avoided and will provide natural beauty for the neighborhood. In addition, there is a grove of trees along the western edge of this site. We are avoiding those trees as well because they add a wonderful dimension to this community. Dwelling Units The neighborhood will include 80 condo homes. Building elevations are illustrated on the following pages along with floor plans. These buildings will match what we have done at the Glen of Pellmann Farm and will have the required masonry ratio. Density Evaluation • Gross Density = 80 units / 43.4 acres = 1.84 units per acre • Net Density = 80 units / 34.82 acres = 2.3 units per acre • Gross Density = 43.4 acres / 80 units = 23,633 square feet per dwelling • Net Density = 34.82 acres / 80 units = 18,959 square feet per dwelling Floor Area Ratio Evaluation • Total Floor Area = 204,227 square feet (27 buildings + clubhouse) • Gross Floor Area Ratio = 204,227 / 1,890,648 = 10.8% • Net Floor Area Ratio = 204,227 / 1,516,749 = 13.5% Page 7 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 36 Proposal | Residential Neighborhood cornerstonedevelopment.com | 4 Elevations Page 8 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 37 Proposal | Residential Neighborhood cornerstonedevelopment.com | 5 Page 9 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 38 Proposal | Residential Neighborhood cornerstonedevelopment.com | 6 Page 10 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 39 Proposal | Residential Neighborhood cornerstonedevelopment.com | 7 Operational Considerations This is a residential condominium neighborhood that will be managed by a condo association. The condo association will ensure all the landscaping is cared for, snow removal is done, and the club house and amenities are cared for. Club House This community will have a club house that will be the focal point of activity. Architectural illustrations of the club house are highlighted below: Amenities In addition to the club house, there will be several amenities surrounding the club house. They include a swimming pool for owners and their guests. This community will also host a bocce court and pickleball court. Page 11 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 40 Proposal | Residential Neighborhood cornerstonedevelopment.com | 8 This community will have exterior lamp post lighting that automatically turns on at dusk to help illuminate the neighborhood. This lighting will have the right balance that provides light for safety but isn’t too bright to be a problem. Traffic Generation Members of our project team met with the Wisconsin Department of Transportation (WDOT) on January 14, 2020 to discuss this project. The response from the WDOT indicating some turn movements and intersection upgrades to the existing intersection is outlined below: Josh, Following up on our meeting yesterday regarding this development along WIS 36 in the City of Muskego. WisDOT will require the installation of a southbound right-turn lane on WIS 36 with a storage length of 350 feet and a taper of 150 feet. We will not require any extension of the northbound left turn lane. The intersection will need to be upgraded to meet the standards of a Type A2 rural high-speed intersection per the WisDOT FDM. I have also attached the e-mail from Matt Mattrise at the DNR that I gave you at the meeting. Please let me know if you have any questions. Art Baumann Traffic Operations Engineer Art.Baumann@dot.wi.gov (262) 548-6707 Since this is a residential project, we don’t anticipate a heavy burden the City’s road network. Rather, the traffic that is generated will be light as folks go to work, run errors, and shop at the local businesses. Building Material The exterior material used will include a durable hardiplank siding, stone, dimensional shingles, large windows to encourage natural light within the homes, blush landscaping and foundation plantings. Illustrations of these units are highlighted below: Page 12 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 41 Proposal | Residential Neighborhood cornerstonedevelopment.com | 9 Page 13 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 42 Proposal | Residential Neighborhood cornerstonedevelopment.com | 10 Page 14 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 43 Proposal | Residential Neighborhood cornerstonedevelopment.com | 11 Site Data Proposed Project Data • Project Area = 1,800,181.6 square feet (41.33 acres) • Proposed Right-of-Way = 90,466.4 square feet (2.07 acres) • Gross Total Area = 1,890,648 square feet (43.4 acres) Wetlands • Wetland within Project Area = 8.45 acres • Wetland within Proposed Right-of-Way = 0.13 acres • Total Wetland = 8.58 acres Net Total Area = 43.4 acres – 8.58 acres = 34.82 acres Duplex Condos • 80 Units (27 Buildings) • 13 – Double Duplex • 14 Duplex Lot Coverage (Excluding ROW) • Building Area = 204,227 square feet (4.69 acres) • Pavement Area = 204,925 square feet (4.70 acres) • Sidewalk & Patio = 42,741 square feet (0.98 acres) • Paved Trail = 6,710 square feet (0.15 acres) • Total Impervious = 458,603 square feet (10.53 acres) • 25.5% of project area Total Open Space (30.80 acres) • 74.5% of project area • 16,769 square feet per dwelling unit • 29.8 acres open space (excluding approximately 1 acre pocket park) Page 15 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 44 Proposal | Residential Neighborhood cornerstonedevelopment.com | 12 Project Team Our project team includes the following: John Wahlen Developer Cornerstone Development www.cornerstonedevelopment.com (262) 932-4188 Alan Peters Development Consultant True Vine Development www.truevinedevelopment.com (262) 490-2572 Josh Pudelko Design Engineer Trio Engineering www.trioeng.com Jayme Sisel Stormwater Consultant Sound Stormwater Design (414) 687-1938 David Heller Landscape Architect Heller & Associates www.wdavidheller.com (262) 639-9733 Page 16 of 16 Ordinance #1447 - An Ordinance to Amend the Zoning... Packet Page 45 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES May 18, 2020 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Hammel called the meeting to order at 5:02 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Hammel, Kapusta and Terrence; Scott Kroeger, Director of Public Works and Development Guests: Alderperson Madden STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES Alderperson Kapusta made a motion to approve the minutes of the January 20, 2020, meeting. Alderperson Terrence seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Great Water Alliance Director Kroeger stated the contract is out for bid. The link to the Great Water Alliance is on our website. The East side of Muskego will be greatly affected, including road closures. This is a very large project that has potential to span 2020 to 2022. The City just finished its third review and have returned the plans to Waukesha. The Public Information Meeting (PIM) was cancelled due to COVID-19 and will be rescheduled at a later date. Hillendale Reconstruction Director Kroeger stated the City reviewed 90% plans and after many discussions with homeowners and the engineers on this project, we are working to alter the ditches, where possible, to save as many trees as possible. Utility coordination has begun and preliminary work may begin this year. The City plans to put this project out to bid in Nov-Dec 2020, with a start date of March 2021, finishing in Fall 2021. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Before Director Kroeger discussed the New Business listed below, he explained to our new Committee members how the process works for some of our approvals needed and why they come through Public Page 1 of 2 Public Works and Safety Committee - May 18, 2020 Packet Page 46 Works. Acceptance of Public Watermain for Muskego School Apts/Commonwealth Alderperson Kapusta made a motion to accept the Public Watermain for Muskego School Apts. Seconded by Alderperson Hammel. Motion Passed 3 in favor. Acceptance of Public Watermain for Kwik Trip Alderperson Kapusta made a motion to accept the Public Watermain for Kwik Trip. Seconded by Alderperson Terrence. Motion Passed 3 in favor. Request for Additional Turtle Crossing Signs on Durham Drive Director Kroeger read through his memo regarding the requested signage and turned it over to the Committee for discussion. Alderperson Hammel is not a proponent of more signs. Alderperson Kapusta wants the City to reach out to the requestor for more specific information. Alderperson Madden confirmed that there are two signs (one each direction) already located in this area. The Committee continued to discuss this as a whole. Alderperson Kapusta made a motion to defer this decision until the City reaches out to the requestor for more specific location areas and how many additional signs would be needed. Seconded by Alderperson Terrence. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Director Kroeger stated the City has received numerous phone calls due to all the rainfall on Sunday. He stated we had a sanitary sewer failure in Lake Forest subdivision. Three manholes also failed. D.F. Tomasini will be out this week to do the repairs needed. He encouraged any residents present that wanted to speak to him to wait until after the conclusion of this meeting. ADJOURNMENT Alderperson Kapusta made a motion to adjourn at 5:20 PM. Alderperson Terrence seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary Page 2 of 2 Public Works and Safety Committee - May 18, 2020 Packet Page 47 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 06/02/2020 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue PLEASE TAKE NOTICE that the Plan Commission of the City of Muskego will be held electronically at 6:00 PM on Tuesday, June 2, 2020, via an online Zoom 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 or via phone at 414-376-8022. Any email and phone comments for this must be received by 5:30 PM on the date of the meeting. All received comments will be read to the Plan Commission as part of the agenda item. Interested parties may also observe in the meeting directly by downloading the ZOOM app located at http://zoom.us and utilize this unique ID to join: 825 5495 5302. CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Kubacki Commissioners Oliver, Bartlett, Jacques, Buckmaster, Planner Trzebiatowski. Absent: Commissioner Graf. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws APPROVAL OF THE MINUTES Approval of the Minutes of the May 5, 2020 meeting. Commissioner Jacques made a motion to approve the May 5, 2020 meeting minutes. Commissioner Buckmaster seconded. Motion to approve passed unanimously. CONSENT BUSINESS RESOLUTION PC 032-2020 Approval of a Two-Lot Certified Survey Map for Eric Rusdahl located at S94 W14358-60 Ryan Drive / Tax Key No. 2252.943. RESOLUTION PC 033-2020 Approval of the sale of Fireworks for TNT Fireworks at the Walmart Property located at W159 S6530 Moorland Road / Tax Key No. 2169.999.003. Page 1 of 5 Plan Commission - June 2, 2020 Packet Page 48 Plan Commission Agenda 2 6/2/2020 6:00:00 PM RESOLUTION PC 035-2020 Approval of the sale of Fireworks for Freedom Fireworks, LLC. at the Pick-n-Save property located at S74 W17005 Janesville Road / Tax Key No. 2199.999.065. RESOLUTION PC 038-2020 Approval of a Final Plat for the Muskego Lakes Estates Subdivision from Burback Builders located along Ryan Drive / Tax Key No. 2261.999. Alderman Kubacki made a motion to approve the consent business engross. Commissioner Jacques seconded. Motion to approve passed unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 034-2020 Approval of a Building, Site and Operation Plan Amendment for Vintage Grounds located at S74 W16825 Janesville Road / Tax Key No. 2199.999.063. Planner Trzebiatowski explained the project is a site amendment to add outdoor seating. They have previously added outdoor seating directly outside of the storefront. Now they would like to add additional seating outdoors especially during the pandemic issue. They have worked with the landlord to move the seats for lawn maintenance. The applicant has tried this temporarily and are now formally coming forward for an amendment for seasonal operations of the outdoor seating. Commissioner Jacques agrees with the staff recommendation. Commissioner Oliver also agrees but has a concern with the driveway for many other businesses. He suggests markings on the pavement for customers. Alderman Kubacki wanted confirmation that the two tables will be across the driveway. Planner Trzebiatowski said it was and also noted that Jimmy Johns put in a communal seating area across the parking lot, but is rarely utilized. Mayor Petfalski added that it is no more of a risk than walking to their vehicle. Commissioner Jacques asked if the Plan Commission can recommend the markings. Mayor Petfalski would lean toward suggestion for the pavement markings. Agreed by Commissioners Oliver and Buckmaster. Commissioner Jacques made a motion to approve Resolution PC 034-2020. Commissioner Oliver seconded. Commissioner Buckmaster made a motion to amend the resolution to add a suggestion that the applicant work with the landlord to add striping as a crosswalk to identify the walkway to the additional outdoor seating area. Commissioner Jacques seconded. Motion to amend Resolution passed unanimously. Motion to approve Amended Resolution PC 034-2020 passed unanimously. RESOLUTION PC 036-2020 Approval of a Building, Site and Operation Plan Amendment for Jewell Homes LLC. located at W173 S7600 Westood Drive / Tax Key No. 2196.031. Planner Trzebiatowski provided an overview of the project of Jewell Homes using an existing building behind Jerome Drugs for business and personal storage. The building was previously used as the City Post Office as well as a plumbers shop. The business storage would be leftover materials, equipment and tools from job sites. There will not be any customer visits and will not be used as a showroom for customers. There are two phases of improvements to the property. The first phase is fixing the existing building with phase two Page 2 of 5 Plan Commission - June 2, 2020 Packet Page 49 Plan Commission Agenda 3 6/2/2020 6:00:00 PM being an addition off the back of the building. The addition would include a gable roof, siding and overhead doors. The site cleanup would be part of the second phase. There was an email received by Jerry Hulbert, who lives immediately south of the property. They have two concerns with the project. The first relates to the existing southern wall. The concern is that there is paint over the CMU wall and they were hoping that there would be siding to fit the residential neighborhood. The second concern was landscaping. There is a break in the landscaping and they are asking that break to be filled in a little to provide screening. There is no signage, lighting or refuse container proposed, where if needed in the future would require City approval. The lot is not currently curb and gutter, which is typically required, but Jewell is looking to repair portions of the lot. If they repave the property, curb and gutter would be required at that time. Parking stalls are not identified as the intent is pick up/drop off and leave, without staying on site. The addition as phase 2 is approximately 2,700 square feet with normal business hours. Alderman Kubacki said it was a vast improvement. Mr. Jewell explained they proposed the paint on the south side of the building for the masonry requirements, but they agree with the neighbor that siding would look better with brick banding. Commissioner Buckmaster said that being a transition to residential area usually some landscaping is needed. Mr. Jewell explained his discussion with the neighbor included plantings for screening and that if the neighbors want arborvitae that would be fine. Planner Trzebiatowski said that resolution could be amended to include landscaping be worked out between the applicant and the neighbor. Commissioner Oliver explained the he had a discussion with the neighbor and he is looking for some 6’ arborvitae to be planted and putting them in line and on the neighbor’s property would be the right thing to do. Commissioner Oliver asked about the timing of adding the siding to the existing building. Mr. Jewell thought they could add the siding to the southern wall right away and tie in the siding on the addition during phase 2. Commissioner Jacques asked about the driveway behind the business to the existing house and whether or not this would be closed off. Mr. Jewell stated that once the addition is constructed the access would essentially block the drive anyway. Commissioner Bartlett asked about the 50 percent masonry requirement applies to this project. Planner Trzebiatowski explained that yes, it applies to all commercially zoned property. It applies more to new buildings and additions and if this addition was toward the front it may be looked at differently. The east side of the building, or the back of the building, is where overhead doors would be located, but the Plan Commission could require the 50 percent masonry. Commissioner Bartlett just wanted clarification and to make sure there was a good reason that the masonry requirement wouldn’t be required. Planner Trzebiatowski stated that this may be looked at differently as this is a retrofit/remodel. Additionally the front of the building is masonry and the addition is tying in with character including the masonry beltline. Additionally, the masonry may take away from the residential character or feel from the adjacent residential uses. Commissioner Bartlett asked if another motion is needed to amend the resolution regarding removing the drive to the property toward the east. Planner Trzebiatowski explained that the site plan already shows the drive being removed and landscaping being restored. Page 3 of 5 Plan Commission - June 2, 2020 Packet Page 50 Plan Commission Agenda 4 6/2/2020 6:00:00 PM Alderman Kubacki made a motion to approve Resolution PC 036-2020. Commissioner Buckmaster seconded. Commissioner Buckmaster made a mode to amend Resolution PC 036-2020 to include the masonry beltline along the southern side of the building and that the applicant will add landscaping to help screen to the south with locations agreed upon by the applicant and resident to the south. Alderman Kubacki seconded. Motion to amend Resolution PC 036-2020 passed unanimously. Motion to approve Amended Resolution PC 036-2020 passed unanimously. RESOLUTION PC 037-2020 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. Planner Trzebiatowski explained that this project was in front of the Plan Commission in March. As part of the approval, the wall on the northeast side is within the offset, thus making this legal non-conforming. The applicant at the time was going to move the wall the needed two inches, but is now finding this option cost prohibitive and would like to seek a variance. The way the approval was written, the applicant does not have the ability to go to the Zoning Board of Appeals and ask for a waiver. The applicant is merely asking to amend the approval providing them the opportunity to seek a variance for the offset. Planner Trzebiatowski also explained a special exception rather than a variance and believes that a special exception does not apply. Commissioner Bartlett asked whether there was a masonry veneer cultured stone on the east side wall. Planner Trzebiatowski explained that if the wall remains there is no issue as the wall is masonry now. Commissioner Bartlett asked if the applicant will need to come before the Plan Commission again after Board of Appeals. Planner Trzebiatowski said they will not. Commissioner Bartlett asked if the Plan Commission should provide comments or recommendation. Planner Trzebiatowski said that if the Plan Commission is inclined to, they certainly can provide comments. Commissioner Bartlett explained that if this were to come up at the Plan Commission, he would be inclined to allow the wall to stay. Commissioner Buckmaster said that the Plan Commission has sent a recommendation to the Board of Appeals on other matters, but he agrees with Commissioner Bartlett that the wall should be able to stay. Planner Trzebiatowski said he will include the Plan Commission recommendation, but it is still up to the applicant to prove a hardship. Commissioner Oliver asked if there was any consideration of purchasing a bit of land from for the property to the east. Planner Trzebiatowski explained that there are not any dimension on the survey, but it doesn’t appear as if there is any additional land available. The remainder of the Plan Commission concurs unanimously regarding location of the eastern wall. Commissioner Jacques made a motion to approve Resolution PC 037-2020. Alderman Kubacki seconded. Motion to approve passed unanimously MISCELLANEOUS BUSINESS ** Temporary Outdoor Seating Page 4 of 5 Plan Commission - June 2, 2020 Packet Page 51 Plan Commission Agenda 5 6/2/2020 6:00:00 PM Planner Trzebiatowski explained that there have been multiple discussions regarding adding outdoor seating options and was looking for suggestions from the Plan Commission regarding a process to allow temporary outdoor seating areas. Mayor Petfalski explained that there are a number of communities looking at this to allow businesses the opportunity to attract customers, specifically restaurants. Alderman Kubacki said that as long as this can be done safely and temporarily. Commissioner Bartlett said he has seen this in other communities and believes staff can handle this rather than going before the Plan Commission. Commissioner Jacques agrees with Commissioner Bartlett. Staff can handle this rather than waiting a month to go to Plan Commission as long as safety is a priority. Planner Trzebiatowski explained this could be a Zoning Permit without a fee so there is a tracking mechanism with guidelines such as private property, ample parking and whether it can be done safely and not blocking driveways. Mayor Petfalski said that tracking is a good idea, especially since liquor license issues. Also, submitting something so there is a plan and not changing daily. Planner Trzebiatowski asked for a deadline of the end of 2020 is reasonable. Mayor Petfalski agreed and if this extends beyond 2020, the Plan Commission can review this again. Commissioner Bartlett explained that there may be building codes or occupancy concerns of 180 days where building inspection would become involved. Planner Trzebiatowski explained he will look into this. Planner Trzebiatowski mentioned that we will be having a July Plan Commission meeting on July 21, 2020. ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Commissioner Jacques seconded. Motion to adjourn passed unanimously. Meeting adjourned at 6:50PM. Respectfully Submitted, Aaron Fahl Associate Planner Page 5 of 5 Plan Commission - June 2, 2020 Packet Page 52 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES June 23, 2020 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:31 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki and Madden. Also present: Alderpersons Terrence, Kapusta, and Engelhardt, Public Works and Development Director Kroeger, Finance and Administration Director Mueller, City Attorney Warchol, and Deputy Clerk Blenski. Absent: Alderperson Hammel. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – June 9, 2020 Alderperson Kubacki made a motion to approve. Alderperson Madden seconded; motion carried. LICENSE APPROVAL Recommend Approval of Operator Licenses Alderperson Kubacki moved to recommend approval of an Operator License for Wendy Block, Adam Cervantes, Jose Claudio, Miles Cortez, William Frances, Michael Gollinger, Allison Groth, Jennifer Jender, Timothy Koriath, Alexandria Landreman, James Lovald, Joanna Matthes, Ericka Meeks, Nicole Olender, Debra Renk, Jeffrey Ryan, Taylor Simkowski, Samantha Stern, and Dane Wojciehowski. Alderperson Wolfe seconded; motion carried. Review and Recommend Regarding 2020-2021 Licenses Alderperson Kubacki moved to recommend approval of the various license applications. Alderperson Madden seconded; motion carried. (See attached list.) Page 1 of 7 Finance Committee - June 23, 2020 Packet Page 53 Finance Committee Minutes 2 June 23, 2020 Recommend Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive for July 12, 19, 26, August 2, 9, 16, 23, 30, 2020 from 3:00 pm to 6:00 pm and Amendment to Licensed Premise for those dates from 2:00 pm to 7:00 pm Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive for August 1, 15, 22, 29, 2020 from 6:00 pm to 10:30 pm and Amendment to Licensed Premise for those dates from 4:00 pm to 10:30 pm Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded. Alderperson Madden stated she spoke with several of the neighbors. They were not notified of the proposed August events. In the past, these outdoor events have caused issues for the neighbors. Alderperson Wolfe stated many establishments have been closed because of the Coronavirus. He believes this is an attempt to bring business back. The adjacent neighbor, Doug Friedrick, appeared before the Committee. He opposes the proposed events because of noise, parking and garbage. In speaking to the surrounding neighbors, they agree. Mr. Friedrick said A.J.’s is proposing to position the stage 60 feet from his living room. The noise level can be unbearable when there is music indoors. He is concerned about where patrons will park if the stage and tent will be placed in the parking lot area. Mr. Friedrick confirmed that A.J.’s has never discussed these events with him. Alderperson Kubacki stated A.J.’s needs to regroup and review other options. Location of the tent is one of the main issues. Alderperson Kubacki moved to defer to the July 14, 2020 Finance Committee meeting. Alderperson Madden seconded; motion carried. Recommendation Regarding Issuance of the "Class B" Liquor License for Serendipity ReDesign, LLC d/b/a Soiree, S73 W16582 Janesville Road Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded. The Mayor stated that the parking lot was supposed to be paved by the end of this month. The City has not been approached by the license holder regarding this not being done. Alderperson Wolfe stated times have been difficult for businesses. The Mayor agreed. However, the license holder had two years to complete this project. This needs to be addressed. The Committee was agreeable to giving Serendipity ReDesign an extension. Attorney Warchol stated that the license could be granted with a condition. Alderperson Wolfe moved to recommend granting the license until September 30, 2020. Alderperson Kubacki seconded; motion carried. Motion to recommend approval of the license, as amended, carried. NEW BUSINESS Recommendation Regarding Extension of Lease Agreement between M & N Shooting Enterprize, LLC and the City of Muskego for the Boxhorn Pole Barn Area Page 2 of 7 Finance Committee - June 23, 2020 Packet Page 54 Finance Committee Minutes 3 June 23, 2020 Mayor Petfalski stated that the City does not need the space in the pole barn until November 1. Alderperson Madden would like to make it a one-month extension only. Director Kroeger gave an update on the progress. The building permit should be issued in the very near future. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of Reduction to Letter of Credit for Muskego Lakes Estates LLC. Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Dedication and Acceptance of Public Improvements - Muskego Lakes Estates LLC. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of Muskego Lakes Estates LLC Storm Water Management Practice Maintenance Agreement. Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $47,431.94. Alderperson Kubacki seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $313,610.14. Alderperson Madden 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 $346,164.48. Alderperson Kubacki seconded; motion carried. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 6:01 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Jill Blenski. Page 3 of 7 Finance Committee - June 23, 2020 Packet Page 55 Finance Committee Minutes 4 June 23, 2020 “CLASS A” BEER AND LIQUOR Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Todd Glaser ARCHERY, TRAP AND RIFLE Boxhorn Gun Club (Subject to Bldg. Inspection) SALVAGE AND RECYCLING PERMIT Kohne Salvage, W200 S7203 Williams Drive Copper Man Recycling, S82 W19246 Apollo Drive Changes are Identified in Red “CLASS B” BEER AND LIQUOR Addis Management Outside Area d/b/a Danny Haskell’s Licensed Until 11:00 p.m. W171 S7260 Lannon Drive Agent: Keri Addis M & N Shooting Enterprize, LLC Outside: Until 11:00 p.m. d/b/a Boxhorn Gun Club S90 W13960 Boxhorn Drive Agent: Adam Vanderheyden Crush, LLC No Outside Sales d/b/a Crush Wine Bar W168 S7392 Parkland Drive Agent: Judy Rosynek The Gingerbread House Outside Area S63 W16147 College Avenue Licensed Until 11:30 p.m. Agent: Tharasa (Tracy) Bohrer Page 4 of 7 Finance Committee - June 23, 2020 Packet Page 56 Finance Committee Minutes 5 June 23, 2020 LAAM, Inc.No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Tail Spin LLC No Outside Sales d/b/a Tail Spin Bar & Grill S64 W18295 Martin Drive Agent: Jennifer Halverson Pioneer Inn Enterprises, Inc.Outside: Until 11:00 p.m. d/b/a Marx Pioneer Inn W180 S7808 Pioneer Drive Agent: Mark Sobczak Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive Muskego Circle Events, LLC No Outside Sales d/b/a Muskego Circle S63 W13694 Janesville Road Agent: Matthew Timmons Muskego Lakes Corporation Outside: Until 1:00 a.m. d/b/a Muskego Lakes Country Club S100 W14020 Loomis Road New Agent: Mark Krause Delta Family Restaurant, Inc.No Outside Sales d/b/a Niko’s Cafe S75 W17358 Janesville Road Agent: James Poulos Parkland Lodge, LLC Outside: Until Midnight d/b/a Lucky’s at the Lodge S74 W17096 Janesville Road Agent: Andrew Jacobsen Rebecca Rodriguez Outside: Until 10:00 p.m. d/b/a The Pack N Brew Station S78 W16355 Woods Road Tipsy Threesome, LLC Outside Patio: Until Close d/b/a Irish Cottage II S98 W12532 Loomis Court New Agent: Jerry Branski Page 5 of 7 Finance Committee - June 23, 2020 Packet Page 57 Finance Committee Minutes 6 June 23, 2020 Bonnie Acker Outside: Until Midnight d/b/a R & B Stage Coach S85 W21175 Janesville Road A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m. d/b/a A J’s Bar & Grill Area to the east of building to be S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m. Agent: Alan Jankowski Area to be blocked off. Bush Gardens LLC Outside: Parking Lot Until Close d/b/a Bush Gardens Outside: Patios/Decks Until Close S68 W14891 Janesville Road Agent: Lynn Kurer Lynway, Inc.Outside: Parking Lot Until Close d/b/a Bushy’s Pub & Grill Outside: Patios/Decks Until Close S67 W14831 Janesville Road Agent: Lynn Kurer The Local on Hillendale LLC d/b/a The Local W191 S6409 Hillendale Drive Agent: Joseph Vanini Escher, Inc.No Outside Sales d/b/a Suburban Bourbon S76 W17745 Janesville Road Agent: Peter Karas DANCE HALL (Class A - Live Music/Class B - Juke Box) A J’s Bar & Grill Class A Bush Gardens Class A Bushy’s Pub & Grill Class A Crush Wine Bar Class A Danny Haskell’s Pub & Grill Class A Irish Cottage II Class A Lucky’s at the Lodge Class A Page 6 of 7 Finance Committee - June 23, 2020 Packet Page 58 Finance Committee Minutes 7 June 23, 2020 The Gingerbread House Class A Tail Spin Bar & Grill Class A Marx Pioneer Inn Class A Mather Lanes Class B Muskego Circle Class A Muskego Lakes Country Club Class A Pack ‘n Brew Class B R & B Stagecoach Class B The Suburban Bourbon Class A OUTSIDE DANCE PERMITS The Suburban Bourbon July 3, 2020 – Noon to 10:00 pm July 18, 2020 – 11:00 am to 8:00 pm August 30, 2020 – 8:00 am to 6:00 pm September 5, 2020 – Noon to 8:00 pm October 3, 2020 – Noon to 8:00 pm May 1, 2021 – Noon to 8:00 pm June 5, 2021 – 4:00 pm to 10:00 pm Outside premise to be licensed for the above dates and times. Page 7 of 7 Finance Committee - June 23, 2020 Packet Page 59 Page 1 of 2 Approval of Outside Dance Permit for A.J.'s Bar & Grill,... Packet Page 60 Page 2 of 2 Approval of Outside Dance Permit for A.J.'s Bar & Grill,... Packet Page 61 Council Date JULY 28, 2020 Total Vouchers All Funds $664,699.44 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $9,106.13 Water Wire Transfers Total Water $9,106.13 Sewer Vouchers 311,078.15 Sewer Wire Transfers Total Sewer $311,078.15 Net Total Utility Vouchers $ 320,184.28 #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 $343,697.21 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 343,697.21 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $364,365.32 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 159359 817.95 Total *** Total 817.95 *Total *** Page 1 of 12 Voucher Report Packet Page 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM 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 200630-04 1 Invoice SHREDDING - CH 06/30/2020 07/28/2020 54.00 720 100.01.06.00.5701 200630-04 2 Invoice SHREDDING - PD 06/30/2020 07/28/2020 45.00 720 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ABT MAILCOM 37088 3 Invoice 2ND QTR UTILITY BILLING 07/10/2020 07/28/2020 2,238.03 720 601.61.63.42.5701 37088 2 Invoice 2ND QTR UTILITY BILLING 07/10/2020 07/28/2020 1,119.02 720 205.03.30.00.5704 37088 1 Invoice 2ND QTR UTILITY BILLING 07/10/2020 07/28/2020 1,119.02 720 205.03.00.00.6056 37088 4 Invoice 2ND QTR UTILITY BILLING 07/10/2020 07/28/2020 2,238.03 720 605.55.09.03.5702 Total ABT MAILCOM:6,714.10 ADVANCED DISPOSAL - MUSKEGO-C6 C60001682787 3 Invoice YARD WASTE JUN 20 06/30/2020 07/28/2020 1,484.11 720 205.03.00.00.6056 C60001682787 1 Invoice REFUSE JUN 20 06/30/2020 07/28/2020 48,144.39 720 205.03.30.00.5820 C60001682787 2 Invoice RECYCLING JUN 20 06/30/2020 07/28/2020 25,283.07 720 205.03.00.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:74,911.57 AMAZON CAPITAL SERVICES 11NJ-KK74-4G 1 Invoice PRINT 07/18/2020 07/28/2020 94.95 720 100.05.71.01.5711 14P7-76KG-FP 1 Invoice PRINT 07/13/2020 07/28/2020 208.43 720 100.05.71.01.5711 19M9-3YWM-9 1 Invoice BATTERIES - COIN ENVELOPES 07/01/2020 07/28/2020 40.58 720 100.05.71.00.5701 1C6G-KF6Y-7Y 1 Invoice TONER FOR REPORT WRITING P 07/15/2020 07/28/2020 88.32 720 100.02.20.01.5610 1L3P-NYJC-DF 1 Invoice BUBBLE ENVELOPES FOR CD MAI 07/10/2020 07/28/2020 47.50 720 100.02.20.01.5701 1L3P-NYJC-YP 1 Invoice PENS 07/11/2020 07/28/2020 59.13 720 100.02.20.01.5701 1NHD-6QYT-4 1 Invoice PACKING TAPE FOR EVIDENCE R 07/12/2020 07/28/2020 25.58 720 100.02.20.01.5722 1QCP-WN7G- 1 Invoice NUTS TO FASTEN CANOPY TO BO 07/20/2020 07/28/2020 21.98 720 100.02.20.01.5115 1QFK-RV7R-F 1 Invoice ELECTRONIC MATERIALS -SWITC 07/12/2020 07/28/2020 89.83 720 100.05.71.03.5711 1TM3-1CKG-T 1 Invoice 2000 MASKS, SANITIZING WIPES - 07/11/2020 07/28/2020 1,001.50 720 100.05.71.00.5701 1WDP-HCLN-T 1 Invoice FOL - KIDS PROGRAMMING - NOT 07/11/2020 07/28/2020 54.84 720 100.05.71.00.5752 1Y1R-6J36-PT 1 Invoice PRINT 07/11/2020 07/28/2020 59.47 720 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES:1,792.11 ANDY KRAATZ OVERHEAD DOORS, LLC 2129 1 Invoice LIONS PARK DOOR REPAIR 07/09/2020 07/28/2020 270.00 720 100.04.51.08.5415 Total ANDY KRAATZ OVERHEAD DOORS, LLC:270.00 ANGLIM JR, THOMAS AN072820 1 Invoice REFUND DUP UTL PMT #2228.022 07/22/2020 07/28/2020 388.32 720 001.00.00.00.1005 Total ANGLIM JR, THOMAS:388.32 ASC MASS NOTIFICATION SOLUTIONS AS072820-IT 1 Invoice FCC-FREQ. CHANGE-FIRE/TORNA 07/15/2020 07/28/2020 375.00 720 100.01.14.00.5507 Page 2 of 12 Voucher Report Packet Page 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ASC MASS NOTIFICATION SOLUTIONS:375.00 AT & T 7005465502 1 Invoice MONTHLY PRI-CH/PD 07/11/2020 07/28/2020 656.62 720 100.01.06.00.5601 Total AT & T:656.62 AXIOM, INC. JC40552 1 Invoice PD LOCKERS 06/26/2020 07/28/2020 1,965.00 720 100.02.20.01.5704 Total AXIOM, INC.:1,965.00 BAKER & TAYLOR COMPANY 2035329798 1 Invoice PRINT 06/29/2020 07/28/2020 863.54 720 100.05.71.01.5711 2035331328 1 Invoice PRINT 06/29/2020 07/28/2020 892.30 720 100.05.71.01.5711 2035339140 1 Invoice PRINT 07/06/2020 07/28/2020 1,377.99 720 100.05.71.01.5711 2035339166 1 Invoice PRINT 07/07/2020 07/28/2020 1,822.35 720 100.05.71.01.5711 2035344234 1 Invoice PRINT 07/07/2020 07/28/2020 1,702.54 720 100.05.71.01.5711 2035346505 1 Invoice PRINT 07/08/2020 07/28/2020 559.96 720 100.05.71.01.5711 2035351569 1 Invoice PRINT 07/10/2020 07/28/2020 523.70 720 100.05.71.01.5711 2035358036 1 Invoice PRINT 07/14/2020 07/28/2020 723.87 720 100.05.71.01.5711 5016256729 1 Invoice PRINT 07/01/2020 07/28/2020 174.05 720 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:8,640.30 BAKER & TAYLOR ENTERTAINMENT H48364670 1 Invoice AV 07/01/2020 07/28/2020 21.59 720 100.05.71.02.5711 H48403750 1 Invoice AV 07/02/2020 07/28/2020 231.60 720 100.05.71.02.5711 H48405560 1 Invoice AV 07/02/2020 07/28/2020 62.40 720 100.05.71.02.5711 H48415660 1 Invoice AV 07/06/2020 07/28/2020 87.07 720 100.05.71.02.5711 H48496360 1 Invoice AV 07/07/2020 07/28/2020 28.79 720 100.05.71.02.5711 H48508930 1 Invoice AV 07/07/2020 07/28/2020 11.89 720 100.05.71.02.5711 H48511040 1 Invoice AV 07/07/2020 07/28/2020 11.88 720 100.05.71.02.5711 H48511140 1 Invoice AV 07/07/2020 07/28/2020 11.03 720 100.05.71.02.5711 H48523130 1 Invoice AV 07/08/2020 07/28/2020 1,005.51 720 100.05.71.02.5711 H48578680 1 Invoice AV 07/09/2020 07/28/2020 17.99 720 100.05.71.02.5711 H48601490 1 Invoice AV 07/10/2020 07/28/2020 17.99 720 100.05.71.02.5711 H48607970 1 Invoice AV 07/10/2020 07/28/2020 14.98 720 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,522.72 BAKER TILLY VIRCHOW KRAUSE, LLP BT1641660 1 Invoice AUDIT OF FIN STATEMENTS YE 20 06/26/2020 07/28/2020 15,000.00 720 100.01.06.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:15,000.00 BAYCOM INC EQUIPINV_025 1 Invoice SQD 12 ARBITRATOR 03/30/2020 07/28/2020 5,713.00 720 100.01.06.00.6108 SRVCE000000 1 Invoice DOOR PROBLEMS 07/14/2020 07/28/2020 205.00 720 100.02.20.01.5415 Total BAYCOM INC:5,918.00 BEDROCK SEWER & WATER INC P20-200397 1 Invoice OVERPAYMENT ON P20-200397 W 07/10/2020 07/28/2020 42.00 720 100.02.25.00.4250 Total BEDROCK SEWER & WATER INC:42.00 Page 3 of 12 Voucher Report Packet Page 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BULK MAIL SERVICES LLC 17618 1 Invoice MAIL ANNUAL CCR 07/09/2020 07/28/2020 658.35 720 605.55.09.03.5710 Total BULK MAIL SERVICES LLC:658.35 CARDMEMBER SERVICE (ELAN) 0042/072820 2 Invoice INDELCO 06/26/2020 07/28/2020 194.66 720 605.53.06.32.5702 0042/072820 1 Invoice WATER SAMPLES - POSTAGE 06/26/2020 07/28/2020 192.50 720 605.55.09.03.5710 0286/072820 2 Invoice STATE BAR RENEWAL 06/26/2020 07/28/2020 491.00 720 100.01.01.00.5305 0286/072820 1 Invoice LEXIS NEXIS 06/26/2020 07/28/2020 298.00 720 100.01.05.00.5506 1472/072820 2 Invoice CLEANIN SUPPLIES 06/26/2020 07/28/2020 18.96 720 100.02.20.01.5415 1472/072820 6 Invoice SD CARD FOR NEW CAMERA 06/26/2020 07/28/2020 26.48 720 100.02.20.01.5722 1472/072820 1 Invoice FACE SHIELDS - CREDIT CORREC 06/26/2020 07/28/2020 400.00 720 100.02.20.01.5722 1472/072820 5 Invoice NEW SQUAD CAMERA 06/26/2020 07/28/2020 249.99 720 100.02.20.01.5722 1472/072820 4 Invoice PANTS - SUNDSTROM 06/26/2020 07/28/2020 50.38 720 100.02.20.01.5151 1472/072820 3 Invoice AMMUNITION 06/26/2020 07/28/2020 59.99 720 100.02.20.01.5720 3469/072820 4 Invoice COVID19 SUPPLIES -WIPES,FACE 06/26/2020 07/28/2020 336.48 720 100.05.71.00.5701 3469/072820 2 Invoice ACCESSIBLITY GRANT - ADA TABL 06/26/2020 07/28/2020 975.00 720 100.05.71.00.5740 3469/072820 3 Invoice ADA TABLE FOR STUDY ROOM 06/26/2020 07/28/2020 102.84 720 100.05.71.00.5401 3469/072820 1 Invoice JUN20ZOOM PRO & WEBINAR - C 06/26/2020 07/28/2020 49.08 720 100.05.71.00.5303 3871/072820 1 Invoice FOL - SUMMER READING PROGR 06/26/2020 07/28/2020 25.00 720 100.05.71.00.5752 3897/072820 2 Invoice FOL - SRP GIFT CARDS 06/26/2020 07/28/2020 740.00 720 100.05.71.00.5752 3897/072820 1 Invoice SAM WLA MEMBERSHIP THRU 6/8 06/26/2020 07/28/2020 150.00 720 100.05.71.00.5305 3913/072820 1 Invoice SUMMER READING PROGRAMMI 06/26/2020 07/28/2020 113.58 720 100.05.71.00.6062 4263/072820 1 Invoice CLEANING OF JUDGE'S ROBE 06/26/2020 07/28/2020 21.02 720 100.01.08.00.5702 4273/072820 1 Invoice WATER STORE CITY HALL 06/26/2020 07/28/2020 37.76 720 100.01.06.00.5704 4273/072820 5 Invoice CLEANER CITY HALL 06/26/2020 07/28/2020 2.09 720 100.01.09.00.5415 4273/072820 9 Invoice POLICE DEPT 06/26/2020 07/28/2020 129.79 720 100.02.20.01.5415 4273/072820 4 Invoice SOAP DISPENSERS CITY HALL 06/26/2020 07/28/2020 154.36 720 100.01.09.00.5415 4273/072820 8 Invoice POLICE DEPT FILTERS 06/26/2020 07/28/2020 147.00 720 100.02.20.01.5415 4273/072820 3 Invoice HEALTH ASSESSMENTS - FOOD/S 06/26/2020 07/28/2020 61.21 720 100.01.06.00.5206 4273/072820 7 Invoice HEALTH ASSESSMENTS - FOOD 06/26/2020 07/28/2020 19.00 720 100.01.06.00.5206 4273/072820 2 Invoice HEALTH ASSESSMENTS - ICE 06/26/2020 07/28/2020 7.75 720 100.01.06.00.5206 4273/072820 6 Invoice HYDROGEN PEROXIDE CITY HAL 06/26/2020 07/28/2020 1.35 720 100.01.09.00.5415 4273/072820 10 Invoice CITY HALL 06/26/2020 07/28/2020 59.95 720 100.01.09.00.5415 7106/072820 2 Invoice WATER FOR TRAINING 06/26/2020 07/28/2020 7.97 720 100.02.20.01.5301 7106/072820 1 Invoice BINDERS - FTO 06/26/2020 07/28/2020 19.40 720 100.02.20.01.5722 9960/072820 1 Invoice WMCA MEMERSHIP DUES - DONN 06/26/2020 07/28/2020 65.00 720 100.01.03.00.5305 Total CARDMEMBER SERVICE (ELAN):5,207.59 CHALLENGE ISLAND CH072814-RE 1 Invoice CLASS INSTRUCTION STEAM CA 07/13/2020 07/28/2020 300.00 720 100.05.72.18.5110 CH072820A 1 Invoice CLASS INSTRUCTION REVISED S 07/06/2020 07/28/2020 90.00 720 100.05.72.18.5110 CH072820B 1 Invoice CLASS INSTRUCTION STEAM CA 07/20/2020 07/28/2020 480.00 720 100.05.72.18.5110 Total CHALLENGE ISLAND:870.00 CHAPPELL SPORTS 21449 1 Invoice YOUTH SPORTS PROGRAM SHIR 07/14/2020 07/28/2020 220.00 720 100.05.72.13.5702 21450 1 Invoice YOUTH SPORTS PROGRAM SHIR 07/20/2020 07/28/2020 25.00 720 100.05.72.13.5702 Total CHAPPELL SPORTS:245.00 CITY OF FRANKLIN 05596/072820 1 Invoice 2ND QTR TC12442 06/30/2020 07/28/2020 18.99 720 601.61.63.43.5801 09024/072820 1 Invoice 2ND QTR W12466 TC 06/30/2020 07/28/2020 18.99 720 601.61.63.43.5801 Page 4 of 12 Voucher Report Packet Page 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CITY OF FRANKLIN:37.98 CIVIC PLUS CORP 200215 1 Invoice LIBRARY-CIVIC PLUS- WEBSITE M 07/10/2020 07/28/2020 752.46 720 100.05.71.00.5505 202008 1 Invoice ADDITIONAL SUBSCRIBERS-WEB 07/17/2020 07/28/2020 668.84 720 100.01.14.00.5507 Total CIVIC PLUS CORP:1,421.30 COMMUNITY MEMORIAL HOSPITAL 3282410 1 Invoice BLOOD TEST 06/28/2020 07/28/2020 33.00 720 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:33.00 COMPLETE OFFICE OF WIS 701174 1 Invoice CORRECTION TAPE - SUPPLY RO 07/09/2020 07/28/2020 39.40 720 100.01.06.00.5701 704155 1 Invoice OFFICE SUPPLIES FOR COURT 07/14/2020 07/28/2020 130.20 720 100.01.08.00.5701 705474 1 Invoice OFFICE SUPPLIES FOR COURT 07/15/2020 07/28/2020 39.14 720 100.01.08.00.5701 707684 1 Invoice CREDIT FOR OFFICE SUPPLES F 07/16/2020 07/28/2020 2.60- 720 100.01.08.00.5701 707692 1 Invoice CREDIT FOR OFFICE SUPPLIES F 07/16/2020 07/28/2020 39.14- 720 100.01.08.00.5701 709729 1 Invoice STAMPER FOR COURT 07/20/2020 07/28/2020 22.95 720 100.01.08.00.5701 Total COMPLETE OFFICE OF WIS:189.95 COUNTY MATERIALS CORPORATION 3441651-00 1 Invoice STORMWATER SUPPLIES 07/10/2020 07/28/2020 455.05 720 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:455.05 CREATIVE FORMS & CONCEPTS, INC 117982 1 Invoice 3300 AP CHECKS 06/25/2020 07/28/2020 620.63 720 100.01.06.00.5701 Total CREATIVE FORMS & CONCEPTS, INC:620.63 DAILY REPORTER PUBLISHING CO 74401757 1 Invoice GREEN INFRASTRUCTURE PROJ 04/29/2020 07/28/2020 231.77 720 202.08.94.74.6589 744719132 1 Invoice PARK ARTHUR FIELD #4 BID 05/20/2020 07/28/2020 234.43 720 202.08.94.74.6530 Total DAILY REPORTER PUBLISHING CO:466.20 DARGA REAL ESTATE LLC DA072820 1 Invoice RELEASE DARGE CASH BOND 07/16/2020 07/28/2020 9,480.00 720 505.00.00.00.2625 Total DARGA REAL ESTATE LLC:9,480.00 DEMCO EDUCATIONAL CORP 6814887 1 Invoice 5000 TATTLE TAPE, MYSTERY LAB 07/07/2020 07/28/2020 1,897.44 720 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:1,897.44 DVORAK, KEVIN DV072820 1 Invoice REFUND OVERPAYMENT P20-200 07/08/2020 07/28/2020 60.00 720 100.02.25.00.4250 Total DVORAK, KEVIN:60.00 EAGLE MEDIA, INC. 00130258 1 Invoice SIGNS 07/08/2020 07/28/2020 150.00 720 100.04.51.03.5743 00130674 1 Invoice IDLE ISLE PARKING SIGNS 07/11/2020 07/28/2020 472.50 720 100.04.51.03.5743 Page 5 of 12 Voucher Report Packet Page 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EAGLE MEDIA, INC.:622.50 EAGLE PARK BREWING COMPANY 3852 1 Invoice 7 GALLONS SANITIZER - COVID S 07/11/2020 07/28/2020 189.00 720 100.05.71.00.5701 Total EAGLE PARK BREWING COMPANY:189.00 ECITY TRANSACTIONS LLC 4020-59 1 Invoice JULY MONTHLY 07/01/2020 07/28/2020 300.00 720 100.01.06.00.6014 4020-59 3 Invoice UTL BAL UPLOAD AND STORAGE 07/01/2020 07/28/2020 30.00 720 601.61.63.42.5701 4020-59 4 Invoice UTL BAL UPLOAD AND STORAGE 07/01/2020 07/28/2020 30.00 720 605.56.09.21.5712 4020-59 2 Invoice PARK & REC ADD ON 07/01/2020 07/28/2020 150.00 720 100.05.72.10.5506 Total ECITY TRANSACTIONS LLC:510.00 FASTENAL COMPANY WIMUK83077 1 Invoice CABINET 06/30/2020 07/28/2020 146.47 720 100.04.51.08.5415 Total FASTENAL COMPANY:146.47 FINDAWAY WORLD LLC 322754 1 Invoice AV 06/30/2020 07/28/2020 355.94 720 100.05.71.02.5711 Total FINDAWAY WORLD LLC:355.94 FOLDY, ELIZABETH FO072820-FIN 1 Invoice REFUND FOR UTILITY OVERPAYM 07/16/2020 07/28/2020 344.18 720 001.00.00.00.1005 Total FOLDY, ELIZABETH:344.18 FROEDTERT HEALTH/WORKFORECE HEALTH 0006788-00 1 Invoice HRA - JUNE 2020 06/30/2020 07/28/2020 8,175.00 720 100.01.06.00.5206 Total FROEDTERT HEALTH/WORKFORECE HEALTH:8,175.00 HARTLING TRUCKING LLC 200 1 Invoice STONE 07/04/2020 07/28/2020 3,187.76 720 100.04.51.02.5741 Total HARTLING TRUCKING LLC:3,187.76 HEARTLAND BUSINESS SYSTEMS 386389-H 1 Invoice ANNUAL MAIN.-ONE HOST @ CITY 07/09/2020 07/28/2020 834.95 720 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS:834.95 HUMPHREY SERVICE PARTS 1215822 1 Invoice 3/4-10 KIT 07/01/2020 07/28/2020 102.77 720 100.04.51.07.5405 1215957 1 Invoice DRILL BIT 07/02/2020 07/28/2020 34.81 720 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:137.58 HYDROCORP 0057831-IN 1 Invoice CROSS CONNECTION JUNE 2020 06/30/2020 07/28/2020 2,196.00 720 605.56.09.23.5815 Total HYDROCORP:2,196.00 Page 6 of 12 Voucher Report Packet Page 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number IIMC 25342/072820 1 Invoice ANNUAL MEMBERSHIP FEE 06/30/2020 07/28/2020 235.00 720 100.01.03.00.5305 Total IIMC:235.00 IMPACT ACQUISTIONS LLC 1838371 1 Invoice BASE & OVERAGE - FIN 07/10/2020 07/28/2020 790.17 720 100.01.03.00.5410 1838371 5 Invoice BASE & OVERAGE - PD 07/10/2020 07/28/2020 513.74 720 100.02.20.01.5410 1838371 4 Invoice BASE & OVERAGE - CT 07/10/2020 07/28/2020 455.04 720 100.01.08.00.5504 1838371 2 Invoice BASE & OVERAGE - REC 07/10/2020 07/28/2020 473.75 720 100.05.72.10.5401 1838371 6 Invoice BASE & OVERAGE - COMDEV 07/10/2020 07/28/2020 511.10 720 100.06.18.01.5410 1838371 3 Invoice BASE & OVERAGE - MAYOR/LAW 07/10/2020 07/28/2020 458.44 720 100.01.05.00.5506 1838371 7 Invoice BASE & OVERAGE - LIB 07/10/2020 07/28/2020 490.53 720 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:3,692.77 IWORQ 193112 1 Invoice PW-SOFTWARE 07/08/2020 07/28/2020 4,791.00 720 100.04.51.01.5506 Total IWORQ:4,791.00 JET VAC ENVIRONMENTAL 0000002806 1 Invoice STEEL WHEET SET 07/08/2020 07/28/2020 429.00 720 601.61.61.16.5411 Total JET VAC ENVIRONMENTAL:429.00 JM BRENNAN, INC. SALES000119 1 Invoice CITY HALL MAINT 07/17/2020 07/28/2020 2,173.32 720 100.01.09.00.5415 Total JM BRENNAN, INC.:2,173.32 KLEVEN, JESSE KL072820 1 Invoice REFUND - OPERATOR LICENSE 07/21/2020 07/28/2020 52.00 720 100.01.02.00.4244 Total KLEVEN, JESSE:52.00 KOWALKOWSKI PLUMBING LLC 6166 1 Invoice BLUHM PARK TOILET REPAIR 07/06/2020 07/28/2020 127.05 720 100.04.51.08.5415 Total KOWALKOWSKI PLUMBING LLC:127.05 KUJAWA ENTERPRISES INC. 133347 1 Invoice JUL20 PLANT MAINT 07/06/2020 07/28/2020 61.00 720 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 KUSTOM SIGNALS, INC. 575918 1 Invoice PRO LASER 4 RADAR GUN 07/14/2020 07/28/2020 2,195.00 720 100.02.20.01.5722 Total KUSTOM SIGNALS, INC.:2,195.00 LAMB'S NURSERY LLC 10335 1 Invoice REPAIR LANDSCAPE AROUND CIT 07/10/2020 07/28/2020 885.00 720 100.01.06.00.6108 Total LAMB'S NURSERY LLC:885.00 LEGACY RECYCLING 2105 1 Invoice EMERALD PARK LANDFILL JUNE 2 07/21/2020 07/28/2020 3,748.96 720 205.03.00.00.5820 Page 7 of 12 Voucher Report Packet Page 68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LEGACY RECYCLING:3,748.96 LEMBERG ELECTRIC COMPANY, INC. 160890 1 Invoice NEW MONUMENT SIGN 07/09/2020 07/28/2020 7,283.50 720 100.01.06.00.6108 Total LEMBERG ELECTRIC COMPANY, INC.:7,283.50 LWMMI LW072820 1 Invoice LOSS AND DEFENSE LIAB INS 07/06/2020 07/28/2020 14,176.68 720 100.01.06.00.6108 Total LWMMI:14,176.68 LYDON, CATHERINE LY072820 1 Invoice CLASS CANCELLATION REFUND 07/14/2020 07/28/2020 60.00 720 100.05.72.13.4318 Total LYDON, CATHERINE:60.00 MARCO TECHNOLOGIES LLC INV7749995 1 Invoice ANNUAL MAINT. -PHONES 07/08/2020 07/28/2020 2,749.00 720 100.01.14.00.5507 INV7757460 1 Invoice PHONE HELP-COVID 07/10/2020 07/28/2020 75.00 720 100.01.14.00.5840 INV7779063 1 Invoice CALL LOG- FOR PD 07/17/2020 07/28/2020 87.50 720 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:2,911.50 MARK J. RINDERLE TIRE INC. 136509 1 Invoice TUBE 06/26/2020 07/28/2020 99.00 720 100.04.51.07.5735 136594 1 Invoice SUPER TRAC - NEW TUBE 07/06/2020 07/28/2020 1,017.00 720 100.04.51.07.5735 136595 1 Invoice TIRES 07/06/2020 07/28/2020 556.00 720 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:1,672.00 MC TOOLS AND REPAIR LLC 1047 1 Invoice 800 FT SEWER CLEANING HOSE 06/08/2020 07/28/2020 2,584.13 720 605.54.06.54.5702 CR1064 1 Invoice MALE HOSE END CREDIT 06/30/2020 07/28/2020 56.38- 720 605.54.06.54.5702 Total MC TOOLS AND REPAIR LLC:2,527.75 MENARDS 90858 1 Invoice GLOVES 07/15/2020 07/28/2020 47.90 720 215.06.00.00.5704 Total MENARDS:47.90 MICROMARKETING LLC 814159 1 Invoice AV 06/25/2020 07/28/2020 39.99 720 100.05.71.02.5711 Total MICROMARKETING LLC:39.99 MIDWEST TAPE 99101696 1 Invoice AV 07/06/2020 07/28/2020 39.99 720 100.05.71.02.5711 99108727 1 Invoice AV 07/09/2020 07/28/2020 605.86 720 100.05.71.02.5711 99108728 1 Invoice AV 07/09/2020 07/28/2020 550.87 720 100.05.71.02.5711 99129573 1 Invoice AV 07/13/2020 07/28/2020 39.99 720 100.05.71.02.5711 99129574 1 Invoice AV 07/13/2020 07/28/2020 39.99 720 100.05.71.02.5711 Total MIDWEST TAPE:1,276.70 Page 8 of 12 Voucher Report Packet Page 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MILW MET. SEWERAGE DISTRICT 20026/072820 1 Invoice QUARTERLY PAYMENT APRIL-JUN 07/15/2020 07/28/2020 308,200.39 720 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:308,200.39 MILWAUKEE JOURNAL SENTINEL 3395601 1 Invoice MISC PUBS 06/30/2020 07/28/2020 87.31 720 100.01.06.00.6001 3395977 2 Invoice MISC PUBS 06/30/2020 07/28/2020 197.21 720 100.01.06.00.6001 3395977 1 Invoice DEVELOPER NOTICE 06/30/2020 07/28/2020 423.46 720 507.00.00.00.2716 Total MILWAUKEE JOURNAL SENTINEL:707.98 NAPA AUTO PARTS 274406 1 Invoice SHOP 06/11/2020 07/28/2020 13.99 720 605.54.06.41.5702 Total NAPA AUTO PARTS:13.99 NORD CONSTRUCTION LLC 376-20 1 Invoice STONE AND CONCRETE SECTION 07/14/2020 07/28/2020 2,300.00 720 100.04.51.04.5745 Total NORD CONSTRUCTION LLC:2,300.00 NORTHERN LAKE SERVICE INC 381458 1 Invoice WATER SAMPLES FROM 6/2/20 07/09/2020 07/28/2020 672.00 720 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC:672.00 OCCUPATIONAL HEALTH CENTERS 103205382 1 Invoice RANDOM TESTING - DPW 07/09/2020 07/28/2020 232.00 720 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS:232.00 PAGEFREEZER SOFTWARE, INC. INV-8029 1 Invoice ADDITION-FACRBOOK PAGE-MAY 07/09/2020 07/28/2020 240.00 720 100.07.01.06.6504 Total PAGEFREEZER SOFTWARE, INC.:240.00 PAYNE & DOLAN OF WISCONSIN 1687639 1 Invoice COMMERCIAL 9.5MM 07/09/2020 07/28/2020 1,142.83 720 100.04.51.02.5740 1687640 1 Invoice COMMERCIAL 9.5MM/ 3MT 19MM 07/09/2020 07/28/2020 1,008.44 720 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:2,151.27 PROHEALTH CARE 17715901 1 Invoice BLOOD DRAWS 07/01/2020 07/28/2020 105.00 720 100.02.20.01.5722 Total PROHEALTH CARE:105.00 QUADIENT, INC. 57675924 1 Invoice METER RENTAL 7/18/20-10/17/20 06/18/2020 07/28/2020 162.00 720 100.01.06.00.5410 Total QUADIENT, INC.:162.00 RELIANCE STANDARD LIFE INS CO VPL302974/07 1 Invoice LIFE INS PREMIUM - AUG 20 07/16/2020 07/28/2020 663.93 720 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:663.93 Page 9 of 12 Voucher Report Packet Page 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SAFEWAY PEST MANAGEMENT INC. 639810 1 Invoice OLD PD PEST CONTROL 07/20/2020 07/28/2020 38.00 720 100.02.20.01.5415 639811 1 Invoice JUL20 PEST CONTROL 07/20/2020 07/28/2020 35.00 720 100.05.71.00.5415 639812 1 Invoice JULY PEST CONTROL 07/20/2020 07/28/2020 40.00 720 100.01.09.00.5415 641027 1 Invoice NEW PD PEST CONTROL 07/20/2020 07/28/2020 45.00 720 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:158.00 SCHNITZLER, TAYLOR SC072820-RE 1 Invoice CLASS CANCELLATION DUE TO C 07/10/2020 07/28/2020 70.00 720 100.05.72.13.4318 Total SCHNITZLER, TAYLOR:70.00 SECURIAN FINANCIAL GROUP, INC. 002832L/07282 1 Invoice LIFE INSURANCE PREMIUMS - AU 07/15/2020 07/28/2020 2,818.19 720 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,818.19 SIEMENS INDUSTRY, INC. 5446083806 1 Invoice FIRE ALARM TESTING 07/14/2020 07/28/2020 643.81 720 100.02.20.01.5415 Total SIEMENS INDUSTRY, INC.:643.81 SIRCHIE FINGER PRINT LAB 0451634-IN 1 Invoice TESTING KITS 07/10/2020 07/28/2020 393.75 720 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:393.75 SPECTRUM 063003301063 1 Invoice 06/29/20-07/28/20 BUSINESS INTE 06/30/2020 07/28/2020 99.98 720 100.05.71.00.5505 723336001070 1 Invoice SKATE PARK CONNECTION-SPEC 07/07/2020 07/28/2020 74.98 720 100.04.51.11.5820 Total SPECTRUM:174.96 STARNET TECHNOLOGIES, INC 0091399-IN 1 Invoice 24V DC POWER SUPPLY 06/29/2020 07/28/2020 145.10 720 605.54.06.41.5702 Total STARNET TECHNOLOGIES, INC:145.10 STEVER TURF FARM INC 16345 1 Invoice 500 SQ FT SOD 07/13/2020 07/28/2020 95.00 720 605.54.06.52.5410 Total STEVER TURF FARM INC:95.00 TESS CORNERS VOL FIRE DEPT TE072820-TCV 1 Invoice 3RD QUARTER 2020 CONTRACT P 07/13/2020 07/28/2020 124,513.00 720 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:124,513.00 TIAA COMMERCIAL FINANCE, INC. 7360338 1 Invoice 08/01/20-08/30/20 STAFF PRINTER 07/10/2020 07/28/2020 336.55 720 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TYLER TECHNOLOGIES, INC 060-11487 1 Invoice 2020 SCH A 06/26/2020 07/28/2020 5,308.33 720 100.01.04.00.5801 Page 10 of 12 Voucher Report Packet Page 71 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TYLER TECHNOLOGIES, INC:5,308.33 U.S. CELLULAR 0381774218 4 Invoice MONTHLY CHARGE- SEWER SCA 06/28/2020 07/28/2020 142.75 720 601.61.63.42.5606 0381774218 8 Invoice MONTHLY CHARGE- DPW 06/28/2020 07/28/2020 365.00 720 100.04.51.01.5605 0381774218 3 Invoice MONTHLY CHARGE- WATER SCA 06/28/2020 07/28/2020 142.75 720 605.56.09.21.5607 0381774218 7 Invoice MONTHLY CHARGE- FINANCE 06/28/2020 07/28/2020 30.00 720 100.01.03.00.5601 0381774218 2 Invoice MONTHLY CHARGE- POLICE 06/28/2020 07/28/2020 539.02 720 100.02.20.01.5604 0381774218 6 Invoice MONTHLY CHARGE- LIBRARY 06/28/2020 07/28/2020 20.00 720 100.05.71.00.5602 0381774218 1 Invoice MONTHLY CHARGE- COM. DEV 06/28/2020 07/28/2020 20.00 720 100.06.18.01.5601 0381774218 5 Invoice MONTHLY CHARGE- IS 06/28/2020 07/28/2020 40.00 720 100.01.14.00.5601 0381774218 9 Invoice MONTHLY CHARGE- REC 06/28/2020 07/28/2020 10.00 720 100.05.72.10.5601 Total U.S. CELLULAR:1,309.52 UNEMPLOYMENT INSURANCE 000010173934 1 Invoice UNEMPLOYMENT COMPENSATIO 06/30/2020 07/28/2020 309.90 720 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:309.90 VERIZON WIRELESS 9858376368 1 Invoice MONTHLY CHARGE- PD ALPR UNI 07/10/2020 07/28/2020 40.01 720 100.02.20.01.5604 Total VERIZON WIRELESS:40.01 VILLARREAL, CHRIS VI072820 1 Invoice PARK RENTAL CANCELLATION DU 07/21/2020 07/28/2020 115.00 720 100.05.72.02.4317 Total VILLARREAL, CHRIS:115.00 WAL-MART 4273/072820 1 Invoice PLAYGROUND PROGRAM EQUIP 07/16/2020 07/28/2020 29.58 720 100.05.72.16.5702 Total WAL-MART:29.58 WARRIOR WASH, LLC WA/072820 1 Invoice SQUAD WASHES 06/30/2020 07/28/2020 104.00 720 100.02.20.01.5405 Total WARRIOR WASH, LLC:104.00 WAUKESHA COUNTY TREASURER 2020-0000008 1 Invoice PRISONER HOUSING 07/09/2020 07/28/2020 52.35 720 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:52.35 WE ENERGIES 3665-286-012/ 1 Invoice STREET LIGHTING 07/06/2020 07/28/2020 5,294.98 720 100.04.51.06.5910 Total WE ENERGIES:5,294.98 WELDERS SUPPLY COMPANY 10150768 1 Invoice CYLINDER RENTAL 06/30/2020 07/28/2020 6.65 720 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:6.65 WESTERN CULVERT & SUPPLY INC 060863 1 Invoice CULVERT PIPE - DRAIN TILE 07/06/2020 07/28/2020 622.60 720 100.04.51.04.5745 Page 11 of 12 Voucher Report Packet Page 72 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/15/2020-7/28/2020 Jul 24, 2020 08:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WESTERN CULVERT & SUPPLY INC:622.60 WHITLOW SECURITY SPECLTS INC 149114 1 Invoice REKEY LOCK 07/01/2020 07/28/2020 132.04 720 100.04.51.11.5415 Total WHITLOW SECURITY SPECLTS INC:132.04 WOLTER POWER SYSTEMS 522030689 1 Invoice TIMING BELT 07/01/2020 07/28/2020 1,494.83 720 100.04.51.07.5405 Total WOLTER POWER SYSTEMS:1,494.83 ZALEWSKI, EMILY ZA072820 1 Invoice CLASS CANCELLATION DUE TO C 07/09/2020 07/28/2020 60.00 720 100.05.72.13.4318 Total ZALEWSKI, EMILY:60.00 Grand Totals: 664,699.44 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 12 of 12 Voucher Report Packet Page 73