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COMMON COUNCIL Packet - 9/22/2020CITY OF MUSKEGO COMMON COUNCIL AGENDA 09/22/2020 6:00 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 Trick or Treat Hours PUBLIC HEARING To consider the petition of Senior Housing Partners/Presbyterian Homes to grant a zoning amendment to the previously approved Planned Development District for the purpose of allowing an additional three (3) feet in overall height for the approved senior building facility located at W147 S6800 Durham Place (Tax Key No. 2168.961) CONSENT AGENDA Approval of Operator's License Approval of Minutes for September 8, 2020 Resolution #077-2020 – Approval of Timothy Dillett Developer's Agreement Resolution #076-2020 - Approval of an Amendment to the Intermunicipal Agreement Between the Town of Norway Sanitary District No. 1 and the City of Muskego NEW BUSINESS Packet Page 1 Common Council Agenda 2 9/22/2020 6:00:00 PM REVIEW OF COMMITTEE REPORTS Finance Committee - August 25, 2020 Committee of the Whole - August 25, 2020 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1448 - An Ordinance to Grant a Planned Development Amendment to the Approved PD Zoning District for the Senior Housing Partners/ Presbyterian Homes Development Ordinance #1449 - An Ordinance to Amend Chapter 278, Section 278-5., of the Municipal Code of the City of Muskego (Public Waters and Beaches/Speed Restrictions) Ordinance #1450 - An Ordinance to Amend Chapter 67 to Rescind Section 67-7. of the Municipal Code of the City of Muskego (Mayor and Council/Order of Business) Ordinance #1451- An Ordinance to Amend Chapter 12, Section 12-7., of the Municipal Code of the City of Muskego (Library Board) LICENSE APPROVAL Approval of a "Class A" License for Kwik Trip, Inc. d/b/a Kwik Trip 1080, S63 W13510 Janesville Road, Steven Ward Agent Approval of Outside Dance Permit for Tail Spin Bar & Grill, S64 W18295 Martin Drive, October 1, 2, 8, 15, 22 and 29 - 6:00 pm to 9:00 pm and October 17 - 11:00 am to 9:00 pm Approval of Outside Dance Permit and Amendment to Licensed Premise for Parkland Lodge LLC (d/b/a Lucky's at the Lodge), S74 W17096 Janesville Road, October 4, 2020 - 11:00 am to 8:00 pm Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7800 Pioneer Drive, October 31, 2020 - 2:00 pm to 10 pm. VOUCHER APPROVAL Voucher Report Utility Vouchers Packet Page 2 Common Council Agenda 3 9/22/2020 6:00:00 PM General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 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 CLOSED SESSION No. 1: Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: Ronald Schroeder v. City of Muskego, Case No. 2:20-cv-01066-WED, United States District Court, Eastern District of Wisconsin. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g), Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberations or any of the public agenda items that have not been acted upon. No. 2: Following conclusion of consideration of the portion of its regularly scheduled agenda listed above, the Common Council will meet to vote on a motion to convene in Closed Session for the purpose of discussing the potential creation of a Human Resources position for the City along with the duties and responsibilities of said position. A Closed Session for the purpose specified above is authorized pursuant to the provisions of 19.85(1)(c), Wis. Stats., considering employment, promotion, Packet Page 3 Common Council Agenda 4 9/22/2020 6:00:00 PM compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberation or any of the public agenda items that have not been acted upon. OPEN SESSION 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 4 I05401,080270 FeetScale: L egend Affec ted Area Pro p erties within 300 ft Right-o f-Wa y Pa rc els Struc tures D u r h a m P l . Cornell Drive Janesv i l l e R o a d CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PL EASE T AKE N OT ICE tha t the Co m m o n Co unc il o f the City o f Muskego will ho ld a Pub lic Hea ring a t 6:00PM, o r sho rtly therea fter, o n T uesda y, Sep tem b er 22, 2020, a t Muskego City Ha ll, W182 S8200 Ra c ine Avenue. Any c o m m ents whic h the p ub lic wishes to m a ke rega rding the Pub lic Hea ring m a y b e c o m m unic a ted in p erso n a t the m eeting o r to the City via em a il a t c itizenc o m m ents@c ityo fm uskego .o rg o r via p ho ne a t 262-679-5598. Any c o m m ents rec eived will b e direc ted to the Ma yo r a nd m em b ers o f the Co m m o n Co unc il during the no ted Pub lic Hea ring tim e. All p ho ne a nd em a il c o m m ents fo r the Pub lic Hea ring m ust b e rec eived b y 3:00PM o n the da y o f the m eeting. U p o n the p etitio n o f Senio r Ho using Pa rtners/Presb yteria n Ho m es sha ll the fo llo wing a rea desc rib ed a s: T a x Key N o . 2168.961 / W147 S6800 Durha m Pla c e (Fo rm er T ess Co rners Elem enta ry Sc ho o l Pro p erty) Be gra nted a zo ning a m endm ent to their p revio usly a p p ro ved Pla nned Develo p m ent Distric t fo r the p urp o se o f a llo wing a n a dditio na l three (3) feet in o vera ll height to their a p p ro ved senio r living b uilding/fa c ility. T he p etitio ner’s a p p lic a tio n is a va ila b le fo r p ub lic insp ec tio n a t the City o f Muskego Pla nning Divisio n o ffic e. All interested p a rties will b e given a n o p p o rtunity to b e hea rd. Pla nning Divisio n City o f Muskego Pub lish in the Muskego N OW N ewsp a p er o n Sep tem b er 2, 2020 a nd Sep tem b er 9, 2020. Da ted this 26th da y o f August, 2020. N OT ICE IT IS POSSIBL E T HAT MEMBERS OF AN D POSSIBL Y A QU ORU M OF MEMBERS OF OT HER GOVERN MEN T AL BODIES OF T HE MU N ICIPAL IT Y MAY BE IN AT T EN DAN CE AT T HE ABOVE-ST AT ED MEET IN G AN D GAT HER IN FORMAT ION ; N O ACT ION WIL L BE T AKEN BY AN Y GOVERN MEN T AL BODY AT T HE ABOVE-ST AT ED MEET IN G OT HER T HAN T HE GOVERN MEN T AL BODY SPECIFICAL L Y REFERRED T O ABOVE IN T HIS N OT ICE. N OT ICE "Plea se no te tha t, up o n rea so na b le no tic e, effo rts will b e m a de to a c c o m m o da te the needs o f disa b led individua ls thro ugh a p p ro p ria te a ids a nd servic es. Fo r a dditio na l info rm a tio n o r to request this servic e, c o nta c t the Pla nning Divisio n a t City Ha ll, W182 S8200 Ra c ine Avenue, (262) 679-4136." Page 1 of 20 To consider the petition of Senior Housing... Packet Page 5 CITY OF MUSKEGO Staff Report to Common Council September 22, 2020 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Senior Housing Partners/Presbyterian Homes – Planned Development District Amendment Date: September 17, 2020 Background Information: The petitioner, Senior Housing Partners/Presbyterian Homes, is applying to amend their existing Planned Development District. The property in question is located along Janesville Road and Durham Place at Tax Key No. 2168.961 / W147 S6800 Durham Place. The request is to allow an additional three (3) feet in height for the proposed building on site. The original Planned Development District (based on the underlying zoning of RM-1 – Multiple-Family Residence District) for this development was approved on November 12, 2019 under Ordinance #1437. The site of the proposed development is sloped with the higher side towards Janesville Road sloping downward as you head south. The approved development consists of one larger building. That building will be two stories along Janesville Road with three exposed stories on the rear/southern portion of the development. On the two-story portion of the building the roof midpoint height is proposed to change from 27 feet to 30 feet. On the three-story portion of the building the roof midpoint height is proposed to change from 37 feet to 40 feet. The typical height max in the underlying RM-1 district is 30 feet but the allowed heights (of 27 feet and 37 feet) were allowed per the original Planned Development District establishment. The development team has stated the following reasoning for the height increase request: “We bring this forward because we believe this to be critical to providing a comfortable and wellness minded experience. This would allow a change to structural components resulting in the elimination of soffits in units and some common areas allowing taller windows which bring in more natural light and a more residential home feel. It would also eliminate soffits running the length of the corridor. It also means fewer support columns within spaces so more natural light can penetrate interior spaces and some higher ceilings creating a brighter environment and enabling flexibility in lighting fixtures. These are important considerations in creating a warm & uplifting home for residents that will remain competitive beyond concerns created by COVID.” Please see the submittal packet for full details of the request. Page 2 of 20 To consider the petition of Senior Housing... Packet Page 6 Presbyterian Homes Wisconsin Muskego Project Page 1 Presbyterian Homes Tess Corners Muskego Wisconsin Planned Development Amendment Project Narrative Applicant: PHW Muskego, Inc. Senior Housing Partners (SHP) Project Name: Name Pending Project Address: Former Tess Corners Elementary School W147 S6800 Durham Place Tax Key MKSC2168961 Ownership: Presbyterian Homes Wisconsin, Inc. (PHW), DBA PHW Muskego, Inc. is the eastern Wisconsin affiliate of Presbyterian Homes and Services, Inc. a non-profit senior housing provider. Project Location and Land Use Designation: The project site is the former Tess Corners Elementary School property which is approximately 9.2 acres located at the southeast corner of Janesville Road (CTH “L”) & Durham Place, TaxKey No. MSKC2168961. The legal description is attached as Exhibit A. The Common Council passed an ordinance to amend the zoning map for this property from a I-1 – Government, Institutional & Public Service District to a PD- Planned Development District based on an underlying zoning of RM-1 – Multiple Family Residence District. Project Status: The project remains as approved with 80 Senior Apartments, 40 Assisted Living Apartments and 20 Memory Care Suites with CBRF Licensing as well as common amenities creating a town center central to the campus. We have moved forward with preparation of the site for construction while we evaluate and experience the effects of the pandemic we are all enduring. As a healthcare and senior housing provider, PHW and its affiliates and our residents have been deeply impacted by the COVID pandemic. Our core focus is on the health, care and safety of our residents and supporting the tireless efforts of our front-line staff. Currently, our focus remains on supporting our family of residents and staff with in our campuses and beyond. We strive to help them through each challenge this pandemic has brought to bear. Stewardship of all our resources is important as the depth and duration of this pandemic is unknown. Currently, we are uncertain of the construction schedule for this and other projects. We will remain watchful and flexible so that we can proceed with the Muskego campus at the earliest opportunity. We plan to be prepared for a 2021 start with the site ready. Following is a summary of the steps taken following City of Muskego approvals to prepare this new campus for construction. Page 3 of 20 To consider the petition of Senior Housing... Packet Page 7 Presbyterian Homes Wisconsin Muskego Project Page 2 Activities to Date: PHW closed on the Tess Corners property January 9, 2020. Abatement • KPH Environmental abatement began 4/27/20 and was completed 6/5/20. • We-Energies completed final disconnect 6/13/20 • KPH finished electrical service cabinet abatement after disconnect 6/14/20. • PSI Intertek issued Clearance report 6/15/20 allowing demolition to proceed. Demolition • Civil submitted erosion control permit application on 5/14/20 to city and state. • State permit was obtained 6/03/20 for demolition phase. • City permit released 6/25/20. • VJS & VEIT commenced 6/30/20. This work completed 7/28/20. • Site stabilization is complete and will be monitored. • The site is mowed regularly by Naturescape a local company. Plan Development • Wetland Study completed. WI DNR agreed with determination of artificial and incidental therefore they are exempt from state regulation. US Army Corp is making their determination which is anticipated to be “non-adjacent” and thus exempt. • Final Civil Plans are in review process with the City Staff and consultants. A set revised to address city comments and updated photometrics and landscaping plans will be resubmitted for final review. • Architectural Plans progressed thru Design Development and were put on pause. • During the process of putting more detail to the plans a couple issues arose which have prompted this Planned Development Amendment request. Page 4 of 20 To consider the petition of Senior Housing... Packet Page 8 Presbyterian Homes Wisconsin Muskego Project Page 3 Planned Development Request Summary Approval of the Planned Development was granted in November 2019 by the Common Council. This PD Amendment request, submitted on behalf of PHW Muskego, Inc. for your consideration, addresses two important elements. These emerged during design development as details of the building plans evolved bringing to light certain conditions. During this time the influence of COVID was beginning to be felt. COVID has influenced the way we interact with each other which shapes our physical environment, reinforced the importance of natural light and uplifting spaces and confirmed the necessity of opportunities for outdoor experiences. It has also shaped expectations of future residents and their family members. The changes we are requesting are brought about by these influences. We seek to create the best environment for our future residents, exceed these new expectations and create a vibrant and successful community for the years to come. PHW is requesting modification to the back of the two-story wing. We are proposing to combine the two sunrooms that were shown into one area. This area would become a common sunroom transitioning from living room to the outdoor secured garden. Outdoor space is essential, especially given the constraints of the current pandemic. Memory care residents experiencing the outdoors at ground level is preferred, thus we switched assisted living to second floor and memory care to first floor and reshaped the patio. Interior common areas adjusted to offer more space to accommodate smaller groups and a living area for family visits. This presented the opportunity to create a larger common sunroom by combining the two sunrooms. In addition, the roof of this larger sunroom would provide a small deck for second floor assisted living residents to enjoy within their neighborhood. Please refer to architectural elevations. PHW is also requesting an amendment for an additional three feet (3') of building height. On the three-story portion of the building it would change the eave height above grade from 29’ to 32’ and the roof midpoint height from 37’ to 40’. The two-story portion of the building the eave height above grade would change from 19’ to 22’ and a roof midpoint height to 30’ maximizing the allowable height by ordinance. The renderings and perspectives provided show the currently approved next to the requested height change. Please refer to the architectural renderings and viewshed perspectives and the Building Height section. We bring this forward because we believe this to be critical to providing a comfortable and wellness minded experience. This would allow a change to structural components resulting in the elimination of soffits in units and some common areas allowing taller windows which bring in more natural light and a more residential home feel. It would also eliminate soffits running the length of the corridor. It also means fewer support columns within spaces so more natural light can penetrate interior spaces and some higher ceilings creating a brighter environment and enabling flexibility in lighting fixtures. These are important considerations in creating a warm & uplifting home for residents that will remain competitive beyond concerns created by COVID. In working on site details of the plan we were able to decrease the overall footprint of the building by over 10,000 square feet, gain a tiny bit of open space and add additional landscape features like a putting green and fire ring to encourage more outdoor activities. Page 5 of 20 To consider the petition of Senior Housing... Packet Page 9 Presbyterian Homes Wisconsin Muskego Project Page 4 Project Information Town Center The Town Center elements have expanded to approximately 22,000 square feet on three (3) levels. Town Center offers a variety of amenities that promote physical, intellectual, spiritual and emotional well-being. Building Areas The total building area is now 172,505 sf down from 179,250 sf. This represents 42.90% of the site down from 44.62% originally. This floor area still exceeds the code maximum for which a waiver was granted but it is slightly improved. Overall Square Footage of the building has also come down by 10,375 sf. The breakdown of the specific building components are as follows: Garage 43,020 sf (previously 46,650) First Floor 45.270 sf (previously 46,650) Second Floor 64,015 sf (previously 66,300) Third Floor 63,220 sf (previously 66,300) Total Finished SF 172,505 sf (previously 179,250) – excludes garage Total Building SF 215,525 sf (previously 225,900) – includes garage Site Data The site data is similar with percentage calculations holding with a slight addition of Open Space. Total Area = 402,040 sf (9.23 ac) final adjusted from 401,712 sf (9.22 ac) This excludes the right-of way. Lot Coverage – Impervious = 143,025 sf but remains at 35.5%, previously 142,615 sf , 3.72 acres (35.5% of site) Building = 64,610 sf down from 66,300 sf ( still 16% of site) Parking, Pavement = 42,255 down from 43,900 sf Sidewalk & Trail = 36,160 up from 32,415 sf Non - Impervious = 259,015 sf (64.5%) slightly up from 257,004 = 64.4% of site Page 6 of 20 To consider the petition of Senior Housing... Packet Page 10 Presbyterian Homes Wisconsin Muskego Project Page 5 Living Units Independent Living (IL) • The 80 Senior Apartments are in a three (3)- story wood-framed construction over one-story of underground structured parking. Apartment plan designs are in final form and reviewed with our experienced marketing staff and housing advisors. Assisted Living (AL) and Memory Care (MC) The campus will offer CBRF assisted living and memory care options. • 20 units of CBRF assisted living are located on the second level of a two-story steel-framed construction. The assisted living community has a mix of one (1) and two (2) bedroom units with washers and dryers. Additional shared spaces include dining, activity and living room with outside deck. • 20 memory care CBRF units are located on the first level of the 2 story steel- framed construction. The memory care has a mix of studio and one (1) bedroom units. A common area dining room, living room, activity room, sunroom offer social interaction and a sense of community. The outdoor patio and walking path offer opportunity to enjoy the outdoor gardens and sunshine. This change allows memory care residents direct access to outdoor ground level space with garden path and lawn for activities. This will be accessed through the new combined sunroom space that was the two sunrooms as described in the Planned Development Summary section on page 3. This will create a wonderful connection to the outdoors and allow views extending to the south when staying inside is necessary. Assisted Living residents will have a small deck and are generally more able to make use of the main outdoor terrace area. Page 7 of 20 To consider the petition of Senior Housing... Packet Page 11 Presbyterian Homes Wisconsin Muskego Project Page 6 Building Presentation With multiple stories and an underground garage that total 215,525, the building is intentionally sited with the shortest and smallest wings closest to Janesville Road as a gentle transition to the single-family homes nearby. The Assisted Living and Memory Care wing is two stories tall and located on the north east portion of the site. The Town Center, the center portion of the building, graduates to a three-story height. Building Height We are requesting an increase to the allowable height for the building. RM-1 zoning allows for a height of 30 feet as measured from grade at the building to the mid-point of the pitched roof. Due to the varied topography and slope of the existing site and surrounding streets and lots, there are many different views of this building. The entry floor elevation is proposed at 835.5’, the first floor at 824.5’, and the garage at 813.5’. The roof plane elevation will remain consistent across the building and a third story will be visible on the southern portion of the site as grade drops away. The underground parking garage level will be below grade at all locations except at the garage entry door. The two-story portion of the building with no below grade garage would now have an eave height of 22 feet and a mid-point height of 30 feet. Previous approval was for an eave height of 19 feet and a roof mid-point height of 27 feet. The three-story portion of the building, with a below ground parking garage, would have an eave height of 32 feet and a roof mid-point of 40 feet. Previous approval was for an eave height above grade of 29 feet and a roof mid-point height of 37 feet. Please see exhibits which show minimal impact of this additional 3 feet. From Janesville Road, the existing grade is approx. 836.5’ at the proposed entry to the site. On this north side with two stories and no underground garage, the roof mid-point would be 30 feet. At the building entry, with an elevation of 835.5’ and grade at the building at 835’, the building mid-point roof is approx. 28.5 feet above the street. From Durham Place, existing grade varies from approx. 842’ at the cul de sac down to 815’ at our garage entry drive to the south. At the delivery entrance, the three-story building emerges. The existing elevation on Durham is approx. 833’, the delivery drive is 824’ or 9 feet below the street level, the mid-point roof will be approx. 31 feet above the street. At the closest point to Durham, grade on the street is approx. 822’, the first floor and grade is at 824’ or 2 feet above street level, the mid-point roof will be approx. 42 feet above the street. Near the garage entrance, grade on the street is approx. 816’, the first floor and grade is at 824’ or 8 feet above street level, the mid-point roof will be approx. 48 feet above the street. Page 8 of 20 To consider the petition of Senior Housing... Packet Page 12 Presbyterian Homes Wisconsin Muskego Project Page 7 Site Landscape Design The landscape design is being refined and will be submitted to the City for review in September. A few amenities have been enhanced to allow more opportunity for outdoor experiences. • Main Courtyard Terrace has an added grill location and planters for annual color • Adjoining the Terrace a putting green has been added • Looking down toward the pond plantings have been added around the gazebo for more of a garden experience • A fire ring with patio seating to enjoy quite evenings or sing-alongs has been added on the lawn south of the sidewalk/fire lane. • The memory care courtyard is on grade level and offers gardens to enjoy and small lawn area for chair activities. Retaining walls have been adjusted to work with the grades in that area. We feel the impact of the outdoor experience is even more important for health and vitality given the guidelines issued during this pandemic. Project Development Team Pamela Belz, Senior Housing Partners 2823 Hamline Ave. North Roseville, MN 55113 Office: 651.631.6316 pbelz@seniorpartners.com Dawn Wieczorek, InSite Architects 1000 University Avenue West, Suite 130 St Paul, Minnesota 55104 Office: 612.252.4824 Dawn@insitearchitect.com Terry Foster, Trio Engineering 4100 North Calhoun Rd Brookfield, WI 53005 Office: 262.790.1480 Tfoster@trioeng.com Luke Haas, RA Smith Landscaping 16745 W Bluemound Rd. Brookfield, WI 53005 Office: 262-317-3323 Luke,Haas@RASmith.com We look forward to partnering closely with the city on a successful redevelopment of this site and serving the residents of Muskego for years to come. Page 9 of 20 To consider the petition of Senior Housing... Packet Page 13 Presbyterian Homes Wisconsin Muskego Project Page 1 Exhibit A Legal Description of Property located at Tess Corners Elementary, Muskego WI. Tax Key MSKC 2168961 Page 10 of 20 To consider the petition of Senior Housing... Packet Page 14 Presbyterian Homes Wisconsin Muskego Project Page 2 Supplemental Information Ownership: Presbyterian Homes Wisconsin, Inc. (PHW), DBA PHW Muskego, Inc. is the eastern Wisconsin affiliate of Presbyterian Homes and Services. PHW projects in the greater Milwaukee market include: • Avalon Square: Waukesha, WI • Kirkland Crossings, Pewaukee, WI • Dickson Hollow, Menomonee Falls, WI • Fairway Knoll, Germantown, WI • Towner Crest, Oconomowoc, WI Presbyterian Homes & Services: Presbyterian Homes & Services (PHS), based in St. Paul, MN is a faith-based organization providing a broad array of housing choices, care and service options for older adults. In 2018, PHS generated $420.6M in revenues and held over $1.5B in assets. More than 6,500 employees and over 3,000 volunteers serve over 27,000 older adults through 46 PHS-affiliated senior living communities in Wisconsin, Minnesota and Iowa, and through Optage® the home and community-based services division of PHS. Established in 1955, PHS has earned the reputation as an innovative leader dedicated to promoting independence, vitality and well-being for those they serve. For a complete list and information about our PHW/PHS sites please visit www.preshomes.org. Senior Housing Partners: Senior Housing partners serves as the development arm of Presbyterian Homes & Services and development consultant to other not-for-profit sponsors of senior housing, assisted living and nursing homes. As a full-service organization, Senior Housing Partners (SHP) provides turn-key project development. From strategic planning and product positioning to site selection, entitlements and regulatory review, SHP works through all the details. SHP’s marketing team is available to complete pre-leasing and fill of the project units once construction is complete. Formed in 1995, SHP has developed 74 projects and has been in the capital market for more than $3.1 billion of development. SHP services include developing new campuses and repositioning senior living communities across the country. Each project is designed to be highly competitive in the market place for years to come. For more information visit www.seniorhousingpartners.com and www.interiorsbySLD.com PHS Mission and Objectives: Motto: Creating smiles in the eyes of the people we serve Mission: To enrich the lives and touch the hearts of older adults Vision: To provide more choices and opportunities for older adults to live well Project Objectives • Provide area senior residents with additional opportunities to continue living in the city of Muskego. • Build community identity and connectivity for residents in all housing types • Provide options in living type, care level, menus, dining venues, and activity choices. • Create inviting accessible outdoor spaces that maximize the beautiful landscape. • Bring nature indoors through thoughtful design. • Demonstrate good stewardship of entrusted resources. Page 11 of 20 To consider the petition of Senior Housing... Packet Page 15 TERRACE MAIN ENTRANCE JANESVILLE ROAD POND PARKING LEVEL 0 (GARAGE) LEVEL 1 LEVEL 2 LEVEL 3 NEIGHBORING HOMES BERM SIGHTLINE FROM NEIGHBORING HOMES 1/64" = 1'-0" SITE SECTION 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES 1 2 1 -SECTION 2 -VIEW FROM SOUTH (WITH AND WITHOUT TREES) -APPROVED SUBMITTAL 2 -VIEW FROM SOUTH (WITHOUT TREES) -RESUBMITTAL Page 12 of 20 To consider the petition of Senior Housing... Packet Page 16 NEIGHBORING HOMES SIGHTLINE FROM NEIGHBORING HOMES TERRACE LEVEL 0 (GARAGE) LEVEL 1 LEVEL 2 LEVEL 3 1/64" = 1'-0" SITE SECTION 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES 1 2 1 -SECTION 2 -VIEW FROM EAST (WITH AND WITHOUT TREES) -APPROVED SUBMITTAL 2 -VIEW FROM EAST (WITHOUT TREES) -RESUBMITTAL Page 13 of 20 To consider the petition of Senior Housing... Packet Page 17 MI D P O I N T O F R I D G E 40 ' - 0 " MIDPOINT OF RIDGE 30 ' - 0 " AT D E L I V E N T R A N C E 31 ' - 0 " 1/64" = 1'-0" SITE SECTION 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES 1 2 1 -SECTION 2 -VIEW FROM WEST -APPROVED SUBMITTAL 2 -VIEW FROM WEST -RESUBMITTAL Page 14 of 20 To consider the petition of Senior Housing... Packet Page 18 VIEW FROM ENTRY DRIVE 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES APPROVED SUBMITTAL RESUBMITTAL Page 15 of 20 To consider the petition of Senior Housing... Packet Page 19 RESUBMITTAL ENTRY VIEW 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES APPROVED SUBMITTAL RESUBMITTAL Page 16 of 20 To consider the petition of Senior Housing... Packet Page 20 /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /,1(2)352326('1(:%8,/',1*+(,*+7 /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* I hereby certify that this document was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota Typed or Printed Name License #Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS st. paul, minnesota 55104 1000 university ave. w. suite 130 612-252-4820 fax - 844-270-3946 A3.1EXTERIOR ELEVATIONS 1905 Author Checker 03/19/19 TESS CORNERS SENIOR HOUSING -$ 1 ( 6 9 , / / ( 5 ' 0 8 6 . ( * 2 : , CITY SUBMITTAL 10.4.2019 TE S S C O R N E R S S E N I O R H O U S I N G No. Description Date $ 0$,1(175$1&( $ $66,67('/,9,1*(/(9$7,21 $ $66,67('/,9,1*(/(9$7,21 $ $66,67('/,9,1*(/(9$7,21 $ $66,67('/,9,1*(/(9$7,21 $ $66,67('/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 Page 17 of 20 To consider the petition of Senior Housing... Packet Page 21 /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1*/,1(2)352326('1(:%8,/',1*+(,*+7 /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* I hereby certify that this document was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS st. paul, minnesota 55104 1000 university ave. w. suite 130 612-252-4820 fax - 844-270-3946 A3.2EXTERIOR ELEVATIONS 1905 Author Checker 03/19/19 TESS CORNERS SENIOR HOUSING -$ 1 ( 6 9 , / / ( 5 ' 0 8 6 . ( * 2 : , CITY SUBMITTAL 10.4.2019 TE S S C O R N E R S S E N I O R H O U S I N G No. Description Date $ $66,67('/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 Page 18 of 20 To consider the petition of Senior Housing... Packet Page 22 /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /,1(2)352326('1(:%8,/',1*+(,*+7 /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* /HYHO /HYHO /HYHO 7UXVV%HDULQJ 0$7(5,$/5$7,2 6721( 6,',1* I hereby certify that this document was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS st. paul, minnesota 55104 1000 university ave. w. suite 130 612-252-4820 fax - 844-270-3946 A3.3EXTERIOR ELEVATIONS 1905 Author Checker 03/19/19 TESS CORNERS SENIOR HOUSING -$ 1 ( 6 9 , / / ( 5 ' 0 8 6 . ( * 2 : , CITY SUBMITTAL 10.4.2019 TE S S C O R N E R S S E N I O R H O U S I N G No. Description Date $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ ,1'(3(1'(17/,9,1*(/(9$7,21 $ %$&.(175$1&( Page 19 of 20 To consider the petition of Senior Housing... Packet Page 23 /HYHO /HYHO /HYHO /HYHO 7UXVV%HDULQJ )5267)7* 0$7(5,$/5$7,2 6721( 6,',1* I hereby certify that this document was prepared by me or under my direct supervision and that I am a duly licensed architect under the laws of the State of Minnesota Typed or Printed Name License # Date PROJECT NUMBER DRAWN BY CHECKED BY ORIGINAL ISSUE: REVISIONS st. paul, minnesota 55104 1000 university ave. w. suite 130 612-252-4820 fax - 844-270-3946 A3.4EXTERIOR ELEVATIONS 1905 EJ DW 04/04/19 TESS CORNERS SENIOR HOUSING -$ 1 ( 6 9 , / / ( 5 ' 0 8 6 . ( * 2 : , CITY SUBMITTAL 10.4.2019 TE S S C O R N E R S S E N I O R H O U S I N G No. Description Date $ ,1'(3(1'(17/,9,1*(/(9$7,21 Page 20 of 20 To consider the petition of Senior Housing... Packet Page 24 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 09/22/2020 Benjamin Angst Jennifer Craycraft Mark Dorn Amanda Feest Nicole Khoury Stephanie Kosmatka Katie Lederhaus Ariana Schmidt Natalie Stublaski T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2020\.docx Page 1 of 1 Approval of Operator's License Packet Page 25 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 8, 2020 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 p.m. ROLL CALL Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also present: Public Works & Development Director Kroeger, City Attorney Warchol, Deputy Clerk Blenski and Administrative Assistant Crisp. Absent: Alderperson Hammel. STATEMENT OF PUBLIC NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT - None COMMUNICATIONS FROM THE MAYOR’S OFFICE - None CONSENT AGENDA Alderperson Kubacki moved to approve the items under Consent Agenda. Alderperson Madden seconded; motion carried. The following were approved: An Operator’s License for Kim Brozynski, Melissa-Jean Martinez, Kim Neubauer, and Stacy Quade Common Council Minutes for August 25, 2020 Resolution #070-2020 – Approval of Suburban Critical Incident Team (SCIT) Mutual Aid Agreement Resolution #071-2020 – Approval of Certified Survey Map for Mark and Debra Golla Resolution #072-2020 – Approval of Certified Survey Map and Condominium Plat for The Glen at Muskego Lakes Development Resolution #073-2020 – Establish Traffic Regulations (No Left Turn - Mill Valley School) Resolution #074-2020 – Approval of Memorandum of Understanding for Muskego- Norway School Resource Officer Program and Police Security Services for Muskego High School Extracurricular Activities - 2020-2021 School Year Resolution #075-2020 – Approval of Reduction of Letter of Credit for Muskego Lakes Estates LLC Page 1 of 3 Approval of Minutes for September 8, 2020 Packet Page 26 Common Council Minutes 2 September 8, 2020 REVIEW OF COMMITTEE REPORTS Finance Committee – July 28, 2020 Plan Commission – July 21, 2020 and August 4, 2020 LICENSE APPROVAL Issuance of the "Class B" Liquor License for Serendipity ReDesign, LLC d/b/a Soiree, S73 W16582 Janesville Road. Current license expires September 30, 2020. Licensed premise to include outdoor seating area from 3:00 pm to 10:00 pm as approved by the Plan Commission. Alderperson Wolfe made a motion to approve. Alderperson Kapusta seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $65,926.10. Alderperson Kubacki seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $6,482.96. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $401,124.24. Alderperson Engelhardt 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 $364,972.41. Alderperson Kubacki seconded; motion carried. CITY OFFICIAL’S REPORTS – None COMMUNICATIONS AND MISCELLANEOUS BUSINESS Little Muskego Lake District – Annual meeting will be held at City Hall on October 1, 2020. CLOSED SESSION Alderperson Kubacki moved to convene into Closed Session pursuant to the following: Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: Walmart vs. City of Muskego Proposed Page 2 of 3 Approval of Minutes for September 8, 2020 Packet Page 27 Common Council Minutes 3 September 8, 2020 Settlement Regarding 2019 and 2020 Tax Assessments and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., "Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved.” Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberations or any of the public agenda items that have not been acted upon. Alderperson Wolfe seconded. Motion carried 6 in favor. OPEN SESSION Alderperson Madden moved to reconvene into Open Session. Alderperson Kapusta seconded; motion carried. ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 6:55 p.m. Alderperson Terrence seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 3 of 3 Approval of Minutes for September 8, 2020 Packet Page 28 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #077-2020 APPROVAL OF TIMOTHY DILLETT DEVELOPER’S AGREEMENT WHEREAS, Timothy Dillett and the City of Muskego wish to enter into a Developer’s Agreement regarding the development located approximately at the intersection of McShane Drive and Durham Drive in the City of Muskego; and WHEREAS, The Developer’s Agreement is for the construction of public sanitary sewer improvements at said location; and WHEREAS, The Finance Committee has reviewed and recommended approval of the Agreement between Timothy Dillett and the City of Muskego to make and install certain public improvements reasonably necessary for the Development, conditioned upon the construction of said improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of the Agreement without cost to City. 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 Developer’s Agreement between Timothy Dillett and the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 22ND DAY OF SEPTEMBER 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #077-2020, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 9/20jmb Page 1 of 1 Resolution #077-2020 – Approval of Timothy Dillett... Packet Page 29 Page 1 of 2 Resolution #076-2020 - Approval of an Amendment to... Packet Page 30 Page 2 of 2 Resolution #076-2020 - Approval of an Amendment to... Packet Page 31 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES August 25, 2020 5:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski was not in attendance. Alderperson Wolfe called the meeting to order at 5:00 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 Hammel, Terrence, Kapusta, and Engelhardt, Police Chief Rens, Public Works and Development Director Kroeger, Public Works Superintendent Beilfuss, Public Utilities Superintendent Kloskowski, Library Director Larson, Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, City Attorney Warchol, Deputy Clerk Blenski and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – July 28, 2020 Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried. LICENSE APPROVAL Recommend Approval of Operator Licenses Alderperson Kubacki moved to recommend approval of an Operator License for Lisa Bender, Rachelle Boehler, Geno Bondioli, Isabel Bublitz, Samantha Cardarelle, Ann Knepper, Olivia Koscinski, Nicole Kusz, Jennifer Larsen, James Smith, Nicholas Turenne, Kay Voelkel, Diane Whitehouse, and Braxton Willson. Alderperson Madden seconded; motion carried. Recommend Approval of Outside Dance Permit for Tail Spin Bar & Grill, S64 W18295 Martin Drive, for September 3, 10, 17, 24, 2020 from 6:00 pm to 9:00 pm. Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Page 1 of 3 Finance Committee - August 25, 2020 Packet Page 32 Finance Committee Minutes 2 August 25, 2020 Recommend Approval of Outside Dance Permit for A.J.’s Bar & Grill, S90 W13970 Boxhorn Drive for September 5, 6, 12, 19 and 26 – 3:00 pm to 7:00 pm and September 15 – 5:00 pm to 8:00 pm and an Amendment to Licensed Premise to Include Grass Area Surrounding the Patio for September 5, 6, 12, 19 and 26 – 2:00 pm to 8:00 pm and September 15 – 4:00 pm to 8:30 pm. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. NEW BUSINESS Recommend Approval of Temporary Construction Easement for the Waukesha County Pilak Creek Tributary Structure on CTH Y Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Replacement of Police Department Vehicle Chief Rens stated that a 2019 Ford Police Interceptor was totaled after being involved in a traffic accident in March. The insurance company paid a total of $35,685.02 for the vehicle and equipment. The Department is requesting that the vehicle be replaced. A difference of $10,414.98 is needed for the replacement. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2021 Alderperson Kubacki 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 $37,481.73. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $4,048.00. Alderperson Kubacki seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $177,554.28. 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 $375,459.63. Alderperson Kubacki seconded; motion carried. Page 2 of 3 Finance Committee - August 25, 2020 Packet Page 33 Finance Committee Minutes 3 August 25, 2020 COMMUNICATONS AND OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:07 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Jill Blenski. Page 3 of 3 Finance Committee - August 25, 2020 Packet Page 34 Approved CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES August 25, 2020 5:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski was not in attendance. Alderperson Wolfe called the meeting to order at 5:09 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also present: Police Chief Rens, Public Works and Development Director Kroeger, Public Works Superintendent Beilfuss, Public Utilities Superintendent Kloskowski, Library Director Larson, Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, City Attorney Warchol, Deputy Clerk Blenski and Administrative Assistant Crisp. STATEMENT OF PUBLIC NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – January 14, 2020, July 14, 2020, and July 28, 2020 Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. NEW BUSINESS 2021 Capital Projects Fund Budgets The following requests were presented: Public Works & Development – Planning Division Project Name Expenditure Signs $21,000 Banners (Replacement)$8,000 TOTAL $29,000 Public Works & Development – Engineering Division Project Name Expenditure Hillendale Drive Reconstruction $2,800,000 Small SUV (Engineering/Planning/IT Divisions)$40,000 TOTAL $2,840,000 Page 1 of 3 Committee of the Whole - August 25, 2020 Packet Page 35 August 25, 2020 2 Public Works & Development – Public Works Division Project Name Expenditure LED Lights $60,000 Small Equipment/Tools $5,000 Pickup Truck Replacement $65,000 Roadside Mower & Tractor $150,000 Conveyor Belt $145,000 Boxhorn Storage $100,000 TOTAL $525,000 Public Works & Development – Water & Sewer Utilities Division Project Name (Water Utility)Expenditure Meters (New and Replacements)$150,000 Well #11 Rehab $150,000 Apollo Building – Asphalt Pavement & Gutters (1/2 of Total Cost)$90,000 One Ton Replacement Truck (1/2 of Total Cost)$27,500 Truck (1/2 of Total Cost)$20,000 Scada $35,640 Total Water Utility $473,140 Project Name (Sewer Utility)Expenditure Lift Station Upgrades $50,000 Private Property I & I (MMSD Funding)$500,000 Apollo Building – Pavement & Gutters (1/2 of Total Cost)$90,000 One Ton Replacement Truck (1/2 of Total Cost)$27,500 Truck (1/2 of Total Cost)$20,000 Total Sewer Utility $687,500 TOTAL – Water & Sewer Utilities $1,160,640 Public Works & Development – Parks Division Project Name Expenditure Luther Park Cemetery Fence – Conservation/Parks $25,000 TOTAL $25,000 Park Dedication – Special Revenue Program Fund Baseball: Park Arthur (Fields 1, 2, & 3 for proper drainage)*$650,000 Baseball: Park Arthur Field Turf for Fields 1, 2, & 3 (alternative)* $100,000 Baseball: Horn Field Safety Improvements $5,500 Baseball: Jensen Field Safety Improvements $2,500 Baseball: Kurth Field Safety Improvements $3,500Page 2 of 3 Committee of the Whole - August 25, 2020 Packet Page 36 August 25, 2020 3 Baseball: Denoon Field Safety Improvements $2,500 Baseball: Bluhm Field Safety Improvements $6,000 Manchester Park (New Playground Set to match funds for Memorial Play Structure)** $40,000 Misc. Playground replacement equipment $5,000 Wood chips for all playgrounds $10,000 TOTAL $825,000 *Discussion took place regarding Park Arthur Fields 1, 2, & 3 with turf alternative. Alderpersons Wolfe and Kubacki suggested contacting the various organizations to determine if there was interest to cover the cost of the turf. Director Mueller stated a revenue source for the turf could be included for any contributions to offset the expenditure. **Discussion took place regarding the Manchester Park New Playground Set. They have until January of 2021 to reach the goal of $40,000. $21,000 has been raised to date. Director Mueller stated that $40,000 is included in the 2021 Capital Budget. If $40,000 is not raised, this will have to be revisited. All of the above requests were approved unanimously with the exception of the $650,000 for Park Arthur Fields 1, 2 & 3. Alderperson Engelhardt was not in favor. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 6:22 p.m. Alderperson Kapusta seconded; motion carried. Minutes recorded and transcribed by Christine Crisp. Page 3 of 3 Committee of the Whole - August 25, 2020 Packet Page 37 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1448 AN ORDINANCE TO GRANT A PLANNED DEVELOPMENT AMENDMENT TO THE APPROVED PD ZONING DISTRICT FOR THE SENIOR HOUSING PARTNERS/ PRESBYTERIAN HOMES DEVELOPMENT THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The Common Council adopted Ordinance #1437 on November 12, 2019, which approved of an amendment to the zoning map of the City of Muskego from I-1 – Government, Institutional & Public Service District to PD – Planned Development District (based on the underlying zoning of RM-1 – Multiple-Family Residence District) for the property known as Tax Key No. 2168.961 located at W147 S6800 Durham Place. SECTION 2: The development of a senior housing complex was approved by the Plan Commission on November 5, 2019 with adoption of Resolution #P.C. 062-2019; and SECTION 3: The developers have requested an amendment to the previously approved Planned Development District for the purpose of allowing an additional three (3) feet in overall height for the senior living building/facility; SECTION 4: A Public Hearing was held before the Common Council on September 22, 2020. SECTION 6: The Common Council does hereby grant an amendment to the previously approved Planned Development District for the Senior Housing Partners/Presbyterian Homes Development to allow an additional three (3) feet in overall height for the senior living building/facility. SECTION 7: 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 8: This ordinance is in full force and effect from and after passage and publication. SECTION 9: Section 400-126 of the Zoning Ordinance language that specifically outlines the parameters of the amended PD will be part of a future resolution. Page 1 of 2 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 38 Ordinance #1448 PASSED AND APPROVED THIS XXXX DAY OF OCTOBER, 2020 CITY OF MUSKEGO __________________________________ Rick Petfalski, Mayor First Reading: 9/22/2020 ATTEST: __________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 2 of 2 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 39 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1449 AN ORDINANCE TO AMEND CHAPTER 278, SECTION 278-5., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Public Waters and Beaches/Speed Restrictions) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 278, Section 278-5., of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 278-5. Speed restrictions. A. No person shall operate a boat at a speed in excess of 10 miles per hour from sunset each day until 8:00 a.m. the following morning on any lake. A. No person shall operate a motorboat in excess of slow-no-wake from 8:30 pm. until 8:00 a.m. on any lake. B. No person may operate a motorboat within 150 feet of any dock, pier, or buoyed restricted area at a speed in excess of slow-no-wake. 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 Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS XXTH DAY OF OCTOBER 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor ATTEST:First reading: September 22, 2020 Clerk-Treasurer Ordinance Published: 9/2020jmb Page 1 of 1 Ordinance #1449 - An Ordinance to Amend Chapter 278,... Packet Page 40 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1450 AN ORDINANCE TO AMEND CHAPTER 67 TO RESCIND SECTION 67-7. OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Mayor and Council/Order of Business) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 67 is hereby amended to rescind Section 67-7. of the Municipal Code of the City of Muskego. 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 Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS XXTH DAY OF OCTOBER 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor ATTEST:First reading: September 22, 2020 Clerk-Treasurer Ordinance Published: 9/2020jmb Page 1 of 2 Ordinance #1450 - An Ordinance to Amend Chapter 67... Packet Page 41 9/17/2020 City of Muskego, WI Ecode360 https://www.ecode360.com/print/MU3544?guid=29714038 1/1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) A. B. City of Muskego, WI Thursday, September 17, 2020 Chapter 67. Mayor and Council § 67-7. Order of business. [Amended 7-4-2013 by Ord. No. 1373] The business of the Council shall be conducted in the following order: Call to order by presiding officer. Pledge of allegiance. Roll call. (If a quorum is not present, the meeting shall thereupon adjourn, which may be to a specific date.) Statement of public notice. Communications from the Mayor. Public comment. (As established by Resolution No. 04-2012.) Unfinished business. Consent agenda. (As established by Resolution No. 239-2005.) Review of committee reports. New business. First reading of ordinances and possible second reading if rules waived. Licenses. Voucher approval. City officials' reports. Communications and miscellaneous business. Future agenda items. The presiding officer may change the order of items to accommodate those in attendance. Page 2 of 2 Ordinance #1450 - An Ordinance to Amend Chapter 67... Packet Page 42 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1451 AN ORDINANCE TO AMEND CHAPTER 12, SECTION 12-7., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Library Board) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 12, Section 12-7., of the Municipal Code of the City of Muskego, is hereby amended to read as follows: 12-7. Library Board. A. Membership. The Library Board shall consist of nine members. A minimum of seven members must be residents of the municipality. One member shall be a member of the Common Council. In addition, one member must be a school district administrator or his or her representative. B. Appointment and terms. Appointments shall be made by the Mayor subject to confirmation of the Common Council. The Mayor shall appoint the citizen members for staggered three-year terms. The appointed Alderperson and school district representative shall serve a one three-year term. and the school district representative shall serve a three-year term. C. The Library Board is governed by §§ 43.54 through 43.58, Wis. Stats. 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 Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS XXTH DAY OF OCTOBER 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor ATTEST:First reading: September 22, 2020 Clerk-Treasurer Ordinance Published: 9/2020jmb Page 1 of 1 Ordinance #1451- An Ordinance to Amend Chapter 12,... Packet Page 43 Council Date SEPTEMBER 22, 2020 Total Vouchers All Funds $309,074.06 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $42,895.65 Water Wire Transfers Total Water $42,895.65 Sewer Vouchers 6,522.79 Sewer Wire Transfers Total Sewer $6,522.79 Net Total Utility Vouchers $ 49,418.44 #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 $259,599.62 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 259,599.62 #3 - General Voucher Approval Big Muskego Lake Vouchers $56.00 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $3,085,077.63 Payroll/Invoice Transmittals $352,485.26 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 11 Voucher Report Packet Page 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM 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 AARONIN STEEL SALES, INC. 64417 1 Invoice LEAF SUCKER 09/10/2020 09/22/2020 670.00 920 100.04.51.07.5405 Total AARONIN STEEL SALES, INC.:670.00 ACE HARDWARE - WINDLAKE 44 1 Invoice NUTS AND BOLTS 08/31/2020 09/22/2020 167.27 920 100.04.51.08.5415 Total ACE HARDWARE - WINDLAKE:167.27 ADVANCED DISPOSAL - MUSKEGO-C6 C60001696706 2 Invoice RECYCLING - REMAINDER DUE 08/31/2020 09/22/2020 36.54 920 205.03.00.00.5820 C60001696706 1 Invoice REFUSE - REMAINDER DUE 08/31/2020 09/22/2020 69.58 920 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:106.12 ADVANTAGE ACOUSTICAL 4578 1 Invoice ACOUSTICAL CEILING TILES 09/15/2020 09/22/2020 1,280.00 920 100.01.09.00.5415 Total ADVANTAGE ACOUSTICAL:1,280.00 ALPHA CARD INV6456861 1 Invoice ID MAKER SOFTWARE 09/02/2020 09/22/2020 375.00 920 100.02.20.01.5722 Total ALPHA CARD:375.00 ALSCO 042510/092220 1 Invoice MONTHLY CHARGES - AUGUST 08/31/2020 09/22/2020 804.48 920 100.04.51.07.5704 042511/092220 1 Invoice MONTHLY CHARGES - AUGUST 08/31/2020 09/22/2020 300.36 920 100.04.51.07.5704 042512/092220 1 Invoice MONTHLY CHARGES - AUGUST 08/31/2020 09/22/2020 184.38 920 601.61.61.12.5702 042512/092220 2 Invoice MONTHLY CHARGES - AUGUST 08/31/2020 09/22/2020 184.38 920 605.56.09.21.5835 Total ALSCO:1,473.60 AMAZON CAPITAL SERVICES 113Y-HD3M-91 1 Invoice PRINT 09/05/2020 09/22/2020 174.37 920 100.05.71.01.5711 11HF-NJM9-6 1 Invoice FOL - KIDS 08/27/2020 09/22/2020 26.99 920 100.05.71.00.5752 11JG-T6GQ-G 2 Invoice IPAD & TRIPOD 09/02/2020 09/22/2020 409.25 920 100.05.71.00.6062 11JG-T6GQ-G 1 Invoice GLOVES & SANITIZING WIPES - C 09/02/2020 09/22/2020 68.15 920 100.05.71.00.5703 149H-6G3N-4K 1 Invoice PRINT 09/02/2020 09/22/2020 12.89 920 100.05.71.01.5711 16GQ-FKRP-F 1 Invoice FOL - KIDS 09/07/2020 09/22/2020 101.43 920 100.05.71.00.5752 1CR3-MTMC-9 1 Invoice SUPPLIES FOR ACCREDITATION 09/10/2020 09/22/2020 108.69 920 100.02.20.01.5701 1GRL-PVYL-R 1 Invoice FOL - KIDS 09/13/2020 09/22/2020 79.86 920 100.05.71.00.5752 1JPX-C4QT-G 1 Invoice PRINT 08/30/2020 09/22/2020 97.13 920 100.05.71.01.5711 1K9F-VVQY-N 1 Invoice PRINT 09/02/2020 09/22/2020 177.98 920 100.05.71.01.5711 1LLG-KD39-L7 1 Invoice CONVERTER CHARGER 09/14/2020 09/22/2020 143.54 920 605.52.06.25.5101 1P6K-YL39-91 1 Invoice STAPLER - DONNA 09/14/2020 09/22/2020 41.58 920 100.01.03.00.5701 1TYG-JMHL-T 1 Invoice PRINT 08/28/2020 09/22/2020 43.95 920 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES:1,485.81 Page 2 of 11 Voucher Report Packet Page 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AMERICAN STATE EQUIP INC P73049 1 Invoice OIL AND AIR FILTERS 09/04/2020 09/22/2020 490.05 920 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:490.05 BAKER & TAYLOR COMPANY 2035450131 1 Invoice PRINT 08/27/2020 09/22/2020 842.77 920 100.05.71.01.5711 2035460822 1 Invoice PRINT 09/01/2020 09/22/2020 1,725.17 920 100.05.71.01.5711 2035463238 1 Invoice PRINT 09/01/2020 09/22/2020 501.00 920 100.05.71.01.5711 2035467492 1 Invoice PRINT 09/03/2020 09/22/2020 458.72 920 100.05.71.01.5711 2035469577 1 Invoice PRINT 09/04/2020 09/22/2020 274.31 920 100.05.71.01.5711 2035472213 1 Invoice PRINT 09/05/2020 09/22/2020 382.58 920 100.05.71.01.5711 5016376882 1 Invoice PRINT 08/26/2020 09/22/2020 18.93 920 100.05.71.01.5711 5016408154 1 Invoice PRINT 09/09/2020 09/22/2020 30.21 920 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,233.69 BAKER & TAYLOR ENTERTAINMENT H50016230 1 Invoice AV 08/26/2020 09/22/2020 13.67 920 100.05.71.02.5711 H50078600 1 Invoice AV 08/27/2020 09/22/2020 10.79 920 100.05.71.02.5711 H50096150 1 Invoice AV 08/28/2020 09/22/2020 17.99 920 100.05.71.02.5711 H50192800 1 Invoice AV 08/31/2020 09/22/2020 21.59 920 100.05.71.02.5711 H50455410 1 Invoice AV 09/08/2020 09/22/2020 17.99 920 100.05.71.02.5711 H50509570 1 Invoice AV 09/09/2020 09/22/2020 10.79 920 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:92.82 BEILFUSS CORPORATION 2752 1 Invoice GREEN INFRASTRUCTURE 09/15/2020 09/22/2020 52,848.44 920 202.08.94.74.6589 Total BEILFUSS CORPORATION:52,848.44 BETHKE, CHRISTINE ANN BE092220-CO 1 Invoice COURT ORDERED REFUND 09/14/2020 09/22/2020 98.80 920 100.01.08.00.4269 Total BETHKE, CHRISTINE ANN:98.80 BROOKS TRACTOR INC. M46778 1 Invoice 544J LOADER 09/01/2020 09/22/2020 2,290.47 920 100.04.51.07.5405 Total BROOKS TRACTOR INC.:2,290.47 CARDMEMBER SERVICE (ELAN) 0018/092220 1 Invoice EARPADS FOR HEADSETS 08/27/2020 09/22/2020 270.95 920 100.02.20.01.5704 0042/092220 1 Invoice WATER SAMPLES - POSTAGE 08/27/2020 09/22/2020 160.75 920 605.55.09.03.5710 0042/092220 5 Invoice WI RURAL WATER ASSOCIATION 08/27/2020 09/22/2020 54.95 920 601.61.61.15.5425 0042/092220 2 Invoice KWIK TRIP 08/27/2020 09/22/2020 2.99 920 601.61.63.42.5701 0042/092220 6 Invoice THE LOCK PEOPLE 08/27/2020 09/22/2020 332.93 920 601.61.61.12.5702 0042/092220 3 Invoice MENARDS - TRUCK #25 PVC SUP 08/27/2020 09/22/2020 19.42 920 605.54.06.41.5702 0042/092220 7 Invoice ULTRA BRIGHT LIGHTS - LIGHTBA 08/27/2020 09/22/2020 427.94 920 601.61.61.12.5702 0042/092220 4 Invoice HALOGEN LIGHTING BASE 08/27/2020 09/22/2020 27.79 920 601.61.61.12.5702 0042/092220 8 Invoice KWIK TRIP 08/27/2020 09/22/2020 2.98 920 605.56.09.21.5712 0067/092220 2 Invoice MONTHLY ADOBE- DRONE EDITIN 08/27/2020 09/22/2020 22.04 920 100.02.20.01.5504 0067/092220 1 Invoice MONTHLY WEB SERVICE AWS 08/27/2020 09/22/2020 64.43 920 100.01.14.00.5507 0286/092220 3 Invoice WAUKESHA COUNTY BAR ASSOC 08/27/2020 09/22/2020 65.00 920 100.01.01.00.5305 0286/092220 2 Invoice VIRTUAL MUNICIPAL ATTYS INSTI 08/27/2020 09/22/2020 125.00 920 100.01.05.00.5303 0286/092220 1 Invoice LEXIS NEXIS 08/27/2020 09/22/2020 298.00 920 100.01.05.00.5506 1472/092220 4 Invoice WATER 08/27/2020 09/22/2020 4.49 920 100.02.20.01.5301 Page 3 of 11 Voucher Report Packet Page 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1472/092220 1 Invoice DISPATCH HEADSETS 08/27/2020 09/22/2020 465.87 920 100.02.20.01.5704 1472/092220 2 Invoice PHOTOS DEVELOP FROM IR #20- 08/27/2020 09/22/2020 11.49 920 100.02.20.01.5722 1472/092220 3 Invoice KRISTALIDIS COATS / MILLER UNI 08/27/2020 09/22/2020 51.23 920 100.02.20.01.5151 2965/092220 1 Invoice SANITIZER - REUND ON TAX 08/27/2020 09/22/2020 3.40- 920 100.06.18.01.5704 2965/092220 2 Invoice SANITIZER 08/27/2020 09/22/2020 71.30 920 100.06.18.01.5704 2965/092220 4 Invoice WEBINARS 08/27/2020 09/22/2020 60.00 920 100.06.18.01.5303 2965/092220 3 Invoice SANITIZER WIPES 08/27/2020 09/22/2020 69.75 920 100.06.18.01.5704 3189/092220 1 Invoice UPS TASER RETURN/BODY CAM 08/27/2020 09/22/2020 38.57 920 100.02.20.01.5722 3469/092220 2 Invoice AUG20 ZOOM PRO & WEBINAR 08/27/2020 09/22/2020 49.08 920 100.05.71.00.5303 3469/092220 1 Invoice TAX REFUND ON CURBSIDE/WE'R 08/27/2020 09/22/2020 5.87- 920 100.05.71.00.5701 3871/092220 1 Invoice FOL - SRP 08/27/2020 09/22/2020 298.00 920 100.05.71.00.5752 3897/092220 1 Invoice FOL - SRP 08/27/2020 09/22/2020 85.00 920 100.05.71.00.5752 3905/092220 2 Invoice FOL - SRP 08/27/2020 09/22/2020 600.00 920 100.05.71.00.5752 3905/092220 1 Invoice ADULT/YA MAKE & TAKE SEP 08/27/2020 09/22/2020 74.40 920 100.05.71.00.6062 3913/092220 1 Invoice FOL - SRP 08/27/2020 09/22/2020 300.00 920 100.05.71.00.5752 3913/092220 2 Invoice ABBY CE - ASSESSING/ADVOCATI 08/27/2020 09/22/2020 175.00 920 100.05.71.00.5303 3921/092220-1 1 Invoice RED CROSS BABYSITTING CERTI 08/27/2020 09/22/2020 104.00 920 100.05.72.14.5730 3921/092220-1 2 Invoice PLAYGROUND & PRE-SCHOOL S 08/27/2020 09/22/2020 257.79 920 100.05.72.16.5702 4263 1 Invoice BLACK FACE MASKS LIKE PD'S 08/27/2020 09/22/2020 78.75 920 100.01.08.00.5701 4273/092220 1 Invoice WATER, BREAK ROOM SUPPLIES 08/27/2020 09/22/2020 261.17 920 100.01.09.00.5415 4273/092220 2 Invoice VENDING SUPPLIES 08/27/2020 09/22/2020 34.83 920 100.01.06.00.5702 5731/092220 2 Invoice NEW HOME STATE SEALS 08/27/2020 09/22/2020 994.54 920 100.02.25.00.5751 5731/092220 1 Invoice APWA ANNUAL MEMBERSHIP 08/27/2020 09/22/2020 223.00 920 100.04.19.00.5305 7106/092220 1 Invoice ICE FRO TRAINING 08/27/2020 09/22/2020 3.98 920 100.02.20.01.5301 9960/092220 1 Invoice MUN LICENSING & REG OF ALCO 08/27/2020 09/22/2020 50.00 920 100.01.03.00.5701 9960/092220 2 Invoice DYMO LABELS - ELECTION 08/27/2020 09/22/2020 73.36 920 100.01.03.00.5704 Total CARDMEMBER SERVICE (ELAN):6,301.50 CERTIFIED LABORATORIES 7078681 1 Invoice FREE AEROSOL, GRRR 08/26/2020 09/22/2020 532.90 920 100.04.51.07.5405 Total CERTIFIED LABORATORIES:532.90 CHAPPELL SPORTS 21488 1 Invoice PICKLEBALL STAFF SHIRTS 09/08/2020 09/22/2020 120.00 920 100.05.72.17.5702 Total CHAPPELL SPORTS:120.00 CITY PRESS, INC 193283 1 Invoice FORMS 1062 AND 1073 08/31/2020 09/22/2020 124.87 920 100.02.20.01.5723 Total CITY PRESS, INC:124.87 CLERK OF CIRCUIT COURT 19546 1 Invoice CHABOT-LEHMANN BOND 09/11/2020 09/22/2020 500.00 920 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:500.00 COMPLETE OFFICE OF WIS 752078 1 Invoice ADDRESS LABELS - ELECTIONS 09/10/2020 09/22/2020 406.60 920 100.01.03.00.5704 754296 1 Invoice PAID STAMP - FINANCE WINDOW 09/11/2020 09/22/2020 61.70 920 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:468.30 CORE & MAIN LP M827943 1 Invoice CULVERT PIPE 08/27/2020 09/22/2020 85.32 920 100.04.51.04.5745 M950979 1 Invoice PIPES AND SUPPLIES 09/04/2020 09/22/2020 1,357.08 920 100.04.51.04.5744 Page 4 of 11 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CORE & MAIN LP:1,442.40 DEPARTMENT OF WORKFORCE DEVELOPMENT 10283982 1 Invoice BENEFITS - AUGUST 08/31/2020 09/22/2020 607.41 920 100.01.06.00.6020 Total DEPARTMENT OF WORKFORCE DEVELOPMENT:607.41 DF TOMASINI, INC. DFT #2136-53 1 Invoice SEWER PLUG VALVE REPLACEM 08/28/2020 09/22/2020 3,062.50 920 601.61.61.16.5411 Total DF TOMASINI, INC.:3,062.50 DIVERSIFIED BENEFIT SERV INC. 311789 1 Invoice HRA FEES SEPTEMBER 09/02/2020 09/22/2020 400.00 920 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:400.00 ECITY TRANSACTIONS LLC 4020-61 3 Invoice UTILITY - SEWER 09/01/2020 09/22/2020 30.00 920 601.61.63.42.5701 4020-61 2 Invoice PARK & REC ADD ON 09/01/2020 09/22/2020 150.00 920 100.05.72.10.5506 4020-61 4 Invoice UTILITY - WATER 09/01/2020 09/22/2020 30.00 920 605.56.09.21.5712 4020-61 1 Invoice SEPTEMBER MONTHLY 09/01/2020 09/22/2020 300.00 920 100.01.06.00.6014 Total ECITY TRANSACTIONS LLC:510.00 ELECTRIC SERVICES OF WI LLC EL092220-EN 1 Invoice REFUND DUPLICATE OF P20-2007 09/09/2020 09/22/2020 60.00 920 100.02.25.00.4250 Total ELECTRIC SERVICES OF WI LLC:60.00 ELLIOTS ACE HARDWARE 601005/092220 1 Invoice FESTIVAL SUPPLIES 08/31/2020 09/22/2020 31.63 920 100.01.06.00.5701 601005/092220 5 Invoice WELLS AND TOWER SUPPLIES 08/31/2020 09/22/2020 8.99 920 605.52.06.25.5702 601005/092220 4 Invoice CAUTION TAPE, MISC 08/31/2020 09/22/2020 17.98 920 100.01.06.00.5701 601005/092220 2 Invoice CITY HALL MAINT 08/31/2020 09/22/2020 29.88 920 100.01.09.00.5415 601005/092220 3 Invoice FLAGS - ELECTIONS 08/31/2020 09/22/2020 5.37 920 100.01.03.00.5704 Total ELLIOTS ACE HARDWARE:93.85 FAULKS BROS. CONST. INC 340549 1 Invoice PARKS - SAND/COMPOST BLEND 08/24/2020 09/22/2020 13,803.59 920 202.08.94.74.6589 341018 1 Invoice GREEN INFRASTRUCTURE 09/01/2020 09/22/2020 7,397.05 920 202.08.94.74.6589 Total FAULKS BROS. CONST. INC:21,200.64 FLEET CHARGE 2051835 1 Invoice INTERNATIONAL REPAIR 08/27/2020 09/22/2020 1,266.90 920 100.04.51.07.5405 2051963 1 Invoice INTERNATIONAL PARTS 08/29/2020 09/22/2020 547.72 920 100.04.51.07.5405 Total FLEET CHARGE:1,814.62 FOTH INFRASTRUCTURE & 68767 1 Invoice HILLENDALE DRIVE RECONSTRU 09/04/2020 09/22/2020 3,831.00 920 410.08.91.19.6507 Total FOTH INFRASTRUCTURE &:3,831.00 Page 5 of 11 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FRANKLIN EQUIPMENT 11011730 1 Invoice DRUM ROLLER 09/03/2020 09/22/2020 310.50 920 100.04.51.07.5405 Total FRANKLIN EQUIPMENT:310.50 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1180865 1 Invoice PELOCK UNIFORMS 08/27/2020 09/22/2020 132.20 920 100.02.20.01.5151 BC1182576 1 Invoice SANDRETTI UNIFORMS 08/31/2020 09/22/2020 72.10 920 100.02.20.01.5151 BC1182577 1 Invoice SANDRETTI UNIFORMS 08/31/2020 09/22/2020 72.10 920 100.02.20.01.5151 BC1183041 1 Invoice HENDRICKSON UNIFORMS 08/31/2020 09/22/2020 72.00 920 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:348.40 GLEASON REDI MIX 292896 1 Invoice 6 BAG AIR 08/21/2020 09/22/2020 107.00 920 100.04.51.04.5744 293312 1 Invoice 6 BAG AIR 09/01/2020 09/22/2020 160.50 920 100.04.51.08.5415 Total GLEASON REDI MIX:267.50 GREENFIELD POLICE DEPT. 19540 1 Invoice WARRANT WHITNEY KSOBIECH G 09/09/2020 09/22/2020 880.00 920 100.01.08.00.4272 Total GREENFIELD POLICE DEPT.:880.00 HARTLING TRUCKING LLC 210 1 Invoice 15 LOADS OF STONE 08/30/2020 09/22/2020 2,672.88 920 100.04.51.05.5747 Total HARTLING TRUCKING LLC:2,672.88 HUMPHREY SERVICE PARTS 1220240 1 Invoice WHEEL WEIGHT 08/25/2020 09/22/2020 48.48 920 100.04.51.11.5405 1220258 1 Invoice SVS TRUCK 08/26/2020 09/22/2020 476.64 920 100.04.51.07.5405 1220359 1 Invoice JUNCTION BOX - WIRE 08/27/2020 09/22/2020 108.24 920 100.04.51.07.5405 1220898 1 Invoice SHOP A/C 09/03/2020 09/22/2020 27.95 920 100.04.51.07.5405 1221041 1 Invoice GLOVES - SHOP 09/04/2020 09/22/2020 35.00 920 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:696.31 HYDROCORP 0058606-IN 1 Invoice CROSS CONNECTION - AUGUST 2 08/31/2020 09/22/2020 2,196.00 920 605.56.09.23.5815 Total HYDROCORP:2,196.00 IMPACT ACQUISTIONS LLC 1887436 1 Invoice PUBLIC MFD 09/01/20-11/30/20 + O 09/02/2020 09/22/2020 332.53 920 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:332.53 INT'L ACADEMIES OF EMERGENCY DISPATCH SIN264507 1 Invoice KSOBIECH RECERT EMD 09/15/2020 09/22/2020 50.00 920 100.02.20.01.5301 SIN264511 1 Invoice SIPPEL EMD TRAINING 09/15/2020 09/22/2020 100.00 920 100.02.20.01.5301 Total INT'L ACADEMIES OF EMERGENCY DISPATCH:150.00 ITU ABSORB TECH, INC MSOAB001274 1 Invoice BAND AIDS 08/26/2020 09/22/2020 39.80 920 100.04.51.01.5228 Page 6 of 11 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ITU ABSORB TECH, INC:39.80 JET VAC ENVIRONMENTAL 3094 1 Invoice CAMERA BASE, CABLE, KIEL STIC 09/10/2020 09/22/2020 836.30 920 601.61.61.16.5411 Total JET VAC ENVIRONMENTAL:836.30 JOHN FABICK TRACTOR 04401601 1 Invoice ROAD WIDENER 09/04/2020 09/22/2020 1,890.00 920 100.07.51.02.6502 Total JOHN FABICK TRACTOR:1,890.00 KAYSER AUTOMOTIVE GROUP LC6340 1 Invoice NEW SQAUAD 4 09/14/2020 09/22/2020 34,465.50 920 100.01.06.00.6108 Total KAYSER AUTOMOTIVE GROUP:34,465.50 KOWALKOWSKI PLUMBING LLC 6252 1 Invoice GARBAGE DISPOSAL INSTALL 09/01/2020 09/22/2020 391.71 920 100.02.20.01.5415 Total KOWALKOWSKI PLUMBING LLC:391.71 KUJAWA ENTERPRISES INC. 135050 1 Invoice SEP20 PLANT MAINT 09/02/2020 09/22/2020 61.00 920 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 LINCOLN CONTRACTORS SUPPLY INC R61464 1 Invoice EQUIPMENT RENTAL 06/09/2020 09/22/2020 438.18 920 605.52.06.25.5101 Total LINCOLN CONTRACTORS SUPPLY INC:438.18 MARK J. RINDERLE TIRE INC. 137222 1 Invoice 580 SN 08/31/2020 09/22/2020 66.00 920 100.04.51.07.5735 137223 1 Invoice SV5 580SN 08/31/2020 09/22/2020 150.00 920 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:216.00 MICROMARKETING LLC 820298 1 Invoice AV 08/18/2020 09/22/2020 44.99 920 100.05.71.02.5711 Total MICROMARKETING LLC:44.99 MIDWEST TAPE 99328042 1 Invoice AV 09/01/2020 09/22/2020 114.97 920 100.05.71.02.5711 Total MIDWEST TAPE:114.97 MILWAUKEE JOURNAL SENTINEL 0003479316 1 Invoice MISC PUBLICATIONS 08/31/2020 09/22/2020 602.69 920 100.01.06.00.6001 0003479316 2 Invoice EQUIPMENT SALE AD 08/31/2020 09/22/2020 103.28 920 605.00.00.00.1961 Total MILWAUKEE JOURNAL SENTINEL:705.97 MILWAUKEE PLATE GLASS CO 0177251 1 Invoice GLASS FOR COUNTERS - COVID 09/15/2020 09/22/2020 7,953.00 920 100.01.09.00.5415 Page 7 of 11 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MILWAUKEE PLATE GLASS CO:7,953.00 MUNICIPAL WELL & PUMP 17135 1 Invoice WELL 6 REPAIRS 08/31/2020 09/22/2020 27,925.00 920 605.00.00.00.1961 Total MUNICIPAL WELL & PUMP:27,925.00 NORTHERN LAKE SERVICE INC 385129 1 Invoice WATER SAMPLES FROM 8/25/20 08/27/2020 09/22/2020 40.00 920 605.56.09.23.5865 385186 1 Invoice WATER SAMPLES FROM 8/26/20 08/30/2020 09/22/2020 20.00 920 605.56.09.23.5865 385286 1 Invoice WATER SAMPLES FROM 8/27/20 08/30/2020 09/22/2020 20.00 920 605.56.09.23.5865 385620 1 Invoice LAB TESTING 09/02/2020 09/22/2020 20.00 920 605.56.09.23.5865 385859 1 Invoice SAMPLES 09/08/2020 09/22/2020 20.00 920 605.56.09.23.5865 385984 1 Invoice SAMPLES 09/08/2020 09/22/2020 20.00 920 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC:140.00 PARTSMASTER 23577538 1 Invoice PAINT 08/20/2020 09/22/2020 400.40 920 100.04.51.07.5405 23580822 1 Invoice SHOP SUPPLIES 08/28/2020 09/22/2020 572.12 920 100.04.51.07.5405 23583512 1 Invoice SHOP TOOLS 09/04/2020 09/22/2020 141.02 920 100.04.51.07.5405 Total PARTSMASTER:1,113.54 PAYNE & DOLAN OF WISCONSIN 1691150 1 Invoice ASPHALT 07/23/2020 09/22/2020 1,164.52 920 100.04.51.02.5740 1691151 1 Invoice ASPHALT 07/23/2020 09/22/2020 1,011.78 920 100.04.51.02.5740 1692547 1 Invoice 12.5MM STONE 07/29/2020 09/22/2020 716.27 920 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:2,892.57 PERRILL 252266 1 Invoice ROWAY WEB APPS 09/01/2020 09/22/2020 85.00 920 100.04.19.00.5815 Total PERRILL:85.00 PROHEALTH CARE 18165204 1 Invoice BLOOD DRAWS 09/01/2020 09/22/2020 175.00 920 100.02.20.01.5722 Total PROHEALTH CARE:175.00 PROPHOENIX CORP 202049 1 Invoice PRIORIRTY DISPATCH PRO QA - 09/10/2020 09/22/2020 11,340.00 920 410.08.91.20.6503 Total PROPHOENIX CORP:11,340.00 PROVEN POWER INC 02-344978 1 Invoice DAVE'S TRACTOR 5625 08/31/2020 09/22/2020 166.02 920 100.04.51.07.5405 02-345260 1 Invoice JD 5625 09/02/2020 09/22/2020 76.81 920 100.04.51.07.5405 Total PROVEN POW ER INC:242.83 QUADIENT, INC. 40155496 1 Invoice BRUSH AND SPONGE KIT 09/03/2020 09/22/2020 20.00 920 100.01.06.00.5701 Total QUADIENT, INC.:20.00 Page 8 of 11 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number QUALITY AWARDS LLC 30189 1 Invoice QTY: 2 STAFF NAME BADGE 09/15/2020 09/22/2020 21.00 920 100.05.71.00.5701 Total QUALITY AWARDS LLC:21.00 R & R INS. SRV., INC 2326439 1 Invoice WORKERS COMPENSATION 09/01/2020 09/22/2020 48,748.00 920 100.01.06.00.6101 2326440 1 Invoice LWMMI INSTALLMENT 09/01/2020 09/22/2020 20,039.00 920 100.01.06.00.6101 Total R & R INS. SRV., INC:68,787.00 REGISTRATION FEE TRUST RE092220-PD 1 Invoice SQD 4 REGISTRATION 09/14/2020 09/22/2020 165.50 920 100.07.20.01.6501 Total REGISTRATION FEE TRUST:165.50 RICHLONN'S TIRE SERVICE CENTER 5-84497 1 Invoice SQD 2 REPAIRS 09/10/2020 09/22/2020 143.79 920 100.02.20.01.5405 Total RICHLONN'S TIRE SERVICE CENTER:143.79 ROBLEE ELECTRIC LLC P20-200897 1 Invoice OVERPAYMENT ON P20-200897 09/15/2020 09/22/2020 20.40 920 100.02.25.00.4250 Total ROBLEE ELECTRIC LLC:20.40 ROZMAN TRUE VALUE/PW 22000/092220 3 Invoice DUCT TAPE, PLAS WELD, MISC 08/25/2020 09/22/2020 69.40 920 100.04.51.07.5405 22000/092220 1 Invoice PAINT MARKER, PAINT STRIPER, 08/25/2020 09/22/2020 129.14 920 100.04.51.07.5405 22000/092220 2 Invoice SANDPAPER PARKS - DAYCARE 08/25/2020 09/22/2020 11.98 920 100.04.51.05.5747 Total ROZMAN TRUE VALUE/PW:210.52 ROZMAN TRUE VALUE/UT 25000/092220 1 Invoice COUPLING, CONNECTORS, BUSH 08/25/2020 09/22/2020 25.84 920 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT:25.84 SAUER, CASANDRA SA092220-FIN 1 Invoice UTILITY OVERPAYMENT SAUER 2 09/04/2020 09/22/2020 289.62 920 001.00.00.00.1005 Total SAUER, CASANDRA:289.62 SHERWIN INDUSTRIES, INC. SC045585 1 Invoice FIBER MIX BULK 08/31/2020 09/22/2020 1,368.43 920 100.04.51.04.5744 Total SHERW IN INDUSTRIES, INC.:1,368.43 SHERWIN-WILLIAMS CO. 8433-2 1 Invoice WHITE GLASS BEADS 09/03/2020 09/22/2020 1,126.75 920 100.04.51.02.5740 Total SHERW IN-WILLIAMS CO.:1,126.75 SOMAR TEK LLC/ ENTERPRISES 102013 1 Invoice FREGOSO FLASHLIGHT 09/03/2020 09/22/2020 149.99 920 100.02.20.01.5151 102016 1 Invoice SHOCKLEY UNIFORMS 09/03/2020 09/22/2020 50.97 920 100.02.20.01.5151 102020 1 Invoice HENDRICKSON UNIFORMS 09/09/2020 09/22/2020 107.50 920 100.02.20.01.5151 Page 9 of 11 Voucher Report Packet Page 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SOMAR TEK LLC/ ENTERPRISES:308.46 STUMP GRINDING 4 LESS 4137 1 Invoice GROUND 7 STUMPS 09/08/2020 09/22/2020 300.00 920 100.04.51.08.5704 Total STUMP GRINDING 4 LESS:300.00 SWEEP-ALL 27428 1 Invoice UNIT #9 SWEEP ROADWAY BEHIN 08/31/2020 09/22/2020 300.00 920 100.04.51.07.5410 Total SWEEP-ALL:300.00 TAPCO INC. I677962 1 Invoice AUGUST PAY STATION HOSTING 09/04/2020 09/22/2020 100.00 920 100.04.51.11.5820 Total TAPCO INC.:100.00 TIME WARNER CABLE 063003301083 1 Invoice 08/29/20-09/28/20 BUSINESS INTE 08/30/2020 09/22/2020 99.98 920 100.05.71.00.5505 723336001/092 1 Invoice MOORLAND PARK 09/07/2020 09/22/2020 74.98 920 100.04.51.11.5820 Total TIME WARNER CABLE:174.96 TRANSUNION RISK & ALTERNATIVE 911461-20200 1 Invoice REVERSE LOOKUP 09/01/2020 09/22/2020 50.00 920 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 U.S. CELLULAR 0392616940 4 Invoice MONTHLY CHARGE- SEWER SCA 08/28/2020 09/22/2020 142.75 920 601.61.63.42.5606 0392616940 8 Invoice MONTHLY CHARGE- DPW 08/28/2020 09/22/2020 365.00 920 100.04.51.01.5605 0392616940 3 Invoice MONTHLY CHARGE- WATER SCA 08/28/2020 09/22/2020 142.75 920 605.56.09.21.5607 0392616940 7 Invoice MONTHLY CHARGE-FINANCE 08/28/2020 09/22/2020 30.00 920 100.01.03.00.5601 0392616940 1 Invoice MONTHLY CHARGE- COM. DEV 08/28/2020 09/22/2020 20.00 920 100.06.18.01.5601 0392616940 5 Invoice MONTHLY CHARGE- IS 08/28/2020 09/22/2020 40.00 920 100.01.14.00.5601 0392616940 9 Invoice MONTHLY CHARGE- REC 08/28/2020 09/22/2020 10.00 920 100.05.72.10.5601 0392616940 2 Invoice MONTHLY CHARGE- POLICE 08/28/2020 09/22/2020 548.17 920 100.02.20.01.5604 0392616940 6 Invoice MONTHLY CHARGE- LIBRARY 08/28/2020 09/22/2020 20.00 920 100.05.71.00.5602 Total U.S. CELLULAR:1,318.67 USA BLUE BOOK 344777 1 Invoice QUICK PRO ROLLERS 08/31/2020 09/22/2020 307.68 920 601.61.61.15.5415 Total USA BLUE BOOK:307.68 WARRIOR WASH, LLC WA092220-PD 1 Invoice SQUAD WASHES 09/01/2020 09/22/2020 108.00 920 100.02.20.01.5405 Total WARRIOR WASH, LLC:108.00 WAUKESHA COUNTY TREASURER 2020-0000003 1 Invoice RECREATIONAL TREE CLIMBING 09/09/2020 09/22/2020 245.00 920 100.05.72.13.5110 Total WAUKESHA COUNTY TREASURER:245.00 Page 10 of 11 Voucher Report Packet Page 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/9/2020-9/22/2020 Sep 18, 2020 09:03AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUKESHA LIME & STONE 1692070 1 Invoice 1 1/4" CABC 07/29/2020 09/22/2020 968.04 920 100.04.51.02.5741 Total WAUKESHA LIME & STONE:968.04 WE ENERGIES 0000-020-351/ 1 Invoice GAS/ELECTRIC FOR PUMPS AND 08/13/2020 09/22/2020 11,230.40 920 605.52.06.22.5910 3665-286-012/ 1 Invoice STREET LIGHTING 09/02/2020 09/22/2020 5,334.37 920 100.04.51.06.5910 3836-104-158/ 1 Invoice L/S GROUP 8/20 09/01/2020 09/22/2020 1,086.74 920 601.61.61.20.5910 5499-564-961/ 3 Invoice AREA LIGHTING 08/31/2020 09/22/2020 112.51 920 100.04.51.11.5910 5499-564-961/ 1 Invoice LIBRARY 08/31/2020 09/22/2020 6,146.23 920 100.05.71.00.5910 5499-564-961/ 2 Invoice HISTORIC TOWN HALL 08/31/2020 09/22/2020 382.40 920 100.05.72.03.5910 5806-757-741/ 1 Invoice PARKS 09/01/2020 09/22/2020 962.91 920 100.04.51.11.5910 Total WE ENERGIES:25,255.56 WI STATE LAB OF HYGIENE 644534 1 Invoice BIG LAKE WATER QUALITY MONI 08/31/2020 09/22/2020 56.00 920 250.01.00.00.6061 Total WI STATE LAB OF HYGIENE:56.00 WIND LAKE AUTO PARTS 1975/092220 1 Invoice #3, #11, VAC ALL, #16, LEAF SUCK 08/31/2020 09/22/2020 821.57 920 100.04.51.07.5405 1975/092220 2 Invoice #29, FORD F250 08/31/2020 09/22/2020 169.98 920 605.56.09.33.5735 Total WIND LAKE AUTO PARTS:991.55 WISCONSIN DEPT OF JUSTICE - CIB L3806T 1 Invoice RECORD NAME SEARCHES 08/31/2020 09/22/2020 147.00 920 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:147.00 WOODLAND RESTORATION LLC 20200902-003 1 Invoice MOORLAND PARK PURPLE LOOS 09/02/2020 09/22/2020 656.75 920 215.06.00.00.6008 Total WOODLAND RESTORATION LLC:656.75 Grand Totals: 309,074.06 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 11 of 11 Voucher Report Packet Page 54