CC101221packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
10/12/2021
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
CONSENT AGENDA
Approval of September 28, 2021 Common Council Minutes
CCM2021.09.28.pdf
Resolution #088-2021 - Approval of Agreement for Ambulance Services with Tess Corners
Volunteer Fire Department
CCR2021088-TC Rescue.docx
CCR2021088-TC Rescue Agreement.docx.pdf
Resolution #089-2021 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire
Department.
CCR2021089-TCVFD.docx
CCR2021089-TCVFD Agreement.pdf
CCR2021089-TCVFD Addendum.pdf
Resolution #090-2021 - Approval of Permanent Water Main Easement Granted by Muskego Lakes
Estates, LLC.
CCR2021090-Permanent Water Main Easement.docx
Staff Memo-Water Main Easement Muskego Lakes Estates LLC.docx
Muskego Lakes Estates - Easement.pdf
Resolution #091-2021 - Approval of a One-Lot Certified Survey Map - Hilmer/DeBack
CCR2021091-CSM-Hilmer.docx
PC_063-2021_RESOLUTION.pdf
PC_063-2021_SUPPLEMENT.pdf
PC_063-2021_SUBMITTAL.pdf
PC_063-2021_MAP.pdf
1
Resolution #092-2021 - Approval of Stair Crest Developer's Agreement
CCR2021092-Developer's Agreement-PHW Muskego (Stair Crest).docx
Staff Memo-PHW Muskego, Inc. (Stair Crest) DA.docx
CCR2021092-Attachment.pdf
Resolution #093-2021 - Approval to Alter a Platted Preservation Easement - Oakridge Glen
Subdivision
CCR2021093-Preservation Easement-Oakridge Glen.docx
PC_064-2021_RESOLUTION.pdf
PC_064-2021_SUPPLEMENT.pdf
PC_064-2021_SUBMITTAL.pdf
PC_064-2021_MAP.pdf
Resolution #094-2021 - Establishing Ward Boundaries Using the 2020 Census Figures
CCR2021094-Wards.docx
CCR2021094-Proposed Redistricting Plan - Map.pdf
CCR2021094-Proposed Redistricting - Population Ward Count.pdf
Resolution #095-2021 - Acceptance of HR Audit Services Proposal as Submitted by MRA
CCR2021095-MRA Proposal.docx
CCR2021095-Proposal.pdf
CCR2021095-Bio.pdf
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Plan Commission - September 7, 2021
PCMinutes 09072021.pdf
Finance Committee - September 14, 2021
FCM20210914.pdf
VOUCHER APPROVAL
Utility Vouchers - $49,636.34
General Fund Vouchers - $1,800,036.32
Wire Transfers for Payroll/Invoice Transmittals - $382,684.33
Vouchers - Total.pdf
Vouchers - Alpha Report.pdf
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liasons
Muskego Senior Taxi - Alderperson Kapusta
Muskego Festival Committee - Alderperson Terrence
Muskego Historical Society - Alderperson Engelhardt
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden
2
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.
3
CITY OF MUSKEGO Unapproved
COMMON COUNCIL MINUTES
September 28, 2021
6:00 PM Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:08 pm.
ROLL CALL
Present: Alderpersons Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also present:
City Attorney Warchol, Public Works and Development Director Kroeger, Lead Planner Trzebiatowski,
Finance & Administration Director Mueller; Assistant Finance & Administration Director Mustapich;
Police Chief Westphal, and Assistant Deputy Clerk Roller. Absent: Alderperson Wolfe.
STATEMENT OF PUBLIC NOTICE
The Assistant Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
• The October newsletter is being mailed next week.
• Mayor’s Proposed 2022 Budget has been distributed to the Aldermen at this meeting.
• The Hillendale Road Project should be completed and road should be open by October 12, 2021.
• Lake Meadows subdivision finishing up the roads completed by October 1, 2021.
• The Great Water Alliance there isn’t much of a report as the City of Muskego has no input on this
project.
PUBLIC COMMENT
Nick Wegner, W208S8119 Hillendale Drive, spoke against the Second Reading of Ordinance #1463
to rezone Marek/Russet Court from RS-1 to RS-2.
CONSENT AGENDA Alderperson Engelhardt moved to approve the items under Consent Agenda. Alderperson
Terrence seconded; motion carried. The following items were approved:
• Approval of September 14, 2021 Common Council Minutes
• Resolution #084-2021 - Authorize Final Distribution of Tax Incremental Districts #8 and #9 Funds
• Resolution #085-2021 - Establishing Traffic Regulations (No Parking Signs - Parkland Drive)
• Resolution #086-2021 - Establishing Traffic Regulations (Stop Signs - Ryan Drive)
• Resolution #087-2021 - Approval of Reduction of Bond Amount for Community Holdings, LLC (The
Waters of Lake Denoon)
NEW BUSINESS
None
UNFINISHED BUSINESS
Ordinance #1463 - An Ordinance to Amend the Zoning Map of the City of Muskego (Marek/Russet
Court - RS-1 to RS-2). Second Reading.
Lead Planner Trzebiatowski provided a brief summary of the ordinance explaining the zoning for the
proposed development would be changed from RS-1 to RS-2.
4
Common Council 2 | Page
September 28, 2021
Alderperson Kubacki moved to approve. Alderperson Madden seconded. The motion carried 4
to 2 by the following vote:
Aye: Alderpersons Madden, Kubacki, Engelhardt and Hammel
Nay: Alderpersons Kapusta and Terrence
Absent: Alderperson Wolfe
REVIEW OF COMMITTEE REPORTS
• Finance Committee - August 10, 2021
• Public Works and Safety Committee - August 17, 2021
• Finance Committee - August 24, 2021
LICENSE APPROVAL
None
VOUCHER APPROVAL
Alderperson Kubacki moved to approve Utility Vouchers in the amount of $97,863.77.
Alderperson Madden seconded; motion carried.
Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $751,990.26.
Alderperson Engelhardt seconded; motion carried.
Alderperson Kubacki moved to approve Wire Transfers for Debt Service in the amount
of $630,997.63. Alderperson Hammel seconded; motion carried.
Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in
the amount of $364,371.17. Alderperson Hammel seconded; motion carried.
CITY OFFICIALS' REPORTS None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Little Muskego Lake District - Alderperson Engelhardt stated the next meeting is scheduled for
October 7, 2021 at 7 pm.
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Alderperson Engelhardt moved to adjourn at 6:28 pm. Alderperson Kubacki seconded; motion carried.
Minutes taken and transcribed by Kerri Roller, Assistant Deputy Clerk.
5
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #088-2021
APPROVAL OF AGREEMENT FOR AMBULANCE SERVICES
WITH THE TESS CORNERS VOLUNTEER FIRE DEPARTMENT
WHEREAS, It is necessary that the City of Muskego and the Tess Corners Volunteer
Fire Department enter into an agreement for ambulance services.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Committee of the Whole, does hereby
approve the attached Agreement for Ambulance Services with the Tess Corners
Volunteer Fire Department for the period January 1, 2022 through December 31, 2023.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement in the name of the City and the City Attorney is authorized to make
substantive changes to the Agreement as may be necessary in order to preserve the
general intent thereof.
DATED THIS 12th DAY OF OCTOBER 2021.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #088-2021, which was
adopted by the Common Council of the City of Muskego.
___________________________
Clerk-Treasurer
10/21sm
6
AGREEMENT FOR AMBULANCE SERVICES
FOR JANUARY 1, 2022 TO DECEMBER 31, 2023
1. Tess Corners Volunteer Fire Department, hereinafter referred to as TC Rescue, hereby
agrees to provide ambulance rescue services, in the common meaning of those words,
to the entire City of Muskego, hereinafter referred to as the City, whenever called upon
to do so for the duration of this agreement.
a. TC Rescue shall supply ambulance vehicles, together with the necessary manpower
to utilize said equipment and agrees to maintain locations within the City to house
said vehicles and other necessary rescue apparatus.
b. TC Rescue shall promptly respond, upon being notified by the City’s designated
Dispatcher, to any location within the City’s corporate limits, with the necessary
ambulance apparatus as well as sufficient manpower to operate said apparatus, to
render emergency medical services at the scene of such emergency.
c. Rescue services shall include both emergency medical care on the scene of an
emergency, rendered by two (2) State certified emergency medical technicians as
well as transportation by ambulance to a medical facility by two (2) EMT’s or other
qualified state licensed parties. Rescue services shall be provided but are not limited
to instances involving trauma, medical emergencies, automobile accidents and water
and ice rescue operations. Rescue services shall not include emergency response to
incidents involving known “hazardous materials” as that term is commonly used in
the fire service unless such personnel are qualified.
d. Services shall also include mutual aid response by fire departments or ambulance
services from surrounding communities to assist TC Rescue should TC Rescue
request aid from such departments. The need for such response shall be in the sole
discretion of the TC Rescue official in charge at the time of call. There shall be no
additional charge to the City for mutual aid response.
2. TC Rescue agrees to provide State certified Basic level EMT’s on each of its ambulance
calls and further agrees to provide at least one (1) State certified EMT Intermediate or
higher on every first call.
3. TC Rescue shall obtain and maintain in full force and effect during the term of this
contract and pay the premium thereon for the following policies of insurance. TC Rescue
further agrees to secure vehicle, liability, property damage, and errors and omissions
insurance for any and all actions of the said EMT’s, officers, and department as a whole.
a. Workers Compensation policy.
b. Commercial General Liability policy with a combined single lim it of not less than
$2,000,000 per occurrence for bodily injury, personal injury and property damage.
c. Automobile Liability policy for all vehicles with a combined single limit of not less
than $2,000,000 per occurrence for bodily injury and property damage.
d. Medical Malpractice policy for the rescue and ambulance services provided for in
this agreement with a limit of not less than $2,000,000 per occurrence.
e. A Certificate of Insurance shall be provided to the City evidencing that the above
requirements have been met. In addition, TC Rescue shall provide the following
written Endorsements to its insurance policies:
7
TC Rescue / City of Muskego
Agreement for Ambulance Services Page 2
T:\Departments\Attorney\Agreements\Agreement for Ambulance Services (TC Rescue).docx
1) Naming the City as an additional insured
2) Waiver of subrogation
3) Primary and noncontributory insurance
4) 30 day notice of cancellation
f. Memorandum copies of the insurance policies shall be provided to the City upon
request.
4. TC Rescue agrees to indemnify, defend, and hold harmless the City of Muskego, its
elected and appointed officials, officers, employees, agents, representatives and
volunteers, and each of them, from and against any and all claims, demands, damages,
suits, and actions, including attorney’s fees, caused by reason of any act, omission,
fault, or negligence, whether active or passive, of TC Rescue or of anyone acting under
its direction or control or on its behalf. The obligation to indemnify, defend, and hold
harmless the City of Muskego, shall be applicable unless liability results from the sole
negligence of the City of Muskego, its elected and appointed officials, office rs,
employees, agents, representatives and volunteers.
5. TC Rescue will be responsible for any and all billings in regards to patient transports.
6. This contract shall be in full force and effect starting on January 1, 2022 and ending on
December 31, 2023.
7. TC Rescue shall keep an accurate and full report on all rescue calls made, and submit
the report quarterly.
a. This report shall list all individual calls for service.
b. This report shall include response zone and overall response time calculated from
time of page for rescue response to first responder and ambulance arrival. The times
listed shall be in detail to the minute.
8. Each party agrees to provide notice to the other party at least (60) days prior to the
expiration of this agreement if any contract terms are to be different as described herein
for any subsequent contract term.
CITY OF MUSKEGO TESS CORNERS VOLUNTEER FIRE
DEPARTMENT
Dated __________________, 2021 Dated __________________, 2021
Mayor Rick Petfalski President
Clerk-Treasurer Sharon Mueller Secretary
8
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #089-2021
APPROVAL OF FIRE PROTECTION AGREEMENT WITH
TESS CORNERS VOLUNTEER FIRE DEPARTMENT
WHEREAS, It is necessary that the City of Muskego and the Tess Corners Volunteer
Fire Department enter into an Agreement for fire protection for the City’s residents; and
WHEREAS, The Finance Committee has reviewed the attached Agreement and has
recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Committee of the Whole, does hereby
approve the Agreement for fire protection between the Tess Corners Volunteer Fire
Department and the City of Muskego for the period January 1, 2022 to December 31,
2023.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to sign the Agreement and the City Attorney is authorized to make
substantive changes to it as may be necessary in order to preserve the general intent
thereof.
DATED THIS 12th DAY OF OCTOBER 2021.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #089-2021 which
was adopted by the Common Council of the City of Muskego.
___________________________
Clerk-Treasurer
10/21sm
9
2022 - 2023 AGREEMENT
CITY OF MUSKEGO -- TESS CORNERS VOLUNTEER FIRE DEPARTMENT
AGREEMENT made by and between Tess Corners Volunteer Fire Department, a Wisconsin
Corporation, hereinafter referred to as TCVFD and the City of Muskego, a Municipal Corporation of
the State of Wisconsin, hereinafter referred to as the City.
IN CONSIDERATION of the mutual covenants herein contained, it is agreed:
That the term of this Agreement is January 1, 2022 to December 31, 2023.
The City will pay to TCVFD a payment of $137,012.75 for 2022 services, payable upon receipt of the
TCVFD’s check ledger for the previous quarter detailing expenditures for those quarters.
TCVFD agrees to have its financial statements including work notes and financial Statements
prepared quarterly in conformity with accounting principles.
Payment for Calendar Year 2023 services by the City to TCVFD shall be agreed upon by the parties
following negotiations thereon which shall occur between June 1, 2022 and September 30, 2022
such that the agreed upon amount can be approved by the Common Council prior to the end of
Calendar Year 2022. In the event the parties cannot agree on an amount for 2023 services, the
amount paid for 2022 shall be extended through the term of this Agreement.
The City will fund an amount of $707,700.00 for capital expenditures as itemized in Addendum 1.
Fire runs are to be made by TCVFD to any fire within the City’s corporate boundaries in compliance
with a call from any resident of said area.
TCVFD will furnish the necessary fire trucks, hoses, ladders, and miscellaneous firefighting
equipment, and the volunteer fire fighting assistance made by any resident of the area to be served
by TCVFD under this Agreement.
TCVFD will provide quarterly, or upon the request of the City, a report on Fire Department response
activities to the Public Works and Safety Committee. This report shall list all individual calls for
service. This report shall include the currently available report that shows incident number, unit, date,
alarm and arrival time and response time. Specific individual response times and locations within the
quarterly report may be requested by the Committee from time to time for the purpose of clarifying
the individual specific response times.
TCVFD assumes all liability for damages caused by the negligent operation of its fire trucks or
equipment, and agrees to obtain automobile liability insurance covering the operations of its trucks
said insurance to have a minimum liability for bodily injury in the amount of $2,000,000.00 Combined
Single Limit. TCVFD shall provide separate written Endorsements to its General Liability Policy of
Insurance for the following; Naming the City as an Additional Insured, Waiver of Subrogation, Primary
and Non-Contributory Insurance Coverage and Thirty (30) Day Notice of Cancellation. A Certificate
of Insurance along with said Endorsements shall be provided to the City upon request showing
evidence of the above insurance requirements.
The City, recognizing the value of mutual aid agreements between fire departments, agrees to permit
TCVFD to continue with such agreements. TCVFD needs to remain in compliance with the
Department of Commerce standard requirements for Comm. 30 to continue receiving the 2% Fire
Insurance Entitlement Dues.
10
City of Muskego/Tess Corners Volunteer Fire Department Page 2
2022-2023 Agreement
TCVFD agrees to indemnify, defend, and hold harmless the City, its elected and appointed officials,
officers, employees, agents, representatives and volunteers, and each of them, from and against
any and all claims, demands, damages, suits, and actions, including attorney’s fees, caused by
reason of any act, omission, fault, or negligence, whether active or passive, of TCVFD or of anyone
acting under its direction or control or on its behalf. The obligation to indemnify, defend, and hold
harmless the City, shall be applicable unless liability results from the sole negligence of the City, its
elected and appointed officials, officers, employees, agents, representatives and volunteers.
Each party agrees to provide notice to the other party at least sixty (60) days prior to the expiration
of this agreement if any contract terms other than term and payment are expected to be different
than as described herein for any subsequent contract term.
For valuable consideration acknowledged by each party, TCVFD hereby agrees that it will comply
with any and all requirements of the law commonly known as the Wisconsin Open Meetings Law,
the Wisconsin Open Records Law, and the Wisconsin Fair Labor Law.
Any previous contracts between the parties as to payments for services are hereby declared null and
void as of January 1, 2022.
IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first
above written.
TESS CORNERS VOLUNTEER FIRE DEPT. CITY OF MUSKEGO
Dated: Dated:
___________________________________
President Mayor Rick Petfalski
___________________________________
Secretary Clerk-Treasurer Sharon Mueller
T:\Departments\Attorney\Agreements\Agreement - TC Vol Fire Dept (new).docx
11
12
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #090-2021
APPROVAL OF PERMANENT WATER MAIN EASEMENT
GRANTED BY MUSKEGO LAKES ESTATES, LLC
WHEREAS, There are public water main pipes, which are maintained by the City of
Muskego, on the property known as the Muskego Lakes Estates, LLC; and
WHEREAS, In order for the City to maintain these pipes properly, the City needs access
to the property in the form of an Easement; and
WHEREAS, Based upon the above and for this purpose, the City has requested that a
permanent Easement be granted to it by Muskego Lakes Estates, LLC; and
WHEREAS, On September 28, 2021, Richard Burback, on behalf of Muskego Lakes
Estates, LLC, signed an Easement granting the City access to the property for the
purposes described therein.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Permanent Water Main Easement granted
by Muskego Lakes Estates, LLC.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Easement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 12th DAY OF OCTOBER 2021.
SPONSORED BY
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #090-2021 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
10/21cmc
13
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From:Scott Kroeger
Department:Public Works & Development
Subject: Permanent Water Main Easement - Muskego Lakes Estates, LLC
Date:October 12, 2021
Background Information: Muskego Lakes Estates, LLC needs to provide a permanent
water main easement in order for the City of Muskego to access the public water main.
This area is on private property to the east of Muskego Lakes Estates and adjacent to Ryan
Drive right of way.
City Attorney Warchol and City Staff have reviewed the proposed water main easement.
Attached is the Water Main Easement for your review.
Key Issues for Consideration:
1. Water Main Easement
Recommendation for Action by Committee and/or Council: The Finance/Common Council
approve the water main easement.
Date of Committee Action: October 12, 2021
Planned Date of Council Action (if required): October 12, 2021
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: N/A
(3/2019)
14
15
16
17
18
19
20
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #091-2021
APPROVAL OF A CERTIFIED SURVEY MAP
Hilmer/DeBack
WHEREAS, A certified survey map was submitted by Matthew Hilmer for the Deback
Property to finalize a one-lot land division for the property located at W198 S10856
Racine Avenue (Tax Key Numbers 2287.999.004 and 2288.996.003); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 063-2021 recommending
approval of the revised one-lot land division.
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 Matthew Hilmer to finalize a one-lot land division for
the DeBack Property located at W198 S10856 Racine Avenue subject to the conditions
outlined in Resolution #P.C. 063-2021.
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 12th DAY OCTOBER 2021.
SPONSORED BY:
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #091-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
10/21cmc
21
RESOLUTION #P.C. 063-2021
APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE DEBACK PROPERTY
AS PROPOSED BY MATTHEW HILMER
LOCATED AT W198 S10856 RACINE AVENUE / TAX KEY NO. 2287.999.004 AND 2288.996.003
WHEREAS, A Certified Survey Map (CSM) was submitted by Matthew Hilmer for the Deback property for a
one (1) lot land division located at W198 S10856 Racine Avenue / Tax Key Nos. 2287.999.004 and
2288.996.003, and
WHEREAS, The proposed lot is approximately 6.76 acres (294,681 SF) in size in size, and
WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of
40,000 SF with a minimum average width of 220 feet per lot as municipal sewer is not available, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the
proposed lot is consistent with the plan, and
WHEREAS, The lot will be served by a private water well, and
WHEREAS, The lot will be served by a private septic/mound system, and
WHEREAS, The remnant lots are approximately 1.85 acres and 90.15 acres in size, so only the smaller lot
is included on the CSM as an outlot, and
WHEREAS, The Public Works and Safety Committee approved a waiver from the requirement that the
public roadway improvements be constructed to the extent of their development prior to final approval of the
CSM, and
WHEREAS, Staff will need to review the right-of-way dedication to determine if it would be in the best
interest of the City and planning for the future to extend the right-of-way to the eastern edge of the
proposed outlot.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Matthew Hilmer for a one (1) lot land division located at S67 W21885 Racine Avenue / Tax Key Nos.
2287.999.004 and 2288.996.003, subject to technical corrections as identified by the City Engineers, and
payment of all applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, The petitioner, or owner of the new lot will be responsible for their share of
the public improvements costs at such time that the road is extended for any future development.
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 petitioner may be responsible for additional right-of-way pending the
outcome of staff review of extending the right-of-way to the eastern property line of Outlot 1.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: October 5, 2021
ATTEST: Adam Trzebiatowski AICP, Planning Manager
22
City of Muskego
Plan Commission Supplement PC 063-2021
For the meeting of: October 5, 2021
REQUEST: One (1) Lot Land Division – Certified Survey Map
W198 S10856 Racine Avenue / Tax Key Nos. 2287.999.004 & 2288.996.003
SE ¼ of Section 32
PETITIONER: Matthew Hilmer
INTRODUCED: October 5, 2021
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 063-2021
The petitioner is proposing to split approximately 6.76 acres (294,681 SF) from the existing 3 acre and
95.5-acre parcels via Certified Survey Map (CSM). The proposed remnant parcels will then be
approximately 1.85 acres and 90.15 acres in size. When remnant lots are greater than 20 acres they do
not need to be included on the CSM so only the smaller 1.85-acre outlot is shown.
PLAN CONSISTENCY PC 063-2021
Comprehensive Plan:
The 2020 Plan depicts the areas for rural density residential uses. The
proposal is consistent with the plan.
Zoning:
The property is zoned RS-2 Suburban Residence District. This zoning
requires minimum lot sizes of 40,000 SF and an average lot width of
220 feet as municipal sewer is not available. Each lot will also have at
least 80 feet of frontage on a dedicated right-of-way.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property.
Street System Plan: Right-of-way is being dedicated to extend Crystal Drive. The proposal
is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
The lot will be serviced with private septic system. The proposal is
consistent with the plan.
Water Capacity Assessment
District: The lot will be serviced via the private water wells. The proposal is
consistent with the plan.
Stormwater Management
Plan:
The Engineering Department will need to determine if a grading plan
and/or stormwater management is required as part of the land division
or upon construction of the new home.
23
DISCUSSION PC 063-2021
Upon initial review of the CSM, the bulk requirements of the code appear to be met. The main issue with
the proposed CSM is the extension of the right-of-way and improvements for Crystal Drive. Crystal Drive
currently ends in a cul-de-sac. The petitioner has requested and received a waiver from the Public Works
and Safety Committee to the requirement that the public roadway improvements be constructed to the
extent of their development prior to final approval of the CSM. Public improvements include the base
course, asphalt pavement, storm sewer and curb and gutter. The petitioner is willing to dedicate the
proper right-of-way for extending Crystal Drive with the land division. The petitioner, or owner of this
property will be responsible for their share of the public improvement costs at such time that the road is
extended for any future development.
The Crystal Drive right-of-way is proposed to be extended to the extent of the new lot being created. The
right-of-way then dead ends into the center of Outlot 1 as identified on the CSM. Staff will need to review
the right-of-way dedication to determine if it would be in the best interest of the City and planning for the
future to extend the right-of-way to the east end of the outlot. This would create a second outlot, but
would also be available for possible extension for further development if it would occur.
A technical review is in the process of being completed. All corrections/additions will be needed prior to
the CSM can be signed by the City and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 063-2021
Approval of Resolution PC 063-2021
24
25
RACINE AVE
M
U
S
K
E
G
O
D
A
M
D
R
C
RY
S
TA
L
D
R
KEL
SEY DR
S D EN O O N R D
N O RT H S H O R E D R
RED OAK CT
CHARLES CT
E
A
S
T
S
H
O
R
E
D
R
O
R
I
O
L
E
L
N
BLUEBIRD LN
WC Land Information Office, WLIP, SEWRPC, Ayres Associates
I
Agenda Item(s)
Right-of-Way
Properties
0 500 1,000 Feet
Matthew HilmerW198 S10957 Racine Avenue
RESOLUTION #PC 063-2021Supplemental Map
Prepared by City of Muskego Planning Department 26
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #092-2021
APPROVAL OF THE PHW MUSKEGO, INC. (STAIR CREST)
DEVELOPER’S AGREEMENT
WHEREAS, The PHW Muskego, Inc. (Stair Crest) and the City of Muskego wish to
enter into a Developer’s Agreement regarding the development on Janesville Road
located on the site of the former Tess Corners School in the City of Muskego; and
WHEREAS, The Developer’s Agreement is for the construction of public improvements
at said location; and
WHEREAS, The Finance Committee has reviewed and recommended approval of the
Agreement between PHW Muskego, Inc. (Stair Crest) and the City of Muskego to make
and install certain public and private improvements reasonably necessary for the
Development, conditioned upon the construction of said improvements according to
approved plans, applicable City ordinances and written municipal specifications
universally applied as of the date of the Agreement without cost to City; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Developer’s Agreement between The PHW Muskego, Inc. (Stair Crest)
and the City of Muskego for the Stair Crest Development.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to sign the Agreements and the City Attorney is authorized to make
substantive changes to them as may be necessary in order to preserve the general
intent thereof.
DATED THIS 12th DAY OF OCTOBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #092-2021, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
10/21cmc
27
1
This Agreement, made this ____ day of ________, 2021 by
and between PHW Muskego, Inc. (the "Developer") and the
City of Muskego, a municipal corporation of the State of
Wisconsin, located in Waukesha County, hereinafter called the
"City".
W I T N E S S E T H
WHEREAS, the Developer has submitted for approval by the
City the development plans for the Stair Crest development, a
part of the lands described as:
PARCEL 1: THAT PART OF THE SOUTH EAST QUARTER
OF SECTION TWO (2) IN TOWN FIVE (5) NORTH, RANGE
TWENTY (20) EAST, DESCRIBED AS FOLLOWS:
BEGINNING ON THE QUARTER LINE TEN (10) CHAINS
AND NINETY FIVE (95) LINKS SOUTH OF THE CENTER OF
SAID SECTION TWO (2), AND THENCE RUNNING SOUTH
ON THE QUARTER LINE THREE (3) CHAINS AND NINETY
SEVEN (97) LINKS, THENCE EAST TWO (2) CHAINS AND
FIFTY (50) LINKS; THENCE NORTH PARALLEL TO THE
QUARTER LINE THREE (3) CHAINS AND NINETY SEVEN
(97) LINKS; THENCE WEST TWO (2) CHAINS AND FIFTY (50) LINKS TO THE PLACE OF BEGINNING,
CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
PARCEL 2: ALL THAT PART OF THE SOUTHEAST 1/4 OF SECTION 2, TOWNSHIP 5 NORTH, RANGE
20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN DESCRIBED AS
FOLLOWS, TO-WIT: COMMENCING AT A POINT ON THE NORTH AND SOUTH QUARTER SECTION
LINE, DISTANT SOUTH 984.72 FEET FROM THE CENTER OF THE SAID SECTION, AND THENCE
NORTH 88° 23' EAST ON THE SOUTH LINE OF SCHOOL LANDS AS DESCRIBED IN VOL. 210 OF
DEEDS ON PAGE 226 OF WAUKESHA COUNTY RECORDS, 165.0 FEET TO THE POINT OF
COMMENCEMENT OF THE LANDS HEREIN DESCRIBED. THENCE NORTH 566 FEET ON THE EAST
LINE OF THE SAID LANDS AND SAID LINE EXTENDED TO THE CENTER LINE OF STATE TRUNK
HIGHWAY #24; THENCE NORTH 58° EAST 18.80 FEET ON SAID CENTER LINE; THENCE SOUTH 24°
40' 25" EAST 625.2 FEET; THENCE SOUTH 88° 23' WEST ON FENCE BOUNDARY TO THE POINT OF
COMMENCEMENT.
PARCEL 3: ALL THAT PART OF THE SOUTH EAST ONE QUARTER (SE1/4) OF SECTION NO. 2,
TOWNSHIP NO. 5 NORTH, RANGE NO. 20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DESCRIBED AS FOLLOWS, TO- WIT: COMMENCING AT A POINT ON THE NORTH AND
SOUTH QUARTER SECTION LINE DISTANT SOUTH 984.72 FEET FROM THE CENTER OF THE SAID
SECTION; AND THENCE NORTH 88° 23' EAST ON THE SOUTH LINE OF EXISTING SCHOOL
GROUNDS OF JOINT SCHOOL DISTRICT NO. 1, 442.0 FEET; THENCE NORTH 24° 46' 25" WEST ON
NORTHEASTERLY LINE OF SAID SCHOOL GROUNDS 625.2 FEET TO THE CENTER LINE OF STATE
TRUNK HIGHWAY "24"; THENCE NORTH 58° 00' EAST ON SAID CENTER LINE 100.0 FEET; THENCE
SOUTH 24° 50' EAST 680.58 FEET; THENCE SOUTH 1° 37' EAST 332.90 FEET; THENCE SOUTH 88°
03' WEST 560.19 FEET TO NORTH-SOUTH QUARTER LINE AFORESAID; THENCE NORTH 336.25
FEET TO THE POINT OF BEGINNING.
Parcel ID # (PIN):
MSKC 2168.961
STAIR CREST
DEVELOPER'S AGREEMENT
Document Number Document Title
Recording Area
Name and Return Address
City of Muskego
Planning Division
W182 S8200 Racine Ave.
Muskego, WI 53150
28
2
PARCEL 4: THE FOLLOWING DESCRIBED REAL ESTATE SITUATED LYING AND BEING IN THE TOWN
NOW CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN; VIZ: COMMENCING AT A POINT IN THE
CENTER OF THE MILWAUKEE AND JANESVILLE PLANK ROAD IN THE NORTH AND SOUTH 1/4 LINE OF
SECTION 2, TOWNSHIP 5 NORTH, RANGE 20 EAST, 7 CHAINS AND 73 LINKS SOUTH OF THE CENTER
1/4 POST OF SAID SECTION 2 AND RUN THENCE SOUTH ON THE 1/4 LINE 3 CHAINS AND 22 LINKS;
THENCE EAST 2 CHAINS AND 50 LINKS; THENCE NORTH PARALLEL WITH 1/4 LINE 4 CHAINS AND 78
LINKS TO THE CENTER OF SAID PLANK ROAD; THENCE ON AND ALONG THE SAME SOUTH 59 3/4
DEGREES WEST, 2 CHAINS AND 95 LINKS TO THE PLACE OF BEGINNING.
EXCEPTING THEREFROM said Parcels 1-4, that part of said parcels which is conveyed IN QUIT CLAIM
DEED RECORDED JULY 21, 1995, REEL 2093, IMAGE 412, AS DOCUMENT NO. 2053587;
AND FURTHER EXCEPTING THEREFROM said Parcels 1-4, those LANDS CONVEYED IN QUIT CLAIM
DEED RECORDED AUGUST 17, 2004 AS DOCUMENT NO. 3195589.
WHEREAS, The Developer is required to make and install certain public improvements (“Improvements”)
reasonably necessary for the Development, conditioned upon the construction of said Improvements according
to approved plans, applicable City ordinances and written municipal specifications universally applied as of the
date of this Agreement, without cost to City; and
WHEREAS, The Public Works & Development Director and the City's Public Works & Safety Committee have
duly approved, contingent on certain other approvals, Developer's plans and specifications for the
Improvements, and the City's Plan Commission has duly approved the Development contingent in part upon
the execution and performance of this Agreement by the Developer.
NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as
follows:
SECTION I: DEVELOPMENT
1. LAND USE. The Development, as approved by Plan Commission Resolution #062-2019 and further
modified by Plan Commission Resolution #060-2020, consists of a total of 80 senior independent living
units, 20 assisted living units and 20 memory care units with the features per the referenced resolutions.
2. PHASING. Developer and City agree that this Agreement is for the installation of public and private
improvements consisting of water, sanitary sewer, storm sewer, stormwater improvements, landscaping
and grading and roadway work in one phase.
SECTION II : PLATTING/ZONING
1. This Developer’s Agreement addresses the development of land for a senior housing development, all
being under the Provisions of Sections 392 and 400 of the Municipal Code, and under the auspices of the
approved PD - Planned Development District.
2. Developer shall entirely at its expense:
a) Concurrent with the execution of this Agreement tender a Letter of Credit in the amount required herein
for the construction of improvements required by this Agreement. No construction activity, associated
with any publicly dedicated utilities, may commence until this Agreement has been executed and
recorded, and the Letter of Credit has been tendered.
b) Before any improvements found in Section III of this agreement begin, the Developer shall execute this
Agreement, shall cause this Agreement to be recorded at the Waukesha County Register of Deeds,
and shall provide City with evidence of recording.
c) Place and install monuments required by State Statute or City Ordinance.
29
3
SECTION III : IMPROVEMENTS:
City shall, within its jurisdiction, furnish the Developer such permits or easements as may be required to enter
upon and install the water main, sanitary sewer and storm sewer improvements described herein.
Developer shall cause the construction of all Improvements called for by this Agreement to be carried out and
performed in a good and workmanlike manner. Developer shall submit to the City valid copies of any agency
permits that may be required in connection with the improvements, including, if necessary, the Wisconsin
Department of Safety and Professional Services permits, and the Wisconsin Department of Natural Resources
permits before construction commences and prior to any preconstruction meeting.
Developer shall entirely at its expense:
A. ROADS AND STREETS:
1. Grade and improve all roads and streets in accordance with the plans and specifications approved by the
Public Works Committee including off-site improvements necessary to provide such roads and streets,
including grading and gravel, curb and gutter, and asphalt street improvements, as approved by the Public
Works & Development Director or his designee and Public Works Committee as indicated in the plans and
specifications on file with the Engineering Department.
2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from
construction of subdivision improvements.
3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the cost of
their installation.
4. Contractors working at the Development are required to clean up all mud, dirt, stone or debris on the
streets no later than the end of each working day. In addition, the Developer shall have ultimate
responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has
been granted by the City Council as described in Section VII, Final Acceptance. The City shall make a
reasonable effort to require the contractor that placed the mud, dirt, stone or debris on the street, to clean
up the same or to hold the subject property owner who hired the contractor responsible. The Developer
shall clean up the streets within twenty-four (24) hours after receiving a notice from the City. If said mud,
dirt, stone or debris are not cleaned up after notification, the City may do so at the Developer’s and/or
subject property owner's expense, at the option of the City.
B. WATER MAIN:
1. Construct, install, furnish, and provide without cost to City, a complete system of water supply and
distribution, throughout the development, and including off-site improvements necessary to provide such
system, as approved by the Public Works Director or his designee and Public Works Committee and in
accordance with the plans and specifications on file in the Public Works & Development Department.
2. Apply for and pay for all necessary permits to use water from hydrants for construction permits, as may be
required by the City.
3. Complete to the satisfaction of the City any punch list items concerning the water system prior to
connection of any building to the water system.
C. SANITARY SEWER:
1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection system
throughout the entire Development, and including off-site improvements necessary to connect such system
30
4
to the city’s infrastructure, as approved by the Public Works & Development Director or his designee and
the Public Works & Safety Committee in accordance with the plans, specifications and drawings on file in
the Public Works & Development Department.
2. Complete, to the satisfaction of the Public Works & Development Director or his designee, any remaining
punch list items concerning the Sanitary Sewer System prior to the dedication of any structure to the
sanitary sewer systems.
3. Clean all sanitary sewers in the Development prior to acceptance of the Improvements and issuance of
building permits by the City.
4. Request televising of the sanitary system by the City of Muskego and reimburse the City for the costs to
complete the televising.
D. STORM AND SURFACE WATER DRAINAGE AND GRADING PLAN:
1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his designee
and Public Works Committee for storm and surface water drainage throughout the Development and off-
site improvements as necessary, all in accordance with the plans and specifications on file in the Public
Works & Development Department. The City retains the right to require the Developer to install at
Developer’s cost additional storm drainage and erosion control measures prior to acceptance of
improvements by the City of Muskego.
2. Grade and improve the development in conformance with the grading plan as approved by the Public
Works Director or his designee and Public Works Committee in accordance with the plans and
specifications on file in the Public Works & Development Department. Restore with topsoil and seed.
Establish dense vegetation.
3. The City retains the right to require Developer to install within the development (and immediately adjacent
area if applicable and necessary), additional surface and storm water drainage measures if it is determined
by the Public Works & Development Director, or their designee, that the original surface and storm water
drainage plan as designed and/or constructed does not provide reasonable stormwater drainage pursuant
to the City’s ordinances, written procedures and policies.
4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of occupancy permits by
the City.
5. Execute and record a Maintenance Agreement as approved by the Public Works Director or his designee
relating to privately owned storm water appurtenances and provide proof of recording. Keep and maintain
all storm sewers, retention or detention ponds, and surface water drainage features which are outside of
the rights-of-way in perpetuity, as provided for in the Maintenance Agreement.
6. Submit an as-built grading plan that meets all City requirements.
E. LANDSCAPING:
1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when installing
the development improvements. Replace trees in accordance with plans to be approved by the Plan
Commission.
2. Remove and lawfully dispose of destroyed trees, brush, tree trunks, shrubs and other natural growth, and
all rubbish.
3. Plant street trees and site landscaping without cost to City in accordance with Section 392-45 of the
Muskego Municipal Code and the adopted Urban Forestry Management Plan and Urban Forestry Strategic
31
5
Plan dated March 28, 2000 and adopted by the Common Council on July 11, 2000 and in accordance with
street tree and landscape plans on file in the Public Works & Development Department that were approved
by the Community Development Director and City Forester prior to the signing of this agreement. The
planting of the street trees shall occur before the installation of the final course of pavement with the Public
Works & Development Director’s approval of planting schedule.
4. The City has the right to trim and remove any landscaping features which would interfere with safe
operation and maintenance of the City right-of-ways and drainageways.
F. EROSION CONTROL MEASURES:
1. The Developer shall cause all grading, excavation, open cuts, side slopes and other land surface
disturbances to be so seeded and mulched, sodded or otherwise protected that erosion, siltation,
sedimentation and washing are prevented in accordance with the plans and specifications reviewed and
approved by the Public Works & Development Director, the State of Wisconsin Department of Natural
Resources, and Army Corps of Engineers, if applicable.
2. Construct, install, furnish and provide without cost to City, a complete system of Erosion Control Devices or
measures in specified areas of the development, on and off-site, in accordance with the Erosion Control
Plan as approved by the Public Works Director or his designee and Public Works Committee and in
accordance with the plans and specifications on file in the Public Works & Development Department.
3. Install silt fencing in conformance with the approved Erosion Control Plan prior to the grading and
construction work. Such fences shall be maintained by the Developer until such time as vegetative cover is
established in the development. Install mulching and seeding of all disturbed areas to comply with
Municipal Code Chapter 162.
SECTION IV: ADDITIONAL IMPROVEMENTS
The Developer hereby agrees that if, at any time after plan approval and during construction of the
Improvements, the Public Works & Development Director determines that modifications to the plans including
additional Improvements such as additional drainage ways, erosion control measures, and surface and storm
water management measures are necessary in the interest of public safety, are necessary in order to comply
with current laws or are necessary for implementation of the original intent of the Improvement plans, the City
is authorized to order Developer, at Developer’s expense, to implement the same. If Developer fails to
construct the additional Improvement within a reasonable time under the circumstances, the City may cause
such work to be carried out and shall charge against the financial guarantee held by the City pursuant to this
Agreement. The requirement by the City of such additional Improvements as set forth herein must not
negatively impact the development or cause or result in the loss of a lot/unit within the development.
SECTION V: TIME OF COMPLETION OF IMPROVEMENTS
The improvements set forth in Section III, Improvements, shall be completed by the Developer within eighteen
(18) month from the signing of this Agreement or prior to occupancy of any unit(s)/building(s). Temporary
occupancy can be granted and additional time can be allowed for outdoor items to be completed if seasonal
concerns prohibit their completion.
If the City receives notice of the intention to terminate the Letter of Credit or Bond prior to completion of all of
the improvements set forth in Section III, Improvements, such notice shall be considered a failure to complete
improvements in accordance with this agreement and shall entitle the City to immediately draw against the
Letter of Credit.
32
6
SECTION VI: AS -BUILT CONSTRUCTION PLANS
For private utilities the Developer can use its contractor or authorize City to prepare all necessary as-built
construction plans. For public utilities, the Developer authorizes the City to prepare all necessary as-built
construction plans for the Improvements to be dedicated to the City. Developer agrees to reimburse City for all
costs incurred in the preparation and distribution of as-built data, including collection of data, revisions to
construction documents and upload of data to City’s Geographic Information System, and City may utilize
Developer’s Developers Deposit account for all charges related hereto.
SECTION VII: FINAL ACCEPTANCE
Throughout this Agreement, various stages of the development will require approval by the City. “Final
Acceptance” as used herein, however, shall be the ultimate acceptance of all of the Improvements in the
completed development as a whole and shall be granted specifically by resolution of the City Council. Final
Acceptance shall be granted when substantial completion occurs, as determined by the City Council pursuant
to the definition of substantial completion shown in Wisconsin Statutes Section 236.13(2)(am)(2). Granting
Final Acceptance does not relieve the Developer of any obligations of this Agreement for uncompleted
Improvements, and does not constitute a waiver, in particular, of the Developer’s obligation to complete any
other Improvements or obligations that may be outstanding at the time that Final Acceptance is granted.
SECTION VIII: DEDICATION AND ACCEPTANCE OF IMPROVEMENTS
Subject to all of the other provisions of this Agreement, Developer shall, without charge to the City, upon
completion of the above described Improvements, unconditionally give, grant, convey and fully dedicate the
water main, sanitary sewer and storm sewer facilities (excluding those facilities which are to be owned and
maintained by the Stair Crest) to the City, its successors and assigns, forever, free and clear of all
encumbrances (except those encumbrances that may be acceptable to the City) whatever, together with and
including, without limitation because of enumeration, any and all land, structures, mains, conduits, pipes lines,
plant, machinery, equipment, appurtenances and hereditaments which may in any way be a part of or pertain
to such Improvements and together with any and all necessary easements for access thereto. The City will be
receptive to the dedications of Improvements, except private storm water drainage facilities, after the storm
sewer, sanitary sewer and water main has been installed, when all said utilities have been completed and
approved by the Public Works & Development Director and other agencies as applicable.
Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the
dedication of any Improvements which do not fully comply with approved plans, applicable City ordinances and
written municipal specifications universally applied as of the date of this Agreement. Claims of financial
hardship by the Developer shall not be considered a reason for the City to accept substandard materials or
work.
The City shall have the right to connect to or integrate other utility facilities with the Improvements provided
herein without payment, award, or consent required of the Developer, provided, however that connection to
any facilities located on or under Developer’s property shall require notice to Developer.
At such time as all improvements are completed and acceptable as called for under this Agreement, and all
approvals have been received from regulatory agencies, such improvements shall be accepted by the City by
separate Resolution. Acceptance shall not occur until after the items listed below have taken place OR if the
Public Works & Development Director deems other items relating to the construction of the development
necessary:
1. The water, sanitary sewer and surface water drainage facilities required to serve the building are
connected with an operational system as required herein, and
2. Deed Restrictions and the Stormwater Management Maintenance Agreement have been recorded and a
copy of the recorded documents are delivered to the Community Development Department, and
33
7
3. Certification is provided to the Public Works Director or his designee by a Registered Land Surveyor that all
lot grades conform to the Master Grading Plan or the Interim Master Grading Plan and the as-built grading
plan has been submitted to the Director of Public Works and he/she has verified all grades meet City
standards.
SECTION IX: INSPECTION AND ADMINISTRATION FEES
Developer shall pay and reimburse the City in advance of the signing of the Agreement, in accordance with
Section 392-13 of the Land Division Ordinance and Muskego Municipal Code Section 39-10, and at times
specified herein, but in any event, no later than thirty (30) days after billing, all fees, expenses and
disbursements which shall be incurred by the City prior to and following the date hereof in connection with or
relative to the construction, installation, dedication and acceptance of the Improvements covered by Section III,
including without limitation by reason of enumeration, design, engineering, preparing, checking and review of
designs, plans and specifications, supervision, inspection to insure that construction is in compliance with the
applicable plans, specifications, regulations and ordinances; and legal, administrative and fiscal work
undertaken to assure and implement such compliance. Failure to pay or reimburse the City in a timely manner
may cause the City to cease all construction inspections until such time as all anticipated or outstanding
inspection and administration fees have been satisfied.
SECTION X: MISCELLANEOUS REQUIREMENTS
The Developer shall:
1. Easements: Provide any easements on Developer's land deemed necessary by the Public Works
Director or his designee prior to accepting any public improvements and prior to any occupancy being grated
for the use of the building.
2. Manner of Performance: Cause all construction called for by this Agreement to be carried out and
performed in a good and workmanlike manner.
3. Survey Monuments: Properly place and install any lot, block or other monuments required by State
Statute, City Ordinance or the Public Works & Development Director.
4. Underground Utilities: Install all electrical, telephone, cable and gas utilities underground. Coordination
of installation and all costs shall be the responsibility of the Developer.
5. Permits: Provide and submit to the City upon the City’s request, valid copies of any and all governmental
agency permits.
6. Removal of Topsoil: The Developer agrees that no topsoil shall be removed from the development
without approval from the Public Works & Development Director of which said approval shall not be
unreasonably withheld.
7. Debris: Have ultimate responsibility for cleaning up debris that has blown from buildings under
construction within the development until such time as all Improvements have been installed and building
occupancy has been granted. The City shall make a reasonable effort to require the contractor responsible
for the debris to clean up the debris or to hold the subject property owner who hired the contractor
responsible. The Developer and/or subject property owner shall clean up the debris within forty-eight (48)
hours after receiving a notice from the Public Works & Development Director. If said debris is not cleaned up
after notification, the City will do so at the Developer’s and/or subject property owner's expense.
8. Public Construction Projects: If any aspect of the development involves a public construction project
subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied,
including but not limited to, providing a performance bond.
34
8
SECTION XI: GENERAL CONDITIONS AND REGULATIONS
Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by
reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set
forth at length herein. This Agreement and all work and improvements required hereunder shall be performed
and carried out in strict accordance with and subject to the provisions of said ordinances.
SECTION XII: GUARANTEES
The Developer shall guarantee the storm sewers, stormwater facilities, sanitary sewer and water main
Improvements described in Section III, Improvements, against defects due to faulty materials or workmanship
provided that such defects appear within a period of one (1) year from the date of acceptance. The Developer
shall pay for any damages to City property resulting from such faulty materials or workmanship. This
guarantee shall not be a bar to any action the City might have for negligent workmanship or materials.
Wisconsin law on negligence shall govern such situation.
SECTION XIII: GENERAL INDEMNITY
In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents
incorporated herein by reference, Developer shall indemnify and save harmless, and agrees to accept tender
of defense and to defend and pay any and all reasonable legal, accounting, consulting, engineering and other
expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and
employees, and independent contractors growing out of this Agreement as stated above by any party or
parties except those claims asserted by Developer against City, its officers, agents and employees in an effort
to enforce this Agreement.
a) Hold Harmless. The Developer shall indemnify and hold harmless the City, its officers, agents,
independent contractors, consultants, and employees from and against all claims, damages, losses,
and expenses, including attorney’s fees, arising out of or resulting from the performance of the Work,
provided that any such claim, damage, loss, or expense (i) is attributable to bodily injury, sickness,
disease, or death, or to injury to or destruction of tangible property (other than the Work itself) including
the loss of use resulting therefrom, and (ii) is caused in whole or in part by any negligent act or
omission of the Developer, its officers, agents, independent contractors, and employees or anyone for
whose acts any of them may be made liable. In any and all claims against the City, its officers, agents,
independent contractors, and employees by the Developer, its officers, agents, independent
contractors, employees, and anyone directly or indirectly employed by any of them or anyone for whose
acts any of them may be held liable, the indemnification obligation under this section shall not be limited
in any way by any limitation on the amount or type of damages, compensation, or benefits payable by
or for the Developer, its officers, agents, independent contractors, employees under Workers’
Compensation Acts, disability benefit acts, or other employee benefit acts. The foregoing indemnity
shall not apply to the negligence or willful misconduct of the City.
b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in
exercising any power or authority granted to them thereby, there shall be no personal liability of the City
officers, agents, independent contractors, consultant, and employees, it being expressly understood
and agreed that in such matters they act as agents and representatives of the City.
c) Indemnification for Environmental Contamination. The Developer shall indemnify, defend, and hold City
and its officers, agents, independent contractors, consultants, and employees harmless from any
claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for attorneys,
consultants, and experts) that arise as a result of the presence or suspected presence in or on the real
property dedicated or conveyed to the City by, under, pursuant to, or in connection with the
Development (including but not limited to street right of way) of any toxic or hazardous substances
35
9
arising from any activity occurring prior to the acceptance of all improvements. Without limiting the
generality of the foregoing, the indemnification by the Developer shall include costs incurred in
connection with any site investigation or any remedial, removal, or restoration work required by any
local, State, or Federal agencies because of the presence or suspected presence of toxic or hazardous
substances on or under the real property, whether in or on the soil, groundwater, air, or any other
receptor. The City agrees that it will immediately notify Developer of the discovery of any
contamination or of any facts or circumstances that reasonably indicate that such contamination may
exist in or on the real property. Upon receipt of notice from the City or other entities, Developer shall
investigate and rectify conditions which indicate the presence of or suspected presence of
contamination on the subject property as identified by local, state, or federal agencies in order to
comply with applicable laws.
d) Developer shall at its expense, obtain and carry comprehensive general liability insurance with
combined single limits of at least One Million Dollars ($1,000,000.00) per occurrence and at least Five
Million Dollars ($5,000,000.00) aggregate, and at least One Million Dollars ($1,000,000.00) property
damage (or such higher amounts as the City shall from time to time deem reasonable). Such policy
shall cover both Developer and the City and its agents, employees, and officials. A certificate of
Developer’s insurance shall be furnished to the City upon execution of this Agreement including
separate endorsements naming the City as an additional insured, providing 30 days written notification
of cancellation, naming the Developer’s insurance as primary and non-contributory and waiving any
rights of subrogation as to the City. Such policy shall provide that no act or default of any person
other than the City or its agents shall render the policy void as to the City or effect the City’s right to
recover thereon.
SECTION XIV: CITY RESPONSIBILITY FOR IMPROVEMENTS:
The City shall not be responsible to perform repair or maintenance on any Improvements until the
Improvements have been accepted by the City.
SECTION XV: AGREEMENT FOR BENEFIT OF PURCHASERS:
The Developer shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be
for the benefit of the purchaser of any lot in the Development. Further, that the sale of any lot or parcel shall
not release the Developer from completing the Improvements provided for under this Agreement, by applicable
Ordinances and as set forth in the plans and specifications on file in the Community Development Department.
SECTION XVI: CONSTRUCTION PERMITS, ETC.
The City shall, within its authority:
1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit
the Developer to construct the Improvements in accordance with the plans and specifications called for by
this Agreement, upon Developer's compliance with any deposit provisions or other requirements of the
applicable ordinances or regulations.
2. Furnish the Developer such permits or easements as may be required to enter upon and install the
previous described Improvements in any public street or public property.
3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be
necessary from other authorities having jurisdiction in the premises.
4. Make available to the Developer or their nominee, successors or assigns, permits for the construction of
the building subject to the provision of Section XVII, Building and Occupancy Permits.
36
10
SECTION XVII: BUILDING AND OCCUPANCY PERMITS:
It is expressly understood and agreed that no buildings permit shall be issued until the Public Works &
Development Director or his designee has determined that:
1. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Public
Works & Development Director.
2. The Developer is not in default of any aspect of this Agreement.
It is expressly understood and agreed that no occupancy permit shall be issued until the Public Works &
Development Director or his designee has determined that:
1. A letter of credit or bond pursuant to the requirements herein remains on file to guarantee compliance
with any other obligations under the agreement.
2. The Resolution of the dedication and acceptance of Improvements is approved by the City.
3. All parameters of Resolution #PC 062-2019 and #PC 060-2020 have been met to the satisfaction of the
Planning Manager.
4. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Public
Works & Development Director.
5. The Developer is not in default of any aspect of this Agreement.
SECTION XVIII: RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS:
The City reserves the right to withhold issuance of any and all building permits if Developer is in violation of this
Agreement, but no permits shall be unreasonably withheld.
SECTION XIX: FINANCIAL GUARANTEES:
1. LETTER OF CREDIT: Concurrent with the execution of this Agreement by the City, the Developer shall file
with the City a Letter of Credit, in the City Attorney approved form, setting forth terms and conditions in the
amount of $727,632 which amount shall be approximately 120% of the estimated cost of improvements
and other obligations pursuant to this Agreement. This shall be held by the City as a guarantee that the
required plans and improvements will be completed by the Developer and its subcontractors no later than
one (1) year from signing of the Agreement, except if another date is provided within this Agreement and
as a further guarantee that all obligations to the subcontractors for work on the Development is satisfied
and all other obligations pursuant to this Agreement have been satisfied. Instead of a Letter of Credit,
Developer may deposit cash, a bond, a certified check or the equivalent in the same amount pursuant to
the same terms and conditions as set forth in this Agreement. If at any time:
a) If, the Developer is in default of any aspect of this Agreement, or
b) The Developer does not complete the installation of the Improvements within one (1) year from the
signing of this Agreement unless otherwise extended by this Agreement or by action of the City
Council, or
c) The letter of credit or bond on file with the City is dated to expire sixty (60) days prior to the
expiration of the same if the same has not been extended, renewed or replaced, per the terms of
this Agreement or
37
11
d) The Developer fails to maintain a letter of credit in an amount approved by Public Works &
Development Director, and in a form approved by the City Attorney, to pay the costs of
Improvements in the development per the terms of this Agreement,
the Developer shall be deemed in violation of this Agreement and the City Council shall have the authority
to draw upon the financial guarantee.
2. Invoices: Invoices documenting public Improvements addressed and not addressed in the Letter of Credit,
but attributable to the subject development shall be provided to the City.
3. Reduction of Letter of Credit Balance: The Developer shall provide Public Works & Development Director
or his designee with a written request accompanied by: invoices for work completed for which a release is
being requested, breakdown of invoices in the format of the Public Improvement Cost Breakdown form and
signed original lien waivers for all work which is subject of the release request. The Public Works &
Development Director or his designee will process all requests in accordance with policies adopted by the
Finance Committee, as may be amended from time to time. The Public Works & Development Director
shall not, however, reduce the financial guarantee with regard to amounts necessary to ensure compliance
with obligations of this Agreement that are not improvement construction costs, unless (1) the Developer
proves full compliance with such issues to the satisfaction of the Public Works & Development Director; or
(2) 14 months have passed from the date of substantial completion as determined in Wisconsin Statute
236.13(2)(am)(1)(c) and no claims have been made against the City or by the City against the Developer in
that regard.
4. DEVELOPER'S DEPOSIT: The Developer shall maintain a $15,000.00 balance in the Developer's Deposit.
No reduction of the Letter of Credit balance shall be entertained until the Developer's Deposit is satisfied
unless otherwise authorized by the Common Council following a recommendation of the Finance
Committee. Upon completion of the project, acceptance of improvements and payment of all project
related costs, any unused balance remaining in Developer’s deposit account shall be returned to
Developer.
5. PRESERVATION OF ASSESSMENT RIGHTS:
a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall
have the right, without notice or hearing, to impose special assessments for any amount to which the
City is entitled by virtue of this Agreement relating to the Improvements or other Developer obligations
pursuant to this Agreement. This provision constitutes the Developer’s consent to the installation by
the City of all Improvements required by this Agreement and constitutes the Developer’s waiver of
notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis.
Statutes.
b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or
in law or equity in addition to, or in lieu of, the remedies provided herein.
SECTION XX: PARTIES BOUND:
Developer or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to
any phase of the development. This section allows for the City to enforce the terms and conditions of this
agreement against all such assignees, but does not grant rights to assignees absent the City’s written consent
as described in Section XXII, Amendments and Assignment. Approval by the City shall not be deemed a
waiver as the ultimate responsibility for the proper design and installation of streets improvements, drive and
parking areas, drainage facilities, ditches, landscaping and all other improvements shall be the Developers.
The fact that the City or it's engineers, or it's attorney, or it's staff may approve a specific project shall not
constitute a waiver, or relieve the Developer from ultimate responsibility for the design, performance, and
function of the Development and related infrastructure.
38
12
SECTION XXI: EXCULPATION OF CITY CORPORATE AUTHORITIES:
The parties mutually agree that the Mayor and/or the City Clerk, entered into and are signatory to this
Agreement solely in their official capacity and not individually, and shall have no personal liability or
responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived.
SECTION XXII: AMENDMENTS AND ASSIGNMENT:
Developer shall not assign this Agreement without the written consent of the City. The City and the Developer,
by mutual consent, may amend this Agreement, by written agreement between the City and the Developer.
SECTION XXIII: NOTICES AND CORRESPONDENCE
Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be
effective upon being delivered personally or sent by prepaid United States Postal Service certified mail with
return receipt requested, to all parties as follows:
To City:
Planning Division
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150-0749
(262) 679-4136
To Developer:
PHW Muskego, Inc.
2845 Hamline Avenue
Roseville, MN 55113
All notices shall be considered to have been delivered at the time such notices are personally delivered to each
party, or three (3) days after the date of postmark on any prepaid certified letter.
Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone or
facsimile number, or electronic mail address. Failure to provide said notice may constitute a default by the
party.
SECTION XXIV: RECORDING
This Agreement shall be recorded against the development property and shall run with the land.
39
13
SECTION XXV: PARTIES TO THE AGREEMENT
IN WITNESS HEREOF, Developer has caused this Agreement to be signed by its appropriate officers and their seals to
be hereunto affixed in duplicate original counterparts on the date and year first written above.
A. PHW Muskego, Inc.:
By: _______________________________
Its: ________________________________
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this ____day of _____________,2021, ______________________________,
to me known to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public-State of _____________
My Commission Expires ___
IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals
to be hereunto affixed in duplicate original counterparts on the date and year first written above.
B. CITY OF MUSKEGO:
BY:
Richard R. Petfalski, Jr., Mayor
BY:
Sharon Mueller, City Clerk-Treasurer
STATE OF WISCONSIN)
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of ______________,2021, the above named Richard R.
Petfalski, Jr., Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the
persons executed the foregoing instrument, and to me known to be such Mayor and City Clerk-Treasurer of
said municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as
the deed of said municipal corporation by its authority and pursuant to the authorization by the Common
Council from their meeting on the ______ day of _____________, 2021.
Notary Public-State of Wisconsin
My Commission Expires
40
14
CERTIFICATION
This is to certify that the foregoing is a true and correct copy of the Developer's Agreement for Stair Crest,
Muskego, Wisconsin, as entered into on the ____ day of _____________, 2021 by and between
_________________________, and the City of Muskego, pursuant to the authorization by the Common
Council from their meeting on the _____ day of ____________, 2021.
BY THE COMMON COUNCIL
________________________
Sharon Mueller, City Clerk-Treasurer
SUBSCRIBED AND SWORN TO BEFORE ME
This ______day of ___________, 2021.
My commission expires
This instrument drafted by:
Jeffrey J. Warchol, City Attorney
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
41
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #093-2021
APPROVAL TO ALTER A PLATTED PRESERVATION EASEMENT
Oakridge Glen Subdivision
WHEREAS, A request was submitted by Paul and Jane Wagner to alter a platted
preservation easement located in the SE ¼ of Section 3 (Tax Key Numbers 2172.062
and 2172.063/Lots 32 and 33 on Oakridge Lane in the Oakridge Glen Subdivision; and
WHEREAS, The petitioners intend to combine Lots 32 and 33 within the subdivision in
order to construct a residence; and
WHEREAS, The alteration would remove 1,714 square feet of the existing preservation
easement between the two lots and add 1,718 square feet of preservation easement
along the outside offsets; and
WHEREAS, Removing the preservation easement from between the two lots will allow
for larger areas of preservation easement on the outsides of the combined lots; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 064-2021 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
alteration of the platted preservation easement in the Oakridge Glen Subdivision as
stated above.
BE IT FURTHER RESOLVED That all of the restrictions listed on the plat remain
applicable for the new preservation easement areas.
DATED THIS 12th DAY OCTOBER 2021.
SPONSORED BY:
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #093-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
10/2021jmb
42
RESOLUTION #P.C.064-2021
RECOMMENDATION TO COMMON COUNCIL TO ALTER A PLATTED PRESERVATION
EASEMENT ON LOTS 32 AND 33 OF THE OAKRIDGE GLEN SUBDIVISION
(TAX KEY NOS. 2172.062 AND 2172.063 / OAKRIDGE LANE)
WHEREAS, A request was submitted by Paul and Jane Wagner for an alteration of the platted
preservation easement located in the SE ¼ of Section 3 (Tax Key Numbers 2172.062 and
2172.063 / Lots 32 and 33 Oakridge Glen Subdivision / Oakridge Lane), and
WHEREAS, Oakridge Glen Subdivision was approved with a preservation easement that
encompassed a large wooded area within the subdivision area and allows disturbance within
specific building pads on each residential lot, and
WHEREAS, The petitioner will be combining lots 32 and 33 within the Oakridge Glen Subdivision
in order to build their home, and
WHEREAS, Between the two lots is an extension of the preservation easement that
encompasses the standard offsets of the lots, and
WHEREAS, The petitioners request would remove the 1,714 square feet of preservation
easement between the two lots and add 1,718 square feet of preservation easement along the
outside offsets, and
WHEREAS, removing the preservation easement from between the lots allows for larger areas of
preservation easement on the outsides of the combined lots, and
WHEREAS, The Community Development Department does not see any problems with the
requested easement modification as the original goals of preservation are maintained.
THEREFORE BE IT RESOLVED, The Plan Commission approves the Platted Preservation
Easement Alteration located in the SE ¼ of Section 3 ((Tax Key Numbers 2172.062 and
2172.063 / Lots 32 and 33 Oakridge Glen Subdivision / Oakridge Lane).
BE IT FURTHER RESOLVED, All of the restrictions listed on the plat including the grading,
stormwater and preservation easement remain applicable for the new preservation easement
areas.
BE IT FURTHER RESOLVED, A copy of said plans must be kept on file and that all aspects of
this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission.
BE IT FURTHER RESOLVED, 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:
Defeated:
Deferred:
Introduced: October 5, 2021
ATTEST: Adam Trzebiatowski AICP, Planning Manager
43
City of Muskego
Plan Commission Supplement PC 064-2021
For the meeting of: October 5, 2021
REQUEST: Platted Preservation Easement Alteration
Lots 32 and 33 of the Oakridge Glen Subdivision / Tax Key Nos. 2172.062 and 2172.063
SE ¼ of Section 3
PETITIONER: Paul & Jane Wagner
INTRODUCED: October 5, 2021
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 064-2021
The petitioner’s request is to alter the platted preservation easement on Lots 32 and 33 of the Oakridge
Glen Subdivision. Originally the Oakridge Glen Subdivision was approved with a preservation easement
that encompassed a large wooded area within the subdivision area and allows disturbance within specific
building pads on each residential lot.
DISCUSSION PC 064-2021
The intent of the petitioner is to combine lots 32 and 33 within the Oakridge Glen Subdivision in order to
build their home. The design of the home is too wide for a single lot, hence the need for two lots.
Between the two lots is an extension of the preservation easement that encompasses the standard
offsets of the lots. The petitioners request would remove the 1,714 square feet of preservation easement
between the two lots and add 1,718 square feet of preservation easement along the outside offsets. The
total square footage of the preservation easement will remain essentially the same (within 4 square feet)
but would create somewhat larger preservation easement areas on either side rather than a 35’ strip in
the middle of two lots.
The Planning Division does not see any major problems/issues with the requested platted preservation
easement alteration. In fact, removing the preservation easement from between the lots allows for larger
areas of preservation easement on the outsides of the combined lots. All of the restrictions listed on the
plat including the grading, stormwater and preservation easement remain applicable for the new
preservation easement areas. As such, staff is recommending approval of the easement alteration.
STAFF RECOMMENDATION PC 064-2021
Approval of Resolution PC 064-2021
44
SCALE: 1:20 SCALE: 1:20
SCALE: 1:20
15
0
N
O
R
T
H
S
U
N
N
Y
S
L
O
P
E
R
D
S
T
E
2
5
0
BR
O
O
K
F
I
E
L
D
,
W
I
5
3
0
0
5
(
2
6
2
)
7
8
7
-
1
7
0
1
1
45
To: Planning Commission
From: Paul and Jane Wagner
Date: September 19, 2021
Re: Proposed combination of Lots 32 and 33 in Oakridge Glen Subdivision
• Paul and Jane Wagner (“The Petitioners”) have submitted an Offer to Purchase
Lots 32 and 33 in Oakridge Glen Subdivision.
• The Offer to Purchase is contingent on the ability to combine Lots 32 and 33 into
a single parcel.
• The Petitioners wish to build a single-family residence on the combined lots.
• The Petitioners are working with an architect to prepare the house design.
• It is anticipated that the width of the house will exceed the width of the building
envelope of a single lot and, therefore, the Petitioners wish to combine the lots
into a single parcel and place the house across the lot line between Lots 32 and
33.
• The existing plat map includes a preservation easement spanning the entire width
of Lots 32 and 33 along the rear of each lot.
• The existing plat map additionally includes a preservation easement of
approximately 1714 ft2 extending forward from the rear-spanning preservation
easement between the building envelopes on Lots 32 and 33.
• Combining Lots 32 and 33 would require that the existing preservation easement
between the building envelopes be vacated.
• To compensate for vacating the preservation easement between the building
envelopes, The Petitioners propose the addition of two new preservation
easements totaling approximately 1718 ft2.
• A first additional preservation easement would extend along the left side of the
building envelope on what is presently Lot 32 and have a width of 7 feet.
• The approximate size of the first additional preservation easement is 567 ft2.
• A second additional preservation easement would extend along the right side of
the building envelope on what is presently Lot 33.
• The second additional preservation easement would have a width of 12 feet
toward the rear of the building envelope and extend forward to the front of the
building envelope.
46
2
• Because the existing plat map for Lot 33 has a partial preservation easement
between Lots 33 and 34, the width of the second additional preservation easement
would be 21 feet toward the front of the building envelope.
• The approximate size of the second additional preservation easement is 1151 ft2.
• The left side of Lot 32 has an existing preservation easement of 20 feet and the
right side of Lot 33 has an existing preservation easement of 15 feet.
• The combination of the existing preservation easement and the additional
preservation easements will result in 27 total feet of preservation easement along
each side of the combined parcel.
• A drawing of the two proposed preservation easements is attached.
• Additionally, there is presently a utility easement having a width of 12 feet
extending into the front portion of the lots between Lot 32 and Lot 33 as well as
between Lot 33 and Lot 34.
• A utility pad is present in the utility easement between Lot 32 and Lot 33.
• WE Energies is able to relocate the utilities to the utility easement between Lot 33
and 34 and will vacate the bump out portion of the utility easement extending
between Lot 32 and Lot 33.
• Upon approval of the proposed combination of Lot 32 and 33, the revised
preservation easement, and the revised building envelope, a condition to the
Petitioners’ offer to purchase will be satisfied.
• The Petitioners will then work with the City of Muskego to combine the two
parcels into a single parcel in accordance with the attached drawing.
47
OAKRIDGE LN
CHAMBER
LAIN HILL DR
COYOTE TRL
CHESTNUT RIDGE CT
WC Land Information Office, WLIP, SEWRPC, Ayres Associates
I
Agenda Item(s)
Right-of-Way
Properties
0 100 200 Feet
Paul & Jane WagnerLot 32 & 33 Oakridge Lane
RESOLUTION #PC 064-2021Supplemental Map
Prepared by City of Muskego Planning Department 48
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #094-2021
ESTABLISHING WARD BOUNDARIES
USING 2020 CENSUS FIGURES
WHEREAS, Section 5.15 of the Wisconsin Statutes, requires every City, Village, or
Town over 1,000 in population, to be divided into wards, according to the final published
results of the most recent federal census, and
WHEREAS, City staff has divided the City into wards making a good faith effort to
accommodate the “Tentative Supervisory District Plan” and creating a plan that permits
the creation of lawful county supervisory districts and municipal aldermanic districts.
NOW, THEREFORE, BE IT RESOLVED By the Common Council of the City of
Muskego, Waukesha County, Wisconsin, that the division of the City into 16 wards, as
shown on the Official Ward Map is hereby approved and attached hereto and
incorporated herein by reference.
BE IT FURTHER RESOLVED That this resolution shall be filed with the City Clerk, who
shall transmit a copy to the County Clerk and the Legislative Reference Bureau within
five days of adoption.
DATED THIS 12th DAY OF OCTOBER 2021
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #094-2021, which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
10/12sem
49
1-11-2
1-32-4
2-5
2-6
3-7
3-8
4-9
4-10
5-11
5-12
6-13
6-14
7-15
7-16
RACINE AVE
DURHAM CT
LANNON DR
M
O
O
R
L
A
N
DRD
DURHA
M
PL
PIONEER
DR
S DENOON RD
FIEL D DR
RYAN DR
BOXHORN DR
S 124TH ST
M C S H A N E DR
TA N S D R
J A N E S VIL L E RD
HENNEBERRY DR
TESSCORNERSDR
DURHAMDR
KELSEY DR
NORTH CAPE RD
UNION CHURCH DR
MUS KEGO DAM D R
L O O M I S R D
COLLEGE AVE
HILLENDALE DR
CROW
BAR
D
R
W O ODS RD
Proposed RedistrictingSM Plan 3
Coordinate System: SPCS Wisconsins South (4803) Projection: Lambert Conformal ConicDatum: NAD83 National Spatial Reference System 2011Map Units: Foot USMap Revised: 10/5/2021
0 1 20.5
Miles
F
Disclaimer: The data presented in this map has been arrangedfrom various sources, each of which can cause varying degreesof inaccuracies or inconsistencies. Such discrepancies in dataare inherent and in supplying this product to the public theCity of Muskego assumes no liability for its use or accuracy.For questions or comments regarding oversight, adjustments,or updates please visit CityOfMuskego.org/directoryfor contact information.
Ward B oundaries
Aldermanic D istricts
123
456
7
50
CITY OF MUSKEGO
PROPOSED REDISTRICTING PLAN
1 SPLIT DISTRICT
23 24
13,537 11,495
1 1,183
2 1,223
3 1,312 1 3,718 3,718
4 1,531
5 1,723
6 1,338 2 4,592 4,592
7 1,455
8 1,662 3 3,117 3,117
9 1,579
10 1,639 4 3,218 3,218
11 1,614
12 2,052 5 3,666 3,666
13 1,494 - 1,494
14 1,991 6 3,485 1,991 -
15 1,758
16 1,478 7 3,236 3,236
Total 25,032 25,032 13,537 11,495
Supervisory
Wards Districts
51
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #095-2021
ACCEPTANCE OF HR AUDIT SERVICES PROPOSAL
AS SUBMITTED BY MRA
WHEREAS, The City’s 2021 Operating Budget included funds for a full-time Human
Resources position to be filled in the fourth quarter; and
WHEREAS, The Common Council determined that other options should be explored to
fill the City’s HR needs; and
WHEREAS, MRA gave a Power Point presentation at the September 23, 2021
Committee of the Whole Meeting to reflect how the company could meet the City’s HR
needs; and
WHEREAS, At the September 23, 2021 Committee of the Whole Meeting, it was
determined that an HR Audit should be done; and
WHEREAS, MRA has submitted the attached HR Audit Services Proposal, which the
Finance Committee has recommended be approved by 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 accept the
attached HR Audit Services Proposal submitted by MRA.
BE IT FURTHER RESOLVED That the Mayor is authorized to accept the Proposal on
behalf of the City and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 12th DAY OF OCTOBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #095-2021, which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
10/21jmb
52
September 28, 2021
HR Audit Services Proposal
For
City of Muskego
Prepared by:
Deidre Garrett
Director, HR Services & Organization
Development
Deidre.Garrett@mranet.org
262.696.3677
53
Overview
The City of Muskego is considering an HR Audit to review their HR function. In addition, they would like
MRA to meet with their leaders in all departments to determine what they need from HR and what
improvements need to be made. The City of Muskego has requested a proposal for MRA to review
their HR processes, help implement solid procedures, and provide the organization with a playbook for
HR for the organization.
Approach
MRA has experienced HR Business Partners who are skilled HR professionals. MRA hires only the most
talented HR professionals to be our employees. These are individuals who generally have a minimum of 15
years of progressive HR experience in diverse environments. They are practitioners who have experienced a
wide range of HR situations and successfully developed solutions based on the needs of the organization.
MRA will assign an HR Business Partner to conduct the HR Audit for the City of Muskego. Our audit will cover
the degree to which your organization is meeting its obligations under basic federal and state HR
requirements.
The HR Audit will cover the following areas:
• Recruitment & Selection
• Employment Activities
• Recordkeeping
• Wage and Hour Requirements
• Leaves of Absence
Why MRA?
MRA is ideally suited to partner with the City of Muskego. MRA is an employers’ association that has
focused on HR for over 115 years. HR is our business and our experience developing, establishing,
maintaining, and improving the HR function is vast. MRA has significant history and depth of
experience in successfully providing human resource services to our members. As one of the largest
non-profit employer associations in the U.S. today, we serve 4,000 employers covering 800,000
employees. What sets us apart is our commitment to work with you to provide flexible, tailored
services that are based on the unique requirements of your bu siness.
Our experience is extensive, and we are dedicated to helping our members create great environments
for their leaders and their employees. MRA’s HR Audit is a ‘snap-shot’ of your current methods and
offers you the opportunity to self-correct. The audit identifies potential liabilities and areas for
improvement in your HR function. When the HR Audit is completed, your assigned HR Business
Partner will provide you with a report outlining the compliance gaps and areas that need to be
addressed. They will also work with you to develop any needed enhancements or additional resources.
54
MRA can provide ongoing HR Business Partner support after the HR Audit is completed to ensure all
gaps identified are corrected. Our HRBP’s are solid technical contributors who excel in meeting our
member’s unique needs. They help with the day-to-day blocking and tackling as well as seeing your
“big picture” through completion. They also understand the importance of HR driving business and
strategy formation, partnering with all functions of an organization, and designing and creating
strategies and action plans.
Each of our HRBP’s are capable of supporting in a variety of areas including, but not limited to:
• Developing employee policies and procedures
• Creating and revising job descriptions
• Developing strategic human resources plans
• Administering benefits and coordinating open enrollment activities
• Coaching management and staff
• Identifying risks and improvement opportunities
• Writing and evaluating employee handbooks and manuals
• Administering onsite training on various HR topics
• Managing HR projects from beginning to end
• Developing change management processes and strategies
• Analyzing sensitive HR issues and recommending appropriate response plans
Investment
MRA bills for actual hours worked. This rate is guaranteed through 202 1. Based on the current scope of
the project, we estimate our professional fees as follows:
Service Duration of Time Member Rate
HR Audit 40-60 Hours $5,200 - $7,800
HR Business Partner Support Ongoing
(3 days a week for 6 months)
$95 per hour
Travel Costs
Additional expenses may include mileage at the standard IRS rate, and travel time at $60 per hour for
locations outside of a 20 mile/30-minute radius of MRA’s office location. MRA passes through actual
expenses for hotel accommodations and meals.
Payment Terms
MRA invoices monthly with payment due in 30 days.
55
Hire Away Fee
MRA invests in the careers, talents, and experience of our professionals. Over time, they become a
valuable, trusted business partner and strengthen our members’ business. Seeing first -hand the
talents of our people, the organizations with whom we partner, on occasion, seek to hire a n MRA
employee during an assignment or shortly thereafter. This impacts MRA’s ability to serve other
members in the association who also use and value our professionals. If your organization hires an
MRA employee during this assignment, or within six mon ths of the assignment’s completion, a one-
time $30,000 fee is assessed to cover the cost of replacing this valuable member resource.
About MRA
You have humans. We have resources. ™
We serve 4,000 organizations annually covering nearly 1,000,000 employees in the areas of:
• HR Services
• Total Rewards
• Learning & Development
• Talent Management
MRA Code of Ethics - https://www.mranet.org/about-mra#code-of-ethics
Guaranteed. Absolutely.
MRA is dedicated to providing exceptional results. We’re proud of it and back it up with a promise of
complete satisfaction and a money back guarantee.
56
800.488.4845 www.mranet.org Wisconsin Minnesota Illinois Iowa
Inspiration
“To handle yourself, use your head; to handle others, use your heart.” —Eleanor Roosevelt
Cultivating positive employee relations through effective human resource practices drives
Kris. Her ability to establish and maintain effective relationships allows her to assist managers
and employees with often difficult and sensitive issues.
Expertise
As a Senior Professional in Human Resources (SPHR) and SHRM Senior Certified Professional (SHRM-SCP), Kris has a long and
varied history of providing HR leadership and facilitating organizational change in manufacturing, nonprofit, transportation,
and higher education environments. She is an experienced HR professional with a generalist background including employee
relations, development and implementation of policies and programs, talent acquisition, training, organization development,
safety, worker’s compensation, benefits, wellness, compensation, and payroll. She has been instrumental in identifying needs,
collaborating with management to develop solutions, and bringing organizations into compliance and within HR standards.
Key Accomplishments
• Managed integration of human resource processes during merger of two organizations including creation of new
policies, employee handbook, and benefit programs.
• Designed and delivered online and in-person training on OSHA standards and safety procedures, self-assessment
process, and other professional development topics.
• Controlled costs by actively monitoring worker’s compensation and unemployment claims
• Successfully maintained nonunion status during union organization drive.
Education
Kris holds a Master of Arts degree in Adult Education/Organizational Development from Alverno College. She earned a
Bachelor of Arts degree in Communication Arts from the University of Wisconsin–Madison.
Professional Activities
Kris is an active member of the Society of Human Resources Management (SHRM) and its local chapter, Metro Milwaukee
SHRM. She previously served as a Board Member of Metro Milwaukee SHRM and was cochair and facilitator for their
certification program.
Kris Tominsek, SPHR, SHRM-SCP
HR Business Partner
Direct: 262.696.3418
Kris.Tominsek@mranet.org
57
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
09/07/2021
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 Madden, Commissioners Bartlett, Buckmaster and Gazzana, Planner
Trzebiatowski.
Absent: Graf and Oliver.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the Minutes from the July 15, 2021 meeting.
Approval of the Minutes from the August 3, 2021 meeting.
Commissioner Buckmaster made a motion to approve the minutes. Commissioner Gazzana seconded.
Motion to approve passed unanimously.
CONSENT BUSINESS
RESOLUTION PC 059-2021 Approval of a Two-Lot Extraterritorial Certified Survey Map
for the Kintop property located in the Town of Norway.
Alderman Madden made a motion to approve the consent business. Commissioner Bartlett seconded.
Motion to approve passed unanimously.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at
S106 W16301 Loomis Road / Tax Key No. 2293.996.002.
58
Planner Trzebiatowski provided a history of this annual review. Frey Auto has been in the current location
since 2011 and have been subject to annual reviews. Over the past few years there has been more non-
compliance. Beginning with the 2019 annual review there has been repetitive non-compliance of the site.
Additional reviews/site inspections have occurred via six-month, three month and monthly
reviews/inspections. Violations found continually include vehicles parked in unmarked areas, vehicles
double and triple parked making access difficult, vehicles parked in drive aisles, vehicles parked on grass,
vehicles parked on an adjacent property that we believe belong to this business, junk vehicles on the site
which is not allowed, across the street and car parts stored in various locations on-site. Violations were
found on each monthly site visit.
Based on the history of the site inspections, there are two options as noted by staff. First is issuing a
citation backdated to March 22, 2021. The citation is not an automatic fine, but this would start the
process of going through the court system. A second option would be to begin the process to terminate
the Conditional Use Grant (CUG). This would include the Plan Commission recommending a Public
Hearing in front of the Common Council and then it would be their decision to terminate the CUG.
Mr. Frey explained that he is frustrated due to the letters being sent. One month is not enough time.
Something has to be changed. He had a storage location across the street, but after they were told the
cars must be removed and so the cars went to the gas station. He had an official storage site and was
paying rent and Mr. Frey doesn’t care if it was legitimate. He met with a general contractor that built his
current building. That general contractor was immediately shut down by the City to pave the remaining
area of the lot. The contractor also gave him another plan with fencing but he does not want any fencing.
He spoke with Alderman Madden about buying the gas station. He would be lying if he said there would
be less cars in a month. The only plan he thinks will work is to buy the gas station and put a fence around
it. He can’t move the cars to another City. If he paid $2000 per car he’s not going to junk them for $500.
He’s trying to make progress on the number of cars.
Mayor Petfalski said that he is trying to hope the problem goes away without a plan. The last thing the
Plan Commission wants to do is to fining or beating up on businesses but there is no improvement month
to month. The area is not zoned for a junkyard. This area will be the next viable business route to expand
businesses.
Commissioner Gazzana said that he is buying more cars than selling.
Planner Trzebiatowski said that when the contractor discussed this with him, he explained that the Plan
Commission may not allow expanding the parking stalls when the sales portion is not the issue, but rather
it is the parts cars, or whatever they are, are the issue. In fact, the sales area looks good and hasn’t been
part of the issue.
Alderman Madden did suggest that he purchase the gas station. At the moment it is the perfect spot and
with a nice fence it wouldn’t be horrible and when everything gets settled on his property he can sell it to
someone else. He has a successful business, but just doesn’t plan things out well.
Mayor Petfalski added that he is not suggesting that the Plan Commission design his solution, but rather
here to react to what is presented. The Mayor went over the options including 1. Do nothing, 2. Fine him,
3. Move on his conditional use, or 4. Give him some time to come up with a plan and come back to the
Plan Commission.
Planner Trzebiatowski explained that with a citation to get some teeth behind decision, then Mr. Frey has
mutually agreed upon milestones and the court can work on the timeframe to ensure that Mr. Frey follows
a plan.
Commissioner Gazzana explained that there has to be a specific plan with benchmarks with significance
to ensure the plan is followed.
Mr. Frey asked about the property next door. Planner Trzebiatowski explained that if used to store cars it
is not a sales operation, but rather acting as a big salvage yard.
59
Commissioner Buckmaster loves that he is successful, but we expect everyone to play by the rules. The
best route would be a plan, but not sure the Plan Commission is the body to decipher how it is cleaned as
that would be the court. He is not interested in moving forward with a recommendation to terminate the
CUG.
Commissioner Gazzana asked if the Plan Commission move forward with citation could a written plan be
included. Planner Trzebiatowski said that yes, but we could go through with the citation but not put the
court date next month.
Commissioner Buckmaster said that this is a plan developed by Mr. Frey not the Plan Commission. Mr.
Frey needs to come up with a plan with milestones.
Planner Trzebiatowski discussed how a citation process would likely work in providing Mr. Frey time to
clean up the property with minimal fine as well as the scenario of what happens if Mr. Frey does not
comply with the court order.
Mayor Petfalski said another option would be to give Mr. Frey a month to come back with a plan to that the
Plan Commission can help with benchmarks and he can move forward with. If the benchmarks are met,
everyone can move on, but if not then it would go the citation route.
Alderman Madden made a motion to approve Resolution PC 056-2021. Commissioner Bartlett seconded.
Commissioner Buckmaster made a motion to defer PC 056-2021 until October 5, 2021. Alderman
Madden seconded. Motion to defer passed unanimously.
RESOLUTION PC 057-2021 Recommendation to Common Council for to Rezone a
property from RS-1 – Suburban Residence District to RS-2 Suburban Residence District of
the property located at S81 W20871 Russet Court.
Planner Trzebiatowski provided an overview of the project. The process has been modified due to
Waukesha Freeman publishing capabilities and the statutory requirements of a rezoning. This is in front of
the Plan Commission prior to the Public Hearing. This was before the Plan Commission previously as a
conceptual review. Overall the proposal is from RS-1 to RS-2 with ten lots and one outlot for stormwater
management.
Ms. Bolton, W186 S7543 Kingstone Drive, explained that she is against going from RS-1 to RS-2 as most
of the properties around this property are RS-1. This is more of the rural area not the downtown. The
wetland fill goes before the DNR. The water from the stormwater pond will need to go somewhere. The
lots would essentially be cut in half from 40,000 sq. ft. to 20,000 sq. ft.
Jon Marek, the developer, clarified that the rezoning would go from 30,000 sq. ft. lots to 20,000 sq. ft. lots
and would go cause the development to go from eight lots to ten lots making the development more
economically feasible. For the stormwater, they believe the existing pond to be man-made but it is filled
with invasive species. The new pond on the low point of the property would be located in the southeast
corner of the property. They would be able to fill 10,000 square feet of wetlands now, but would be asking
to be able to fill 5,000 more square feet from the DNR. The existing wetlands are actually up on the higher
portion of the land.
Commissioner Buckmaster was calculating 8 lots with RS-1 and 10 lots with RS-2.
Nick Wegner, W208 S8119 Hillendale, said he has no problem with a subdivision but rather he does have
an issue with how it is laid out. He owns property next door and he asked 11 years ago and was told that
he would not be able to rezone his property to subdivide his six acres. He hunts and uses his property for
conservation. The pond area actually fills up every year. The statement that the wetland area is high is
incorrect according to a survey and his property. If that wetland is filled the water will go towards another
property. By Wisconsin DNR rules, if a house is placed on each lot he loses his ability to do what he
purchased the property for 11 years ago. He does not agree with rezoning.
60
Commissioner Gazzana wanted confirmation that now he could do eight lots, but with rezoning he could
develop ten lots. Confirmed by the developer.
Mayor Petfalski interjected that even if the rezoning is approved, all of the grading, drainage and
stormwater will be reviewed by the engineering department.
Julie Strande, S81 W20871 Russet Court, owns this property and her parents built the house 18 years
ago. She can attest that there are very few years that the wetland area fills up.
Commissioner Bartlett made a motion to approve Resolution PC 057-2021. Commissioner Gazzana
seconded. Motion to approve passed unanimously on a roll call vote 5-0.
PC 058-2021 Discussion of Conceptual Land Division for John Wahlen of the Glen at Park
Highland, LLC. located at S66 W17626 Martin Drive / Tax Key Nos. 2173.995,
2173.996.001 and 2173.995.001.
Planner Trzebiatowski provided an overview of the conceptual plan. Historically it was the Nike Missile
control site and more recently the Reynolds Machine Shop. The proposal includes 45-lot single family
subdivision with four outlots. Overall, normal single-family lots but set up like a condo with amenities like a
clubhouse, pool, bocce court and association fees would include yard maintenance and snow. They are
asking for a Planned Development based on the RS-3 zoning district. Waivers would include lot size
(10,000 sq. ft.); lot width (80 feet); 25’ front setback; 10 percent floor area ratio, and 65% lot area as open
space. The developer is also looking for excess right of way and to expand the pond in Park Arthur for
stormwater.
Deb Bolton, W186 S7543 Kingstone Drive, is opposed to the development. Reasons include RS-3 and
then going with 2/3rds of the lot size; redirecting storm water into the City’s pond and maintenance
responsibility; the Comprehensive Plan is not spelled out to not be this dense and this is what is approved
right now; Kirkland Crossing next door is RS-2 and what is proposed is too dense; and the Martin Drive
right of way was there for a reason and she is in constant fear driving that curve and there may be a need
to widen Martin Drive.
Commissioner Buckmaster explained that this is excessively dense for the area.
Commissioner Gazzana likes the idea of the amenities but has serious issues with 10,000 sq. ft. minimum
and with the small lot you would need 35% floor area to fit the house.
Commissioner Bartlett has considerable issues with density especially being a former resident of Copper
Oaks across the street.
Alderman Madden likes everything about except the size of the lots.
Mayor Petfalski loves the concept. Kirkland Crossing rezoning was a struggle being approved and this is
half of that development.
John Wahlen, the developer explained that they overspent on the property to ensure that the ground was
properly cleaned from the previous industrial use. A video presentation was shown where Mr. Wahlen he
pointed out a similar development in Cedarburg with similar lot sizes, ponds/fountains and plantings, lack
of fences with a clubhouse and pool. Mr. Wahlen explained they are not trying to shift burden or expense
of the pond, but rather to enlarge the existing and make it nicer. Trying to develop something that is sharp
and classy and a little different that what is next door. The same size lots are not necessary along the
entire northern portion of the City.
Mayor Petfalksi explained that the Plan Commissions reluctance to this development is not due to the fact
that it is a quality development. The amenities are nice and everyone seems to like the that aspect but
61
that doesn’t mean that it fits into this community. It is this size and this density that has no room in the
Code right now and there doesn’t seem to be the willingness to include something like this in the Code.
Alan Peters, of the development team explained this would be a fee simple neighborhood where owners
own individual lots with the services of a condo association. As a condo neighborhood, the lot size
discussion is in the background as the entire lot is looked at as a whole development.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn. Commissioner Gazzana seconded. Motion to
adjourn passed unanimously.
Respectfully Submitted,
Aaron Fahl, AICP
Associate Planner
62
CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES
September 14, 2021
4:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 4:50 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present:
Alderpersons Hammel, Terrence and Engelhardt; City Attorney Warchol; Public Works and
Development Director Kroeger; Lead Planner Trzebiatowski; Police Chief Westphal; Sergeant
Monreal; Finance Director Mueller; Assistant Finance Director Mustapich; Library Director
Larson; IT Director Louden; Deputy Clerk Blenski and Assistant Deputy Clerk Roller.
PUBLIC MEETING NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES
August 24, 2021
Alderperson Madden moved to approve. Alderperson Wolfe seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Outside Dance Permit for Tail Spin Bar, S64 W18295 Martin Drive, as
follows:
• Thursdays, September 16, 23, & 30, October 7, 14, 21, & 28 of 2021 - 6:30 pm to 9:30 pm
(Music/Comedy)
• Saturday, October 16, 2021 - 12:00 pm - 11:00 pm (Fall Fest)
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
NEW BUSINESS
Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2022.
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
Recommend Approval of Bond Reduction for Home Path Financial LP (Cobblestone).
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
63
Finance Committee – September 14, 2021 2
Recommend Letter of Credit Reduction for PEGARL LLP.
Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers: $65,820.00.
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of
$65,820.00. Alderperson Wolfe seconded; motion carried.
General Fund Vouchers: $808,167.60.
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $808,167.60. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals: $363,870.82.
Alderperson Kubacki moved to recommend approval of Wire Transfers in the amount of
$363,870.82. Alderperson Wolfe seconded; motion carried.
FINANCE DIRECTOR'S REPORT
None
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Wolfe moved to adjourn at 4:53 p.m. Alderperson Madden seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
64
Council Date October 12, 2021
$1,849,672.66
Total Voucher Approval
$10,701.00
Total Water $10,701.00
38,935.34
Total Sewer $38,935.34
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$1,800,036.32
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$382,684.33
#4 - Wire Transfers Approval
Check #Amount Check #Amount
160378 913.00$
Total ***
Total 913.00$ *Total ***
Wire transfers (Approve Separately):
Payroll/Invoice Transmittals
Void Checks Since Last Report
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers
General Fund Prior Council Correction
1,800,036.32
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 49,636.34
Tax Vouchers
Tax Void Checks
Total Tax Vouchers -
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
65
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
0006579 1 Invoice CONTAINER SVC-CH 09/28/2021 10/12/2021 54.00 1021 100.01.06.00.5701
0006579 2 Invoice CONTAINER SVC-PD 09/28/2021 10/12/2021 45.00 1021 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
ABT MAILCOM
40328 1 Invoice RETURN ENVELOPES 09/23/2021 10/12/2021 28.70 921 601.61.63.42.5701
Total ABT MAILCOM:28.70
AFLAC GROUP INSURANCE
A167924900 2 Invoice ACCIDENT 09/30/2021 10/12/2021 300.72 1021 100.00.00.00.2247
A167924900 1 Invoice SHORT TERM DISABILITY 09/30/2021 10/12/2021 1,307.54 1021 100.00.00.00.2243
A167924900 3 Invoice CRITICAL ILL 09/30/2021 10/12/2021 34.18 1021 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,642.44
ALDRIDGE ELECTRIC
99754 1 Invoice T&MACTUAL 09/14/2021 10/12/2021 626.50 921 100.01.09.00.5415
Total ALDRIDGE ELECTRIC:626.50
AMAZON CAPITAL SERVICES
113R-VF16-N4 1 Invoice EXTERNAL HARD DRIVE 09/28/2021 10/12/2021 68.50 921 100.02.20.01.5722
13QW-W6WV-1 Invoice HOT SPOT CASE 09/18/2021 10/12/2021 25.98 1021 100.05.71.00.5702
16DK-4RX4-3N 2 Invoice BAGS 09/17/2021 10/12/2021 32.99 1021 100.05.71.00.5702
16DK-4RX4-3N 1 Invoice MASKS 09/17/2021 10/12/2021 27.00 1021 100.05.71.00.5703
16DK-4RX4-JX 1 Invoice BOOKS 09/19/2021 10/12/2021 40.24 1021 100.05.71.00.5774
16K9-DVNG-Y 1 Invoice 3 RING BINDER 09/17/2021 10/12/2021 53.64 921 100.02.20.01.5701
1FLH-Q6Y4-7Q 1 Invoice TAB DIVIDERS 09/30/2021 10/12/2021 30.22 1021 100.02.20.01.5701
1GCX-3NXG-9 1 Invoice TONER CARTRIDGE 09/27/2021 10/12/2021 37.99 921 100.02.20.01.5610
1KQJ-76JX-MJ 1 Invoice USB FLASH DRIVES, EXT HARD D 09/28/2021 10/12/2021 371.30 921 100.02.20.01.5722
1M6N-QYG7-J 1 Invoice ENVELOPES 09/16/2021 10/12/2021 15.99 921 100.02.20.01.5701
1N4D-RHTT-R 1 Invoice AV 09/26/2021 10/12/2021 19.22 1021 100.05.71.02.5711
1NMG-4Q6K-9 1 Invoice NINTENTO SWITCH 09/15/2021 10/12/2021 90.15 1021 100.05.71.03.5711
1P4T-63JM-LQ 1 Invoice NINTENTO SWITCH GAME 09/19/2021 10/12/2021 40.75 1021 100.05.71.03.5711
1QLX-LNMX-4 1 Invoice END TAB FILE FOLDERS 09/30/2021 10/12/2021 52.98 1021 100.01.03.00.5701
1R74-NMCP-D 1 Invoice END TAB FILE FOLDERS 09/28/2021 10/12/2021 35.48 1021 100.02.20.01.5701
Total AMAZON CAPITAL SERVICES:942.43
AT & T
9492207604 1 Invoice MONTHLY PRI-09/19/2021 10/12/2021 776.50 921 100.01.06.00.5601
Total AT & T:776.50
BAKER & TAYLOR COMPANY
0003247253 1 Invoice PRINT 09/15/2021 10/12/2021 16.24-1021 100.05.71.01.5711
66
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2036202356 1 Invoice PRINT 09/15/2021 10/12/2021 451.66 1021 100.05.71.01.5711
2036211959 1 Invoice PRINT 09/21/2021 10/12/2021 412.38 1021 100.05.71.01.5711
50172361384 1 Invoice PRINT 09/22/2021 10/12/2021 35.03 1021 100.05.71.01.5711
5017245455 1 Invoice PRINT 09/15/2021 10/12/2021 109.80 1021 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:992.63
BAKER & TAYLOR ENTERTAINMENT
H56278430 1 Invoice AV 07/20/2021 10/12/2021 17.99 1021 100.05.71.02.5711
H57617020 1 Invoice AV 09/22/2021 10/12/2021 50.38 1021 100.05.71.02.5711
H57652060 1 Invoice AV 09/22/2021 10/12/2021 14.39 1021 100.05.71.02.5711
H57652700 1 Invoice AV 09/23/2021 10/12/2021 .00 1021 100.05.71.02.5711
H5767021 1 Invoice AV 09/22/2021 10/12/2021 21.59 1021 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:104.35
BANDT ENGINEERING CORP
1 / BEC JOB 2 1 Invoice GUTTERS AND DOWNSPOUTS-AP 10/04/2021 10/12/2021 9,810.00 1021 601.00.00.00.1903
Total BANDT ENGINEERING CORP:9,810.00
BMI
41044282 1 Invoice MUSIC LICENSING FEE - 9/1/21-8/09/02/2021 10/12/2021 368.00 921 100.05.72.10.5305
Total BMI:368.00
BPI COLOR
0025808 1 Invoice KIP METER READ 9/27-10/26/21 09/27/2021 10/12/2021 4.58 921 100.06.18.01.5704
Total BPI COLOR:4.58
BURMEISTER,GREG
BU/101221 1 Invoice LANDFILL MEETING 10/04/21 10/05/2021 10/12/2021 50.00 1021 207.01.00.00.6055
Total BURMEISTER,GREG:50.00
CDW GOVERNMENT, INC
K498877 1 Invoice HP TONER 09/09/2021 10/12/2021 206.99 1021 100.01.05.00.5701
Total CDW GOVERNMENT, INC:206.99
CHAPPELL SPORTS
21735 1 Invoice MEMORIAL SHIRTSS 09/13/2021 10/12/2021 170.00 921 100.05.72.13.5702
21737 1 Invoice TOURNAMENT SHIRTS 09/20/2021 10/12/2021 162.00 921 100.05.72.13.5702
21749 1 Invoice LIL BUCKS SHIRTS 10/02/2021 10/12/2021 75.00 1021 100.05.72.13.5702
Total CHAPPELL SPORTS:407.00
CITY PRESS, INC
204215 1 Invoice BUSINESS CARDS 09/28/2021 10/12/2021 400.00 1021 100.02.20.01.5723
Total CITY PRESS, INC:400.00
COMPLETE OFFICE OF WIS
182153 1 Invoice FIN SUPPLIES 09/28/2021 10/12/2021 93.05 921 100.01.03.00.5701
182883 1 Invoice FIN SUPPLIES 09/28/2021 10/12/2021 14.29 921 100.01.03.00.5701
67
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total COMPLETE OFFICE OF WIS:107.34
CORE & MAIN LP
P658731 1 Invoice WATER SERVICES 09/24/2021 10/12/2021 94.29 1021 605.54.06.52.5702
Total CORE & MAIN LP:94.29
COUNTY MATERIALS CORPORATION
3660771-00 1 Invoice ENDWALL 09/22/2021 10/12/2021 438.00 1021 100.04.51.02.5741
Total COUNTY MATERIALS CORPORATION:438.00
COX, NATHAN
CO/21-8406 1 Invoice PAY COURT ORDERED RESTITUTI 10/01/2021 10/12/2021 405.00 1021 100.01.08.00.4269
Total COX, NATHAN:405.00
DEMCO EDUCATIONAL CORP
7010061 1 Invoice C CASES, BOOK TAPE 09/22/2021 10/12/2021 358.23 1021 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:358.23
DIVERSIFIED BENEFIT SERV INC.
337848 1 Invoice HRA HEALTH REIMBURSEMENT - 10/04/2021 10/12/2021 332.78 1021 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:332.78
EAGLE MEDIA, INC.
00133190 1 Invoice TRUCK #12 DECAL 09/17/2021 10/12/2021 82.50 921 601.61.61.12.5702
00133190 2 Invoice TRUCK #21 DECAL 09/17/2021 10/12/2021 82.50 921 605.53.06.31.5702
00133319 1 Invoice NEW DECAL TRUCK 29 10/04/2021 10/12/2021 95.00 1021 605.54.06.41.5702
Total EAGLE MEDIA, INC.:260.00
ETI CORP
ETI101221 2 Invoice BUS LIC MGR UPDATES 1/1-6/30/2 09/24/2021 10/12/2021 247.00 921 100.00.00.00.1601
ETI101221 1 Invoice BUS LIC MGR UPDATES 7/1-12/31/09/24/2021 10/12/2021 247.00 921 100.01.03.00.5502
Total ETI CORP:494.00
EWALD AUTOMOTIVE GROUP LLC
41162 1 Invoice 2021 CHEVY TAHOE 09/22/2021 10/12/2021 38,381.00 921 100.07.20.01.6501
Total EWALD AUTOMOTIVE GROUP LLC:38,381.00
FICKAU INC.
81726 1 Invoice I & I SEWER 09/14/2021 10/12/2021 790.41 1021 601.61.61.16.5427
Total FICKAU INC.:790.41
FINDAWAY WORLD LLC
362630 1 Invoice AV 09/16/2021 10/12/2021 423.93 1021 100.05.71.02.5711
Total FINDAWAY WORLD LLC:423.93
FLEET CHARGE
2260188P 1 Invoice TUBE, GAUGE AND CLAMP 09/15/2021 10/12/2021 214.61 1021 100.04.51.07.5405
68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2260190P 1 Invoice SEAL AND CLAMP 09/15/2021 10/12/2021 20.84 1021 100.04.51.07.5405
2261299P 1 Invoice INTERNATIONAL PART 09/28/2021 10/12/2021 2,186.59 1021 100.04.51.07.5405
Total FLEET CHARGE:2,422.04
FOTH INFRASTRUCTURE &
74442 1 Invoice HILLENDALE RECONSTRUCITON 09/24/2021 10/12/2021 33,504.10 921 401.08.91.19.6507
Total FOTH INFRASTRUCTURE &:33,504.10
FRANKLIN AGGREGATES, INC.
1765532 1 Invoice COMMERCIAL #1 STONE 09/23/2021 10/12/2021 674.34 1021 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:674.34
FRANTZ, AMANDA
21-4152,21415 1 Invoice BAL OF CT ORDERED RESTITUTI 10/01/2021 10/12/2021 630.00 1021 100.01.08.00.4269
Total FRANTZ, AMANDA:630.00
FROEDTERT HEALTH INC
11624194 1 Invoice DIAGNOSTIC SERVICE 08/26/2021 10/12/2021 28.00 921 100.02.20.01.5722
Total FROEDTERT HEALTH INC:28.00
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1437338 1 Invoice SILKING HASHMARK ON ROLL - H 09/03/2021 10/12/2021 2.97 921 100.02.20.01.5151
BC1440156 1 Invoice TURTLENECK, SWEATER - FREG 09/09/2021 10/12/2021 171.49 921 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:174.46
GEO-SYNTHETICS SYSTEMS
IV-59996 1 Invoice STRAW BLANKETS 10/01/2021 10/12/2021 593.00 1021 100.04.51.04.5744
Total GEO-SYNTHETICS SYSTEMS:593.00
GFL ENVIRONMENTAL
U80000074591 2 Invoice REFUSE 09/20/2021 10/12/2021 49,478.13 1021 205.03.30.00.5820
U80000074591 4 Invoice YARD WASTE 09/20/2021 10/12/2021 1,166.67 1021 205.03.00.00.6056
U80000074591 3 Invoice RECYCLING 09/20/2021 10/12/2021 40,011.90 1021 205.03.00.00.5820
U80000074591 1 Invoice STATE TIPPING FEES 09/20/2021 10/12/2021 10,118.19 1021 205.03.30.00.5820
V80000033084 1 Invoice REMEDIATION SOIL 07/31/2021 10/12/2021 42,960.84 921 401.08.91.19.6507
Total GFL ENVIRONMENTAL:143,735.73
GRAEF INC
0117205 1 Invoice GENERAL ENG SERVICES 09/21/2021 10/12/2021 697.50 921 507.00.00.00.2691
0117206 1 Invoice HILLENDALE RECONSTRUCTION 09/21/2021 10/12/2021 35,297.23 921 401.08.91.19.6507
0117207 1 Invoice WILL ROSE APTS 09/21/2021 10/12/2021 4,287.92 921 507.00.00.00.2699
0117208 1 Invoice JEWELL LAKE DENOON DEV 09/21/2021 10/12/2021 761.00 921 507.00.00.00.2777
0117209 1 Invoice DILLETT CSM MCSHANE & DURH 09/21/2021 10/12/2021 2,451.00 921 507.00.00.00.2715
0117210 1 Invoice COMMONWEALTH SCHOOL DEV 09/21/2021 10/12/2021 31.50 921 507.00.00.00.2754
0117211 1 Invoice PRESBYTERIAN NHOMES-TC 09/21/2021 10/12/2021 509.00 921 507.00.00.00.2768
0117213 1 Invoice THE GLEN AT MUSK LAKES 09/21/2021 10/12/2021 21,263.13 921 507.00.00.00.2716
0117215 1 Invoice RENO BERG CROWBAR DEV 09/21/2021 10/12/2021 31.50 921 507.00.00.00.2725
0117216 1 Invoice DENOON COUNTRY ESTATES 09/21/2021 10/12/2021 17,770.00 921 507.00.00.00.2796
0117218 1 Invoice 2021 ROAD PROGRAM 09/21/2021 10/12/2021 1,293.50 921 100.07.51.02.6502
0117222 1 Invoice GENERAL ENG SERVICES 09/21/2021 10/12/2021 1,358.00 921 100.04.19.00.5815
69
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0117224 1 Invoice COBBLESTONE CT DEV 09/21/2021 10/12/2021 1,961.75 921 507.00.00.00.2646
0117225 1 Invoice GEN ENG SEWER UTILITY 09/21/2021 10/12/2021 3,420.00 921 601.61.63.43.5815
0117226 1 Invoice GEN ENG WATER UTILITY 09/21/2021 10/12/2021 252.00 921 605.56.09.23.5815
0117227 1 Invoice MALLARD RESERVE DEV 09/21/2021 10/12/2021 10,221.20 921 507.00.00.00.2740
0117228 1 Invoice KIRKLAND CROSSING DEV 09/21/2021 10/12/2021 2,653.00 921 507.00.00.00.2648
Total GRAEF INC:104,259.23
GUNEM, PENNY
2281175 1 Invoice PAYMENT ERROR 10/07/2021 10/12/2021 1,445.16 1021 100.00.00.00.1601
Total GUNEM, PENNY:1,445.16
HALQUIST STONE COMPANY
5493544-IN 1 Invoice RIP RAP 09/21/2021 10/12/2021 1,140.48 1021 100.04.51.02.5741
Total HALQUIST STONE COMPANY:1,140.48
HAWKINS, INC.
6016967 1 Invoice AZONE 15 09/08/2021 10/12/2021 2,278.97 921 605.53.06.31.5702
Total HAWKINS, INC.:2,278.97
HEARTLAND BUSINESS SYSTEMS
470351-H 1 Invoice EMERGENCY SAN 09/24/2021 10/12/2021 85,743.30 1021 410.08.90.14.6511
Total HEARTLAND BUSINESS SYSTEMS:85,743.30
HILLER FORD INC
1060513 1 Invoice TRUCK #53 09/15/2021 10/12/2021 552.96 1021 100.04.51.11.5405
1061855 1 Invoice TRUCK #53 09/20/2021 10/12/2021 5.82 1021 100.04.51.11.5405
Total HILLER FORD INC:558.78
HUMPHREY SERVICE PARTS
1252363 1 Invoice SANDER AND SPINNER 09/21/2021 10/12/2021 610.32 1021 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:610.32
HYDROCORP
0063470-IN 1 Invoice MCC AUGUST 1/21-12/22 08/31/2021 10/12/2021 829.00 1021 605.56.09.23.5815
Total HYDROCORP:829.00
INDIAN MOTORCYCLES OF METRO MILWAUKEE
IN/101221 1 Invoice NNO-TC AED PURCHASE 09/30/2021 10/12/2021 1,500.00 1021 505.00.00.00.2638
Total INDIAN MOTORCYCLES OF METRO MILWAUKEE:1,500.00
INGERSOLL LIGHTING
119967 1 Invoice LIGHT BULBS 09/10/2021 10/12/2021 462.00 1021 100.05.71.00.5415
Total INGERSOLL LIGHTING:462.00
ITU ABSORB TECH, INC
MSOACB0030 1 Invoice FIRST AID SUPPLIES 09/21/2021 10/12/2021 73.70 1021 100.04.51.05.5704
MSOACB0030 1 Invoice FIRST AID SUPPLIES 09/21/2021 10/12/2021 90.60 1021 100.04.51.05.5704
70
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ITU ABSORB TECH, INC:164.30
J. F. AHERN CO
20211041 1 Invoice REFUND ON OVERPAYMENT 09/21/2021 10/12/2021 114.00 921 100.02.25.00.4250
Total J. F. AHERN CO:114.00
JAMES IMAGING SYSTEMS INC
1111130 1 Invoice COPIER CHARGES 09/20/2021 10/12/2021 28.40 1021 605.56.09.21.5401
1111130 3 Invoice COPIER CHARGES 09/20/2021 10/12/2021 56.79 1021 100.04.51.01.5701
1111130 2 Invoice COPIER CHARGES 09/20/2021 10/12/2021 28.40 1021 601.61.63.42.5701
Total JAMES IMAGING SYSTEMS INC:113.59
JANI-KING INC- MILW REGION
MIL10210114 1 Invoice CITY HALL-OCT 10/01/2021 10/21/2021 2,404.00 921 100.01.09.00.5835
MIL10210114 5 Invoice PUBLIC WORKS//MERCURY-OCT 10/01/2021 10/21/2021 437.90 921 100.04.51.08.5415
MIL10210114 9 Invoice PUBLIC WORKS/APOLLO-OCT 10/01/2021 10/21/2021 70.53 921 601.61.61.15.5415
MIL10210114 3 Invoice LIBRARY-OCT 10/01/2021 10/21/2021 3,125.00 921 100.05.71.00.5835
MIL10210114 8 Invoice PUBLIC WORKS/APOLLO-OCT 10/01/2021 10/21/2021 175.94 921 100.04.51.08.5415
MIL10210114 7 Invoice PUBLIC WORKS//MERCURY-OCT 10/01/2021 10/21/2021 175.55 921 605.54.06.41.5702
MIL10210114 2 Invoice POLICE-OCT 10/01/2021 10/21/2021 2,500.00 921 100.02.20.01.5835
MIL10210114 6 Invoice PUBLIC WORKS//MERCURY-OCT 10/01/2021 10/21/2021 175.55 921 601.61.61.15.5415
MIL10210114 10 Invoice PUBLIC WORKS/APOLLO-SEPT 10/01/2021 10/21/2021 70.53 921 605.54.06.41.5702
MIL10210114 4 Invoice OLD TOWN HALL-OCT 10/01/2021 10/21/2021 381.00 921 100.04.51.11.5820
Total JANI-KING INC- MILW REGION:9,516.00
JSA ENVIRONMENTAL, INC.
2890 1 Invoice LANDFILL AUDIT - SEPTEMBER 20 10/04/2021 10/12/2021 3,711.21 1021 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:3,711.21
KIESLER'S POLICE SUPPLY INC
IN171245 1 Invoice HOLSTER FOR Z PATTERSON 07/29/2021 10/12/2021 123.34 1021 100.02.20.01.5151
Total KIESLER'S POLICE SUPPLY INC:123.34
L.W. ALLEN, LLC
109229 1 Invoice MAINT OF COLLECTION SYSTEM 09/14/2021 10/12/2021 2,877.28 921 601.61.61.16.5411
Total L.W. ALLEN, LLC:2,877.28
LANG, LUANN
LA/101221 1 Invoice 10/5/21 BLOOD DRIVE REIMBURS 10/06/2021 10/12/2021 41.00 1021 100.03.22.00.5704
Total LANG, LUANN:41.00
LEMBERG ELECTRIC COMPANY, INC.
166993 1 Invoice NEW POST AND PANEL SIGN 08/31/2021 10/12/2021 15,297.00 921 410.08.90.18.6502
Total LEMBERG ELECTRIC COMPANY, INC.:15,297.00
MACQUEEN EQUIPMENT
P21025 1 Invoice VACTOR PARTS 09/24/2021 10/12/2021 80.32 1021 601.61.61.16.5411
P21032 1 Invoice VACTOR PARTS 09/27/2021 10/12/2021 129.34 1021 601.61.61.16.5411
71
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MACQUEEN EQUIPMENT:209.66
MADIA, JOSEPH
MA/19-23648 1 Invoice COURT ORDERED RESTITUTION 10/01/2021 10/12/2021 100.00 1021 100.01.08.00.4269
Total MADIA, JOSEPH:100.00
MARCO TECHNOLOGIES LLC
ONV9164661 1 Invoice UPGRADES, PROJ MGMT 09/24/2021 10/12/2021 4,093.50 1021 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:4,093.50
MECHANICAL MASTER, INC.
7734 1 Invoice WATER SERVICES 09/30/2021 10/12/2021 3,310.28 1021 605.54.06.52.5702
Total MECHANICAL MASTER, INC.:3,310.28
MERGENT INC
1673016109 1 Invoice PRINT 09/26/2021 10/12/2021 390.00 1021 100.05.71.01.5711
Total MERGENT INC:390.00
MERIT ASPHALT, LLC
4463 1 Invoice LIFT STATION ASPHALT 09/09/2021 10/12/2021 20,708.00 921 601.00.00.00.1903
Total MERIT ASPHALT, LLC:20,708.00
MICROMARKETING LLC
859770 1 Invoice AV 08/19/2021 10/12/2021 39.99 1021 100.05.71.02.5711
860215 1 Invoice AV 08/26/2021 10/12/2021 53.79 1021 100.05.71.02.5711
Total MICROMARKETING LLC:93.78
MIDWEST TAPE
501016865 1 Invoice AV 09/21/2021 10/12/2021 39.99 1021 100.05.71.02.5711
501016866 1 Invoice AV 09/21/2021 10/12/2021 39.99 1021 100.05.71.02.5711
Total MIDWEST TAPE:79.98
MORGAN'S COLLISION CENTER
4650 1 Invoice 2020 FORD F250-REPAIR WORK 09/16/2021 10/12/2021 4,745.83 921 100.01.06.00.6108
Total MORGAN'S COLLISION CENTER:4,745.83
MURRAY, PATRICK
MU/101221 1 Invoice LANDFILL MEETING 10/5/21 10/05/2021 10/12/2021 50.00 1021 207.01.00.00.6055
Total MURRAY, PATRICK:50.00
MUSKEGO FEED & SEED
000024 1 Invoice HERICIDE 10/04/2021 10/12/2021 75.00 1021 601.61.61.15.5415
000026 1 Invoice GRASS SEED 10/04/2021 10/12/2021 1,200.00 1021 100.04.51.04.5744
Total MUSKEGO FEED & SEED:1,275.00
MUSKEGO NORWAY SCHOOL DISTRICT
MU/101221 2 Invoice DISTRIBUTION OF TID #8 & #9 FU 09/28/2021 10/12/2021 39,148.00 1021 228.01.00.00.6065
72
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MU/101221 1 Invoice DISTRIBUTION OF TID #8 & #9 FU 09/28/2021 10/12/2021 951,094.00 1021 229.01.00.00.6065
MU/20-22338 1 Invoice COURT ORDERED RESTITUTION 10/01/2021 10/12/2021 305.00 1021 100.01.08.00.4269
Total MUSKEGO NORWAY SCHOOL DISTRICT:990,547.00
O'REILLY AUTOMOTIVE, INC.
3853-303982 1 Invoice OIL FILTERS-RETURN 09/14/2021 10/12/2021 58.02 1021 100.04.51.07.5405
Total O'REILLY AUTOMOTIVE, INC.:58.02
PAYNE & DOLAN OF WISCONSIN
1766072 1 Invoice COMMERCIAL 9.5 MM 09/23/2021 10/12/2021 861.30 1021 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:861.30
PERRILL
255572 1 Invoice ROWAY WEB APPLICATION 10/01/2021 10/12/2021 85.00 1021 100.04.19.00.5815
Total PERRILL:85.00
PIEPER ELECTRIC, INC
20211112 1 Invoice REFUND ON OVERPAYMENT 09/30/2012 10/12/2021 59.76 1021 100.02.25.00.4250
Total PIEPER ELECTRIC, INC:59.76
PINKY ELECTRIC INC.
3972 1 Invoice WIRING FOR BAYCOM 09/22/2021 10/12/2021 1,975.00 1021 410.08.90.14.6523
Total PINKY ELECTRIC INC.:1,975.00
PROFORMA ON POINT PRINT
BN84001487A 1 Invoice RECREATION LOGO 09/15/2021 10/12/2021 33.57 921 100.05.72.10.5701
Total PROFORMA ON POINT PRINT:33.57
PROVEN POWER INC
02-379140 1 Invoice 5625 MOWER TRACTOR 09/22/2021 10/12/2021 425.64 1021 100.04.51.07.5405
Total PROVEN POWER INC:425.64
PUBLIC SERVICE COMMISSION OF WISCONSIN
RA22-1-04005 1 Invoice PSC ASSESSMENT 09/30/2021 10/12/2021 2,645.35 1021 605.58.04.08.6701
Total PUBLIC SERVICE COMMISSION OF WISCONSIN:2,645.35
QUADIENT, INC.
58736395 1 Invoice MACHINE MAINTENANCE-POSTA 09/16/2021 10/12/2021 457.80 921 100.01.06.00.5410
58740240 1 Invoice METER RENTAL 10/18/21-1/17/22 09/18/2021 10/12/2021 162.00 921 100.01.06.00.5410
Total QUADIENT, INC.:619.80
QUILL LLC
19635375 1 Invoice OFFICE SUPPLIES 09/20/2021 10/12/2021 5.79 1021 100.05.72.10.5701
Total QUILL LLC:5.79
R.S. PAINT & TOOLS LLC
278389 2 Invoice CLOG FREE POLY RAKE 07/19/2021 10/12/2021 618.84 921 100.04.51.05.5704
73
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
278389 1 Invoice MARKING PAINT - GREEN, BLUE, 07/19/2021 10/12/2021 412.80 921 605.54.06.41.5870
Total R.S. PAINT & TOOLS LLC:1,031.64
RELIANCE STANDARD LIFE INS CO
VPL302947/10 1 Invoice LONG TERM DISABILABILITY-OCT 10/01/2021 10/12/2021 588.61 1021 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:588.61
RIEK, TRISTAN
RI/13-7627 1 Invoice COURT ORDERED RESTITUTION 10/01/2021 10/12/2021 11.78 1021 100.01.08.00.4269
Total RIEK, TRISTAN:11.78
RINDERLE TIRE INC.
141526 1 Invoice TRUCK #10 09/15/2021 10/12/2021 1,760.00 1021 100.04.51.07.5735
Total RINDERLE TIRE INC.:1,760.00
ROZMAN TRUE VALUE/PD
23755/101221 1 Invoice UPS CHARGES 09/25/2021 10/12/2021 19.02 1021 100.02.20.01.5722
23755/101221 2 Invoice KEYS 09/25/2021 10/12/2021 50.56 1021 100.02.20.01.5115
Total ROZMAN TRUE VALUE/PD:69.58
ROZMAN TRUE VALUE/PW
22000/101221 1 Invoice MISC SUPPLIES 09/25/2021 10/12/2021 175.13 1021 100.04.51.10.5704
Total ROZMAN TRUE VALUE/PW:175.13
ROZMAN TRUE VALUE/UT
25000/101221 1 Invoice SEWER 09/25/2021 10/12/2021 315.97 1021 601.61.61.16.5411
25000/101221 3 Invoice SHOP - SEWER 09/25/2021 10/12/2021 75.13 1021 601.61.61.15.5415
25000/101221 2 Invoice SHOP - WATER 09/25/2021 10/12/2021 75.13 1021 605.54.06.41.5702
Total ROZMAN TRUE VALUE/UT:466.23
SAFEWAY PEST MANAGEMENT INC.
669112 1 Invoice PEST CONTROL OLD PD 09/28/2021 10/12/2021 38.00 921 100.02.20.01.5415
669113 1 Invoice SEP 21 PEST CONTROL 09/21/2021 10/12/2021 35.00 1021 100.05.71.00.5415
669114 1 Invoice PEST CONTROL-CH 09/28/2021 10/12/2021 40.00 921 100.01.09.00.5415
670238 1 Invoice PEST CONTROL-PD 09/28/2021 10/12/2021 45.00 921 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:158.00
SCHULTZ RESORT ROD & GUN CLUB LTD
188 1 Invoice CLASS INSTRUCTION- ARCHERY 10/01/2021 10/12/2021 495.00 1021 100.05.72.13.5110
Total SCHULTZ RESORT ROD & GUN CLUB LTD:495.00
SCHWEITZER, HARVEY
SC/101221 1 Invoice LANDFILL MEETING 10/5/21 10/05/2021 10/12/2021 50.00 1021 207.01.00.00.6055
Total SCHWEITZER, HARVEY:50.00
SERVICE SANITATION WISCONSIN INC
8264032-35 1 Invoice BOAT LAUNCH 10/01/2021 10/12/2021 340.00 1021 100.04.51.11.5820
8264038-39 1 Invoice CONSERVATION OCT PORTABLES 10/01/2021 10/12/2021 170.00 1021 215.06.00.00.5801
74
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
8264040-44 1 Invoice PARKS OCTOBER PORTABLES 10/01/2021 10/12/2021 510.00 1021 100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:1,020.00
SERWE IMPLEMENT CO LLC
8030 1 Invoice SILENCER FOAM, GUTTER BROO 04/13/2021 10/12/2021 1,015.00 1021 100.04.51.07.5405
Total SERWE IMPLEMENT CO LLC:1,015.00
SHERWIN-WILLIAMS CO.
4411-5 1 Invoice ROLLER COVERS 09/22/2021 10/12/2021 7.73 1021 100.04.51.02.5740
9509-2 1 Invoice WATER WELLS 3 & 2 DOORS 09/21/2021 10/12/2021 83.34 1021 605.52.06.25.5702
9793-2 1 Invoice BLUE TAPE & SUPPLIES 09/27/2021 10/12/2021 10.41 1021 100.04.51.02.5740
9811-2 1 Invoice WATER WELLS 3 & 2 DOORS 09/27/2021 10/12/2021 267.86 1021 605.52.06.25.5702
Total SHERWIN-WILLIAMS CO.:369.34
SIEMENS INDUSTRY, INC.
5330042097 1 Invoice FIRE PANEL REPAIR/AHV REPLAC 09/14/2021 10/12/2021 3,725.07 1021 100.05.71.00.5415
Total SIEMENS INDUSTRY, INC.:3,725.07
SLOCOMB, MARK
SL/101221 1 Invoice LANDFILL MEETING 10/5/21 10/05/2021 10/12/2021 50.00 1021 207.01.00.00.6055
Total SLOCOMB, MARK:50.00
SMITH, ANALIESE
SM/101221 1 Invoice LANDFILL MEETING 10/5/21 10/05/2021 10/12/2021 50.00 1021 207.01.00.00.6055
Total SMITH, ANALIESE:50.00
SOMAR TEK LLC/ ENTERPRISES
102406 1 Invoice CAB SLIDE 09/16/2021 10/12/2021 8.80 921 100.02.20.01.5151
102411 1 Invoice BATTERY STINGER 09/29/2021 10/12/2021 22.99 921 100.02.20.01.5151
102413 1 Invoice FLASHLIGHT BATTERY REPLACE 09/30/2021 10/12/2021 22.99 1021 100.02.20.01.5151
102414 1 Invoice PISTOL 09/30/2021 10/12/2021 9.99 1021 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:64.77
SPECTRUM
014608809242 1 Invoice MONTHLY FIBER CONNECTION 09/24/2021 10/12/2021 1,620.00 921 100.01.14.00.5507
015213609232 1 Invoice MONTHLY PD 911 CONNECTION 09/23/2021 10/12/2021 203.05 1021 100.02.20.10.5604
Total SPECTRUM:1,823.05
STREICHER'S
CM290378 1 Invoice RETURN GRIP, FLASHLIGHT 09/23/2021 10/12/2021 130.98-1021 100.02.20.01.5405
I1524298 1 Invoice WEAPONS, FLASHLIGHT 09/14/2021 10/12/2021 518.99 1021 100.02.20.01.5405
I1524458 1 Invoice FLASHLIGHT 09/15/2021 10/12/2021 76.99 1021 100.02.20.01.5405
I1524740 1 Invoice GRIP, LIGHT 09/16/2021 10/12/2021 190.98 1021 100.02.20.01.5405
I1525865 1 Invoice VEST - FREGOSO 09/23/2021 10/12/2021 800.00 921 100.02.20.01.5227
I1525865 2 Invoice EQUIPMENT - FREGOSO 09/23/2021 10/12/2021 113.98 921 100.02.20.01.5151
Total STREICHER'S:1,569.96
SUNBELT RENTALS
118017014-000 1 Invoice LANDSCAPE RAKE 10/05/2021 10/12/2021 1,060.15 1021 100.04.51.07.5410
75
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SUNBELT RENTALS:1,060.15
TACL, RICHARD
2212.036 1 Invoice REFUND OF PRIOR YEAR CREDIT 10/05/2021 10/12/2021 35.00 1021 250.01.00.00.4358
Total TACL, RICHARD:35.00
TAPCO INC.
I708059 1 Invoice STRET SIGNS 09/22/2021 10/12/2021 557.82 1021 100.04.51.03.5743
I708536 1 Invoice PARKEON TICKETS 09/28/2021 10/12/2021 91.43 1021 100.04.51.11.5820
I708891 1 Invoice PARKFOLIO HOSTING FEE 09/30/2021 10/12/2021 100.00 1021 100.04.51.11.5820
Total TAPCO INC.:749.25
THE HAPPY MOWER
002584 1 Invoice S65 W13004 LONGFELLOW - 6/15/09/24/2021 10/12/2021 275.00 921 100.00.00.00.1304
2351 2 Invoice MEDIANS/BLVDS (6 OF 6)10/01/2021 10/12/2021 10,416.67 1021 100.01.06.00.5820
2351 1 Invoice LAWN MOWING/WEEDS (6 OF 6)10/01/2021 10/12/2021 7,250.00 1021 100.04.51.11.5820
Total THE HAPPY MOWER:17,941.67
TRANSUNION RISK & ALTERNATIVE
911461/101221 1 Invoice REVERSE LOOKUP INVESTIGATIO 09/30/2021 10/12/2021 75.00 1021 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:75.00
TYLER TECHNOLOGIES, INC
060-112656 1 Invoice 13298-2021 SCHEDULE A 09/10/2021 10/12/2021 5,566.09 1021 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:5,566.09
WAL-MART
WA101221 1 Invoice CONCESSIONS 09/19/2021 10/12/2021 128.23 921 100.05.72.19.5702
WA101221 2 Invoice FALL FRENZY PICKLEBALL 09/19/2021 10/12/2021 70.47 921 100.05.72.13.5702
Total WAL-MART:198.70
WAUKESHA COUNTY
741603 1 Invoice RECORDING FEE-4614647 09/03/2021 10/12/2021 30.00 1021 507.00.00.00.2755
741603 3 Invoice RECORDING FEE-4614649 09/03/2021 10/12/2021 30.00 1021 507.00.00.00.2699
741603 4 Invoice RECORDING FEE-4614650 09/03/2021 10/12/2021 30.00 1021 507.00.00.00.2699
741603 2 Invoice RECORDING FEE-4614648 09/03/2021 10/12/2021 30.00 1021 507.00.00.00.2715
Total WAUKESHA COUNTY:120.00
WAUKESHA COUNTY TECH COLLEGE
S0753039 1 Invoice TRAINING CLASSES 09/27/2021 10/12/2021 407.70 1021 100.02.20.01.5303
WCTC/101221 2 Invoice DISTRIBUTION OF TID #8 & #9 FU 09/28/2021 10/12/2021 1,700.00 1021 228.01.00.00.6065
WCTC/101221 1 Invoice DISTRIBUTION OF TID #8 & #9 FU 09/28/2021 10/12/2021 41,294.00 1021 229.01.00.00.6065
Total WAUKESHA COUNTY TECH COLLEGE:43,401.70
WAUKESHA COUNTY TREASURER
2021-2401010 1 Invoice RADIO SERVICES-AUGUST 09/15/2021 10/12/2021 31.37 921 100.02.20.01.5406
2021-5003005 1 Invoice 2021 3rd & 4th QTR PARCEL TAX BI 10/01/2021 10/12/2021 8,681.40 1021 100.01.03.00.5801
WA101221 3 Invoice IID SURCHARGE 09/30/2021 10/12/2021 150.00 1021 100.01.08.00.4269
WA101221 2 Invoice DRIVER IMPROVEMENT SURCHA 09/30/2021 10/12/2021 1,312.80 1021 100.01.08.00.4269
76
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WA101221 1 Invoice JAIL SURCHARGES 09/30/2021 10/12/2021 1,130.00 1021 100.01.08.00.4269
WACO/101221 1 Invoice DISTRIBUTION OF TID #8 & #9 FU 09/28/2021 10/12/2021 207,271.00 1021 229.01.00.00.6065
WACO/101221 2 Invoice DISTRIBUTION OF TID #8 & #9 FU 09/28/2021 10/12/2021 8,532.00 1021 228.01.00.00.6065
Total WAUKESHA COUNTY TREASURER:227,108.57
WCPPA
2021-CONF23 1 Invoice CRIME PREVENTION CONF.09/24/2021 10/12/2021 195.00 921 100.02.20.01.5303
Total WCPPA:195.00
WE ENERGIES
3867578176 1 Invoice SALT SHED SUBPANEL 09/27/2021 10/12/2021 17.49 1021 100.04.51.08.5910
3871189951 1 Invoice LIBRARY 09/30/2021 10/12/2021 6,585.69 1021 100.05.71.00.5910
3871189951 3 Invoice HIST TOWN HALL 09/30/2021 10/12/2021 295.11 1021 100.04.51.11.5910
3871189951 2 Invoice AREA LIGHTING 09/30/2021 10/12/2021 169.91 1021 100.04.51.11.5910
WE/101221 1 Invoice SERVICE-CROWBAR 09/27/2021 10/12/2021 813.29 1021 410.08.90.14.6523
Total WE ENERGIES:7,881.49
WEATHERPRO EXTERIORS
WPC-1125-1 1 Invoice GUTTER REPAIRS & DIVERTYER 09/17/2021 10/12/2021 1,495.00 1021 100.05.71.00.5415
Total WEATHERPRO EXTERIORS:1,495.00
WISCONSIN BUILDING INSPECTION, LLP
204 1 Invoice SEPT INSPECTION SERVICES 10/04/2021 10/12/2021 16,896.26 1021 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:16,896.26
WISCONSIN DEPT OF ADMIN
WI-SEPT,2021 1 Invoice COURT FEES - SEPTEMBER 09/30/2021 10/12/2021 8,675.42 1021 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:8,675.42
WISCONSIN DEPT OF JUSTICE - CIB
L6806Y/10122 1 Invoice RECORD NAME SEARCHES 09/30/2021 10/12/2021 49.00 1021 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:49.00
WOLTER POWER SYSTEMS
532123674 1 Invoice LIFT STATION GENERATOR 09/30/2021 10/12/2021 268.21 1021 601.61.61.16.5411
Total WOLTER POWER SYSTEMS:268.21
Grand Totals: 1,849,672.66
77
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 9/29/2021-10/12/2021 Oct 07, 2021 03:07PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
78