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
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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
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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.
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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
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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
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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.
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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.
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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.
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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
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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.
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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.
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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
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Approval of Operator Licenses
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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
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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
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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
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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.
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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
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'
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S
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°
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'
5
1
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(N5
1
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2
'
2
1
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E
3
3
7
.
7
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'
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(N24°31'59"E 50.24' R)
(N5
1
°
0
6
'
1
2
"
E
1
5
3
.
9
6
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)
N35°12'46"W 29.42'
S38°48'52"E
9.25'
N39°57'14"E
86.19'
50'
110'
E
X
I
S
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I
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B
U
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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
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OVERLOOK BAY
CONDOMINIUM
N
4
7
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3
1
'
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9
"
W
2
6
6
.
5
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N69°
5
9
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81.27
'
S70°
1
1
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2
0
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E
153.2
8
'
N38°32'43"W
40.54'
S83°56'14"E 199.
7
5
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4
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6
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N12°15'42"E
38.33'
N42
°
4
8
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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'
(
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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)
*
*
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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
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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.
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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:
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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.
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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
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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
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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.
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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.
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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
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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.
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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.
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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.
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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
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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.
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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.
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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.
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Presbyterian Homes Wisconsin Muskego Project Page 1
Exhibit A
Legal Description of Property located at Tess Corners Elementary, Muskego WI. Tax
Key MSKC 2168961
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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.
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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
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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
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08/21/2020
TESS CORNERS SENIOR HOUSING
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PRESBYTERIAN HOMES AND SERVICES
1
2
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2 -VIEW FROM WEST -APPROVED SUBMITTAL
2 -VIEW FROM WEST -RESUBMITTAL
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VIEW FROM ENTRY DRIVE
08/21/2020
TESS CORNERS SENIOR HOUSING
JANESVILLE RD, MUSKEGO, WI
PRESBYTERIAN HOMES AND SERVICES
APPROVED SUBMITTAL
RESUBMITTAL
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RESUBMITTAL ENTRY VIEW
08/21/2020
TESS CORNERS SENIOR HOUSING
JANESVILLE RD, MUSKEGO, WI
PRESBYTERIAN HOMES AND SERVICES
APPROVED SUBMITTAL
RESUBMITTAL
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Ordinance #1448 - An Ordinance to Grant a Planned...
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1000 university ave. w. suite 130
612-252-4820 fax - 844-270-3946
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Ordinance #1448 - An Ordinance to Grant a Planned...
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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
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Ordinance #1449 - An Ordinance to Amend Chapter 278,...
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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
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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)
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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
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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
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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.
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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.
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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
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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.
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§ 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.
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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.
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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.
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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
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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.
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(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.
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(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
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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
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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 ***
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Voucher Report
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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"
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