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COMMON COUNCIL Packet - 10/13/2020CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/13/2020 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 CONSENT AGENDA Approval of Minutes - September 22, September 29, and October 8, 2020 Approval of Operator Licenses Resolution #078-2020 - Approval of a Certified Survey Map (Dunkin') Resolution #079-2020 - Appointment of Citizen Member to Plan Commission NEW BUSINESS Resolution Authorizing the Issuance and Sale of $3,414,000 General Obligation Refunding Bonds UNFINISHED BUSINESS Ordinance #1448 - An Ordinance to Grant a Planned Development Amendment to the Approved PD Zoning District for the Senior Housing Partners/ Presbyterian Homes Development. Second Reading Packet Page 1 Common Council Agenda 2 10/13/2020 6:00:00 PM 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). Second Reading 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). Second Reading Ordinance #1451 - An Ordinance to Amend Chapter 12, Section 12-7., of the Municipal Code of the City of Muskego (Library Board). Second Reading REVIEW OF COMMITTEE REPORTS Plan Commission Minutes - September 1, 2020 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1452 - An Ordinance to Amend Chapter 350, Article III, of the Municipal Code of the City of Muskego (Recycling) LICENSE APPROVAL Approval of Amendment to Licensed Premise for T.J.’s Roundabout, S102 W19570 Kelsey Drive, to include upstairs liquor storage and office. 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 31, 2020 - 5:00 pm to 12:00 am 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 Packet Page 2 Common Council Agenda 3 10/13/2020 6:00:00 PM 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 3 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 22, 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, Hammel, and Madden. Also present: Public Works & Development Director Kroeger, Lead Planner Trzebiatowski, City Attorney Warchol, and Administrative Assistant Crisp. 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 Announcements: Trick or Treat Hours: Mayor Petfalski stated that the day and hours for Trick or Treat will be October 31st from 6 – 8 pm. Anyone who wishes to participate should leave a porch light on. Waukesha County will begin its Pilak Creek Tributary Structure project on Monday, September 28th; Racine Avenue (CTH Y) between Woods Road and Pioneer Drive will be closed for approximately two months. The Library Board met last week to discuss closing the Library for regular business during the Election. Both the Library and City Hall will be open for voting only but neither one will be open for other services. 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). Planner Trzebiatowski stated that this development was approved on November 12, 2019 by Common Council. They are refining building plans to make sure they can provide a space that is favorable to residents and competitive in the market. Proposed Page 1 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 4 Common Council Minutes 2 September 22, 2020 height was squeezing the floors which would cause architectural issues. They want to add a foot to each of the three levels. Mayor Petfalski asked about an entrance off Janesville Rd. There will be an entrance to the parking lot from Janesville Rd as well as an entrance off Durham Pl but that entrance will only be for residents to access underground parking. The two parking areas will not be connected. It was also noted that an email was received with a concern related to speeding and traffic in the area. Bob Gelhaus, W143S6384 Tess Corners questioned the decision to close off Durham Drive. Pamela Bells, Project Developer Senior Housing Partners representing Presbyterian Homes. They wish to provide a comfortable and wellness minded experience. She spoke in support of the height increase for the following reasons: Change structural components which would result in eliminating soffits allowing taller windows bringing in more light Fewer support columns so interior spaces will have more natural light Higher ceilings to create brighter environment and enable flexibility in lighting fixtures CONSENT AGENDA Alderperson Kubacki moved to approve the items under Consent Agenda. Alderperson Terrence seconded; motion carried. The following were approved: An Operator’s License for Benjamin Angst, Jennifer Craycraft, Mark Dorn, Amanda Feest, Nicole Khoury, Stephanie Kosmatka, Katie Lederhaus, Ariana Schmidt, and Natalie Stublaski Common Council 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 REVIEW OF COMMITTEE REPORTS Finance Committee – August 25, 2020 Plan Commission – 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 Page 2 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 5 Common Council Minutes 3 September 22, 2020 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) Discussion took place regarding the proposed change. Several Alderpersons expressed keeping the language as is due to safety concerns. 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) The proposed change is to comply with Wisconsin State Statutes regarding the terms of the appointed members to the 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 Alderperson Kubacki made a motion to approve. Alderperson Madden seconded; motion carried. 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 Alderperson Hammel made a motion to approve. Alderperson Wolfe seconded; motion carried. 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 Alderperson Kapusta made a motion to approve. Alderperson Hammel seconded; motion carried. Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7800 Pioneer Drive, October 31, 2020 - 2:00 pm to 10 pm. Alderperson Kapusta made a motion to approve. Alderperson Terrence seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $49,418.44. Alderperson Madden seconded; motion carried. Page 3 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 6 Common Council Minutes 4 September 22, 2020 General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $259,599.62. Alderperson Engelhardt seconded; motion carried. Debt Service Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $3,085,077.63. Alderperson Terrence 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 $352,485.26. Alderperson Kapusta seconded; motion carried. CITY OFFICIAL’S REPORTS – None COMMUNICATIONS AND MISCELLANEOUS BUSINESS Little Muskego Lake District – Alderperson Engelhardt stated that LMLD will hold its Annual Meeting on October 1, 2020 at 7:00 pm. Muskego Senior Taxi – Alderperson Wolfe stated that its fundraiser, Oktoberfest, is going to be a virtual event this year with online bidding and games beginning on Friday October 2 at 6:00 pm and concluding on October 11 at 6:00 pm. 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 the following two items: No. 1: 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. No. 2: 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, compensation, or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Page 4 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 7 Common Council Minutes 5 September 22, 2020 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 Hammel seconded. Motion carried 7 in favor. OPEN SESSION Alderperson Kapusta moved to reconvene into Open Session. Alderperson Hammel seconded; motion carried. ADJOURNMENT Alderperson Kapusta made a motion to adjourn at 7:35 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 5 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 8 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 29, 2020 4:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 4:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Wolfe, Terrence, Engelhardt, Kubacki, Hammel, and Madden. Also present: Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, and Administrative Assistant Crisp. Absent: Alderperson Kapusta 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 NEW BUSINESS Establish Location of Polling Places for November 3, 2020 General Election Mayor Petfalski stated that at the last Committee of the Whole meeting it was decided to utilize the Muskego Public Library and City Hall for polling places. However, he and Finance & Administration Director Mueller reevaluated the plan in order to offer more locations for the Community. The goal was to get six but two of them turned us down due to safety concerns. The locations being proposed are as follows: Lakepoint Church – Aldermanic District 1 (Wards 1, 2 , & 3) Muskego Public Library - Room #4 – Aldermanic District 2 (Wards 4 & 5) Muskego City Hall - Council Chambers – Aldermanic District 3 (Wards 6, 7, & 8) Muskego City Hall - Room #2 – Aldermanic District 4 (Wards 9 & 10) Fox River Christian Church – Aldermanic District 5 (Wards 11 & 12) Muskego City Hall - Rooms #1A & #1B – Aldermanic District 6 (Wards 13 & 14) Muskego Public Library - Rooms #1-#3 – Aldermanic District 7 (Wards 15 & 16) Alderperson Kubacki made a motion to approve. Alderperson Madden seconded; motion carried. Alderperson Wolfe wanted to thank one of the residents in the City for Page 6 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 9 Common Council Minutes 2 September 29, 2020 bringing this to the forefront. It is good to see people involved and the City react which is the way Government should work. Motion carried. CITY OFFICIAL’S REPORTS – None COMMUNICATIONS AND MISCELLANEOUS BUSINESS - None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 4:02 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 7 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 10 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES October 8, 2020 4:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 4:01 p.m. ROLL CALL Present: Alderpersons Wolfe, Terrence, Engelhardt, Kubacki, Hammel, and Madden. Also present: City Attorney Warchol and Administrative Assistant Crisp. Absent: Alderperson Kapusta STATEMENT OF PUBLIC NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. LICENSE APPROVALS Approval of Outside Dance Permit for T.J.’s Roundabout, LLC d/b/a T.J.’s Roundabout S102 W19570 Kelsey Drive, October 11, 5:00 to 8:00 pm Alderperson Hammel made a motion to approve. Alderperson Wolfe seconded; motion carried. COMMUNICATIONS AND MISCELLANEOUS BUSINESS - None ADJOURNMENT Alderperson Madden made a motion to adjourn at 4:02 p.m. Alderperson Wolfe seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 8 of 8 Approval of Minutes - September 22, September 29, and... Packet Page 11 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 10/13/2020 Susan Balke Desiree Bowen Darlaina Boyd Jolene Breider Jessi Domurat David Doss Vicky Ehrgott Sophia Fischer Steven Foglia Dale Griffith Karli Hudec Hailey Jacobs Lanette Knapp Catherine Kotarak Julie Kozlik Cindy Liebl Nicole Pace Michael Roberts Ted Schwulst James Serchen Mary Sloan Amy Sorensen Michael Thomas Sandra Veenhuis Samantha Walters-Wiese Steven Ward Dawn White Brandon Wikel Justin Witkowiak Terri Wrobleski Page 1 of 1 Approval of Operator Licenses Packet Page 12 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #078-2020 APPROVAL OF A CERTIFIED SURVEY MAP Dunkin’ WHEREAS, A certified survey map was submitted by Nikoletta Scarlatis of Nick Scarlatis & Associates, LTD to finalize a two-lot land division at W189 S7749-97 Racine Avenue (Tax Key Number 2172.970); and WHEREAS, The Plan Commission adopted Resolution #P.C. 062-2020 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 Nikoletta Scarlatis of Nick Scarlatis & Associates, LTD to finalize a two-lot land division located at W189 S7749-97 Racine Avenue subject to the conditions outlined in Resolution #P.C. 062-2020. 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 13th DAY OCTOBER 2020. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #078-2020, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 10/2020cmc Page 1 of 6 Resolution #078-2020 - Approval of a Certified Survey... Packet Page 13 RESOLUTION #P.C. 062-2020 APPROVAL OF A CERTIFIED SURVEY MAP AND BUILDING, SITE, AND OPERATION PLAN FOR DUNKIN’ LOCATED IN THE SE ¼ OF SECTION 8 (TAX KEY NO. 2172.970 / W189 S7749-97 RACINE AVENUE) WHEREAS, A submittal was received for a two-lot Certified Survey Map (CSM) and Building, Site and Operation Plan for a new Dunkin’/Baskin Robbins combo retail store with a drive thru within the Muskego Centre parking lot along Racine Avenue (Tax Key No. 2172.970 / W189 S7749-97 Racine Avenue), and WHEREAS, The property is zoned PD-25 Muskego Centre Planned Development District, which allows retail stores subject to a Building, Site and Operation Plan (BSO) approval, and WHEREAS, The 2020 Comprehensive Plan designates this property for commercial uses and the proposal is consistent with the plan, and WHEREAS, The Certified Survey Map (CSM) creates a lot from the parcel of the existing parking lot where the new structure would be constructed, and WHEREAS, The proposal is to build a new restaurant with drive thru totaling about 1,835 square feet for both the Dunkin’ and Baskin Robbins brands, and WHEREAS, Hours of the business are proposed as 4:00 AM to 12:00 AM (midnight) daily, and WHEREAS, The business will have a total of 10 full time employees and 5 part time employees with no more than 6 employees at one given shift, and WHEREAS, This property is governed by the General Design Guide, and WHEREAS, The proposed building is clad with a mixture of fiber cement panels, fiber board lap siding, brick veneer and metal trim , and WHEREAS, The percentage of masonry on the building does not meet the 50% recommendation as identified in the General Design Guide and the actual masonry percentages are as follows: • East (Front) –0% • West (Rear) – 59% • North (Side) - 56% • South (Side) – 44% • Total average for the full building – 41% WHEREAS, The roof will be flat with parapet walls providing breaks in the roofline , and WHEREAS, Along the western side (rear) of the building there is a bump-out for a walk-in cooler/freezer, and WHEREAS, An accent wall is proposed on the elevations that will screen the height of the cooler, but is centered in such a way that either end of the metal cooler will not be screened from view, and WHEREAS, The project proposing using orange bollard colors as the orange color is part of the Dunkin’ branding found throughout the project, and WHEREAS, A drive thru aisle is proposed for the new Dunkin’ where the entry is located near the northeast corner of the building wrapping around the building and exiting into the access easement area, and Page 2 of 6 Resolution #078-2020 - Approval of a Certified Survey... Packet Page 14 WHEREAS, An outdoor seating area is located immediately north of the building with four tables separated from the drive thru aisle with a fence, and WHEREAS, There is no direct access to this property from a public right-of-way, but rather access to the site is proposed via shared access, drainage and utility easement , and WHEREAS, The Dunkin’ site is completely surrounded by existing parking spaces and drive aisles used by patrons of the Muskego Centre, and WHEREAS, The site plan currently shows 26 parking stalls specifically for Dunkin’, in addition to two handicap accessible stalls, and WHEREAS, Most of the stalls are identified as 9’ x 18’, which is the standard size with eight stalls on the southern side of the property shown as 9’ wide but only 16’ +/- feet in depth, and WHEREAS, All driveways appear to be at least 24 feet wide, which is required by code, and WHEREAS, A brick dumpster enclosure is shown on the plans incorporated into the rear of the building with colors to match the building with metal doors to screen the garbage canisters, and WHEREAS, A landscape plan has been provided that shows various landscaping throughout the site, and WHEREAS, A photometric plan has been included along with specs of proposed lighting fixtures, and WHEREAS, The photometric plan indicates that the lighting will all be building mounted, soffit mounted, and pole mounted, and WHEREAS, The photometric plan shows the lighting levels exceeding the 0.5 foot-candles limit at the property line near the drive thru, garbage enclosure and along the access easement east of the building, and WHEREAS, Dunkin’ is proposing both a Dunkin’ and Baskin Robbins wall signs on the all four sides of the building along with a separate freestanding monument sign towards Racine Avenue, and WHEREAS, The development will be served by municipal sewer and water, and WHEREAS, An engineering review will be conducted to ensure all MMSD/DNR requirements are met. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a 2-Lot Certified Survey Map and a Building, Site and Operation Plan for Dunkin’ located in the Muskego Centre along Racine Avenue (Tax Key No. 2172.970 / W189 S7749-97 Racine Avenue). 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, The CSM must be modified to include frontage directly to/along public right-of-way as the lot cannot “float” within another lot. BE IT FURTHER RESOLVED, That CSM may need to include additional easements, including possible additional cross access easements. BE IT FURTHER RESOLVED, Since there are not apparent wetlands in the general proximity of Dunkin’ site, a wetland delineation is not needed for the entire site for the CSM at this time and a Page 3 of 6 Resolution #078-2020 - Approval of a Certified Survey... Packet Page 15 note stating that the site has not been checked/delineated for wetlands will need to be placed on the CSM. BE IT FURTHER RESOLVED, The masonry/brick on the building must be extended beneath both drive thru windows and wrap around the front of the building, at the same height, to tie the elevations together and this will increase the masonry deficiencies on these elevations. BE IT FURTHER RESOLVED, The front and back sides of the parapet walls must have the same materials and design including colors, materials and depth. BE IT FURTHER RESOLVED, The cooler/freezer at the rear of the building must be screened with either a full accent wall or cladding on it to cover the metal walls of the cooler and said required change must be approved by staff before building permits can be issued. BE IT FURTHER RESOLVED, A separate sign permit will be required before any signage (temporary or permanent) can be installed and this includes any signage on the building or freestanding. BE IT FURTHER RESOLVED, The proposed monument sign must have a masonry base to match the building. BE IT FURTHER RESOLVED, All parking stalls must be at least 9’ x 18’ in size and all drive aisles must be at least 24’ wide. BE IT FURTHER RESOLVED, No outdoor storage or display of products, materials, pallets, racking, etc. is allowed at any time on site. BE IT FURTHER RESOLVED, All lighting must be zero degree tilt and full cut-off and the concrete bases for any pole lights cannot exceed 6 inches in height above grade. BE IT FURTHER RESOLVED, The height of any light poles cannot exceed the greater of either 15 feet or the eave height of the building. BE IT FURTHER RESOLVED, The site plan is subject to Fire Department approvals before Building Permits can be issued and possible changes to the site plan may be required based upon the final Fire Department review. BE IT FURTHER RESOLVED, The final landscape plan must be submitted for formal review before building permits can be issued and changes/additions to the plan may be required. BE IT FURTHER RESOLVED, Formal approvals from the Engineering Division will be required before the issuance of any permits as it relates to overall site design. BE IT FURTHER RESOLVED, That any bollards, railings, ladders, louvers, vents, etc. must be painted to match the colors of the principal structure. BE IT FURTHER RESOLVED, That any handicap signs be permanently mounted in the ground or mounted to the building so they are not moveable. BE IT FURTHER RESOLVED, That all roof top, wall mounted and ground mechanicals (including HVAC devices, electrical transformers, etc.) must be screened from view and said screening must be approved by the Planning Division before the issuance of building permits. BE IT FURTHER RESOLVED, Any landscape screening of the items noted above must be coniferous type trees (arborvitae suggested) at a planting height of at least 6 feet. Page 4 of 6 Resolution #078-2020 - Approval of a Certified Survey... Packet Page 16 BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: October 6, 2020 Denied: Deferred: Introduced: October 6, 2020 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 6 Resolution #078-2020 - Approval of a Certified Survey... Packet Page 17 EXI S T I N G B U I L D I N G N51° 1 2 ' 1 0 " E 3 3 7 . 6 7 ' N24°42'19"E 50.27'N51° 0 4 ' 1 5 " E 1 5 3 . 5 4 ' S83°56'14"E 199. 7 5 ' S 3 9 ° 1 1 ' 0 3 " E 2 5 8 . 2 5 ' N50° 3 4 ' 5 9 " E 3 6 2 . 2 5 ' N50° 4 6 ' 3 7 " E 2 2 7 . 9 8 ' ( S 3 9 ° 1 0 ' 5 1 " E 4 1 8 . 6 7 ' R ) (N5 1 ° 1 2 ' 2 1 " E 3 3 7 . 7 0 ' R ) (N24°31'59"E 50.24' R) (N5 1 ° 0 6 ' 1 2 " E 1 5 3 . 9 6 ' R ) N35°12'46"W 29.42' S38°48'52"E 9.25' N39°57'14"E 86.19' 50' 110' E X I S T I N G B U I L D I N G OUTLOT 1 PARCEL 1 PARCEL 2 PARCEL 1 C.S.M. 8943 C.S.M. 7451 C.S.M. 7451 C.S.M. 7450 13.06' TO C.L. OF 35' WIDE ACCESS N 3 9 ° 1 2 ' 0 3 " W 4 1 8 . 9 0 ' 203. 7 ' 4 8 . 8 '69. 6 ' OVERLOOK BAY CONDOMINIUM N 4 7 ° 3 1 ' 0 9 " W 2 6 6 . 5 3 ' N69° 5 9 ' 2 4 " W 81.27 ' S70° 1 1 ' 2 0 " E 153.2 8 ' N38°32'43"W 40.54' S83°56'14"E 199. 7 5 ' N 4 7 ° 1 1 ' 4 7 " W 6 5 5 . 6 4 ' N12°15'42"E 38.33' N42 ° 4 8 ' 1 3 " E 154 . 5 3 ' TIE 1936.30'771.52' L2 L 3 L4 L1 S 39°10'51" E 156.36' L2 S 50°49'09" W 50.27' L3 S 47°32'56" E 34.70' L4 S 47°01'10" W 83.39' ( S 3 9 ° 1 0 ' 5 1 " E 2 5 8 . 2 4 ' R ) L 1 LAKEWOOD COMMERCIAL CENTER CONDOMINIUMS 1 INCH = 150 FEET 0'150' 75'225' GRAPHIC SCALE 300' SURVEYOR: LYNCH & ASSOC. 5482 S. WESTRIDGE DRIVE NEW BERLIN, WI 53151 (262) 402-5040 PETER J. NIELSON MILWAUKEE, WI W I S C O N S I N L A N D SU R V E Y O R DATE 9/18/2020 SHEET 1 OF 4INSTRUMENT DRAFTED BY PETER J. NIELSON, P.L.S. #2527 CERTIFIED SURVEY MAP NO. __________ BEING A REDIVISION OF PARCEL 1 OF C.S.M. 7451, BEING A PART OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 OF SECTION 8 AND THE NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. (R) BEARINGS ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD '27). THE SOUTH LINE OF THE SE 1/4 OF SEC. 15-5-20 IS ASSUMED TO BEAR S 88°18'33" W. SITE C . T . H . ' Y ' R A C I N E A V E . OWNERS: MUSKEGO CENTRE PARTNERS, LLC AND ANDY MUSKEGO, LLC 2060 N. HUMBOLDT MILWAUKEE, WI 53212 DIVIDER: THE KARDO GROUP 3209 YORK ROAD OAK BROOK, IL 60523 NOTES: 1. SEE SHEET 2 FOR EXISTING EASEMENTS. 2. PARCEL IS SUBJECT TO COVENANTS AND RESTRICTIONS RECORDED IN DOC. NO.: 1990342, 2315326, 2529245, 2529246, 2552618. 3. PER CSM 8943 THERE ARE NO WETLANDS ON PARCEL 1 OF CSM 7451. SOUTH 1/4 CORNER SEC. 8-5-20 FOUND CONC. MON. W/BRASS CAP N 333,972.63 E 2,493,183.57 SOUTH LINE OF SE 1/4 SEC. 8 SE CORNER SEC. 8-5-20 FOUND CONC. MON. W/BRASS CAP N 334,052.24 E 2,495,890.21 PARCEL 1 S 88°18'33" W 2707.82' MON. TO MON. PARCEL 2 24,110 S.F. 0.553 AC 251,634 S.F. 5.777 AC. INDICATES NO ACCESS PER C.S.M. 7451APPROXIMATE FLOODPLAIN LINE PER CSM 7451 (SCALED) * * Page 6 of 6 Resolution #078-2020 - Approval of a Certified Survey... Packet Page 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #079-2020 APPOINTMENT OF CITIZEN MEMBER TO PLAN COMMISSION WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of ANTHONY GAZZANA to serve on the City’s Plan Commission to fulfill the unexpired term of Geraldine Jacques. Term to expire May, 2023. DATED THIS 13TH DAY OF OCTOBER 2020. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #079-2020 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 10/20cmc Page 1 of 1 Resolution #079-2020 - Appointment of Citizen Member... Packet Page 19 Page 1 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 20 Page 2 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 21 Page 3 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 22 Page 4 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 23 Page 5 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 24 Page 6 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 25 Page 7 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 26 Page 8 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 27 Page 9 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 28 Page 10 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 29 Page 11 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 30 Page 12 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 31 Page 13 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 32 Page 14 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 33 Page 15 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 34 Page 16 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 35 Page 17 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 36 Page 18 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 37 Page 19 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 38 Page 20 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 39 Page 21 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 40 Page 22 of 22 Resolution Authorizing the Issuance and Sale of... Packet Page 41 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 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 42 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 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 43 RESOLUTION #P.C. 060-2020 RECOMMENDATION TO COMMON COUNCIL FOR A ZONING AMENDMENT WITHIN THE PLANNED DEVELOPMENT DISTRICT AND APPROVAL OF A BUILDING, SITE AND OPERATION PLAN AMENDMENT FOR PRESBYTERIAN HOMES WISCONSIN / SENIOR HOUSING PARTNERS LOCATED AT W147 S6800 DURHAM PLACE / TAX KEY NO. 2168.961 WHEREAS, A petition to amend the existing Planned Development District and an amendment to the Building, Site and Operation Plan for the future senior housing facility located at W147 S6800 Durham Place / Tax Key No. 2168.961, and WHEREAS, The request is to allow an additional three (3) feet in height for the proposed building on site, and WHEREAS, 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, and WHEREAS, The approved development consists of one larger building that will be two stories along Janesville Road with three exposed stories on the rear/southern portion of the development, and WHEREAS, On the two-story portion of the building the roof midpoint height is proposed to change from 27 feet to 30 feet, and WHEREAS, On the three-story portion of the building the roof midpoint height is proposed to change from 37 feet to 40 feet, and WHEREAS, 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, and WHEREAS, A Public Hearing for the zoning amendment was heard before the Common Council on September 22, 2020 and WHEREAS, There was one neighbor that spoke and another neighbor that sent an email for their concerns that were related to the current traffic issues/Durham Place concerns and did not bring up any concerns with the additional three feet in height of the buildings , and WHEREAS, In addition to the requested height change, Presbyterian Homes Wisconsin/Senior Housing Partners is seeking approval of a Building Site and Operation Plan Amendment to accommodate a few minor adjustments to the building design, and WHEREAS, The applicant is switching the 20 units of memory care to the first floor to offer more outdoor spaces while the 20 units of assisted living will be on the second floor and combining two sunrooms to allow for a small deck on the second floor for residents. WHEREAS, The second component of the BSO Amendment includes interior modifications including modifying ceiling heights, removing soffits and columns and also allows for the installation of taller windows to allow more natural light . THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council to amend the previously rezoned Planned Development District and approve the Building, Site and Operation Plan amendment for the future senior housing f acility located at W147 S6800 Durham Place / Tax Key No. 2168.961. BE IT FURTHER RESOLVED, The zoning amendment approval is subject to approval of a Building, Site and Operation Plan through the Plan Commission. Page 3 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 44 BE IT FURTHER RESOLVED, All previous conditions of approval for this development still apply and must be followed, unless specifically modified by this resolution or the Common Council Ordiaance. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Communi ty Development Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: October 6, 2020 Defeated: Deferred: Introduced: October 6, 2020 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 4 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 45 City of Muskego Plan Commission Supplement PC 060-2020 For the meeting of: October 6, 2020 REQUEST: Approval of a Building, Site and Operation Plan Amendment (BSO) and Recommendation to Common Council for a Zoning Amendment within the Planned Development (PD) Zoning District for Presbyterian Homes Wisconsin / Senior Housing Partners . Tax Key No. 2168.961 / W147 S6800 Durham Place SE ¼ of Section 2 PETITIONER: Presbyterian Homes Wisconsin/Senior Housing Partners INTRODUCED: October 6, 2020 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski AICP BACKGROUND PC 060-2020 The petitioner has submitted requests to amend the current Planned Development District and to amend the Building, Site and Operation Plan for the future senior housing facility to be constructed where the old Tess Corners Elementary School previously stood. PLAN CONSISTENCY PC 060-2020 Comprehensive Plan: Currently the 2020 Plan currently depicts the area for Government, Institutional, Transportation & Utility uses. Based on the proposed use and upon examining how similar past projects were reviewed, the current land use designation will remain, due to the continuing care idea and the assisted living and memory care portions of this facility. Zoning: The property was rezoned to a Planned Development (PD) with a base zoning of RM-1 Multiple Family Residence District. The Zoning Amendment is specifically related to the height limit as approved in the original PD Rezoning. DISCUSSION PC 060-2020 As stated above, Presbyterian Homes Wisconsin/Senior Housing Partners would like to amend the Planned Development District originally approved for the senior housing complex. 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. In addition to the requested height change, Presbyterian Homes Wisconsin/Senior Housing Partners is seeking approval of a Building Site and Operation Plan Amendment to accommodate a few minor adjustments to the building. 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 Page 5 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 46 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 el imination 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.” Rezoning Public Hearing: A Public Hearing for the zoning amendment was heard before the Common Council on September 22, 2020. There was one neighbor that spoke and another neighbor that sent an email with their concerns. Both residents had issues with the current traffic issues /Durham Place and they did not express any concerns with the additional three feet in height of the buildings. Building, Site and Operation Plan Amendment There are two components to the BSO Amendment. First, the applicant is switching the 20 units of memory care to the first floor to offer more outdoor spaces while the 20 units of assisted living will be on the second floor. Two sunrooms were combined which allowed for a small deck for the second-floor residents. The second component of the BSO Amendment includes interior modifications including modifying ceiling heights, removing soffits and columns and also allows for the installation of taller windows to allow more natural light. All of the other conditions of approval for the original BSO remain as approved. Masonry percentages were adjusted a bit to due to the elevated roof, but still remain in the same range that were previously approved. Other: All BSO approvals are valid for two years. If all buildings are not started by that time, re -approvals will be required. If any phasing is going to occur as part of the development of this site, details of said phasing must be provided before any permits can be issued. All conditions listed in Resolution PC 062-2019 remain effective. STAFF RECOMMENDATION PC 060-2020 Approval of Resolution PC 060-2020, subject to the discussion of the noted items above and recommendation to Common Council in favor of the zoning amendment for the property. Page 6 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 47 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 7 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 48 MUSKEGOthe City of Area of InterestI0480960 Feet Agenda Item(s) Properties Zoning Districts Right-of-Way Hydrography Supplemental MapRESOLUTION #PC 060-2020 Presbyterian Homes Wisconsin/Senior Housing PartnersW147 S6800 Durham Place JANESVIL L E LOO M I S R D RA C I N E A V DU R H A M WOOD S CO L L E G E Prepared by City of Muskego Planning Department Date: 10/2/2020 Page 8 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 49 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 9 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 50 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 10 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 51 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 11 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 52 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 12 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 53 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 13 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 54 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 14 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 55 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 15 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 56 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 16 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 57 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 17 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 58 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 18 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 59 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 19 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 60 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 20 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 61 VIEW FROM ENTRY DRIVE 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES APPROVED SUBMITTAL RESUBMITTAL Page 21 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 62 RESUBMITTAL ENTRY VIEW 08/21/2020 TESS CORNERS SENIOR HOUSING JANESVILLE RD, MUSKEGO, WI PRESBYTERIAN HOMES AND SERVICES APPROVED SUBMITTAL RESUBMITTAL Page 22 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 63 /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 23 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 64 /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 24 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 65 /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 25 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 66 /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 26 of 26 Ordinance #1448 - An Ordinance to Grant a Planned... Packet Page 67 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 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 68 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 69 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 70 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 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 71 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 09/01/2020 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue 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 Bartlett, Oliver, Graf, Planner Trzebiatowski. Absent: Commissioners Buckmaster and Jacques. 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 July 21, 2020 meeting. Approval of the Minutes of the August 4, 2020 meeting. Alderman Kubacki made a motion to approve the minutes engross. Commissioner Graf seconded. Motion to approve passed unanimously. CONSENT BUSINESS RESOLUTION PC 054-2020 Approval of a Second Garden Shed Structure for Sharon Klopf located at S74 W14996-98 Westcot Drive / Tax Key No. 2202.013. RESOLUTION PC 057-2020 Approval of a second accessory structure for James Rauth Jr. located at W209 S6876 Stonecrest Road / Tax Key No. 2184.024. RESOLUTION PC 058-2020 Approval of a Building, Site and Operation Plan Amendment for Eagle Park Brewing Company located at S64 W15680 Commerce Center Parkway / Tax Key No. 2166.997.003. Alderman Kubacki made a motion to approve the consent business engross. Commissioner Bartlett seconded. Motion to approve passed unanimously. Page 1 of 3 Plan Commission Minutes - September 1, 2020 Packet Page 72 Plan Commission Minutes 2 9/1/2020 6:00:00 PM NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 053-2020 Approval of a six-month review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. Planner Trzebiatowski explained the property is subject to an annual review to ensure compliance with their BSO approval. In February there were noncompliance issues that were brought up that were resolved after a letter was sent so the Plan Commission approved a six-month review for this property. At a further meeting, there was discussion by the Plan Commission for quarterly site inspections. For this round of reviews there were again noncompliance issues during the site inspection. As of this meeting the site is in compliance with the BSO approval. Alderman Kubacki asked if the citations are for next Plan Commission review. Planner Trzebiatowski reiterated the Plan Commission discussion from months past. Alderman Kubacki said that given the history of this property, we don’t know what it will look like tomorrow. Commissioner Oliver believes a quarterly review by the Plan Commission should take place to gain a track record of compliance. The City appreciates the business being in the City, but they have to follow the ordinances and regulations. JJ Frey mentioned that he found a place for all of the cars outside of the City. His solution is to store the vehicles elsewhere or take them to the salvage yard. Mayor Petfalski explained the main goal is compliance. The approved plan is the property owners plan and if noncompliance is inevitable based on the current plan, the property owner needs to come up with a new plan and submit to the City. The City wants to see the business succeed, but the plan must come from the property owner. Planner Trzebiatowski would like to visit without any issues, and a track record would allow the quarterly reviews to be changed back to yearly reviews. Alderman Kubacki made a motion to approve Resolution PC 053-2020. Commissioner Graf seconded. Commissioner Graf made a motion to amend Resolution PC 053-2020 to include quarterly reviews by Plan Commission and remove the citation. Alderman Kubacki seconded. Motion to amend Resolution PC 053-2020 passed unanimously. Motion to approve Amended Resolution PC 053-2020 passed unanimously. RESOLUTION PC 055-2020 Approval of a Two-lot Certified Survey Map for Mark and Debra Golla located at W180 S8091 Pioneer Drive / Tax Key No. 2222.986. Planner Trzebiatowski provided an overview of the proposed a CSM to split a lot into two separate lots to create a new lot to be built upon. Technic al reviews are underway. As part of the review, it was noted that a large area of this property is wetlands and high-quality woodlands that are completely surrounded by City-owned property. Tom Zagar the Conservation Coordinator and City Forester noted that much of this property is not buildable due to the wetlands and are noted as high conservation priority area. Due to the size and quality of the natural area it is recommended that the Park and Conservation Committee discuss this land division restrictions, easements and/or dedication or purchasing the environmentally significant lands. Page 2 of 3 Plan Commission Minutes - September 1, 2020 Packet Page 73 Plan Commission Minutes 3 9/1/2020 6:00:00 PM Alderman Kubacki asked if this is due to surface water. Planner Trzebiatowski noted that this is due to the environmentally significant lands including wetlands and high quality forest. The conservation topic does not preclude them from building a house on the property, but rather is there an area where preservation can be worked out as well. Commissioner Oliver asked if there is a restriction to where they can build on the property. Planner Trzebiatowski mentioned that the owners are looking to build toward the front where there are not the woodlands. They are restrictions there due to wetlands. Commissioner Graf asked for clarification on what is before the Plan Commission. Planner Trzebiatowski explained the Plan Commission is looking at the land division while the Park and Conservation Committee would offer recommendations for the Common Council to review. Alderman Kubacki noted that because this is private property there would be cooperation between the property owner and the City. Mayor Petfalski added that the City has done conservation easements. The Council may look at the outright purchase of the property or pay the property owner for an easement to protect it from future development. Planner Trzebiatowski and Mayor Petfalski added that the goal is not to prevent someone from building their home where they would like or to take or restrict private property, but rather to work cooperatively to protect environmentally significant areas from future development. Commissioner Bartlett made a motion to approve Resolution PC 055-2020. Alderman Kubacki seconded. Motion passed unanimously. RESOLUTION PC 056-2020 Approval of a Certified Survey Map and Condominium Plat for Cornerstone Development located north of Loomis Road and west of Champions Drive / Tax Key Nos. 2258.074, 2258.996.001, 2259.970, 2261.978.003, and 2264.999. Planner Trzebiatowski explained one of the next steps needed is to combine and split off property and review the condominium plat. Planning staff does not see any issues, but a technical review is underway. The Building, Site and Operation Plan was approved at a previous meeting. Alderman Kubacki made a motion to approve Resolution PC 056-2020. Oliver seconded. Motion passed unanimously MISCELLANEOUS BUSINESS November Plan Commission - Discuss new Plan Commisison date due to meeting room conflict for elections. ADJOURNMENT Commissioner Bartlett made a motion to adjourn. Commissioner Oliver seconded. Motion to adjourn passed unanimously. Meeting adjourned at 6:26 PM Respectfully Submitted, Aaron Fahl, AICP Associate Planner Page 3 of 3 Plan Commission Minutes - September 1, 2020 Packet Page 74 1 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1452 AN ORDINANCE TO AMEND CHAPTER 350, ARTICLE III, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Recycling) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 350, Article III, of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 350-26. Purpose. The purpose of this article is to promote recycling, composting, and resource recovery through the administration of an effective recycling program, as provided in § 287.11, Wis. Stats., and Ch. NR 544, Wis. Adm. Code. § 350-27. Statutory authority. This article is adopted as authorized under § 287.09(3)(b), Wis. Stats. § 350-28. Abrogation and greater restrictions. It is not intended by this ordinance to repeal, abrogate, annul, impair or interfere with any existing rules, regulations, ordinances or permits previously adopted or issued pursuant to law. However, whenever this ordinance imposes greater restrictions, the provisions of this ordinance shall apply. § 350-29. Interpretation. It is not intended by this article to repeal, abrogate, annul, impair or interfere with any existing rules, regulations, ordinances or permits previously adopted or issued pursuant to law. However, whenever this article imposes greater restrictions, the provisions of this article shall apply. In their interpretation and application, the provisions of this article shall be held to be the minimum requirements and shall not be deemed a limitation or repeal of any other power granted by the Wisconsin Statutes. Where any terms or requirements of this article may be inconsistent or conflicting, the more restrictive requirements or interpretation shall apply. Where a provision of this article is required by Wisconsin Statutes, or by a standard in Ch. NR 544, Wis. Adm. Code, and where the provision of this article is unclear, the provision shall be interpreted in light of the Wisconsin Statutes and the Chapter NR 544 standards in effect on the date of the adoption of this article, or in effect on the date of the most recent text amendment to this article. § 350-30. Severability. Should any portion of this ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, the remainder of this ordinance shall not be affected. Page 1 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 75 Ordinance #1442 2 § 350-31. Applicability. The requirements of this article apply to all persons within the City of Muskego. § 350-32. Definitions. For the purposes of this article, the following terms shall have the meanings indicated: BIMETAL CONTAINER A container for carbonated or malt beverages that is made primarily of a combination of steel and aluminum. CONTAINER BOARD Corrugated paperboard used in the manufacture of shipping containers and related products. FOAM POLYSTYRENE PACKAGING Packaging made primarily from foam polystyrene that satisfies one of the following criteria: A. Is designed for serving food or beverages. B. Consists of loose particles intended to fill space and cushion the packaged article in a shipping container. C. Consists of rigid materials shaped to hold and cushion the packaged article in a shipping container. GLASS CONTAINER A glass bottle, jar, or other packaging container used to contain a product that is the subject of a retail sale and does not include ceramic cups, dishes, oven ware, plate glass, safety and window glass, heat resistant glass such as pyrex, lead based glass such as crystal, or TV tubes. HDPE High-density polyethylene, labeled by the SPI Code No. 2. LDPE Low-density polyethylene, labeled by the SPI Code No. 4. MAGAZINES Magazines and other materials printed on similar paper. MAJOR APPLIANCE A residential or commercial air conditioner, clothes dryer, clothes washer, dishwasher, freezer, microwave oven, oven, refrigerator, stove, residential or commercial furnace, boiler, dehumidifier or water heater. Page 2 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 76 Ordinance #1442 3 MULTIPLE-FAMILY DWELLING A property containing six five or more residential units, including those which are occupied seasonally. NEWSPAPER A newspaper and other materials printed on newsprint. NONRESIDENTIAL FACILITIES AND PROPERTIES Commercial, retail, industrial, institutional and governmental facilities and properties. This term does not include multiple-family dwellings. OFFICE PAPER High-grade printing and writing papers from offices in nonresidential facilities and properties. Printed white ledger and computer printout are examples of office paper generally accepted as high grade. This term does not include industrial process waste. OTHER RESINS or MULTIPLE RESINS Plastic resins labeled by the SPI Code No. 7. PERSON Includes any individual, corporation, partnership, association, local governmental unit, as defined in § 66.0131(1)(a), Wis. Stats., state agency or authority or federal agency. PETE Polyethylene terephthalate, labeled by the SPI Code No. 1. PLASTIC CONTAINER An individual, separate, rigid plastic bottle, can, jar or carton, except for a blister pack, that is originally used to contain a product that is the subject of a retail sale. POSTCONSUMER WASTE Solid waste other than solid waste generated in the production of goods, hazardous waste, as defined in § 291.01(7), Wis. Stats., waste from construction and demolition of structures, scrap automobiles, or high-volume industrial waste, as defined in § 289.01(17), Wis. Stats. PP Polypropylene, labeled by the SPI Code No. 5. PS Polystyrene, labeled by the SPI Code No. 6. PVC Polyvinyl chloride, labeled by the SPI Code No. 3. Page 3 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 77 Ordinance #1442 4 RECYCLABLE MATERIALS Includes lead acid batteries; major appliances; waste oil; yard waste; aluminum containers; corrugated paper or other container board; foam polystyrene packaging; glass containers; magazines; newspaper; office paper; rigid plastic containers, including those made of PETE, HDPE, PVC, LDPE, PP, PS, and other resins or multiple resins; steel containers; waste tires; and bimetal containers. SOLID WASTE Has the meaning specified in § 289.01(33), Wis. Stats. SOLID WASTE FACILITY Has the meaning specified in § 289.01(35), Wis. Stats. SOLID WASTE TREATMENT Any method, technique or process which is designed to change the physical, chemical or biological character or composition of solid waste. "Treatment" includes incineration. WASTE TIRE A tire that is no longer suitable for its original purpose because of wear, damage or defect. YARD WASTE Leaves, grass clippings, yard and garden debris and brush, including clean woody vegetative material no greater than six inches in diameter. This term does not include stumps, roots or shrubs with intact root balls. § 350-33. Separation of recyclable materials. Occupants of single-family and two- to five four-unit residences, multiple-family dwellings and nonresidential facilities and properties shall separate the following materials from postconsumer waste in the manner and beginning on the dates provided herein: A. Lead acid batteries. B. Major appliances. C. Waste oil. D. Yard waste. E. Aluminum containers. F. Bimetal containers. G. Corrugated paper or other container board. H. Foam polystyrene packaging. I. Glass containers. J. Magazines. Page 4 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 78 Ordinance #1442 5 K. Newspapers. L. Office papers. M. Rigid plastic containers made of PETE, HDPE, PVC, LDPE, PP, PS and other resins or multiple resins. N. Steel containers. O. Waste tires. § 350-34. Exemptions. The separation requirements of § 350-33 do not apply to the following: A. Occupants of single-family and two- to five four-unit residences, multiple-family dwellings and nonresidential facilities and properties that send their postconsumer waste to a processing facility licensed by the Wisconsin Department of Natural Resources that recovers the materials specified in § 350-33 from solid waste in as pure a form as is technically feasible. B. Solid waste which is burned as a supplemental fuel at a facility if less than 30% of the heat input to the facility is derived from the solid waste burned as supplemental fuel. C. A recyclable material specified in § 350-33E through O for which a variance has been granted by the Department of Natural Resources under § 287.11(2m), Wis. Stats., or § NR 544.14, Wis. Adm. Code. § 350-35. Care of separated recyclable materials. To the greatest extent practicable, the recyclable materials separated in accordance with § 350-33 shall be clean and kept free of contaminants such as food or product residue, oil or grease, or other nonrecyclable materials, including but not limited to household hazardous waste, medical waste, and agricultural chemical containers. Recyclable materials shall be stored in a manner which protects them from wind, rain, and other inclement weather conditions. § 350-36. Management of lead acid batteries, major appliances, waste oil and yard waste. Occupants of single-family and two- to five four-unit residences, multiple-family dwellings and nonresidential facilities and properties shall manage lead acid batteries, major appliances, waste oil, and yard waste as follows: A.Lead acid batteries shall be taken for recycling to any area business which sells lead acid batteries and accepts the same for recycling. Lead Acid Batteries shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. B.Major appliances shall be placed curbside for recycling, except that in Major Appliances shall be disposed of in a manner as described in the City of Page 5 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 79 Ordinance #1442 6 Muskego’s website which may be amended from time to time. In the case of nonresidential facilities, major appliances shall be managed as provided in § 350-39. C.Waste oil shall be taken to the transfer station located in the Tess Corners Industrial Park and deposited in the marked receptacle for recycling. Waste Oil shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. D.Yard waste shall be taken to the transfer station located in the Tess Corners Industrial Park and deposited in the marked receptacle for recycling. Yard Waste shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. § 350-37. Preparation and collection of recyclable materials. Except as otherwise directed by the Public Works and Development Director or designee, occupants of single-family and two- to five four-unit residences shall provide for the preparation and collection of the separated materials specified in § 350-33E through O by cleaning those materials from any residue and then placing the materials curbside, or at the location on the property designated for refuse collection at two- to five four-unit residences if other than curbside, in the designated recycling container, on alternating weeks as directed by the Public Works and Development Director or designee, on the same day as normal refuse collection. Materials must be separated and prepared for recycling beginning on the following dates noted below: A. Beginning July 1, 1994, the following materials shall be separated and placed curbside for recycling: (1) Aluminum containers. (2) Bimetal containers. (3) Glass containers. (4) Newspapers. (5) Plastic containers made of PETE and HDPE, unless directed otherwise by the Public Works and Development Director or designee due to excessive contamination by oil, antifreeze or other substances. (6) Steel containers. (7) Waste tires. B. The following materials shall be separated and placed curbside for recycling beginning January 1, 1995: (1) Corrugated paper or other container board. Page 6 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 80 Ordinance #1442 7 (2) Magazines. (3) Office papers. C. The following materials shall not be placed curbside for recycling until directed by the Public Works and Development Director or designee or otherwise directed by the City: (1) Plastic containers made of PVC, LDPE, PP, PS and other resins or multiple resins. (2) Foam polystyrene packaging. § 350-38. Responsibilities of owners or designated agents of multiple-family dwellings and two- to five four-unit residences. A. Owners or designated agents of multiple-family dwellings and two- to five four-unit residences shall do all of the following to recycle the materials specified in § 350-33E through O: (1) Provide that the separate containers specifically designated for the recyclable materials provided by the City are placed in an accessible location adjacent to the containers provided for normal refuse collection. (2) Notify tenants in writing at the time of renting or leasing the dwelling and at least semiannually thereafter about the established recycling program and recycling requirements, including but not limited to the requirements of this article. (3) Notify tenants of reasons to reduce and recycle solid waste, which materials are collected, how to prepare the materials in order to meet the processing requirements, collection methods or sites, locations and hours of operation, and a contact person or company, including a name, address and telephone number. B. Owners or designated agents of multiple-family dwellings shall be responsible for control of all containers and for enforcement of these requirements among tenants. § 350-39. Responsibilities of owners or designated agents of nonresidential facilities and properties. A. Effective January 1, 1995, or such other date as directed by the Public Works and Development Director or designee pursuant to state law, owners or designated agents of nonresidential facilities and properties shall do all of the following to recycle the materials specified in § 350-33E through O: (1) Provide adequate, separate containers for the recyclable materials. Page 7 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 81 Ordinance #1442 8 (2) Notify in writing, at least semiannually, all users, tenants and occupants of the properties about the established recycling program. (3) Provide for the collection of the materials separated from the solid waste by the users, tenants and occupants and the delivery of the materials to a recycling facility. (4) Notify users, tenants and occupants of reasons to reduce and recycle, which materials are collected, how to prepare materials in order to meet the processing requirements, collection methods or sites, locations and hours of operation, and a contact person or company, including a name, address and telephone number. B. The requirements specified in Subsection A(1) do not apply to the owners or designated agents of nonresidential facilities and properties if the postconsumer waste generated within the facility or property is treated at a processing facility licensed by the Department of Natural Resources that recovers for recycling the materials specified in § 350-33E through O from solid waste in as pure a form as is technically feasible. § 350-40. Prohibitions on disposal of materials separated for recycling. No person may dispose of in a solid waste disposal facility or burn in a solid waste treatment facility any of the materials specified in § 350-33E through O which have been separated for recycling, except waste tires may be burned with energy recovery in a solid waste treatment facility. § 350-41. Replacement of recycling containers. In the event that a container is lost, stolen, removed from the property to which it was assigned or damaged to the extent that it is no longer usable for recycling purposes, the property owner shall be charged by the City for all costs incurred by the City in replacing the container. § 350-42. Enforcement; violations and penalties. A. For the purposes of ascertaining compliance with the provisions of this article, any authorized officer, employee or representative of the City of Muskego may inspect recyclable materials separated for recycling, postconsumer waste intended for disposal, recycling collection sites and facilities, collection vehicles, collection areas of multiple-family dwellings and nonresidential facilities and properties, and any records relating to recycling activities, which shall be kept confidential when necessary to protect proprietary information. No person may refuse access to any authorized officer, employee or authorized representative of the City of Muskego who requests access for purposes of inspection and who presents appropriate credentials. No person may obstruct, hamper, or interfere with such an inspection. B. Any person who violates a provision of this article may be issued a citation to collect forfeitures for noncompliance. The issuance of a citation shall not Page 8 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 82 Ordinance #1442 9 preclude proceeding under any other ordinance or law relating to the same or any other matter. Proceeding under any other ordinance or law relating to the same or any other matter shall not preclude the issuance of a citation under this subsection. C.Penalties for violating this article may be assessed as provided in § 1-4 of this Code. Penalties for violating this ordinance may be assessed as follows: (1) Any person who violates § 350-40 may be required to forfeit $50 for a first violation, $200 for a second violation, and not more than $2000 for a third or subsequent violation. (2) Any person who violates a provision of this ordinance, except 350-40, may be required to forfeit not less than $10 or more than $1000 for each violation. 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: October 13, 2020 Clerk-Treasurer Ordinance Published: 10/2020cmc Page 9 of 9 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 83 Council Date OCTOBER 13, 2020 Total Vouchers All Funds $548,363.49 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $74,708.52 Water Wire Transfers Total Water $74,708.52 Sewer Vouchers 82,990.74 Sewer Wire Transfers Total Sewer $82,990.74 Net Total Utility Vouchers $ 157,699.26 #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 $390,664.23 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 390,664.23 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $351,751.00 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 158514 110.00 Total *** Total 110.00 *Total *** Page 1 of 16 Voucher Report Packet Page 84 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM 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. 64482 1 Invoice ENDWALL HANGER 09/18/2020 10/13/2020 85.00 1020 100.04.51.07.5405 Total AARONIN STEEL SALES, INC.:85.00 ABRAHAM'S ON-SITE SHREDDING SERVICE 0002564 1 Invoice PD SHREDDING 09/22/2020 10/13/2020 45.00 1020 100.02.20.01.5723 0002564 2 Invoice CITY HALL SHREDDING 09/22/2020 10/13/2020 54.00 1020 100.01.06.00.5701 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ABT MAILCOM 37717 1 Invoice 3RD QTR UTILITY BILLING 10/07/2020 10/13/2020 899.94 1020 205.03.00.00.6056 37717 2 Invoice 3RD QTR UTILITY BILLING 10/07/2020 10/13/2020 899.94 1020 205.03.30.00.5704 37717 3 Invoice 3RD QTR UTILITY BILLING 10/07/2020 10/13/2020 1,799.88 1020 601.61.63.42.5701 37717 4 Invoice 3RD QTR UTILITY BILLING 10/07/2020 10/13/2020 1,799.88 1020 605.55.09.03.5702 Total ABT MAILCOM:5,399.64 AFLAC GROUP INSURANCE A144298700 1 Invoice SHORT TERM DISABILITY - SEPTE 09/30/2020 10/13/2020 1,251.80 1020 100.00.00.00.2243 A144298700 2 Invoice ACCIDENT - SEPTEMBER 09/30/2020 10/13/2020 271.84 1020 100.00.00.00.2247 A144298700 3 Invoice CRITICAL ILLNESS - SEPTEMBER 09/30/2020 10/13/2020 57.64 1020 100.00.00.00.2248 Total AFLAC GROUP INSURANCE:1,581.28 ALLIANCE ELECTRICAL CONTRACTORS INC WI101320-EN 1 Invoice OVERPAYMENT ON P20-201000 09/30/2020 10/13/2020 40.56 1020 100.02.25.00.4250 Total ALLIANCE ELECTRICAL CONTRACTORS INC:40.56 ALSCO 042510/101320 1 Invoice MONTHLY CHARGES SEPTEMBE 09/30/2020 10/13/2020 804.48 1020 100.04.51.07.5704 042511/101320 1 Invoice MONTHLY CHARGES - SEPTEMBE 09/30/2020 10/13/2020 300.36 1020 100.04.51.07.5704 042512/101320 1 Invoice SEPTEMBER CHARGES 09/30/2020 10/13/2020 184.38 1020 601.61.61.12.5702 042512/101320 2 Invoice SEPTEMBER CHARGES 09/30/2020 10/13/2020 184.38 1020 605.56.09.21.5835 Total ALSCO:1,473.60 AMAZON CAPITAL SERVICES 1336-DGP4-D 1 Invoice 50FT ETHERNET CABLE 09/19/2020 10/13/2020 63.97 1020 100.05.71.00.5701 14LN-TLJJ-JT1 1 Invoice FALL FISHING FIESTA FISHING S 09/24/2020 10/13/2020 107.77 1020 100.05.72.18.5702 14Y1-WQH4-C 1 Invoice AV 09/19/2020 10/13/2020 34.64 1020 100.05.71.02.5711 176Y-W6GG-4 1 Invoice LABEL MAKER TAPE 09/16/2020 10/13/2020 27.08 1020 100.02.20.01.5701 1C6K-K4L4-3T 1 Invoice PRINT 09/14/2020 10/13/2020 75.18 1020 100.05.71.01.5711 1DKQ-YKNG-F 1 Invoice REPLACEMENT PHONE- KERRI 09/11/2020 10/13/2020 237.50 1020 100.01.03.00.5410 1GLP-WH1C-6 1 Invoice ROLLING BLUEPRINT STAND 09/23/2020 10/13/2020 186.77 1020 605.56.09.21.5712 1GLP-WH1C-6 2 Invoice ROLLING BLUEPRINT STAND 09/23/2020 10/13/2020 186.77 1020 601.61.63.42.5701 1J69-CN6M-V 1 Invoice 2-AIR PURIFIERS 09/28/2020 10/13/2020 611.79 1020 100.05.71.00.5401 1LLG-KD39-FT 1 Invoice PRINT 09/14/2020 10/13/2020 79.67 1020 100.05.71.01.5711 1M3K-QLQG-F 1 Invoice FLASH DRIVES 09/27/2020 10/13/2020 51.69 1020 100.02.20.01.5701 Page 2 of 16 Voucher Report Packet Page 85 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1N64-KFVR-D 1 Invoice UNIFORM LYNKIEWICZ 09/19/2020 10/13/2020 27.97 1020 100.02.20.01.5151 1NF6-C4PL-KC 1 Invoice COVID SUPPLIES - 2 BOXES KIDS 09/18/2020 10/13/2020 31.79 1020 100.05.71.00.5703 1P6M-614Q-K 1 Invoice NEST CAMERA-TOM 09/24/2020 10/13/2020 249.99 1020 215.06.00.00.6008 1VVG-R169-X 1 Invoice RETURN OF PHONE CASES -PD 09/13/2020 10/13/2020 335.86- 1020 100.01.14.00.5701 1W71-QMN4-G 1 Invoice WHITE OUT 09/27/2020 10/13/2020 19.61 1020 100.02.20.01.5701 1W9P-CD9L-4 1 Invoice OFFICE SUPPLIES 09/19/2020 10/13/2020 70.30 1020 100.01.08.00.5701 1WXF-HPWP- 1 Invoice FOL - KIDS 09/20/2020 10/13/2020 48.00 1020 100.05.71.00.5752 Total AMAZON CAPITAL SERVICES:1,774.63 AMEE CENTRAL 2020-225 1 Invoice COVID VOTING BOOTHS 10/03/2020 10/13/2020 8,251.00 1020 100.01.03.00.5704 Total AMEE CENTRAL:8,251.00 AMERICAN HYDRAULICS INC 25003 1 Invoice MOWER 09/15/2020 10/13/2020 118.00 1020 100.04.51.07.5405 Total AMERICAN HYDRAULICS INC:118.00 AMERICAN SIGNAL CORPORATION 0010384-IN 1 Invoice FCC RADIO RE-PROGRAMMING F 09/04/2020 10/13/2020 2,082.21 1020 100.01.14.00.5507 Total AMERICAN SIGNAL CORPORATION:2,082.21 AQUAFIX INC 33291 1 Invoice QUIK-ZYME L 09/17/2020 10/13/2020 211.12 1020 601.61.61.16.5426 Total AQUAFIX INC:211.12 AT & T 262679410609/ 1 Invoice MONTHY PRI 09/01/2020 10/13/2020 606.60 1020 100.01.06.00.5601 831000923547 1 Invoice PRI- PHONES CITY HALL 09/11/2020 10/13/2020 656.59 1020 100.01.09.00.5601 9299786504 1 Invoice PRI-PHONES- PD 09/19/2020 10/13/2020 765.82 1020 100.01.06.00.5601 Total AT & T:2,029.01 BAKER & TAYLOR COMPANY 2035482330 1 Invoice PRINT 09/14/2020 10/13/2020 301.02 1020 100.05.71.01.5711 2035488340 1 Invoice PRINT 09/15/2020 10/13/2020 554.20 1020 100.05.71.01.5711 2035495192 1 Invoice REPLACEMENT 09/17/2020 10/13/2020 11.04 1020 100.05.71.00.5774 2035495192 2 Invoice PRINT 09/17/2020 10/13/2020 609.58 1020 100.05.71.01.5711 2035497224 1 Invoice PRINT 09/18/2020 10/13/2020 2,210.07 1020 100.05.71.01.5711 2035500024 1 Invoice PRINT 09/19/2020 10/13/2020 619.16 1020 100.05.71.01.5711 2035508663 1 Invoice PRINT 09/23/2020 10/13/2020 463.16 1020 100.05.71.01.5711 2035522233 1 Invoice PRINT 09/29/2020 10/13/2020 860.24 1020 100.05.71.01.5711 5016440483 1 Invoice PRINT 09/23/2020 10/13/2020 193.84 1020 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,822.31 BAKER & TAYLOR ENTERTAINMENT H50501270 1 Invoice AV 09/09/2020 10/13/2020 66.22 1020 100.05.71.02.5711 H50569050 1 Invoice AV 09/10/2020 10/13/2020 444.63 1020 100.05.71.02.5711 H50682560 1 Invoice AV 09/15/2020 10/13/2020 5.03 1020 100.05.71.02.5711 H50702130 1 Invoice AV 09/15/2020 10/13/2020 14.39 1020 100.05.71.02.5711 H50732720 1 Invoice AV 09/16/2020 10/13/2020 10.18 1020 100.05.71.02.5711 H50732721 1 Invoice AV 09/16/2020 10/13/2020 102.19 1020 100.05.71.02.5711 H50738580 1 Invoice AV 09/16/2020 10/13/2020 10.77 1020 100.05.71.02.5711 Page 3 of 16 Voucher Report Packet Page 86 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number H50739630 1 Invoice AV 09/16/2020 10/13/2020 13.67 1020 100.05.71.02.5711 H50739720 1 Invoice AV 09/16/2020 10/13/2020 13.67 1020 100.05.71.02.5711 H50739870 1 Invoice AV 09/16/2020 10/13/2020 7.19 1020 100.05.71.02.5711 H50747890 1 Invoice AV 09/16/2020 10/13/2020 11.88 1020 100.05.71.02.5711 H50751780 1 Invoice AV 09/16/2020 10/13/2020 20.15 1020 100.05.71.02.5711 H50751800 1 Invoice AV 09/16/2020 10/13/2020 14.39 1020 100.05.71.02.5711 H50752560 1 Invoice AV 09/16/2020 10/13/2020 17.99 1020 100.05.71.02.5711 H50866740 1 Invoice AV 09/21/2020 10/13/2020 17.99 1020 100.05.71.02.5711 H50968120 1 Invoice AV 09/28/2020 10/13/2020 14.39 1020 100.05.71.02.5711 H51036090 1 Invoice AV 09/29/2020 10/13/2020 11.88 1020 100.05.71.02.5711 H51036091 1 Invoice AV 09/29/2020 10/13/2020 53.24 1020 100.05.71.02.5711 H51036092 1 Invoice AV 09/29/2020 10/13/2020 71.98 1020 100.05.71.02.5711 H51064010 1 Invoice AV 09/30/2020 10/13/2020 14.39 1020 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:936.22 BAKER TILLY VIRCHOW KRAUSE, LLP BT1683313 1 Invoice FINAL BILL AUDIT 2019 09/28/2020 10/13/2020 2,500.00 1020 228.01.00.00.5810 BT1683313 2 Invoice FINAL BILL AUDIT 2019 09/28/2020 10/13/2020 2,500.00 1020 229.01.00.00.5810 BT1683313 3 Invoice FINAL BILL AUDIT 2019 09/28/2020 10/13/2020 2,500.00 1020 230.01.00.00.5810 BT1683313 4 Invoice FINAL BILL AUDIT 2019 09/28/2020 10/13/2020 2,500.00 1020 231.01.00.00.5810 BT1683313 5 Invoice FINAL BILL AUDIT 2019 09/28/2020 10/13/2020 5,300.00 1020 100.01.06.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:15,300.00 BAYCOM INC EQUIPINV_028 1 Invoice CAMERA REPLACMENT -PARKS 09/03/2020 10/13/2020 925.00 1020 100.04.51.11.5415 Total BAYCOM INC:925.00 BEILFUSS CORPORATION 2754 1 Invoice GREEN INFRASTRUCTURE PROJ 10/06/2020 10/13/2020 35,341.43 1020 202.08.94.74.6589 Total BEILFUSS CORPORATION:35,341.43 BOBCAT PLUS, INC. IB09531 1 Invoice TOOLCAT 09/16/2020 10/13/2020 104.52 1020 100.04.51.11.5405 IB09638 1 Invoice SKID STEER PARTS 09/22/2020 10/13/2020 103.47 1020 100.04.51.07.5405 Total BOBCAT PLUS, INC.:207.99 BPI COLOR 0023763 1 Invoice ANNUAL CHARGE- KIP 09/21/2020 10/13/2020 1,887.00 1020 100.06.18.01.5506 Total BPI COLOR:1,887.00 BRODART CO. 563652 1 Invoice 15 - 12" FOLD ON BOOK JACKET 09/11/2020 10/13/2020 732.30 1020 100.05.71.00.5702 Total BRODART CO.:732.30 CARDMEMBER SERVICE (ELAN) 0042/101320 1 Invoice WATER SAMPLES 09/28/2020 10/13/2020 96.45 1020 605.55.09.03.5710 0042/101320 2 Invoice WISCONSIN RURAL WATER TRAI 09/28/2020 10/13/2020 164.85 1020 601.61.61.12.5702 0042/101320 3 Invoice LOCKS 09/28/2020 10/13/2020 315.09 1020 601.61.61.15.5415 0042/101320 4 Invoice LIGHTS 09/28/2020 10/13/2020 129.01 1020 601.61.61.15.5415 0067/101320 1 Invoice BEST BUY- WEB CAMERAS 09/28/2020 10/13/2020 344.94 1020 100.01.14.00.5506 0067/101320 2 Invoice AWS-CLOUD SERVICES 09/28/2020 10/13/2020 64.43 1020 100.01.14.00.5507 Page 4 of 16 Voucher Report Packet Page 87 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0067/101320 3 Invoice GO DADDY- DOMAIN TRANSFER 09/28/2020 10/13/2020 8.17 1020 100.01.14.00.5507 0067/101320 4 Invoice GO DADDY NEW SSL WILDCARD 09/28/2020 10/13/2020 341.99 1020 100.01.14.00.5507 0067/101320 5 Invoice MONTHLY ADOBE FOR DRONE E 09/28/2020 10/13/2020 22.04 1020 100.02.20.01.5504 3921/101320 1 Invoice PRESCHOOL CLASSROOM LESS 09/28/2020 10/13/2020 19.00 1020 100.05.72.16.5702 3921/101320 2 Invoice FALL FISHING FIESTA -FISHING E 09/28/2020 10/13/2020 150.18 1020 100.05.72.18.5702 5731/101320 1 Invoice SK - CLOTHING 09/28/2020 10/13/2020 63.00 1020 100.04.19.00.5225 Total CARDMEMBER SERVICE (ELAN):1,719.15 CITY PRESS, INC 193729 1 Invoice BUSINESS CARDS - POST 3 NAME 09/21/2020 10/13/2020 89.40 1020 100.02.20.01.5723 Total CITY PRESS, INC:89.40 CLERK OF CIRCUIT COURT 19636 1 Invoice BOND - HAILEY JACOBS 10/05/2020 10/13/2020 150.00 1020 100.01.08.00.4272 19637 1 Invoice BOND - JEFFREY MIECH 10/04/2020 10/13/2020 500.00 1020 100.01.08.00.4272 933224 1 Invoice BOND - JAMIE MACIEJEWSKI 09/22/2020 10/13/2020 250.00 1020 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:900.00 COMMUNITY MEMORIAL HOSPITAL 1004000 1 Invoice BLOOD DRAW 09/14/2020 10/13/2020 33.00 1020 100.02.20.01.5722 2583961 1 Invoice BLOOD DRAW 09/03/2020 10/13/2020 33.00 1020 100.02.20.01.5722 262807 1 Invoice BLOOD DRAW 07/30/2020 10/13/2020 33.00 1020 100.02.20.01.5722 3302163 1 Invoice BLOOD DRAW 09/05/2020 10/13/2020 33.00 1020 100.02.20.01.5722 3304300 1 Invoice BLOOD DRAW 09/14/2020 10/13/2020 33.00 1020 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:165.00 COMPLETE OFFICE OF WIS 765156 1 Invoice HAND SANITIZER AND STAND 09/25/2020 10/13/2020 513.99 1020 100.01.06.00.5704 767073 1 Invoice 15" FASTENER STRAPS 09/29/2020 10/13/2020 4.99 1020 100.01.06.00.5701 772279 1 Invoice SUPPLY ROOM PAPER 10/05/2020 10/13/2020 12.50 1020 100.01.06.00.5701 773185 1 Invoice ELECTION SUPPLIES 10/06/2020 10/13/2020 12.50 1020 100.01.03.00.5704 773201 1 Invoice ALPHA FILER - JENNY 10/06/2020 10/13/2020 23.43 1020 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:567.41 CORE & MAIN LP M983049 1 Invoice KERF CUTTER REPAIR TOOL 09/10/2020 10/13/2020 3,100.00 1020 605.54.06.41.5702 N085579 1 Invoice PIPES AND SUPPLIES 09/29/2020 10/13/2020 415.72 1020 100.04.51.04.5744 Total CORE & MAIN LP:3,515.72 CREATIVE PRODUCT SOURCING, INC 135266 1 Invoice DARE MATERIALS 09/22/2020 10/13/2020 619.00 1020 100.02.20.01.5721 Total CREATIVE PRODUCT SOURCING, INC:619.00 DEMCO EDUCATIONAL CORP 6846726 1 Invoice SUBJECT CLASSIFICATION LABEL 09/23/2020 10/13/2020 1,589.63 1020 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:1,589.63 DF TOMASINI, INC. DFT #2136-61/ 1 Invoice NEW SEWER LATERAL 10/01/2020 10/13/2020 12,467.94 1020 601.61.61.16.5411 Page 5 of 16 Voucher Report Packet Page 88 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DF TOMASINI, INC.:12,467.94 DIVERSIFIED BENEFIT SERV INC. 313640 1 Invoice HRA FEES - OCTOBER 10/04/2020 10/13/2020 405.50 1020 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:405.50 EAGLE MEDIA, INC. 00131081 1 Invoice SQUAD 4 DECALS 09/30/2020 10/13/2020 695.00 1020 100.01.06.00.6108 00131123 1 Invoice CA POLO SHIRTS 09/22/2020 10/13/2020 261.30 1020 100.02.20.01.5721 Total EAGLE MEDIA, INC.:956.30 ELLIOTT'S ACE HARDWARE 601005/100820 1 Invoice NON DEPT SUPPLIES 09/30/2020 10/13/2020 86.27 1020 100.01.06.00.5701 601005/100820 2 Invoice DPW SUPPLIES 09/30/2020 10/13/2020 71.98 1020 100.04.51.03.5704 601005/100820 3 Invoice PD MAINT 09/30/2020 10/13/2020 47.35 1020 100.02.20.01.5415 601005/100820 4 Invoice PD RANGE 09/30/2020 10/13/2020 30.21 1020 100.02.20.01.6023 601005/100820 5 Invoice IT SUPPLIES 09/30/2020 10/13/2020 35.07 1020 100.01.14.00.5704 601005/100820 6 Invoice RECREATION SUPPLIES 09/30/2020 10/13/2020 20.69 1020 100.05.72.10.5702 601005/100820 7 Invoice LIB MAINT 09/30/2020 10/13/2020 3.85 1020 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE:295.42 EMERGENCY LIGHTING & 200243 1 Invoice SQD 3 REPAIRS 08/17/2020 10/13/2020 265.63 1020 100.02.20.01.5405 Total EMERGENCY LIGHTING &:265.63 ENERGENECS INC. 0040708-IN 1 Invoice DRAWDOWN RERUN AT EPI LIFT 09/16/2020 10/13/2020 925.00 1020 601.61.61.16.5411 Total ENERGENECS INC.:925.00 ESCH CONSTRUCTION SUPPLY, INC. 633231 1 Invoice DIAMOND BLADES - CONCRETE C 09/30/2020 10/13/2020 739.73 1020 100.04.51.11.5405 Total ESCH CONSTRUCTION SUPPLY, INC.:739.73 FAIRCHILD EQUIPMENT K63384 1 Invoice CHAIN SLING 09/30/2020 10/13/2020 346.70 1020 100.04.51.04.5744 Total FAIRCHILD EQUIPMENT:346.70 FASTENAL COMPANY WIMUK84194 1 Invoice BATH TISSUE 09/16/2020 10/13/2020 291.94 1020 100.04.51.08.5415 Total FASTENAL COMPANY:291.94 FAULKS BROS. CONST. INC 341215 1 Invoice GREEN INFRASTRUCTURE 09/08/2020 10/13/2020 8,371.91 1020 202.08.94.74.6589 342116 1 Invoice GREEN INFRASTRUCTURE 09/25/2020 10/13/2020 2,618.94 1020 202.08.94.74.6589 Total FAULKS BROS. CONST. INC:10,990.85 FAUST COMPANY 9527 1 Invoice AGATE DR LIFT STATION REPAIR 09/25/2020 10/13/2020 44,044.00 1020 601.61.61.16.5411 Page 6 of 16 Voucher Report Packet Page 89 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FAUST COMPANY:44,044.00 FERGUSON WATERWORKS #1476 0310298-1 1 Invoice NEPTUNE UPGRADE 09/29/2020 10/13/2020 2,946.31 1020 605.56.09.21.5510 Total FERGUSON WATERWORKS #1476:2,946.31 FICKAU INC. 80271 1 Invoice TRUCK #29 09/18/2020 10/13/2020 127.52 1020 601.61.61.21.5306 Total FICKAU INC.:127.52 FINDAWAY WORLD LLC 328389 1 Invoice AV 09/11/2020 10/13/2020 387.94 1020 100.05.71.02.5711 Total FINDAWAY WORLD LLC:387.94 FLEET CHARGE 3669 1 Invoice BATTERY DIAGNOSIS AND REPLA 09/28/2020 10/13/2020 6,464.54 1020 100.04.51.11.5405 Total FLEET CHARGE:6,464.54 FRANKLIN AGGREGATES, INC. 1697449 1 Invoice COMM #1 STONE 08/20/2020 10/13/2020 988.68 1020 100.04.51.02.5740 Total FRANKLIN AGGREGATES, INC.:988.68 FREDLUND, RACHEL FR101320-FIN 1 Invoice WORK PERMIT REFUND 09/21/2020 10/13/2020 10.00 1020 100.06.18.01.5704 Total FREDLUND, RACHEL:10.00 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1187641 1 Invoice ROBINSON UNIFORMS 09/09/2020 10/13/2020 391.63 1020 100.02.20.01.5151 BC1188153 1 Invoice KRISTALIDIS UNIFORMS 09/09/2020 10/13/2020 28.07 1020 100.02.20.01.5151 BC1188636 1 Invoice DIEDRICH UNIFORMS 09/10/2020 10/13/2020 4.95 1020 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:424.65 GIMBEL, REILLY, GUERIN & BROWN, LLP GI101320-FIN 1 Invoice TAX REFUND - WALMART 09/28/2020 10/13/2020 4,046.42 1020 100.01.06.00.6045 Total GIMBEL, REILLY, GUERIN & BROWN, LLP:4,046.42 GLEASON REDI MIX 294436 1 Invoice 6 BAG AIR 09/25/2020 10/13/2020 160.50 1020 100.04.51.08.5415 Total GLEASON REDI MIX:160.50 GRAEF INC 0111932 1 Invoice HILLENDALE RECONSTRUCTION 09/25/2020 10/13/2020 1,572.50 1020 410.08.91.19.6507 0111933 1 Invoice HARVEST COURT EXTENSION 09/25/2020 10/13/2020 236.50 1020 507.00.00.00.2770 0111934 1 Invoice JEWELL LAKE DENOON DEVELOP 09/25/2020 10/13/2020 576.10 1020 507.00.00.00.2777 0111935 1 Invoice JIFFY LUBE 09/25/2020 10/13/2020 60.00 1020 507.00.00.00.2717 0111936 1 Invoice HRIN 4 LOT DEVELOPMENT 09/25/2020 10/13/2020 60.00 1020 507.00.00.00.2783 0111937 1 Invoice JEWELL CSM MCSHANE & DURHA 09/25/2020 10/13/2020 859.50 1020 507.00.00.00.2715 0111938 1 Invoice MUSKEGO LAKES ESTATES 09/25/2020 10/13/2020 5,254.67 1020 507.00.00.00.2761 Page 7 of 16 Voucher Report Packet Page 90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0111939 1 Invoice INTERSTATE SPEC BLDG 09/25/2020 10/13/2020 192.30 1020 507.00.00.00.2752 0111940 1 Invoice BAY LANE ROAD RECONSTRUCTI 09/25/2020 10/13/2020 670.00 1020 410.08.91.19.6504 0111942 1 Invoice COBBLESTONE COURT DEVELOP 09/25/2020 10/13/2020 1,016.50 1020 507.00.00.00.2646 0111943 1 Invoice WITKOWIAK FUNERAL HOME 09/25/2020 10/13/2020 1,421.75 1020 507.00.00.00.2652 0111944 1 Invoice COMMONWEALTH SCHOOL DEVE 09/25/2020 10/13/2020 1,923.65 1020 507.00.00.00.2754 0111945 1 Invoice ROAD PROGRAM 09/25/2020 10/13/2020 9,675.35 1020 100.07.51.02.6502 0111946 1 Invoice PRESBYTERIAN HOMES - TESS C 09/25/2020 10/13/2020 1,558.50 1020 507.00.00.00.2768 0111947 1 Invoice KWIK TRIP 09/25/2020 10/13/2020 4,037.41 1020 507.00.00.00.2726 0111948 1 Invoice GENERAL ENGINEERING 09/25/2020 10/13/2020 1,134.00 1020 100.04.19.00.5815 0111950 1 Invoice WELL PUMP REPLACEMENT 09/25/2020 10/13/2020 4,345.75 1020 605.00.00.00.1961 0111951 1 Invoice GREEN INFRSTRUCTURE PROJE 09/25/2020 10/13/2020 469.00 1020 202.08.94.74.6589 0111952 1 Invoice JAMES 2 LOT CSM 09/25/2020 10/13/2020 846.00 1020 507.00.00.00.2701 0111953 1 Invoice THE GLEN AT MUSKEGO LAKES 09/25/2020 10/13/2020 460.75 1020 507.00.00.00.2716 0111954 1 Invoice PEGARL CSM 09/25/2020 10/13/2020 30.00 1020 507.00.00.00.2725 0111955 1 Invoice MUKSEGO LAUNDRPMAT 09/25/2020 10/13/2020 493.50 1020 507.00.00.00.2790 0111956 1 Invoice GARBAGE HAULING CONTRACT 09/25/2020 10/13/2020 300.00 1020 100.04.19.00.5815 0111957 1 Invoice POLICE BLDG REMODELING 09/25/2020 10/13/2020 120.00 1020 100.04.19.00.5815 0111959 1 Invoice GOLLA CSM 09/25/2020 10/13/2020 102.50 1020 507.00.00.00.2762 0112049 1 Invoice GENERAL ENGINEERING SERVIC 10/02/2020 10/13/2020 1,212.45 1020 507.00.00.00.2691 0112050 1 Invoice SANITARY SEWER STUDY 10/02/2020 10/13/2020 9,608.90 1020 601.65.00.00.6215 0112051 1 Invoice RENO BERG CROWBAR DEV 10/02/2020 10/13/2020 385.25 1020 507.00.00.00.2725 0112052 1 Invoice GENERAL ENGINEERING SERVIC 10/02/2020 10/13/2020 3,529.25 1020 100.04.19.00.5815 Total GRAEF INC:52,152.08 HAWKINS, INC. 4786676 1 Invoice MRO DRIVE SHAFT 09/01/2020 10/13/2020 280.70 1020 605.53.06.31.5702 4786734 1 Invoice AZONE 09/02/2020 10/13/2020 1,023.45 1020 605.53.06.31.5750 4786734 2 Invoice AZONE 09/02/2020 10/13/2020 1,023.45 1020 601.61.61.12.5750 Total HAWKINS, INC.:2,327.60 HEARTLAND BUSINESS SYSTEMS 399198-H 1 Invoice BLOCK OF CONSULANT TIME 09/17/2020 10/13/2020 2,500.00 1020 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:2,500.00 HUMPHREY SERVICE PARTS 1221668 1 Invoice 909A 09/14/2020 10/13/2020 11.94 1020 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:11.94 HYDROCORP 0059026-IN 1 Invoice PAYMENT 2 - CROSS CONNECTIO 09/30/2020 10/13/2020 2,196.00 1020 605.56.09.23.5815 Total HYDROCORP:2,196.00 INPRO CORPORATION 1516268 1 Invoice 2"X8" PHOTOPOLYMER SHEILD 09/24/2020 10/13/2020 185.50 1020 100.01.06.00.5701 Total INPRO CORPORATION:185.50 JANI-KING INC- MILW REGION MIL10200126 1 Invoice CLEANING-OCT CITY HALL 10/01/2020 10/13/2020 2,404.00 1020 100.01.09.00.5835 MIL10200126 2 Invoice CLEANING-OCT POLICE 10/01/2020 10/13/2020 2,500.00 1020 100.02.20.01.5835 MIL10200126 3 Invoice CLEANING-OCT LIBRARY 10/01/2020 10/13/2020 3,125.00 1020 100.05.71.00.5835 MIL10200126 4 Invoice CLEANING-OCT OLD TOWN HALL 10/01/2020 10/13/2020 381.00 1020 100.05.72.03.5820 MIL10200126 5 Invoice CLEANING-OCT PUBLIC WORKS 10/01/2020 10/13/2020 437.90 1020 100.04.51.08.5415 Page 8 of 16 Voucher Report Packet Page 91 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MIL10200126 6 Invoice CLEANING-OCT PUBLIC WORKS 10/01/2020 10/13/2020 175.55 1020 601.61.61.15.5415 MIL10200126 7 Invoice CLEANING-OCT PUBLIC WORKS 10/01/2020 10/13/2020 175.55 1020 605.54.06.41.5702 MIL10200126 8 Invoice CLEANING-OCT PUBLIC WORKS A 10/01/2020 10/13/2020 175.94 1020 100.04.51.08.5415 MIL10200126 9 Invoice CLEANING-OCT PUBLIC WORKS A 10/01/2020 10/13/2020 70.53 1020 601.61.61.15.5415 MIL10200126 10 Invoice CLEANING-OCT PUBLIC WORKS A 10/01/2020 10/13/2020 70.53 1020 605.54.06.41.5702 Total JANI-KING INC- MILW REGION:9,516.00 JENSEN EQUIPMENT CO., INC. J-675137-1 1 Invoice SANITIZER MIX 09/15/2020 10/13/2020 389.97 1020 100.01.06.00.5701 Total JENSEN EQUIPMENT CO., INC.:389.97 JOERS, STACI JO101320-RE 1 Invoice COOKING CLASS INSTRUCTION - 09/25/2020 10/13/2020 144.00 1020 100.05.72.18.5110 Total JOERS, STACI:144.00 JSA ENVIRONMENTAL, INC. 2831 1 Invoice LANDFILL AUDIT SEPT 2020 10/01/2020 10/13/2020 4,360.06 1020 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:4,360.06 KANOPY INC 217084-PPU 1 Invoice ELECTRONIC MATERIALS - KANO 09/30/2020 10/13/2020 74.00 1020 100.05.71.03.5711 Total KANOPY INC:74.00 LAWSON PRODUCTS, INC. 9307879194 1 Invoice BATTERY MAINTENANCE KIT 09/17/2020 10/13/2020 51.64 1020 601.61.61.15.5415 9307879194 2 Invoice BATTERY MAINTENANCE KIT 09/17/2020 10/13/2020 51.63 1020 605.54.06.41.5702 Total LAWSON PRODUCTS, INC.:103.27 LEGACY RECYCLING 2174 1 Invoice EMERALD PARK LANDFILL AUG 2 10/07/2020 10/13/2020 1,367.12 1020 205.03.00.00.5820 Total LEGACY RECYCLING:1,367.12 LEWANDOWSKI, CHASE LE101320-CO 1 Invoice COURT ORDERED RESTITUTION 09/30/2020 10/13/2020 82.50 1020 100.01.08.00.4269 Total LEWANDOWSKI, CHASE:82.50 LWMMI LW 101320-FIN 1 Invoice LOSS AND DEFENSE AMOUNTS 10/05/2020 10/13/2020 122.50 1020 100.01.06.00.6108 Total LWMMI:122.50 MARCO TECHNOLOGIES LLC INV7971768 1 Invoice PHONES 09/17/2020 10/13/2020 75.00 1020 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:75.00 MARK J. RINDERLE TIRE INC. 137401 1 Invoice CITY HALL - WHITE VAN 09/14/2020 10/13/2020 528.00 1020 100.01.09.00.5405 137433 1 Invoice POLICE 09/15/2020 10/13/2020 256.99 1020 100.02.20.01.5405 137513 1 Invoice UTILITY VEHICLE TIRES 09/22/2020 10/13/2020 46.00 1020 605.54.06.52.5702 Page 9 of 16 Voucher Report Packet Page 92 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 137598 1 Invoice TIRES 09/29/2020 10/13/2020 1,027.96 1020 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:1,858.95 MC TOOLS AND REPAIR LLC 1107 1 Invoice SHOE AUTO WIND GUIDE - VACT 09/23/2020 10/13/2020 100.81 1020 601.61.61.16.5411 Total MC TOOLS AND REPAIR LLC:100.81 MERGENT INC 1673010642 1 Invoice PRINT - HARRIS DIRECTORY OF 09/28/2020 10/13/2020 390.00 1020 100.05.71.01.5711 Total MERGENT INC:390.00 MICROMARKETING LLC 821684 1 Invoice AV 09/01/2020 10/13/2020 34.99 1020 100.05.71.02.5711 821903 1 Invoice AV 09/01/2020 10/13/2020 62.79 1020 100.05.71.02.5711 822118 1 Invoice AV 09/03/2020 10/13/2020 115.98 1020 100.05.71.02.5711 822438 1 Invoice AV 09/09/2020 10/13/2020 39.99 1020 100.05.71.02.5711 822574 1 Invoice AV 09/09/2020 10/13/2020 39.99 1020 100.05.71.02.5711 824270 1 Invoice AV 09/22/2020 10/13/2020 35.00 1020 100.05.71.02.5711 Total MICROMARKETING LLC:328.74 MIDWEST TAPE 99386838 1 Invoice AV 09/15/2020 10/13/2020 44.99 1020 100.05.71.02.5711 Total MIDWEST TAPE:44.99 MILLER-BRADFORD & RISBERG, INC R01843/R0185 1 Invoice WEEKLY RENTALS - BUCKET TRU 08/07/2020 10/13/2020 2,200.00 1020 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC:2,200.00 MILWAUKEE JOURNAL SENTINEL 0003479316-# 1 Invoice ELECTION NOTICE 09/18/2020 10/13/2020 92.01 1020 100.01.03.00.5704 Total MILWAUKEE JOURNAL SENTINEL:92.01 MUNICIPAL WELL & PUMP 17216 1 Invoice WELL 6 REPAIRS - FINAL BILLING 09/24/2020 10/13/2020 47,735.00 1020 605.00.00.00.1961 Total MUNICIPAL WELL & PUMP:47,735.00 MUSKEGO SENIOR TAXI MU101320-FIN 1 Invoice ANNUAL CITY CONTRIBUTION 10/01/2020 10/13/2020 15,000.00 1020 100.01.06.00.6055 Total MUSKEGO SENIOR TAXI:15,000.00 NEW BERLIN POLICE DEPT. NE101320-PD 1 Invoice SEAT BELT GRANT 10/01/2020 10/13/2020 1,892.24 1020 100.02.20.01.4127 Total NEW BERLIN POLICE DEPT.:1,892.24 NEW BERLIN REDI-MIX, INC. 1658 1 Invoice 6 BAG #1STONE W/AIR - RICHDO 09/24/2020 10/13/2020 371.00 1020 100.04.51.05.5747 Page 10 of 16 Voucher Report Packet Page 93 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NEW BERLIN REDI-MIX, INC.:371.00 NORTHERN LAKE SERVICE INC 386964 1 Invoice WATER SAMPLES 09/21/2020 10/13/2020 60.00 1020 605.56.09.23.5865 387068 1 Invoice WATER SAMPLES 09/22/2020 10/13/2020 20.00 1020 605.56.09.23.5865 387098 1 Invoice WATER SAMPLES 09/23/2020 10/13/2020 20.00 1020 605.56.09.23.5865 387115 1 Invoice WATER SAMPLES 09/23/2020 10/13/2020 20.00 1020 605.56.09.23.5865 387308 1 Invoice SAMPLES 09/30/2020 10/13/2020 20.00 1020 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC:140.00 OCCUPATIONAL HEALTH CENTERS 103242886 1 Invoice HEARING TEST 09/17/2020 10/13/2020 38.50 1020 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS:38.50 OLSON'S OUTDOOR POWER 145258 1 Invoice TRIMMER 09/15/2020 10/13/2020 831.35 1020 100.04.51.11.5405 Total OLSON'S OUTDOOR POWER:831.35 O'REILLY AUTO STORES INC 1206536/10132 1 Invoice MAINTENANCE VAN 09/28/2020 10/13/2020 115.49 1020 100.01.09.00.5405 1206536/10132 2 Invoice DPW VEHICLE PARTS/SUPPLIES 09/28/2020 10/13/2020 324.44 1020 100.04.51.08.5415 Total O'REILLY AUTO STORES INC:439.93 PAYNE & DOLAN OF WISCONSIN 1694545 1 Invoice 5 LT 9.5MM 08/06/2020 10/13/2020 198.45 1020 100.04.51.02.5740 1694546 1 Invoice COMMERCIAL 9.5MM 08/06/2020 10/13/2020 762.12 1020 100.04.51.02.5740 1696215 1 Invoice 5 LT 9.5 MM 08/13/2020 10/13/2020 213.76 1020 100.04.51.02.5740 1698800 1 Invoice COMMERCIAL 9.5MM 08/27/2020 10/13/2020 173.85 1020 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,348.18 PERRILL 252511 1 Invoice ROWAY WEB APPS 10/01/2020 10/13/2020 85.00 1020 100.04.19.00.5815 Total PERRILL:85.00 PORT-A-JOHN 0437373-IN 1 Invoice MAINTENANCE AT RANGE 09/23/2020 10/13/2020 80.00 1020 100.02.20.01.6023 0437401-IN 1 Invoice PORTABLE TOILET RENTAL FOR 09/04/2020 10/13/2020 300.00 1020 100.04.51.11.5820 1318882-IN 1 Invoice PORTABLE TOILET RENTAL BADE 09/21/2020 10/13/2020 85.00 1020 215.06.00.00.5801 1318883-IN 1 Invoice PORTABLE TOILET RENTAL BIG M 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 1318884-IN 1 Invoice PORTABLE TOILET RENTAL BOXH 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 1318885-IN 1 Invoice PORTABLE TOILET RENTAL DEN 09/21/2020 10/13/2020 255.00 1020 100.04.51.11.5820 1318886-IN 1 Invoice PORTABLE TOILET RENTAL ENGE 09/21/2020 10/13/2020 85.00 1020 215.06.00.00.5801 1318887-IN 1 Invoice PORTABLE TOILET RENTAL IDLE I 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 1318888-IN 1 Invoice PORTABLE TOILET RENTAL JENS 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 1318889-IN 1 Invoice PORTABLE TOILET RENTAL MAN 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 1318890-IN 1 Invoice PORTABLE TOILET RENTAL MOO 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 1318891-IN 1 Invoice PORTABLE TOILET RENTAL SAND 09/21/2020 10/13/2020 85.00 1020 100.04.51.11.5820 Total PORT-A-JOHN:1,400.00 Page 11 of 16 Voucher Report Packet Page 94 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PRIORITY DISPATCH CORP SIN265048 1 Invoice EMD TRAINING - LISA 09/22/2020 10/13/2020 365.00 1020 100.02.20.01.5301 Total PRIORITY DISPATCH CORP:365.00 PUBLIC SERVICE COMMISSION OF WISCONSIN RA21-I-04005 1 Invoice PSC ASSESSMENT 09/29/2020 10/13/2020 2,189.63 1020 605.58.04.08.6701 Total PUBLIC SERVICE COMMISSION OF WISCONSIN:2,189.63 QUADIENT, INC. 57891408 1 Invoice METER RENTAL 10/18 - 1/17/21 09/18/2020 10/13/2020 162.00 1020 100.01.06.00.5410 Total QUADIENT, INC.:162.00 QUILL CORP 10937520 1 Invoice OFFICE SUPPLIES, PAPER AND L 09/30/2020 10/13/2020 167.93 1020 100.05.72.10.5701 10996409 1 Invoice PRESCHOOL PROGRAM SUPPLIE 10/02/2020 10/13/2020 17.45 1020 100.05.72.16.5702 Total QUILL CORP:185.38 RELIANCE STANDARD LIFE INS CO VPL302974/10 1 Invoice LONG TERM DISABILITY - OCTOB 09/16/2020 10/13/2020 663.93 1020 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:663.93 ROZMAN TRUE VALUE/PD 23755/101320 1 Invoice MAINTENANCE SUPPLIES 09/25/2020 10/13/2020 32.99 1020 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:32.99 ROZMAN TRUE VALUE/PW 22000/101320 1 Invoice PAINT, TAPE, RAIN GUAGE, BUG 09/25/2020 10/13/2020 780.35 1020 100.04.51.04.5744 22000/101320 2 Invoice PARKS 09/25/2020 10/13/2020 55.96 1020 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PW:836.31 ROZMAN TRUE VALUE/UT 25000/101320 1 Invoice WATER/SHOP SUPPLIES 09/25/2020 10/13/2020 27.53 1020 605.54.06.41.5702 25000/101320 2 Invoice JENSEN - SEWER 09/25/2020 10/13/2020 344.57 1020 601.61.61.16.5411 25000/101320 3 Invoice MISC SUPPLIES 09/25/2020 10/13/2020 42.92 1020 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UT:415.02 RUEKERT & MIELKE INC 133492 1 Invoice SCADA - UTILITY - AUGUST 09/19/2020 10/13/2020 534.87 1020 601.61.63.42.5430 133492 2 Invoice SCADA - WATER - AUGUST 09/19/2020 10/13/2020 534.88 1020 605.56.09.23.5620 133493 1 Invoice MMSD FACILITIES PLAN REVIEW 09/19/2020 10/13/2020 500.00 1020 601.61.63.43.5815 Total RUEKERT & MIELKE INC:1,569.75 SAFEWAY PEST MANAGEMENT INC. 644406 1 Invoice OLD PD PEST CONTROL - SEPT 09/21/2020 10/13/2020 38.00 1020 100.02.20.01.5415 644407 1 Invoice SEP20 PEST CONTROL 09/21/2020 10/13/2020 35.00 1020 100.05.71.00.5415 644408 1 Invoice PEST CONTROL CITY HALL - SEP 09/28/2020 10/13/2020 40.00 1020 100.01.09.00.5415 645666 1 Invoice NEW PD PEST CONTROL 09/21/2020 10/13/2020 45.00 1020 100.02.20.01.5415 Page 12 of 16 Voucher Report Packet Page 95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SAFEWAY PEST MANAGEMENT INC.:158.00 SECURIAN FINANCIAL GROUP, INC. 002832L/10132 1 Invoice LIFE INSURANCE PREMIUMS - OC 09/02/2020 10/13/2020 2,702.35 1020 100.00.00.00.2207 002832L/10132 1 Invoice LIFE INSURANCE PREMIUMS - NO 10/02/2020 10/13/2020 2,747.21 1020 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:5,449.56 SOMAR TEK LLC/ ENTERPRISES 102029 1 Invoice SUNDSTROM HOLSTER 09/21/2020 10/13/2020 132.99 1020 100.02.20.01.5151 102031 1 Invoice DIEDRICH FLASHLIGHT BATTERY 09/24/2020 10/13/2020 14.99 1020 100.02.20.01.5151 102032 1 Invoice LOCKOUT EQUIPMENT FOR K9 S 09/28/2020 10/13/2020 29.99 1020 100.02.20.01.5722 102036 1 Invoice GAENSLEN SCIT EQUIPMENT 10/01/2020 10/13/2020 46.98 1020 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:224.95 SPECTRUM 043858401/101 1 Invoice CABLE BOXES 09/17/2020 10/13/2020 35.50 1020 100.02.20.01.5415 Total SPECTRUM:35.50 SUPER WESTERN, INC. 2019-0920.14/ 1 Invoice BAY LANE DRIVE RECONSTRUCTI 09/08/2020 10/13/2020 104,181.20 1020 410.08.91.19.6504 Total SUPER WESTERN, INC.:104,181.20 SUPERIOR CHEMICAL 272783 1 Invoice INSECTICIDE 07/29/2020 10/13/2020 155.03 1020 100.04.51.11.5415 278621 1 Invoice NORTH WOODS 09/17/2020 10/13/2020 394.41 1020 100.04.51.11.5415 Total SUPERIOR CHEMICAL:549.44 TAPCO INC. I680339 1 Invoice IDLE ISLE PAY STATION MONTHL 10/01/2020 10/13/2020 100.00 1020 100.04.51.11.5820 Total TAPCO INC.:100.00 TESS CORNERS VOL FIRE DEPT TE101320-EN 1 Invoice TCFD 3RD QTR PLAN REVIEWS 09/30/2020 10/13/2020 85.00 1020 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:85.00 THE HAPPY MOWER 1501 1 Invoice LAWN & LANDSCAPE FINAL PAYE 10/01/2020 10/13/2020 1,600.00 1020 100.01.06.00.5820 Total THE HAPPY MOWER:1,600.00 THE MASTER'S TOUCH LLC TH101320-FIN 1 Invoice 2020 TAX BILL POSTAGE 09/30/2020 10/13/2020 4,250.00 1020 100.01.03.00.5801 Total THE MASTER'S TOUCH LLC:4,250.00 THOMAS PRESS, INC. 1068-20 1 Invoice 16000 ABSENTEE ENVELOPES 09/14/2020 10/13/2020 1,808.96 1020 100.01.03.00.5704 1097-20 1 Invoice ABSENTEE BALLOT INSTRUCTIO 09/14/2020 10/13/2020 661.98 1020 100.01.03.00.5704 Page 13 of 16 Voucher Report Packet Page 96 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total THOMAS PRESS, INC.:2,470.94 TIAA COMMERCIAL FINANCE, INC. 7525276 1 Invoice 10/01/20-10/30/20 STAFF PRINTER 09/10/2020 10/13/2020 336.55 1020 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 717807501/101 1 Invoice MONTHLY CHARGE- CITY FIBER 09/25/2020 10/13/2020 1,620.00 1020 100.01.14.00.5507 722585501/101 1 Invoice 911 CONNECTION 09/24/2020 10/13/2020 204.32 1020 100.02.20.10.5604 Total TIME WARNER CABLE:1,824.32 TRANSUNION RISK & ALTERNATIVE 911461/101320 1 Invoice REVERSE LOOKUP 10/01/2020 10/13/2020 50.00 1020 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 TYLER TECHNOLOGIES, INC 060-11652 1 Invoice ASSESSMENT SERVICES 08/31/2020 10/13/2020 3,266.67 1020 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:3,266.67 USA FIRE PROTECTION 1046-F041467 1 Invoice SPRINKLER REPAIR - CITY HALL 4 09/30/2020 10/13/2020 159.80 1020 100.01.09.00.5415 1046-F041467 2 Invoice SPRINKLER REPAIR - PD 53% 09/30/2020 10/13/2020 180.20 1020 100.02.20.01.5415 1046-F041598 1 Invoice QUARTERLY INSPECTION - AUGU 09/30/2020 10/13/2020 390.00 1020 100.01.09.00.5415 1046-F041614 1 Invoice ANNUAL DRY SPRINKLER INSPEC 09/30/2020 10/13/2020 465.00 1020 100.05.71.00.5415 Total USA FIRE PROTECTION:1,195.00 VERIZON WIRELESS 9862510550 1 Invoice PD CELL PHONES-SWITCH 09/10/2020 10/13/2020 953.38 1020 100.02.20.01.5604 Total VERIZON WIRELESS:953.38 VON BRIESEN & ROPER S.C. 332896 1 Invoice ATTORNEY FEES 09/21/2020 10/13/2020 2,707.50 1020 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:2,707.50 WAL-MART 4273/101320 1 Invoice PLAYGROUND LAST DAY TREATS 09/16/2020 10/13/2020 121.07 1020 100.05.72.16.5702 Total WAL-MART:121.07 WAUKESHA COUNTY 107/101320 1 Invoice MORTGAGE PAPERWORK 08/31/2020 10/13/2020 30.00 1020 100.01.05.00.5701 107/101320 2 Invoice CSM MICHALSKI 08/31/2020 10/13/2020 30.00 1020 507.00.00.00.2659 Total WAUKESHA COUNTY:60.00 WAUKESHA COUNTY TREASURER 2020-0000002 1 Invoice 2020 COMMUNITY MS4 FEES 10/01/2020 10/13/2020 4,395.00 1020 216.08.00.00.6557 2020-0000005 1 Invoice TAX BILLING 10/01/2020 10/13/2020 8,427.96 1020 100.01.03.00.5801 WA101320-FIN 1 Invoice JAIL ASSESSMENTS - SEPTEMBE 09/30/2020 10/13/2020 1,180.00 1020 100.01.08.00.4269 WA101320-FIN 2 Invoice DRIVER SURCHARGES - SEPTEM 09/30/2020 10/13/2020 1,988.75 1020 100.01.08.00.4269 Page 14 of 16 Voucher Report Packet Page 97 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number W A101320-FIN 3 Invoice INTERLOCK SURCHARGES -SEPT 09/30/2020 10/13/2020 200.00 1020 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:16,191.71 WAUKESHA LIME & STONE 1697299 1 Invoice #1 STONE 08/20/2020 10/13/2020 348.08 1020 100.04.51.02.5740 1703439 1 Invoice #1 STONE 09/15/2020 10/13/2020 332.80 1020 100.04.51.02.5741 Total WAUKESHA LIME & STONE:680.88 WAUKESHA POLICE DEPT. WA101320-PD 1 Invoice WARRANT WAUKESHA PD - GABR 09/15/2020 10/13/2020 124.00 1020 100.01.08.00.4272 Total WAUKESHA POLICE DEPT.:124.00 WE ENERGIES 0000-020-164/ 1 Invoice 50% CITY GARAGES 09/23/2020 10/13/2020 1,221.43 1020 100.04.51.08.5910 0000-020-164/ 2 Invoice 25% WATER 09/23/2020 10/13/2020 610.72 1020 605.56.09.21.5910 0000-020-164/ 3 Invoice 25% SEWER 09/23/2020 10/13/2020 610.71 1020 601.61.61.20.5910 0000-020-164/ 4 Invoice CITY HALL 47%09/23/2020 10/13/2020 3,734.08 1020 100.01.09.00.5910 0000-020-164/ 5 Invoice POLICE DEPARTMENT 53%09/23/2020 10/13/2020 4,210.78 1020 100.02.20.01.5910 0000-020-351/ 1 Invoice GAS/ELECTRIC FOR PUMPS/WEL 09/29/2020 10/13/2020 6,960.76 1020 605.52.06.22.5910 0000-021-027/ 1 Invoice AUGUST 20 LS GROUP 09/23/2020 10/13/2020 8,229.63 1020 601.61.61.20.5910 0000-021-134/ 1 Invoice GARAGE 50%09/23/2020 10/13/2020 13.21 1020 100.04.51.08.5910 0000-021-134/ 2 Invoice SEWER 25%09/23/2020 10/13/2020 6.60 1020 601.61.61.20.5910 0000-021-134/ 3 Invoice WATER 25%09/23/2020 10/13/2020 6.60 1020 605.56.09.21.5910 0000-021-134/ 4 Invoice CITY HALL 47%09/23/2020 10/13/2020 187.37 1020 100.01.09.00.5910 0000-021-134/ 5 Invoice PD 53%09/23/2020 10/13/2020 211.30 1020 100.02.20.01.5910 2014-674-485/ 1 Invoice RANGE ELECTRIC BILL 10/08/2020 10/13/2020 53.77 1020 100.02.20.01.6023 3836-104-158/ 1 Invoice L/S GROUP 9/20 10/01/2020 10/13/2020 1,135.00 1020 601.61.61.20.5910 5499-564-961/ 1 Invoice LIBRARY 09/30/2020 10/13/2020 6,118.74 1020 100.05.71.00.5910 5499-564-961/ 2 Invoice AREA LIGHTING 09/30/2020 10/13/2020 112.51 1020 100.04.51.11.5910 5499-564-961/ 3 Invoice HIST TOWN HALL 09/30/2020 10/13/2020 271.78 1020 100.04.51.11.5910 5806-757-741/ 1 Invoice PARKS 09/18/2020 10/13/2020 911.07 1020 100.04.51.11.5910 Total WE ENERGIES:34,606.06 WELDERS SUPPLY COMPANY 10162427 1 Invoice CYLINDER RENTAL 08/31/2020 10/13/2020 6.65 1020 100.04.51.07.5405 10168090 1 Invoice MONTHLY ACETYLENE 09/30/2020 10/13/2020 6.65 1020 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:13.30 WIND LAKE AUTO PARTS 1975/101320 1 Invoice LEAF SUCKER, #13 09/30/2020 10/13/2020 756.97 1020 100.04.51.07.5405 1975/101320 2 Invoice #7, SAW 09/30/2020 10/13/2020 163.07 1020 100.04.51.07.5735 Total WIND LAKE AUTO PARTS:920.04 WISCONSIN BUILDING INSPECTION, LLP 192 1 Invoice SEPT INSPECTION SERVICES 10/01/2020 10/13/2020 19,948.09 1020 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:19,948.09 WISCONSIN DEPT OF ADMIN W I101320-FIN 1 Invoice COURT FEES - SEPTEMBER 2020 09/30/2020 10/13/2020 8,757.65 1020 100.01.08.00.4269 Page 15 of 16 Voucher Report Packet Page 98 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 9/23/2020-10/13/2020 Oct 08, 2020 03:21PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WISCONSIN DEPT OF ADMIN:8,757.65 WISCONSIN DEPT OF JUSTICE - CIB G2451/101320 1 Invoice BACKGROUND CHECKS FOR PRE 09/30/2020 10/13/2020 140.00 1020 100.05.72.16.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:140.00 WOODLAND RESTORATION LLC 20200919-003 1 Invoice LUTHER PARK 09/19/2020 10/13/2020 290.25 1020 215.06.00.00.6008 Total WOODLAND RESTORATION LLC:290.25 Grand Totals: 548,363.49 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 16 of 16 Voucher Report Packet Page 99