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Public Works Committee Packet 3-18-13 Page 1 of 1 CITY OF MUSKEGO PUBLIC WORKS COMMITTEE AGENDA DATE: March 18, 2013 TIME: 6:00 P.M. LOCATION: Aldermen’s Room – Upper Level of City Hall W182 S8200 Racine Avenue Muskego, WI 53150 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES OF MEETING HELD February 18, 2013 STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: 1. Janesville Road Reconstruction 2. Racine Avenue Recreational Trail 3. Annual Road Program 4. Floodproofing of Structure on Saroyon Road UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: 1. Moorland Dental Center request for refund of sanitary sewer charges. NEW BUSINESS Discussion update and possible action may be taken on any or all the following: 1. Discuss Moose Lodge’s request for reduced interest payment related to a deferred sanitary sewer assessment. 2. Approval of Janesville Road Reconstruction (Lannon to Racine) Stormwater Management Plan. 3. Discuss revised Prioritization of Recreational Trail Construction and potential authorization to proceed with consultant engineering assistance for 2014 projects. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT PLEASE NOTE: 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. CITY OF MUSKEGO Unapproved PUBLIC WORKS COMMITTEE MINUTES OF MEETING HELD MONDAY, FEBRUARY 18, 2013 Ald. Neil Borgman called the meeting to order at 6:00 PM. Also present were Ald. Robert Wolfe, Ald. Eileen Madden, Public Works Director David Simpson and Public Utilities Superintendent Scott Kloskowski. Ald. Borgman led those present in the Pledge of Allegiance. The meeting was noticed in accordance with the Open Meeting Laws on February 15, 2013. APPROVAL OF MINUTES OF DECEMBER 17, 2012 Ald. Madden moved to approve the minutes of December 17, 2012. Seconded by Ald. Wolfe. Motion carried 3-0. STAFF REPORTS None STATUS OF PROJECTS Director Simpson gave updates on the following projects: Janesville Road Reconstruction – County still plans on a mid-June start for Phase II. Working on utility relocations. Trees have been removed. Everything on track. Tess Corners Reconstruction – Complete. Repair sink hole. Contractor will be back in Spring. Racine Avenue Recreational Trail – 95% plans right now. Have one change to make near the wetland area. DNR wants us to go around wetlands instead of across. UNFINISHED BUSINESS None NEW BUSINESS Moorland Dental Center Request for Refund of Sanitary Sewer Charges – Director Simpson stated he received a request from Moorland Dental Center for a refund for their sanitary sewer bill for the third quarter of 2012. Moorland Dental Center is billed for their sanitary usage based on actual water consumption (as all commercial properties), which is determined by utilizing the water meter which tells the City how much water was utilized. Moorland Dental Center did not elect to install a deduct meter, which basically is a meter that would go on your hose bibs or irrigation systems, anything that would guarantee water would go outside and not down the drain. Because of that there third quarter bill for sewer usage in 2013 was approximately $3,900, which is substantially more than their normal quarterly bill of around $100. A portion of the $3,900 goes to MMSD. In this case it’s about $800. If we were to consider a refund, we would have to recognize that any commercial business without a deduct meter would have the same right to come forward and request a refund. After discussion with Committee and Jason Thompson, DDS,SC, 2 of Moorland Dental Center, as to going back to the contractor that did the plumbing or a policy change, it was decided to put this on hold and look into it further and bring it back to the next meeting. Belle Chasse Phase II- Discussion of Mystic Drive Realignment at Woods Road – Director Simpson advised Belle Chasse Phase II is scheduled to come forward this Spring. As part of any new development we look at impacts to the City infrastructure whether it be sewer, water, storm water, traffic outlets, and miscellaneous items. As part of this development, Phase II connects the entire subdivision Phase I and Phase II to Mystic Drive. Mystic Drive is currently aligned with Woods Road but not at a 90 degree angle. Some point in the past when the land was subdivided at the corner of Mystic and Woods, whoever was here at the time had the landowner dedicate the proper right-of-way we would need to realign Mystic at Woods Road. This has been on the staff’s radar for quite some time to look at the possibility to make it a safer intersection. When the subdivision discussions occurred in the last month with this Phase coming through I thought it would be a good time to discuss the realignment and the impact the subdivision would have on that intersection. I ran the numbers and came up with Belle Chasse adding about 22% more traffic. I have estimated the cost of intersection realignment at $60,000, therefore, the developer’s share would be $13,200. Ald. Madden made a motion to approve a provision for a lump sum payment of $13,200 to the City. Seconded by Ald. Wolfe. Motion carried 3-0. Approval of Belle Chasse Phase II Construction Plans – Phase I plans were approved back in 2008 per Director Simpson. It is unclear in the minutes if Phase II was approved at that time. Minutes just say Belle Chasse plans. I’m bringing the plans back to you for Phase II approval. The plans have not changed from the original 2008 date. The only changes I would ask the developer to make would be some grading change in the central portion of Phase II for drainage safety issues. Other than that everything is the same. The developer has agreed to make the change. Ald. Madden made a motion to approve Belle Chasse Phase II construction plans contingent upon technical corrections. Seconded by Ald. Wolfe. Motion carried 3-0. Approval of Conveyance of Rights in Valley Drive to Waukesha County – Director Simpson stated as part of the Janesville Road reconstruction project Waukesha County does a transportation plat that shows all the strips of land the County has taken along the right-of-way existing and proposed. The Valley Drive right-of-way has come into question as to its official dedication during the title search process. Because of this, the County has decided to purchase the Valley Drive right-of-way as if it were existing private land. As the County purchases this land, the assumed easement rights that we own on these lands need to be released so that the new right-of-way does not have easement encumbrances. City owned water main and sanitary sewer are within this newly purchased area. As this is a mutually beneficial project, the County if requesting a no cost conveyance. Ald. Wolfe made a motion to approve conveyance of rights in land for the Janesville Road reconstruction project within Valley Drive. Ald. Madden seconded. Motion carried 3-0. 3 Discuss Potential Intersection Analysis- Woods Road & Moorland Road – Per Director Simpson the intersection of Woods and Moorland is currently a four way stop. During morning and especially afternoon peak hours the intersection is experiencing pretty heavy delays. Alderman Wolfe asked me to look at exploring some alternatives for this intersection. I called some consultants and got some baseline pricing what it would take to do a full intersection analysis. They were telling me anywhere from $12K-$15K depending what work we really wanted from them. That would depend on which alternative we could see as an option. If we wanted more detail it could be more than $15K or if less under $12K. For this price, the following scope could be accomplished: Data Collection - 12-hour intersection count Crash data, 5-years Intersection geometrics 20-year traffic projections Signal warrant analysis Comparative analysis of stop signs, signal and roundabout for the following elements – Traffic operations Safety Very rough impacts (relatively generic, but will id potential red flags) Ped/bike accommodations Written tech memo summary Conceptual level designs could be created for three design alternatives The designs could be used to refine the right-of-way impacts and costs for the three alternatives Should the Committee wish to move ahead with this project, I can utilize funds from the 2013 Road Program and proceed with enlisting the assistance of a consultant to complete the project as described in the scope above or as modified by the Committee. Ald. Borgman made a motion to go ahead with project at the cost of $12K- $15K necessary to discuss the warrants of the study and direct staff to proceed. Ald. Madden seconded. Motion carried 3-0. NEW BUSINESS PLACED ON FILE None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Ald. Madden moved to adjourn the meeting 6:59 PM. Ald. Wolfe seconded. Motion carried 3 -0. Jeanne Struck Recording Secretary CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss Moorland Dental Center request for refund of sanitary sewer charges Date: March 15, 2013 From Last Meeting: The attached was received from Moorland Road Dental Center in regard to a request for a refund for their sanitary sewer bill for the third quarter of 2012. Moorland Dental Center is billed for their sanitary sewer usage based on actual water consumption (as all commercial properties), which is determined by utilizing the water meter which tells the City how much water was utilized. Some commercial properties elect to have what we call a “deduct meter” installed on all of their plumbing that will be used for outside irrigation so that they will not be charged for sanitary sewer service from water utilized in the irrigation process. Moorland Dental Center did not elect to install a deduct meter, therefore, they are billed for all water used regardless of whether it is utilized for irrigation. As stated in the letter, a deduct meter was not installed at the time of irrigation installation, however, they plan to install one. The third quarter bill for sewer usage in 2012 is $3,895.32 which is substantially more than their normal quarterly bill (see attached spreadsheet). If we were to consider a refund, we would have to recognize that any commercial building without a deduct meter would have the same right to come forward and request a refund. This could be a precedent setting decision that could cost the sewer utility much more than the cost of a partial refund in this one case. Unfortunately, there is no way to quantify how much water was actually utilized for irrigation and no way to know if the high water use wasn’t actually from another issue such as a plumbing leak or overuse. New Information: Staff was able to discuss this issue further with the MMSD and they have agreed to refund their access portion of the sanitary sewer bill which is $859.36. As for the City’s portion of the sanitary sewer bill, we have a few options for consideration below. Staff recommends that all options only be considered because of this individual circumstance: 1. Adjust the bill to equal the average increase in total gallons used by all customers without deduct meters (49.5% increase) and apply that average to this bill which would result in a total City usage bill of $260.67 (a refund of $3,620.92 including the MMSD portion). 2. Adjust the bill to equal the average of percentage increases used by customers including Moorland Dental Center (MDC) (191.3% increase) without deduct meters and apply that average to this bill which would result in a total City usage bill of $507.91 (a refund of $3,373.68 including the MMSD portion). 3. Adjust the bill to equal the average of percentage increases used by customers not including Moorland Dental Center (MDC) (157.7% increase) without deduct meters and apply that average to this bill which would result in a total City usage bill of $449.32 (a refund of $3,432.27 including the MMSD portion). 4. Adjust the bill to equal the next highest bill’s percentage increase (remove outlying high bills) which would be an increase in usage of 226.3%. This would result in a total City usage bill of $568.93 (a refund of $3,312.66 including the MMSD portion). 5. Only refund the MMSD portion resulting in a total City usage bill of $3,035.96 (a refund of $859.36). Recommendation for Action: Discuss all options and direct staff to apply refund selected. Commercial Users without Deduct Meters 2nd and 3rd Quarters of 2012 2nd Qtr 3rd Qtr Percent 1000 Gal 1000 Gal Increase 2162.069 Fennimore Pool 37 80 116.2% 2162.997 Zillig 200 240 20.0% 2165.972.000.01.00 St. Pauls Church 80 134 67.5% 2172.030.003 Moorland Dental 33 572 1633.3% 2174.959 Hartke Park 14 42 200.0% 2192.973 Piggly Wiggly 130 220 69.2% 2195.117 Muskego Nursing Home 410 480 17.1% 2195.981.001.01 Willow Pond 160 200 25.0% 2195.981.003.02 Willow Pond 150 190 26.7% 2195.951.003.03 Willow Pond 160 400 150.0% 2195.981.004 Willow Pond 230 300 30.4% 2196.957 Day Care/Barber 14 25 78.6% 2197.997 Country Squire 95 121 27.4% 2198.001 Lakeview Tavern 93 112 20.4% 2198.984.006 Arby's 81 116 43.2% 2198.985 St Lukes 120 180 50.0% 2198.990.004.02.Dr. Jodies 22 50 127.3% 2198.991.004 Muskego Tire 19 62 226.3% 2198.997 Woodview Terrace 90 110 22.2% 2199.999.022 Muskego Strip Mall 270 320 18.5% 2199.999.065 Pick N Save 180 240 33.3% 2200.996 Lalicata Woods Rd Tap 6 53 783.3% 2207.999.002 Tudor Oaks 1,752 2,491 42.2% 2221.993.000.02 PD 20 50 150.0% 2221.993.000.04 Vetrans Park 3 51 1600.0% 2221.993.000.05 Historical Bldg 3 22 633.3% 2221.993.999.99 Pioneer Center 530 720 35.8% 2222.984.007 Culvers 101 143 41.6% 2223.980.000.08 Muskego Regency 570 650 14.0% 2223.980.000.10 Muskego Regency 220 260 18.2% 2223.994.008 Wesco 70 122 74.3% 2223.994.010 Merit 63 85 34.9% 2223.994.012.05 All Star Rental 18 50 177.8% 2223.994.015 Custom Wire 30 64 113.3% 2223.998.004 Am College Bldg 300 340 13.3% 2225.999.005.01 WI Coil 70 110 57.1% 2225.999.006.01 Precision Screw 10 30 200.0% 2225.999.009 T & S Machining 34 45 32.4% 2225.999.018 Alpha Plastics 122 142 16.4% 2226.998.000.02.00 County Park 10 40 300.0% 2228.999.013 Great Lakes Darts 10 100 900.0% 2229.989.003 Black Tie Auto 15 28 86.7% 2242.984 Muskego Senior Housing 120 160 33.3% 2282.999 Muskego Denoon School 200 310 55.0% 6,865 10,260 49.5% Average Percentages Including MDC=191.3% Average Percentages without MDC=157.7% CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss Moose Lodge’s request for a reduced interest payment on a deferred sanitary sewer assessment Date: March 15, 2013 The City has received a request for consideration of a reduced deferred assessment payout from the Muskego Moose Lodge (attached). The original assessment resolution, current assessment policy and current assessment are also attached. The original deferred sanitary sewer assessment in 1992 was $5,287.10, and with interest it is now approximately $13,879.68. Deferred assessments are in place so that a property owner with a large property will not be required to pay a large assessment (or subdivide their land to pay for an assessment) but still required to pay their fair share if and when the property is divided. Deferred assessments currently accrue interest at 8% with partial payments allowed which would be applied to interest first. The Lodge is offering to pay $6,300.00 in exchange for the City considering the deferred assessment completely satisfied. While this payment would be appreciated it would potentially set a precedent for any future deferred assessment payments. This assessment is only due upon land division therefore the Lodge would not have to pay any of it unless they decide to complete a land division. Recommendation for Action: Deny request for a reduced deferred assessment payout. 1 David Simpson From:Renee Kowalik Sent:Monday, March 11, 2013 10:02 AM To:David Simpson Subject:FW: [FWD: Moose Lodge Sewer Assessment] From: dl@checkeredflagroofing.com [mailto:dl@checkeredflagroofing.com] Sent: Monday, March 11, 2013 10:01 AM To: Renee Kowalik Subject: [FWD: Moose Lodge Sewer Assessment] Thank you for all your help Renee!!! Please call me if you have any questions, thank again. Dave Dave Lehan Checkered Flag Roofing 262-331-3481 -------- Original Message -------- Subject: Moose Lodge Sewer Assessment From: "Thibedeau, Joseph" <joseph.thibedeau@hud.gov> Date: Mon, March 04, 2013 1:31 pm To: "'dl@checkeredflagroofing.com'" <dl@checkeredflagroofing.com> The Muskego Moose Lodge being a corner lot had sewer installed along Janesville Road and Crowbar Road. It is our understanding that at the time two sewer assessment where placed against the property as there were two parcels. The Moose Lodge connected off of one parcel at the time to the building. The other parcel has not been connected. Being a community based non-profit with limited funds the Moose Lodge paid for the one connection and received approval to defer payment of the other sewer assessment. It is our understanding that this deferment only has a requirement for payment should the property sold. It is also our understanding that this arrangement was made due to us being a nonprofit with limited funds and with no intention of selling or connecting from the other parcel. We understand that the outstanding balance of this deferred payment accrues interest. At this time the current board of Officer’s is looking at the possibility of making a voluntary payment to clear this outstanding obligation with the City. We are hoping that the City would consider a lump sum payment of something far less than the current outstanding balance of around $13,900 which includes accrued interest. This would benefit the City by receiving funds now rather than at some point in the future that may never occur (sale of property). Our mission as a 2 nonprofit has not changed since being in Muskego since the 1970’s and we plan to continue being a partner in making our community a better place to live. We are hoping that the City would consider a lump sum payment of $6,300 to settle the outstanding obligation. This amount would include the original assessment amount and approximately $1,000 in interest. Joseph Thibedeau City of Muskego Account Payoff Information Page: 1 Account: 107.00170 MUSKEGO MOOSE LODGE 1057 Feb 20, 2013 01:05pm 107.00170 MUSKEGO MOOSE LODGE 1057 District: DEFERRED SEWER ASSESSMENTS C/O DAVE LEHAM ADMINISTRATOR Location: S86W21693 JANESVILLE S86W21690 JANESVILLE RD Parcel ID: 2231995 MUSKEGO WI 53150 Phone: Legal Description: Late Other/ Principal Interest Fee Unapplied Balance Prior 10/31/2012 .00 8,462.79 .00 .00 8,462.79 Current 10/31/2013 .00 .00 .00 .00 8,462.79 Current Unbilled .00 129.79 .00 .00 8,592.58 Future 11/01/2013 5,287.10 .00 .00 .00 13,879.68 Total 5,287.10 8,592.58 .00 .00 13,879.68 Total Payoff Balance as of 02/20/2013: 13,879.68 COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #68-92 OF SANITARY SEWER IMPROVEMENTS AND LEVYING FINAL RESOLUTION AUTHORIZING INSTALLATION OF SPECIAL ASSESSMENTS AGAINST BENEFITED PROPERTY Highway L West to Crowbar Drive Sewer Project Project MSS-1-92, Assessment District "SE" WHEREAS, the Common Council of the City of Muskego, Wisconsin, held a public hearing at the City Hall at 7:15 PM on the 10th day of March, 1992, for the purpose of hearing all interested persons concerning the Preliminary Resolution and Report of the City Engineer on the proposed sanitary sewer improvement within the area described below and shown on the attached map and heard all persons to speak at the hearing: Sanitary Sewer Assessment Area for Project MSS-1-92 Assessment District "SE" LEGAL DESCRIPTION All that part of the Southwest and Southeast 1/4 of Section 18, Town 5 North, Range 19 East, bounded and described as follows: Commencing at the Northwest corner of the Southwest 1/4 of the Southeast 1/4 of Section 18; thence Easterly 108.24 Feet; thence S 72O 30" E, 229.68 Feet; thence South 306.90 Feet; thence West 330.00 Feet to a point on the West line of the Southeast 1/4 of Section 18; thence South along said section line 1,085 Feet more or lees to the Southwest corner of the Southeast 1/4 of Section 18; thence Westerly along the South line of Section 18, 1,324.62 Feet; thence N 5O 15" W, 347.27 Feet; thence S 75O 45'' W, 275.10 Feet; thence N 05O 45" W, 333.00 Feet to the centerline of Janesville Road; thence Northeasterly along said centerline of Janesville Road to the East line of the Southwest 1/4 of Section 18; thence Northeasterly along a straight line that would intersect with a point being 130 Feet South and perpendicular of the centerline of Janesville Road and 225 Feet West of Woods Road to the point of beginning, together with Tax Key Parcel NOS. 2231.993, 2231.997 and 2231.998.001. 0 See Attached Map NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Muskego as follows: 1. That the report of the City Engineer and any amendments or modifications thereto pertaining to the construction of the above-described public improvements, including plans and specifications therefore is adopted and approved. 2. That the City of Muskego has or shall advertise for bids and shall carry out the improvements in accordance with the City Engineer. report and any amendments or modifications thereto of the 3. That payment for the improvements be made by assessing the cost to the property benefited as indicated in the report and any amendments or modifications thereto. Resolution #68-92 Page 2 e 4. That assessments shown on the report and any amendments or modifications thereto, representing an exercise of the police power, have been determined on a reasonable basis and are hereby confirmed. 5. The assessments shown on the report and the modifications thereto conform with the policies of the City of Muskego now in existence to the extent not modified by this Resolution. The City is now reviewing certain of its prior assessment policies in order to improve the same for the benefit of those being assessed and the City. The City has not completed its review to the degree necessary to attempt to change its policies. However, the City as to this on the modified and amended report: assessment changes those policies as follows as reflected A. That each parcel being assessed is responsible for the payment of the assessment in the manner set forth in Paragraph 6 of this Resolution to the extent of 150 whichever is less, plus the cost of all laterals; and front feet or the number of front feet of the parcel, B. That the remainder of said assessments are deferred as stated in assessment policies of the City as modified by Paragraph 7 of this Resolution. 0 6. That the assessments due pursuant to Paragraph 5 of this November 1, 1992 or in ten (10) annual installments of Resolution may be paid in cash in full on or before principal together with twelve (12) months interest per installment to the City Treasurer, installment payments to bear interest at the rate of 8% per annum on the unpaid balance commencing on November 1, 1992 and said first installment being due on the date when real estate taxes are due and annually thereof. All assessments or installments which are not paid by the date specified shall be extended upon the tax roll as a delinquent tax against the property and all proceedings in relation to the collection, return and sale of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. 7. That portion of the assessments against property made by this Resolution and not collectable pursuant to Paragraphs 5 and 6 of this Resolution shall be deferred pursuant to assessment policies of the City modified as follows: A. The deferral referred to in this paragraph shall end upon any use being made of any portion of the property and the responsibility for payment of the assessment in question (use specifically including land division) deferral. shall apply to all of the property subject to the 8. That all deferred assessments shall bear interest at the rate of 8% per annum on the unpaid balance from the first payment in full. When the deferral of an assessment ends, November 1st after the date of this Resolution and until Resolution #68-92 Page 3 said assessment shall be paid in cash in full on or before the first November 1st after the end of the deferral unless the City, at is sole option, negotiates with a property owner having an assessment come due an agreement by which when the Common Council determines that additional the assessment or a portion thereof may be further deferred deferrals would be just and equitable under the particular circumstances. All assessments or installments which are not paid by the date specified shall be extended upon the proceedings in relation to the collection, return and sale tax roll as a delinquent tax against the property and all of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. 9. Interest rates on deferred assessments may be reviewed every five (5) years. 10. That the City Clerk shall publish this Resolution as a Class 1 Notice in the assessment district and mail a copy of this Resolution and a statement of the final assessment whose name appears on the assessment roll whose post office against the benefited property to every property owner address is known or can with reasonable diligence be ascertained. 0 DATED THIS 24TH DAY OF MARCH , 1992. SPONSORED BY: Mayor Wayne G. Salentine This is to certify that this is a true and accurate copy of Resolution #68-92 which was adoDted bv the Common Council of the City of Muskego. 3192cac Published April 2, 1992 STATE OF WlSGONSlN ) Milwaukee Counly ) ) ss. (SEAL) being duly sworn. dolh depose and say lhal he is an authorized represenlalive of The.. htxkcnu.Stt~t.. .................. anewspaper published al .. )lusksgo. .............. Wisconsin and lhal an adverlisemenl of which Ihe annexed is a he copy, laken from said palm, was published lhelein on ........................... ........................... - APR <&I%: .......... .a ............... ........................... .......................... n (Signed). BOOKKEEPER. Subscribed and sworn lo before me !his ... and are hereby confirmed. 6. The assessments shown on the rev and the modifications thereto conform u the policies of the City of Muskego now in iatence to the extent not modified by this, ' solution.,The City is now renemng certm its.pri~r assessment policies in order to e prove the same for the benefit of those br assessed and the City. The City has not pleted ita review to the degree neceBsar! to change ita policies. However, city m to this assessment changes those I' cies as iOlbVE as reflected on the modi1 and amended repod: A That each parcel being assessed is sponsible for the payment of the asseasm in the manner set forth in Paragraph 6 Or' Resolution to the extent of 160 fmnL fer' the number of front feet of the Parcel. cheverislass,plusthemstofalllaterals:: Jj. That the remainder of said mmssme are deferred as stated in assesament poli' ofthe city as modified by Paragraph I oft Resolution. 6. That the easesaments due pursualli Paragraph5ofthisResoIutionmaybePai9 aqh in full on or before November 1.199: inyn (10) annual installments of prinrl togethervvithtwelve(12)monthsinterest installment to the City Treasurer. ins1 ' ment payments to bear interest at the rat 8% per annum on the unpaid balance c' ' RIPORT OF THE ENGINEER ON THE SANITARY SEWER IMPROVEMENTS ASSESSMENT DISTRIm "SB" JANESVILLE ROAD TO CROWBAR ROAD CITY OF MUSKEGO WAUIKESHA COUNTY, WISCONSIN FOR PROJECT MSS-1-92 RIPORT OF THE ENGINEER ON THE SANITARY SEWER IMPROVEMENTS ASSESSMENT DISTRIm "SB" JANESVILLE ROAD TO CROWBAR ROAD CITY OF""-^^^^ ~ FOR PROJEC .. ". . ~~~~ ~ . . In accordance with the Rescmlution of the City of Muskego, we herewith submit our re rt on the assessments fm the sanitary sewer improvements made in the City of &kcgo. All of the data shown is based on as bid project costs with estimated construction quantities. This report consists of the following schedules: Schedule "A". Summary of assessments and estimate of entire cost of the improvements. Schedule "E - Estimate of assessment of each parcel of property a,ffected. Schedule "C' - Final Plans and Specifications 0 The properties against which assessmeor are proposed are benefitted and the improvements constitutes an 1:xercise of Police ,Powers. February 13,1992 Janesville Road 0 ProjectMSS-1-92 Schedule "A" ' SCHEDULE "A" 1. 18" Sanitary Sewer 390 LF. $100.00 2. 15" Sanitary Sewer 1600 L.F. $85.00 $39,000.00 3. Standard Manholes 99 V.F. $150.00 $136,000.00 4. 6" Sanitary Risers 30 V.F. $23.00 $690.00 $14,850.00 5. 6l Sanitary Laterals 170 L.F. $35.00 $5,950.00 6. Pavement Replacement 3000 S.Y. $12.00 $36,000.00 Total Construction Cost $232,490.00 20% Administration, Contin~;encies & Engineering 46.498,oo Total Project Cost $278,988.00 11. 0 1. 2. 3. 4. 1. rn Ijont Foot Rate Calculating IIEM m~~ 8" E uivalent Sanitary Sewer 1Y90 LF. $34.00 Stan ard Manholes 99 V.F. $150.00 6 Sanitary Risers 30 V.F. $23.00 Pavement Replacement 3000 S.Y. $5.00 Total Construction Costs 20% Administration, Continplcies & Engineering Total hsessable Cost 1 Assessable Frontage from Preliminary Assessment Roll: 2.,730.19 $117,840.00/2730.19 = $43.16183 Use $43.16 per front foot. ateral Rate Calculation ITEM UiE UNITCOST 6" Sanitary Lateral 170 LF. $35.00 20% Administration, Contingencies, Engineering Total Assessable Cost TOTAt $67,660.00 $14,850.00 $690.00 %15.000.00 -l%!ua $98,200.00 $117,840.00 TOTAt $5.95O.cQ lJ%m $7,140.00 13-90103.0 - 1- FEB-I~--2 ~HU 11:47 RUEKERT I MIELKE INC. Janesville Road Schedule "A" Project MSS-1-92 Number of Laterals = 4 $7,140.00/4 = $1,785.00 Use $1,785.00 per lateral Total Sanitary Frontage Assessment Total Sanitary Lateral sessment Total Deferred Fronta e Assessment Total Assessable Costs is V. Total Non Assessable Costs Total Project Cost Total Assessable Cost Total Non-Assessable Costs -2- P. 07 $32,370.00 $85,465.00 7.14o.00 $124,925,00 5124.925.90 $278,988.00 $154,063.00 13-90103.0 I I ! : ; 88 - d N i I i ! I I I '5NI 3Xl3IW I 150 ft. POLICY AS AMENDED CITY OF MUSKEGO ASSESSMENT POLICY FOR CONSTRUCTION OF SANITARY SEWERS 1. The basis for sewer assessment shall be the assessable linear footage of frontage, and in the case of undeveloped or developed residential property, unit assessment or a combination of both, of each benefited property within an assessment district, computed as per the following requirements. If a unit assessment is used in whole or in part, see definition of unit in Section 3.5. 2. Sewer assessable and non-assessable costs: A. The front foot assessment for residential, commercial and industrial zoned properties shall be based on the minimum size sewer required to serve the respective assessment district and at a depth necessary to drain (or service) all of the properties within the assessment district. Sewers in public right-of-ways and within easements shall be assessed back to the respective assessment district as directed by the City depending on the nature of the easement sewers (the reasons for obtaining the easements.) B. Assessable sewer costs shall include the total costs for the sewer mains, manholes and risers. Costs involving inspection, engineering, legal, restoration costs such as pavement replacement and pavement patching and the necessary administration costs to complete a project shall also be assessed back to the respective assessment district. C. Non-assessable costs shall include those costs for sewer tunneling, jacking of sewer in liner pipe and concrete encasement of sewers, sewage lift stations, force mains, extra depth and oversized sewers. 3. The assessable linear footage shall be determined as follows: A. For Corner lots: (1) If a lot abuts two streets, add the two side dimensions and divide by two. B. On lots with frontage on three streets - use the longest and shortest side and compute as a corner lot. C. On lots with frontage on two streets - use frontage on one street only if the lot cannot be subdivided into an additional lot or lots complying with the Comprehensive Land Use Plan. D. For lots on cul-de-sacs, use the chord dimension at the building set-back line as measured tangent to the curve at its mid-point, if said set-back line is formed by a curved line. Assessment Policy for Construction of Sewer Mains (150 ft.Policy) Page 2 E. For lots on curves with an exterior angle over 45 as measured between the side lot lines of each lot, use the chord dimension at the building set-back line for the inside lots on the curve. F. On large tracts of land which are on corners - assume a future corner lot that complies with the Comprehensive Land Use Plan and apply the corner lot policy. The balance of the frontage shall be considered at full linear footage. G. Lots which do not meet the above criteria will be handled on an individual basis; as each special situation is decided, it will become policy for future decisions of a similar nature. H. Floodplain, lowland conservancy and wetlands shall be exempt from assessments except in the event that there is an existing use in such areas that receives a benefit from the proposed improvement. The maximum assessable lineal frontage shall be determined as in Section 5 below. I. Assessable frontage costs shall be determined as in Section 2 above divided by the total available assessable frontage as detailed in Section 5 below. 3.5 The assessable unit method may be utilized when it is determined that the usage of units is a method which best distributes the cost of the project. The unit shall be defined as parcel of land as determined by the Comprehensive Land Use Plan that correlates to the future use of the parcel. Unit(s) shall be determined as follows: A. Existing non-divisible parcels of land under current or future zoning as described in 3.5 above. B. Existing large parcels of land that may be divisible into additional parcels based on future zoning as described in 3.5 above. Proposed improvements shall abut any future parcels in order to receive a benefit (i.e. internal future parcels not abutting an improvement may not be assessed). C. For parcels that abut two or more streets, a unit assessment may only be levied on those existing or future parcels that abut the proposed improvements. 4. Sewer laterals will be assessed back to each respective property for the entire expense on a unit or lump sum basis when installed within streets. A. In the event that sewer mains are extended to serve new development and that the length of the sewer laterals for the development creates a higher than normal cost for existing parcels, the development shall be assessed for the additional costs of the laterals. These costs shall be based upon a unit or lump sum basis for each lot to be developed. This policy shall apply when the development causes the installation of longer than normal laterals in cul-de-sacs or in areas where the cost of sewer lateral service to the Assessment Policy for Construction of Sewer Mains (150 ft.Policy) Page 3 parcels to be developed is greater than 10 per cent of the average cost of all sewer laterals for the project. 5. Assessment and Payment of Assessments. A. Each parcel being assessed is responsible for the payment in the manner set forth in (1) below to a maximum of 150 feet, or the number of front feet of the parcel whichever is less, plus the costs of all laterals (except in the case of a developed parcel if the minimum lot width required by the Comprehensive Land Use Plan for said use is larger than 150 front feet, then the larger amount), or If a parcel has a frontage of 2 times or more the minimum lot width and area as required by the City's Zoning Ordinance, the frontage shall be computed by using the frontage of the entire parcel, or If the lot width of a parcel is in excess of 150 lineal feet but less than 2 times the minimum lot width and area with respect to the Comprehensive Land Use Plan, the excess frontage would not be included in the assessment computation and is not assessed. If a unit assessment is used in whole or in part, this subsection 5. A. shall apply as far as applicable in determining the number of units to be assessed. (1) The assessments due pursuant to Paragraph 5 of this Policy may be paid in cash in full on or before the first November 1st after the date of the Final Assessment Resolution or in ten (10) annual installments of principal together with twelve (12) months interest per installment to the City Treasurer, installment payments to bear interest at the rate established in the Final Assessment Resolution on the unpaid balance commencing on November 1st and said first installment being due on the date when real estate taxes are due and annually thereof. All assessments or installments which are not paid by the date specified shall be extended upon the tax roll as a delinquent tax against the property and all proceedings in relation to the collection, return and sale of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. (2) If a land division is made, and the nondeferred assessment is part of the land division, then said assessment and all of the remaining lateral assessment charges shall be immediately due and payable in full and if not paid by the first November 1st after the division, the front feet and applicable laterals shall be placed on the tax roll, plus interest through January 31st. If there is an unusual situation as to the calculation of an assessment, the applicable committee of the Common Council may make reasonable exceptions to the above requirements to address said unusual situation. Assessment Policy for Construction of Sewer Mains (150 ft.Policy) Page 4 B. The remainder of said assessment is deferred as stated in Paragraph 6. C. If the entire property is sold, without division, the assessment levied on the property to the extent of 150 front feet, except in the case of a developed parcel if the minimum lot width required by the Comprehensive Land Use Plan for said use is larger than 150 front feet, then the larger amount or the number of front feet of the parcel, whichever is less, plus the costs of all laterals may remain on the payment plan; and any remainder of said assessment which is deferred, may continue to be deferred. 6. Payment of Deferred Assessments. A. That portion of the assessments not being paid pursuant to Paragraph 5 of this Policy shall be deferred. Deferrals shall end upon any use being made of any portion of the property in question (use specifically including land division at the time of City signatures on the document creating the land division) and the responsibility for payment of the assessment shall apply to all of the property subject to the deferral. (1) All deferred assessments shall bear interest at the rate established in the Final Assessment Resolution on the unpaid balance from the first November 1st after the date of the Final Assessment Resolution and until payment in full. When the deferral of an assessment ends, upon a use being made of any portion of the property in question, said assessment shall be paid in cash in full. Evidence of use shall include but not be limited to a permit for such a use being issued, or in a case of a land division the City affixing signatures on the document creating the land division. As an alternative, the City, at its sole option, may negotiate with a property owner having an assessment come due, an agreement by which the assessment or a portion thereof may be further deferred when the Common Council determines that additional deferrals would be just and equitable under the particular circumstances. To be considered for an additional deferral, the assessable front footage of the property shall be a minimum of 500 ft. All assessments or installments which are not paid when due shall be extended upon the tax roll as a delinquent tax against the property with interest through January 31st and all proceedings in relation to the collection, return and sale of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. A final assessment resolution may provide for commencement of interest on a deferred portion of an assessment at a later date than that date provided for in this paragraph if, in the final assessment resolution, a finding is made that it is impossible, based on a government restriction, for the specially benefited property to make use of the improvement within a reasonable time after adoption of the final assessment resolution. (2) If the City does negotiate with a property owner having a deferred Assessment Policy for Construction of Sewer Mains (150 ft.Policy) Page 5 assessment come due to allow partial payment of a portion of the assessment, the following criteria shall be met. The City is under no obligation to negotiate further deferrals of any assessment. (a) The owners shall give the City satisfactory evidence of sole ownership of all of the ands in question and the right to divide such assessments as proposed. (b) The lands shall be divided and all appropriate documents making such division shall be filed and recorded. (c) The partial assessment shall be paid to the City by all the owners to satisfy the lien of assessment for the number of front feet and/or units and the laterals being sold, upon sale of said parcel, and if not paid, shall be placed on the tax roll as a delinquent tax against the property with interest through January 31st, and all proceedings in relation to the collection, return and sale of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. (d) The assessment on the remainder of the lands described in the agreement shall continue to be deferred, except for the portion of the assessment that was not deferred and the remainder of the laterals, which may continue on the 10 year payment plan. However, if the nondeferred assessment is part of the land division, then said assessment and all of the remaining lateral assessment charges shall be immediately due and payable in full and if not paid by the first November 1st after the division, the front feet and/or units and applicable laterals shall be placed on the tax roll, plus interest through January 31st. (e) The property owners shall waive all legal notices required to amend or change special assessments and agree to the amended assessment without further action by the City. (f) If a land division or land divisions are made and more than 50% of the assessable frontage and/or units of the original parcel is sold, the balance will become due and payable in full, and if not paid by the first November 1st after the sale, the front feet and applicable laterals shall be placed on the tax roll, plus interest through January 31st. The original non-deferred assessment and one lateral may remain on the payment plan only if said lands are not part of the land division. (g) The property owners shall be liable for all costs associated with the pro-ration. Assessment Policy for Construction of Sewer Mains (150 ft.Policy) Page 6 (3) Any assessment deferred pursuant to this policy may nevertheless be prepaid upon the same terms as installment assessments are allowed to be prepaid and as provided for in the Final Assessment Resolution. (4) Any deferred assessment on property that has not been divided may be placed on the 10 year payment plan upon request of the owner(s) of the property at any time. (5) As to deferred assessments not on a payment plan, the City will accept partial payments in the minimum amount of $5000, unless otherwise designated by the Public Utilities Committee but in no event less than $1000. The partial payment or payments will be applied first to interest and then to principal due on the date of the partial payment or payments as of the date said payment or payments are received. (6) Interest rates on deferred assessments may be reviewed every five (5) years. 7. Hardship Policy: A. If the Common Council or its duly authorized committee or representative determines that it would constitute an undue hardship for a person or persons owning an owner-occupied non-dividable residential property affected by a special assessment made pursuant to this assessment policy who has qualified for hardship status (as defined later in this policy) to pay an assessment as set forth above, it may allow said assessment to be paid as follows: (1) The entire assessment would be deferred and not be due and payable and no interest would accrue until a use of the improvement is made. Once a use of the improvement is made, the entire assessment is due and payable subject to Paragraph 2 below. Interest shall be charged commencing with the first November 1st after use of the improvement is made. The interest to be charged after a use is made is the interest rate as established in the final assessment resolution; and (2) The owner may elect to pay the entire assessment on their entire property pursuant to Section 5 of this policy once a use of the improvement is made or the assessment will be payable in 19 annual installments with an interest rate as established in the final assessment resolution during the period of hardship. If a property owner no longer qualifies for hardship status, then the entire remaining assessment including interest shall be due as follows: In full or at owner's election in annual installments of principal and interest as set forth in the non-hardship sections of the assessment policy stated above for a number of years which is in proportion to the amount of principal which is left to be paid based upon a 10 year payment plan. For example: If one-half of the principal remains due at the end of the hardship status, the remaining principal and interest would be paid in 5 annual installments. Assessment Policy for Construction of Sewer Mains (150 ft.Policy) Page 7 B. Hardship Status: (1) As to each special assessment subject to this policy, the Notice of Public Hearing shall contain a notice that property owners may be qualified for hardship status which will allow for different payments of the assessment and shall indicate a time by which persons must apply and be determined to qualify for said hardship status. A person or persons once qualified must requalify annually by making a new application each succeeding year on or before the 1st day of May each succeeding year. If a person or persons does not initially qualify or fails to qualify each year, the hardship status terminates and cannot be renewed. Hardship status as to an assessment is personal to the person or persons owning the property at the time of the initial assessment and cannot be transferred to a new owner. (2) Qualifications for Hardship Status: Individuals or Families with an annual income not in excess of 50% of the gross median family income for Waukesha County with adjustments for family size, shall be qualified for hardship status by the Common Council, committee or representative making said determination following Rules and Regulations as the City may from time to time direct. daf MASTER:ASSMTPOL.SWR Adopted by Resolution 23-94 1/25/94 Amended by Resolution 47-95 3/28/95 Amended by Resolution 104-95 5/9/95 Amended by Resolution 12-96 1/23/96 Amended by Resolution 283-97 12/09/97 Amended by Resolution 235-98 1/26/99 Amended by Resolution 120-2000 5/23/00 CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Approval of Janesville Road Reconstruction (Lannon to Racine) Stormwater Management Plan Date: March 15, 2013 Waukesha County has been working with the State and City staff to complete a Storm Water Management Plan (SWMP) that will meet all local and State requirements. The SWMP will rely on the construction of a new retention pond near the intersection of Janesville Road and Park Drive. The three outfalls along the project route will be through the retention pond that will be released to the lake, an outfall to Pilak Creek (aka Muskego Canal) and a storm sewer connection on Lions Park. The only increase in runoff intensity will be at Lions Park Drive into the existing wetland complex. This increase is considered negligible as the resulting potential increase in storage volume elevation in the wetland complex will be less than one quarter of an inch. Because of the file size, the SWMP is available for review at the City’s website at the following link: http://www.cityofmuskego.org/DocumentCenter/View/1120 . I will also bring a hard copy to the Committee Meeting. Recommendation for Action: Approve the SWMP as presented for the Janesville Road Reconstruction Project. CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss revised Prioritization of Recreational Trail Construction and potential authorization to proceed with consultant engineering assistance for 2014 projects. Date: March 15, 2013 The Parks and Recreation Board has completed their discussion of the attached revised recreational trail construction plan. This plan is meant to be a guideline for future trail design and construction efforts. I have also attached the PRB minutes for your reference. The proposed Little Muskego Lake Loop has caused changes to the plan as currently shown. The current plan has altered the 2014 construction plan to include the segment of trail along Lannon Drive from Janesville Road to Martin Drive. This plan has been put together with the idea that staff will rely on assistance from consulting engineers for many of these sections of pathways. Originally, I had intended to utilize Waukesha County for survey and design of the CTH “OO” segment, however, because Lannon Drive is now planned for construction in 2014 I would like to move ahead with a Request for Proposals and hire a consultant for the survey and design of the Lannon Drive segment. I am proposing we utilize in house staff for the survey and design of the Woods Road and Hardtke Drive segments. Hardtke Drive will be constructed in conjunction with the road’s rehabilitation while the Woods Road and Lannon Road segments will be stand-alone projects. Recommendation for Action: Approve moving forward with consultant selection for the survey and design of the Lannon Drive trail segment. City of Muskego- Recreational Trail Planning Guide- DRAFT REVISED TRAIL SECTION III YEAR 6'8'SURFACE  Racine Avenue (MRT to Woods Road – west side) setlement to Pioneer?2013 X A  Hardtke (Martin to Muskego Drive – side TBD; w/ road program)2014 X A Woods Road West (Racine Ave. to Plum Creek)2014 X A Lannon Road (Janesville to Martin Drive)2014 X A College Avenue (Martin to Hillendale)2015 X A Martin Road (Lannon to College)2016 X A Hillendale (Racine to College)to be done with total road reconstruction with terrain issues; 2016 or 2017 (will be added to 2012-2016 Parks Plan)2016-2017 X A Bay Lane Drive (Janesville to Woods - east side)2017 X A Racine Avenue (Hillendale to Lions Park/Janesville)2017 X A Janesville (Racine to Mercury)hope was that trail could be done by developer when business happens otherwise done 2015 to 2017 2015-2017 X  Hwy. OO (Durham to Hwy. 36 – west side; design funding in 2013)2018 X A  McShane (Durham to Tudor Oaks first entrance – south side)2019 X A  Woods Road (Durham to Tess Corners – north side)2019 X A  Lannon (MRT to Woods - east side)2020 X A  Martin Drive (Lannon to Janesville - side TBD)2021 X A Woods Road (Plum Creek to Janesville)2021 X A · Racine Avenue (Woods to Kelsey – west side)2022 X A  Kelsey Drive (Muskego Dam Drive to Racine Avenue – north & east side)2023 X A Last Updated at PRB 3-11-13 City of Muskego- Recreational Trail Planning Guide- DRAFT TRAIL SECTION YEAR 6'8'SURFACE Kelsey Drive (Racine to Crowbar or Denoon Park side entrance)2023 X A  McShane (North Cape to Tudor Oaks)2024 X A  Woods Road (Tess Corners to Muskego Dam Road)2024 X A  Muskego Dam Drive (Hwy. 36 to Kelsey Drive – NW side)2025+X TB  College Avenue (Racine to Moorland: remove Martin to Hillendale)2025+X A 2025+  Northwest Rural Connection (Racine Ave. & Tans Drive to Janesville MRT)2025+X  Hillendale/Field Drives (Racine Ave. to Badertscher Preserve)2025+X A  Crowbar Drive (MRT to Denoon Park)2025+X TB  Henneberry Drive (Racine to Crowbar Drive)2025+X  Southwest Rural Connection (Henneberry Drive to Denoon Park)2025+X  Parker Road (Racine to Crowbar Drive)2025+X TB  Kelsey Drive (Racine to Crowbar Drive)2025+X TB  Martin Drive (Ranch to Hardtke)2025+X A  Big Muskego West Rural Connection (Racine &Parker to Muskego Dam Rd.)2025+X  Big Muskego East Rural Connection (Muskego Dam Rd.to Holz Drive & Durham Drive)2025+X  North Cape Road (Hi View Drive to Durham)2025+X A  Racine Ave. (Kelsey to Racine Co.)2025+X A Janesville (College to Mercury - south side) done with development 2025+X  Racine Ave. (Sunset Drive to Hillendale – west side)2025+X A Racine Avenue (Janesville to Pioneer - east side)2025+X A Bay Lane Drive (north of Janesville Road - Bay Lane to Martin)2025+X A 2025+ Conservation (trails)2025+  Muskego Park to Engel Conservation (MRT to Engel)2025+X TB  Engel Trail to Woods Road (off-road?)2025+X TB Last Updated at PRB 3-11-13