CCR2021005-Reimbursement Kwik Trip
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #005-2021
APPROVAL OF REIMBURSEMENT FOR WATER MAIN OVERSIZING
KWIK TRIP, INC.
WHEREAS, The Kwik Trip, Inc. Developer’s Agreement indicates that the City would
reimburse the developer for oversizing the water main from an 8-inch diameter to a 16-
inch diameter during construction of the Kwik Trip Convenience Store located at
Janesville Road and College Avenue; and
WHEREAS, The City accepted dedication of the public improvements with the adoption
of Resolution #004-2021; and
WHEREAS, Kwik Trip, Inc. is now requesting reimbursement for the water main
oversizing pursuant to the terms contained in the Developer’s Agreement; and
WHEREAS, The Public Works and Development Director is recommending that the
following reimbursement be approved:
Water Main Pipe: 1,032.4 LF of Pipe @ $41.16/LF = $42,493.59
Water Main Valves: 3 EA @ $7,559/EA = $22,677.00
Water Main Fittings: 1 LS @ $3,755 /LS = $3,755.00
Total Oversize Reimbursement = $68,925.59; and
WHEREAS, The Finance Committee has reviewed the requested reimbursement
amount and recommends approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the reimbursement to Kwik Trip, Inc. in the total amount of $68,925.59.
TH
DATED THIS 12DAY OF JANUARY 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #005-2021, which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
1/21jmb