CC121421packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
12/14/2021
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
PUBLIC HEARING
To consider the petition of John Wahlen of Cornerstone Development to rezone a property known
as Tax Key No. 2176.995, 2173.995.001, & 2173.996.001 located on Martin Drive from M-1 - Light
Industrial District and RSE - Suburban Estate District to PD - Planned Development District (based
on RS-2 - Suburban Residence District) for the purpose of allowing a future single-family
subdivision.
PH-Glen At Park Hill Rezoning.pdf
Staff memo for Glen at Park Hill-Rezoning.pdf
SITE PLAN-The Glen at Park Hill.pdf
Letter 10.7.21 for the Glen at Park Hill.pdf
NEW BUSINESS
Resolution #112-2021 - Resolution Authorizing the Issuance and Establishing Parameters for the
Sale of Not to Exceed $10,700,000 Taxable General Obligation Refunding Bonds
CCR2021112-Taxable GO Refunding Bonds.docx
CONSENT AGENDA
Approval of November 23, 2021 Common Council Meeting Minutes
CCM2021.11.23.pdf
Resolution #110-2021 - Approval of a Revised Preliminary Plat for Mallard Reserve Subdivision
CCR2021110-Revised Preliminary Plat-Mallard Reserve.docx
PC 068-2021 SUPPLEMENT.pdf
PC 068-2021 MAP.pdf
PC 068-2021 RESOLUTION.pdf
PC 068-2021 SUBMITTAL.pdf
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Resolution #111-2021 - Appointment of Election Officials by the Mayor of the City of Muskego
CCR2021111-Election Officials.docx
Resolution #113-2021 - Establishing No Trespassing Regulations (Muskego Police Department
Parking Lots)
CCR2021113-No Trespassing Signs.docx
No Trespassing Sign.pdf
Resolution #114-2021 - Approval of a Preservation Area Management Plan Agreement by DCEN
LLC, The Denoon Country Estates North Owner's Association, Inc. and the City of Muskego for The
Denoon Country Estates North Subdivision
CCR2021114-Denoon Country Estates North Preservation Agreement.docx
Resolution #115-2021 - Approval of Letter of Credit Reduction for the Glen at Muskego Lakes, LLC
CCR2021115-LOC-Glen at Musk Lakes.docx
Resolution #116-2021 - Approval of Glen at Muskego Lakes, LLC Storm Water Management
Agreement (SWMA)
CCR2021116-Glen at Muskego Lakes SWMA.docx
Resolution #117-2021 - Approval of Sponsorship Policy
CCR2021117-Sponsorship Policy.docx
CCR2021117-Attachment (Sponsorship Policy).docx
Resolution #118-2021 - Resolution Declaring Certain Delinquent Personal Property Taxes to be
Uncollectible
CCR2021118-Personal Property Write-Offs.docx
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - November 9, 2021
FCM.2021.11.09.pdf
Committee of the Whole - October 12, 2021
COWM2021.10.12.pdf
Plan Commission - November 2, 2021
PCMinutes 11022021.pdf
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES ARE
WAIVED
Ordinance #1467 - An Ordinance to Amend the Zoning Map and Comprehensive Plan of the City of
Muskego (Glen at Park Hill Subdivision - RSE & RS-1 to PD)
ORD20211467-Rezone-Wahlen (Martin Dr).docx
Staff memo for Glen at Park Hill-Rezoning.pdf
SITE PLAN-The Glen at Park Hill.pdf
Letter 10.7.21 for the Glen at Park Hill.pdf
VOUCHER APPROVAL
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Utility Vouchers - $54,536.80
General Fund Vouchers - $1,163,248.78
Wire Transfers for Payroll/Invoice Transmittals - $738,183.10
Vouchers - Total.pdf
Vouchers - Alpha Report.pdf
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
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
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
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I09501,900475 FeetScale:
Legend
Affected Area
Properties within 300 ft
Municipal Bounda ry
Righ t-of-Way
Pa rcels
Stru ctures
Lake
Martin Dr.
C i t y o f M u s k e g o
C o l l e g e A v e .C i t y o f N e w B e r l i n
CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, December 14, 2021, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of John Wahlen of Cornerstone Development shall the following area described as: Tax Key Nos. 2173.995, 2173.995.001 & 2173.996.001 / Martin Drive Be granted a rezoning from M-1 – Light Industrial District and RSE – Suburban Estate District to PD – Planned Development District (based on RS-2 – Suburban Residence District) for the purpose of allowing a future single-family subdivision, known as The Glen at Park Hill. The request also includes an amendment to the 2020 Comprehensive Plan from Low Density Residential land use to Medium Density Residential land use. The petitioner’s application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Waukesha Freeman Newspaper on November 10, 2021 and November 17, 2021. Dated this 14th day of October, 2021. 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 AND GATHER INFORMATION; NO ACTION W ILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, 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 the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."
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CITY OF MUSKEGO
Staff Report to Common Council
December 14, 2021 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Glen at Park Hill Subdivision (Cornerstone Development) - Rezoning from M-1 – Light Industrial
District and RSE – Suburban Estate District to PD – Planned Development District (based on RS-2 –
Suburban Residence District)
Date: December 8, 2021
Background Information:
The petitioner, Cornerstone Development, is applying to rezone several properties located along Martin
Drive, immediately southeast of Park Arthur (Tax Key Nos. 2173.995, 2173.995.001 and 2173.996.001).
The request is to rezone from M-1 – Light Industrial District and RSE – Suburban Estate District to PD –
Planned Development District (based on RS-2 – Suburban Residence District).
The site of this rezoning and newly proposed subdivision is about 21.29 acres in size, per the developer. The
tentative subdivision proposal is for 30 lots along with two (2) outlots. The outlots would be for stormwater
management and open space. The subdivision would include new public roadway stemming off of Martin
Drive. The proposed development is adjacent to the recently approved Kirkland Crossing Subdivision,
which included a very similar rezoning approval.
The 2020 Comprehensive Plan currently identifies this area as Low Density Residential use and as part of
this request the land use plan would be amended the entire area to Medium Density Residential use.
Medium Density Residential was going to be a suggested change as part of the adoption of the upcoming
2035 Comprehensive Plan, but this amendment will expedite the process. Additionally, a recent utility study
was completed regarding sewer serviceability to the general area of this proposed development. The study
showed that many of the undeveloped lands in this general area are able to be serviced by gravity sewer.
Since the Kirkland Crossing development is located just east of this development, sewer will be expanded to
this area by one of the developers working in this area. Sewer and water would then be run throughout this
newly proposed development.
The proposed 30 single-family lots results in approximately 1.41 units/acre or 1 unit per 0.71 acres (30,913
square feet) of land (gross). This density falls within the Medium Density Residential land use category,
which allows 1 to 2.99 units/acre. The proposed density will meet the new Medium Density Residential
requirements. The base RS-2 zoning typically allows 20,000 square feet of land per lot with a typical
minimum average width of 110 feet. As part of the PD request, the applicant is asking for the following
zoning waivers:
• Minimum average lot widths of 90 feet, as compared to the typical 110 feet in the standard RS-2
District.
• Front setback of 30 feet and 25’ on second street side of corner lots, as compared to the typical 40
feet in the standard RS-2 District.
• Side yard offsets of 12.5 feet on both sides, as compared to the typical 15 feet on one side and 20
feet on the opposite side in the standard RS-2 District.
• Rear offset of 25 feet, as compared to the typical 20 feet in the standard RS-2 District.
• Proposed open space of 70 percent of the lot area, as compared to the typical 15,000 square feet or
75 percent of the lot area.
The applicant is NOT requesting any type of density bonus as part of this PD request.
5
Landsca
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Scale: 1" = 60'
Scale: 1" = 120'
4100 N. CALHOUN ROAD
SUITE 300
BROOKFIELD, WI 53005
PHONE: (262) 790-1480
FAX: (262) 790-1481
EMAIL: info@trioeng.com
PROPOSED SITE PLAN
The Glen at Park Hill
City of Muskego, WI DATE: 10/07/2021
RA
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- TOTAL AREA = 21.29 acres
- PROPOSED DEVELOPMENT = 30 Lots
- DENSITY = 927,384 sf (21.29 ac) / 30 lots = 30,912 sf/lot
[30 lots/21.29 acres = 1.41 units/acre]
- PROPOSED ZONING = PD (based on RS-2)
- Lot Size =20,000 sf (minimum)
- (Average Lot Size = 21,767 sf)
- Lot Width = 90' *
- 80' min frontage on non-cul-de-sac lots
- 45' min frontage on cul-de-sac lots
- Building Setbacks
- Front = 30' *
- Front Setback for Corner Lot Side Street = 25' *
- Side = 12.5' *
- Rear = 25' *
- Proposed FAR = 25%
- Proposed Open Space = 70% of Lot Area *
- OUTLOT OPEN SPACE = 3.76 acres
(17.7% of site)
- Road Length = 1,650 lf (55 lf/lot)
* Indicates PD requested items for:
- Lot width 90' vs 110',
- Setbacks: Front = 30' vs 40' (Corner side = 25' vs 40')
Side = 12.5' vs 15'
Rear = 25' vs 20'
- Open Space = 70% vs 75%
SITE DATA TABLE
Martin
D
r
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v
e
Proposed
Kirkland Crossing
Subdivision
Park Arthur
MARTIN DRIVE
RIGHT-OF-WAY
(See notes)
GA
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N63 W23849 Main Street
Sussex, WI 53089
Development Notes:
A. The Martin Drive right-of-way shown herein is correct and
based on the title work for the site.
- No right-of-way acquisition is required from the City.
- The old road alignment (eg pre-1980) was not in dedicated
right-of-way. The old road alignment was discontinued by
the current road geometry; therefore, the ownership
boundary/right-of-way line is a minimum 50' off the current
centerline of Martin Drive.
B. Storm Water Management is being provided in compliance
with City of Muskego, MMSD and WDNR requirements.
- Wet Detention Pond volume = 2.6 ac-ft
- Exceeds MMSD guidelines for 0.3 ac-ft storage per acre of
new impervious created.
- Rain Garden volume = 0.15 ac-ft
C. This project is a redevelopment of an M-1 zoned former
industrial site.
WE
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The Glen at Park Hill
cornerstonedevelopment.com | 1
October 7, 2021
Adam Trzebiatowski | Planning Manager
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
Subject: Request for Rezoning
The Glen at Park Hill
Dear Adam,
Enclosed is our application for rezoning of the old industrial site to residential for the Glen at Park Hill
site located directly south of Park Arthur.
Currently this land is zoned M-1 for manufacturing usage, which is out of place in the surrounding
residential neighborhood. We propose a RS-2 Planned Development Residential neighborhood for
this location that will keep the harmony of the broader area.
We crafted single family lots that have a minimum size of 20,000 SF to blend with the existing and
proposed neighborhoods. This use and density match the future land use plan. The homes within this
community will be owner occupied to build a stronger sense of pride and responsibility which are a
positive for the City of Muskego. All these homes will be part of a homeowner association to ensure
these property values remain strong.
As part of the Planned Development, we are asking for reduced lot width for this development as we
preserve part of the natural slopes for this site. This will allow us to shorten part of the roadway and
add an outlot to preserve slopes and buffer part of the parkland. In addition, we ask for reduced
setbacks for the front and side yards and a slight reduction in the open space ratio for each lot. In
exchange for the reduced open space ratio per lot, we have dedicated 17.7% of the site to open space
via two outlots.
7
The Glen at Park Hill
cornerstonedevelopment.com | 2
It should be noted that upon further review, the Waukesha County GIS boundary and right of way line
along Martin Drive is incorrect. We verified with the property title information and our parcel includes
everything illustrated on the plan. There is no need or interest in the City’s right of way.
Lastly, the environmental clean up from the decades of intense industrial use on this site and conversion
to residential use for owner-occupied single-family housing benefits the broader community. Our
concept and zoning request is included.
Please contact me with any questions; we look forward to another great community in the City of
Muskego!
Respectfully,
John Wahlen
Cornerstone Development
(262) 932-4188
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RESOLUTION NO. 112-2021
RESOLUTION AUTHORIZING THE ISSUANCE AND ESTABLISHING
PARAMETERS FOR THE SALE OF NOT TO EXCEED
$10,700,000 TAXABLE GENERAL OBLIGATION REFUNDING BONDS
WHEREAS, the Common Council hereby finds and determines that it is necessary,
desirable and in the best interest of the City of Muskego, Waukesha County, Wisconsin (the
"City") to advance refund the callable maturities of its General Obligation Refunding Bonds,
dated October 22, 2013 (the "Refunded Obligations") (hereinafter the refinancing of the
Refunded Obligations shall be referred to as the "Refunding");
WHEREAS, the Common Council deems it to be necessary, desirable and in the best
interest of the City to refund the Refunded Obligations for the purpose of achieving debt service
savings;
WHEREAS, the City is authorized by the provisions of Section 67.04, Wisconsin
Statutes, to borrow money and issue general obligation refunding bonds to refinance its
outstanding obligations;
WHEREAS, due to certain provisions contained in the Internal Revenue Code of 1986, as
amended, it is necessary to issue such general obligation refunding bonds on a taxable rather than
tax-exempt basis;
WHEREAS, it is the finding of the Common Council that it is necessary, desirable and in
the best interest of the City to authorize the issuance of and to sell the general obligation
refunding bonds (the "Bonds") to Robert W. Baird & Co. Incorporated (the "Purchaser"); and
WHEREAS, in order to facilitate the sale of the Bonds to the Purchaser in a timely
manner, the Common Council hereby finds and determines that it is necessary, desirable and in
the best interest of the City to delegate to the Mayor and Director of Finance & Administration,
City Clerk/Treasurer (the "Authorized Officers") the authority to accept a bond purchase
proposal (the "Proposal") on behalf of the City so long as the Proposal meets the terms and
conditions set forth in this Resolution by executing a certificate in substantially the form attached
hereto as Exhibit A and incorporated herein by reference (the "Approving Certificate").
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City that:
Section 1. Authorization and Sale of the Bonds; Parameters. For the purpose of paying
costs of the Refunding, there shall be borrowed pursuant to Section 67.04, Wisconsin Statutes,
the principal sum of not to exceed TEN MILLION SEVEN HUNDRED THOUSAND
DOLLARS ($10,700,000) from the Purchaser upon the terms and subject to the conditions set
forth in this Resolution. Subject to satisfaction of the conditions set forth in Section 13 of this
Resolution, the Mayor and City Clerk are hereby authorized, empowered and directed to make,
execute, issue and sell to the Purchaser for, on behalf of and in the name of the City, Bonds
aggregating the principal amount of not to exceed TEN MILLION SEVEN HUNDRED
THOUSAND DOLLARS ($10,700,000). The purchase price to be paid to the City for the Bonds
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shall not be less than 98.25% of the principal amount of the Bonds and the difference between
the initial public offering price of the Bonds and the purchase price to be paid to the City by the
Purchaser shall not exceed 1.75% of the principal amount of the Bonds, with an amount not to
exceed 1.00% of the principal amount of the Bonds representing the Purchaser's compensation
and an amount not to exceed 0.75% of the principal amount of the Bonds representing costs of
issuance, including bond insurance premium.
Section 2. Terms of the Bonds. The Bonds shall be designated "Taxable General
Obligation Refunding Bonds"; shall be issued in the aggregate principal amount of up to
$10,700,000; shall be dated as of their date of issuance; shall be in the denomination of $5,000 or
any integral multiple thereof; shall be numbered R-1 and upward; and mature or be subject to
mandatory redemption on the dates and in the principal amounts set forth below, provided that
the principal amount of each maturity or mandatory redemption amount may be increased or
decreased by up to $500,000 per maturity or mandatory redemption amount; that a maturity or
mandatory redemption amount may be eliminated if the amount of such maturity or mandatory
redemption amount set forth in the schedule below is less than or equal to $500,000; and that the
aggregate principal amount of the Bonds shall not exceed $10,700,000. The schedule below
assumes the Bonds are issued in the aggregate principal amount of $10,360,000.
Date Principal Amount
04-01-2022 $ 90,000
04-01-2023 165,000
04-01-2024 1,200,000
04-01-2025 1,220,000
04-01-2026 1,240,000
04-01-2027 1,255,000
04-01-2028 1,270,000
04-01-2029 1,285,000
04-01-2030 1,305,000
04-01-2031 1,330,000
Interest shall be payable semi-annually on April 1 and October 1 of each year
commencing on April 1, 2022. The true interest cost on the Bonds (computed taking the
Purchaser's compensation into account) will not exceed 3.00%. Interest shall be computed upon
the basis of a 360-day year of twelve 30-day months and will be rounded pursuant to the rules of
the Municipal Securities Rulemaking Board.
The present value debt service savings achieved by the Refunding (the "Savings") shall
be at least 4.00% of the principal amount refunded.
Section 3. Redemption Provisions. The Bonds shall not be subject to optional
redemption or shall be callable as set forth on the Approving Certificate. If the Proposal
specifies that certain of the Bonds are subject to mandatory redemption, the terms of such
mandatory redemption shall be set forth on an attachment to the Approving Certificate labeled as
Exhibit MRP. Upon the optional redemption of any of the Bonds subject to mandatory
redemption, the principal amount of such Bonds so redeemed shall be credited against the
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mandatory redemption payments established in the Approving Certificate in such manner as the
City shall direct.
Section 4. Form of the Bonds. The Bonds shall be issued in registered form and shall be
executed and delivered in substantially the form attached hereto as Exhibit B and incorporated
herein by this reference.
Section 5. Tax Provisions.
(A) Direct Annual Irrepealable Tax Levy. For the purpose of paying the
principal of and interest on the Bonds as the same becomes due, the full faith, credit and
resources of the City are hereby irrevocably pledged, and there is hereby levied upon all of the
taxable property of the City a direct annual irrepealable tax in the years 2022 through 2030 for
the payments due in the years 2022 through 2031 in the amounts as are sufficient to meet the
principal and interest payments when due. The amount of tax levied in the year 2022 shall be the
total amount of debt service due on the Bonds in the years 2022 and 2023; provided that the
amount of such tax carried onto the tax rolls shall be abated by any amounts appropriated
pursuant to subsection (D) below which are applied to payment of principal of or interest on the
Bonds in the year 2022.
(B) Tax Collection. So long as any part of the principal of or interest on the
Bonds remains unpaid, the City shall be and continue without power to repeal such levy or
obstruct the collection of said tax until all such payments have been made or provided for. After
the issuance of the Bonds, said tax shall be, from year to year, carried onto the tax roll of the City
and collected in addition to all other taxes and in the same manner and at the same time as other
taxes of the City for said years are collected, except that the amount of tax carried onto the tax
roll may be reduced in any year by the amount of any surplus money in the Debt Service Fund
Account created below.
(C) Additional Funds. If at any time there shall be on hand insufficient funds
from the aforesaid tax levy to meet principal and/or interest payments on said Bonds when due,
the requisite amounts shall be paid from other funds of the City then available, which sums shall
be replaced upon the collection of the taxes herein levied.
(D) Appropriation. The City hereby appropriates from amounts levied to pay
debt service on the Refunded Obligations or other funds of the City on hand a sum sufficient to
be irrevocably deposited in the segregated Debt Service Fund Account created below and used to
pay debt service on the Bonds coming due in 2022 as set forth on the schedule to be attached to
the Approving Certificate.
Section 6. Segregated Debt Service Fund Account.
(A) Creation and Deposits. There be and there hereby is established in the
treasury of the City, if one has not already been created, a debt service fund, separate and distinct
from every other fund, which shall be maintained in accordance with generally accepted
accounting principles. Debt service or sinking funds established for obligations previously
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issued by the City may be considered as separate and distinct accounts within the debt service
fund.
Within the debt service fund, there hereby is established a separate and distinct account
designated as the "Debt Service Fund Account for Taxable General Obligation Refunding Bonds
- 2022" (the "Debt Service Fund Account") and such account shall be maintained until the
indebtedness evidenced by the Bonds is fully paid or otherwise extinguished. There shall be
deposited into the Debt Service Fund Account (i) all accrued interest received by the City at the
time of delivery of and payment for the Bonds; (ii) any premium not used for the Refunding
which may be received by the City above the par value of the Bonds and accrued interest
thereon; (iii) all money raised by the taxes herein levied and any amounts appropriated for the
specific purpose of meeting principal of and interest on the Bonds when due; (iv) such other
sums as may be necessary at any time to pay principal of and interest on the Bonds when due; (v)
surplus monies in the Borrowed Money Fund as specified below; and (vi) such further deposits
as may be required by Section 67.11, Wisconsin Statutes.
(B) Use and Investment. No money shall be withdrawn from the Debt Service
Fund Account and appropriated for any purpose other than the payment of principal of and
interest on the Bonds until all such principal and interest has been paid in full and the Bonds
canceled; provided (i) the funds to provide for each payment of principal of and interest on the
Bonds prior to the scheduled receipt of taxes from the next succeeding tax collection may be
invested in direct obligations of the United States of America maturing in time to make such
payments when they are due or in other investments permitted by law; and (ii) any funds over
and above the amount of such principal and interest payments on the Bonds may be used to
reduce the next succeeding tax levy, or may, at the option of the City, be invested by purchasing
the Bonds as permitted by and subject to Section 67.11(2)(a), Wisconsin Statutes, or in permitted
municipal investments under the pertinent provisions of the Wisconsin Statutes ("Permitted
Investments"), which investments shall continue to be a part of the Debt Service Fund Account.
(C) Remaining Monies. When all of the Bonds have been paid in full and
canceled, and all Permitted Investments disposed of, any money remaining in the Debt Service
Fund Account shall be transferred and deposited in the general fund of the City, unless the
Common Council directs otherwise.
Section 7. Proceeds of the Bonds; Segregated Borrowed Money Fund. The proceeds of
the Bonds (the "Bond Proceeds") (other than any premium not used for the Refunding and
accrued interest which must be paid at the time of the delivery of the Bonds into the Debt Service
Fund Account created above) shall be deposited into a special fund (the "Borrowed Money
Fund") separate and distinct from all other funds of the City and disbursed solely for the purpose
or purposes for which borrowed. In order to accomplish the purpose for which the Bonds are
issued, proceeds of the Bonds shall be transferred to the Escrow Account, as provided below.
Monies in the Borrowed Money Fund may be temporarily invested in Permitted Investments.
Any monies, including any income from Permitted Investments, remaining in the Borrowed
Money Fund after the purpose or purposes for which the Bonds have been issued have been
accomplished, and, at any time, any monies as are not needed and which obviously thereafter
cannot be needed for such purpose(s) shall be deposited in the Debt Service Fund Account.
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Section 8. Execution of the Bonds; Closing; Professional Services. The Bonds shall be
issued in printed form, executed on behalf of the City by the manual or facsimile signatures of
the Mayor and City Clerk, authenticated, if required, by the Fiscal Agent (defined below), sealed
with its official or corporate seal, if any, or a facsimile thereof, and delivered to the Purchaser
upon payment to the City of the purchase price thereof, plus accrued interest to the date of
delivery (the "Closing"). The facsimile signature of either of the officers executing the Bonds
may be imprinted on the Bonds in lieu of the manual signature of the officer but, unless the City
has contracted with a fiscal agent to authenticate the Bonds, at least one of the signatures
appearing on each Bond shall be a manual signature. In the event that either of the officers
whose signatures appear on the Bonds shall cease to be such officers before the Closing, such
signatures shall, nevertheless, be valid and sufficient for all purposes to the same extent as if they
had remained in office until the Closing. The aforesaid officers are hereby authorized and
directed to do all acts and execute and deliver the Bonds and all such documents, certificates and
acknowledgements as may be necessary and convenient to effectuate the Closing. The City
hereby authorizes the officers and agents of the City to enter into, on its behalf, agreements and
contracts in conjunction with the Bonds, including but not limited to agreements and contracts
for legal, trust, fiscal agency, disclosure and continuing disclosure, and rebate calculation
services. Any such contract heretofore entered into in conjunction with the issuance of the
Bonds is hereby ratified and approved in all respects.
Section 9. Payment of the Bonds; Fiscal Agent. The principal of and interest on the
Bonds shall be paid by Associated Trust Company, National Association, Green Bay, Wisconsin,
which is hereby appointed as the City's registrar and fiscal agent pursuant to the provisions of
Section 67.10(2), Wisconsin Statutes (the "Fiscal Agent"). The City hereby authorizes the
Mayor and City Clerk or other appropriate officers of the City to enter a Fiscal Agency
Agreement between the City and the Fiscal Agent. Such contract may provide, among other
things, for the performance by the Fiscal Agent of the functions listed in Wis. Stats. Sec.
67.10(2)(a) to (j), where applicable, with respect to the Bonds.
Section 10. Persons Treated as Owners; Transfer of Bonds. The City shall cause books
for the registration and for the transfer of the Bonds to be kept by the Fiscal Agent. The person
in whose name any Bond shall be registered shall be deemed and regarded as the absolute owner
thereof for all purposes and payment of either principal or interest on any Bond shall be made
only to the registered owner thereof. All such payments shall be valid and effectual to satisfy
and discharge the liability upon such Bond to the extent of the sum or sums so paid.
Any Bond may be transferred by the registered owner thereof by surrender of the Bond at
the office of the Fiscal Agent, duly endorsed for the transfer or accompanied by an assignment
duly executed by the registered owner or his attorney duly authorized in writing. Upon such
transfer, the Mayor and City Clerk shall execute and deliver in the name of the transferee or
transferees a new Bond or Bonds of a like aggregate principal amount, series and maturity and
the Fiscal Agent shall record the name of each transferee in the registration book. No
registration shall be made to bearer. The Fiscal Agent shall cancel any Bond surrendered for
transfer.
The City shall cooperate in any such transfer, and the Mayor and City Clerk are
authorized to execute any new Bond or Bonds necessary to effect any such transfer.
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Section 11. Record Date. The 15th day of the calendar month next preceding each
interest payment date shall be the record date for the Bonds (the "Record Date"). Payment of
interest on the Bonds on any interest payment date shall be made to the registered owners of the
Bonds as they appear on the registration book of the City at the close of business on the Record
Date.
Section 12. Utilization of The Depository Trust Company Book-Entry-Only System. In
order to make the Bonds eligible for the services provided by The Depository Trust Company,
New York, New York ("DTC"), the City agrees to the applicable provisions set forth in the
Blanket Issuer Letter of Representations, which the City Clerk or other authorized representative
of the City is authorized and directed to execute and deliver to DTC on behalf of the City to the
extent an effective Blanket Issuer Letter of Representations is not presently on file in the City
Clerk's office.
Section 13. Conditions on Issuance and Sale of the Bonds. The issuance of the Bonds
and the sale of the Bonds to the Purchaser are subject to satisfaction of the following conditions:
(a)approval by the Authorized Officers of the principal amount, definitive maturities,
redemption provisions, interest rates and purchase price for the Bonds, which approval shall be
evidenced by execution by the Authorized Officers of the Approving Certificate; and
(b)realization by the City of the Savings in an amount equal to at least 4.00% of the
principal amount refunded.
The Bonds shall not be issued, sold or delivered until these conditions are satisfied.
Upon satisfaction of these conditions, the Authorized Officers are authorized to execute a
Proposal with the Purchaser providing for the sale of the Bonds to the Purchaser.
Section 14. Official Statement. The Common Council hereby directs the Authorized
Officers to approve the Preliminary Official Statement with respect to the Bonds and deem the
Preliminary Official Statement as "final" as of its date for purposes of SEC Rule 15c2-12
promulgated by the Securities and Exchange Commission pursuant to the Securities and
Exchange Act of 1934 (the "Rule"). All actions taken by the Authorized Officers or other
officers of the City in connection with the preparation of such Preliminary Official Statement and
any addenda to it or final Official Statement are hereby ratified and approved. In connection
with the Closing, the appropriate City official shall certify the Preliminary Official Statement and
any addenda or final Official Statement. The City Clerk shall cause copies of the Preliminary
Official Statement and any addenda or final Official Statement to be distributed to the Purchaser.
Section 15. Undertaking to Provide Continuing Disclosure. The City hereby covenants
and agrees, for the benefit of the owners of the Bonds, to enter into a written undertaking (the
"Undertaking") if required by the Rule to provide continuing disclosure of certain financial
information and operating data and timely notices of the occurrence of certain events in
accordance with the Rule. The Undertaking shall be enforceable by the owners of the Bonds or
by the Purchaser on behalf of such owners (provided that the rights of the owners and the
Purchaser to enforce the Undertaking shall be limited to a right to obtain specific performance of
14
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the obligations thereunder and any failure by the City to comply with the provisions of the
Undertaking shall not be an event of default with respect to the Bonds).
To the extent required under the Rule, the Mayor and City Clerk, or other officer of the
City charged with the responsibility for issuing the Bonds, shall provide a Continuing Disclosure
Certificate for inclusion in the transcript of proceedings, setting forth the details and terms of the
City's Undertaking.
Section 16. Escrow Agent; Escrow Agreement; Escrow Account. Associated Trust
Company, National Association, Green Bay, Wisconsin, is hereby appointed escrow agent for
the City, for the purpose of ensuring the payment of the principal of and interest on the Refunded
Obligations (the "Escrow Agent").
The Mayor and City Clerk, or other appropriate officers of the City, are hereby
authorized and directed to execute an escrow agreement (the "Escrow Agreement") with the
Escrow Agent, for the purpose of effectuating the provisions of this Resolution.
The Bond Proceeds allocable to refunding the Refunded Obligations, other than any
premium not used for the Refunding and accrued interest which shall be deposited in the Debt
Service Fund Account created above, shall be deposited in a refunding escrow account which is
hereby created with the Escrow Agent, pursuant to the Escrow Agreement, for the purpose of
retaining the required amount of cash, if any, and acquiring the United States obligations
provided for in the Escrow Agreement.
Upon transfer of the Bond Proceeds and any other necessary funds allocable to refunding
the Refunded Obligations to the Escrow Account, the taxes heretofore levied to pay debt service
on the Refunded Obligations shall be abated to the extent such transfer together with investment
earnings thereon is sufficient to pay the principal of and interest on the Refunded Obligations,
but such abatement shall not affect the City's pledge of its full faith, credit and resources to make
such payments. The refunding escrow account created by the Escrow Agreement shall
hereinafter serve as the debt service (or sinking) fund account for the Refunded Obligations. The
Escrow Agent shall serve as custodian of said debt service (or sinking) funds.
Section 17. Securities. The Escrow Agent and appropriate officers and agents of the
City are authorized to submit subscriptions for United States Treasury Securities - State and
Local Government Series and to purchase other U.S. government securities on behalf of the City
in such amount as is necessary in order to carry out the Refunding.
Section 18. Redemption of the Refunded Obligations. Subject to final approval by the
Authorized Officers, the Refunded Obligations are hereby called for prior payment and
redemption on April 1, 2023 at a price of par plus accrued interest to the date of redemption.
The City hereby directs the Escrow Agent to cause timely notice of redemption of the
Refunded Obligations, in substantially the form to be attached to the Escrow Agreement to be
provided at the times, to the parties and in the manner set forth on the notice.
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Section 19. Record Book. The City Clerk shall provide and keep the transcript of
proceedings as a separate record book (the "Record Book") and shall record a full and correct
statement of every step or proceeding had or taken in the course of authorizing and issuing the
Bonds in the Record Book.
Section 20. Bond Insurance. If the Purchaser determines to obtain municipal bond
insurance with respect to the Bonds, the officers of the City are authorized to take all actions
necessary to obtain such municipal bond insurance. The Mayor and City Clerk are authorized to
agree to such additional provisions as the bond insurer may reasonably request and which are
acceptable to the Mayor and City Clerk including provisions regarding restrictions on investment
of Bond proceeds, the payment procedure under the municipal bond insurance policy, the rights
of the bond insurer in the event of default and payment of the Bonds by the bond insurer and
notices to be given to the bond insurer. In addition, any reference required by the bond insurer to
the municipal bond insurance policy shall be made in the form of Bond provided herein.
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Section 21. Conflicting Resolutions; Severability; Effective Date. All prior resolutions,
rules or other actions of the Common Council or any parts thereof in conflict with the provisions
hereof shall be, and the same are, hereby rescinded insofar as the same may so conflict. In the
event that any one or more provisions hereof shall for any reason be held to be illegal or invalid,
such illegality or invalidity shall not affect any other provisions hereof. The foregoing shall take
effect immediately upon adoption and approval in the manner provided by law.
Adopted, approved and recorded December 14, 2021.
_____________________________
Richard R. Petfalski, Jr.
Mayor
ATTEST:
____________________________
Sharon Mueller
City Clerk
(SEAL)
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EXHIBIT A
CERTIFICATE APPROVING THE PRELIMINARY OFFICIAL STATEMENT
AND DETAILS OF
TAXABLE GENERAL OBLIGATION REFUNDING BONDS
The undersigned Mayor and Director of Finance & Administration, City Clerk/Treasurer
of the City of Muskego, Waukesha County, Wisconsin (the "City"), hereby certify that:
1.Resolution. On December 14, 2021, the Common Council of the City adopted a
resolution (the "Resolution") authorizing the issuance and establishing parameters for the sale of
not to exceed $10,700,000 Taxable General Obligation Refunding Bonds of the City (the
"Bonds") to Robert W. Baird & Co. Incorporated (the "Purchaser") and delegating to us the
authority to approve the Preliminary Official Statement, to approve the purchase proposal for the
Bonds, and to determine the details for the Bonds within the parameters established by the
Resolution.
2.Preliminary Official Statement. The Preliminary Official Statement with respect
to the Bonds is hereby approved and deemed "final" as of its date for purposes of SEC Rule
15c2-12 promulgated by the Securities and Exchange Commission pursuant to the Securities and
Exchange Act of 1934.
3.Proposal; Terms of the Bonds. On the date hereof, the Purchaser offered to
purchase the Bonds in accordance with the terms set forth in the Bond Purchase Agreement
between the City and the Purchaser attached hereto as Schedule I (the "Proposal"). The Proposal
meets the parameters established by the Resolution and is hereby approved and accepted.
The Bonds shall be issued in the aggregate principal amount of $__________, which is
not more than the $10,700,000 approved by the Resolution, and shall mature on April 1 of each
of the years and in the amounts and shall bear interest at the rates per annum as set forth in the
Pricing Summary attached hereto as Schedule II and incorporated herein by this reference. The
amount of each annual principal or mandatory redemption payment due on the Bonds is not more
than $500,000 more or less per maturity or mandatory redemption amount than the schedule
included in the Resolution as set forth below:
Date Resolution Schedule Actual Amount
04-01-2022 $ 90,000 $___________
04-01-2023 165,000 ___________
04-01-2024 1,200,000 ___________
04-01-2025 1,220,000 ___________
04-01-2026 1,240,000 ___________
04-01-2027 1,255,000 ___________
04-01-2028 1,270,000 ___________
04-01-2029 1,285,000 ___________
04-01-2030 1,305,000 ___________
04-01-2031 1,330,000 ___________
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The true interest cost on the Bonds (computed taking the Purchaser's compensation into
account) is _________%, which is not in excess of 3.00%, as required by the Resolution. The
present value debt service savings achieved by the Refunding is $_________ or ______% of the
principal amount refunded, which is at least 4.00% of the principal amount refunded as required
by the Resolution.
4.Purchase Price of the Bonds. The Bonds shall be sold to the Purchaser in
accordance with the terms of the Proposal at a price of $_________, plus accrued interest, if any,
to the date of delivery of the Bonds which is not less than 98.25% of the principal amount of the
Bonds as required by the Resolution.
The difference between the initial public offering price provided by the Purchaser of the
Bonds ($_________) and the purchase price to be paid to the City by the Purchaser
($_________) is $_________, or _________% of the principal amount of the Bonds, which does
not exceed 1.75% of the principal amount of the Bonds. The amount representing Purchaser's
compensation is $_________, or not more than 1.00% of the principal amount of the Bonds. The
amount representing costs of issuance is $_________, which does not exceed 0.75% of the
principal amount of the Bonds.
5.Redemption Provisions of the Bonds. [The Bonds are not subject to optional
redemption.] [The Bonds maturing on April 1, 20__ and thereafter are subject to redemption
prior to maturity, at the option of the City, on April 1, 20__ or on any date thereafter. Said
Bonds are redeemable as a whole or in part, and if in part, from maturities selected by the City
and within each maturity by lot, at the principal amount thereof, plus accrued interest to the date
of redemption.] [If the Proposal specifies that any of the Bonds are subject to mandatory
redemption, the terms of such mandatory redemption shall be set forth on an attachment hereto
as Exhibit MRP and incorporated herein by this reference. Upon the optional redemption of any
of the Bonds subject to mandatory redemption, the principal amount of such Bonds so redeemed
shall be credited against the mandatory redemption payments established in Exhibit MRP for
such Bonds in such manner as the City shall direct.]
6.Direct Annual Irrepealable Tax Levy. For the purpose of paying the principal of
and interest on the Bonds as the same respectively falls due, the full faith, credit and taxing
powers of the City have been irrevocably pledged and there has been levied on all of the taxable
property in the City, pursuant to the Resolution, a direct, annual irrepealable tax in an amount
and at the times sufficient for said purpose. Such tax shall be for the years and in the amounts
set forth on the debt service schedule attached hereto as Schedule III.
7.Redemption of the Refunded Obligations. In the Resolution, the Common
Council authorized the redemption of the Refunded Obligations and granted us the authority to
determine the redemption date. The Refunded Obligations shall be redeemed on April 1, 2023.
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8.Approval. This Certificate constitutes our approval of the Proposal, and the
principal amount, definitive maturities, interest rates, purchase price and redemption provisions
for the Bonds and the direct annual irrepealable tax levy to repay the Bonds, in satisfaction of the
parameters set forth in the Resolution.
IN WITNESS WHEREOF, we have executed this Certificate on __________, 2021
pursuant to the authority delegated to us in the Resolution.
Richard R. Petfalski, Jr.
Mayor
Sharon Mueller
Director of Finance & Administration,
City Clerk/Treasurer
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SCHEDULE I TO APPROVING CERTIFICATE
Proposal
To be provided by the Purchaser and incorporated into the Certificate.
(See Attached)
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SCHEDULE II TO APPROVING CERTIFICATE
Pricing Summary
To be provided by the Purchaser and incorporated into the Certificate.
(See Attached)
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SCHEDULE III TO APPROVING CERTIFICATE
Debt Service Schedule and Irrepealable Tax Levies
To be provided by the Purchaser and incorporated into the Certificate.
(See Attached)
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[EXHIBIT MRP
Mandatory Redemption Provision
The Bonds due on April 1, ____, ____ and ____ (the "Term Bonds") are subject to
mandatory redemption prior to maturity by lot (as selected by the Depository) at a redemption
price equal to One Hundred Percent (100%) of the principal amount to be redeemed plus accrued
interest to the date of redemption, from debt service fund deposits which are required to be made
in amounts sufficient to redeem on April 1 of each year the respective amount of Term Bonds
specified below:
For the Term Bonds Maturing on April 1, 20
Redemption
Date Amount
____$______
____ ______
____ ______ (maturity)
For the Term Bonds Maturing on April 1, 20
Redemption
Date Amount
____$______
____ ______
____ ______ (maturity)
For the Term Bonds Maturing on April 1, 20
Redemption
Date Amount
____$______
____ ______
____ ______ (maturity)
For the Term Bonds Maturing on April 1, 20
Redemption
Date Amount
____$______
____ ______
____ ______ (maturity)]
24
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EXHIBIT B
(Form of Bond)
UNITED STATES OF AMERICA
REGISTERED STATE OF WISCONSIN DOLLARS
WAUKESHA COUNTY
NO. R-___CITY OF MUSKEGO $_______
TAXABLE GENERAL OBLIGATION REFUNDING BOND
MATURITY DATE:ORIGINAL DATE OF ISSUE:INTEREST RATE:CUSIP:
April 1, __________________, 2022 ____%______
DEPOSITORY OR ITS NOMINEE NAME: CEDE & CO.
PRINCIPAL AMOUNT:_______________________ THOUSAND DOLLARS
($__________)
FOR VALUE RECEIVED, the City of Muskego, Waukesha County, Wisconsin (the
"City"), hereby acknowledges itself to owe and promises to pay to the Depository or its Nominee
Name (the "Depository") identified above (or to registered assigns), on the maturity date
identified above, the principal amount identified above, and to pay interest thereon at the rate of
interest per annum identified above, all subject to the provisions set forth herein regarding
redemption prior to maturity. Interest shall be payable semi-annually on April 1 and October 1
of each year commencing on April 1, 2022 until the aforesaid principal amount is paid in full.
Both the principal of and interest on this Bond are payable to the registered owner in lawful
money of the United States. Interest payable on any interest payment date shall be paid by wire
transfer to the Depository in whose name this Bond is registered on the Bond Register
maintained by Associated Trust Company, National Association, Green Bay, Wisconsin (the
"Fiscal Agent") or any successor thereto at the close of business on the 15th day of the calendar
month next preceding each interest payment date (the "Record Date"). This Bond is payable as
to principal upon presentation and surrender hereof at the office of the Fiscal Agent.
For the prompt payment of this Bond together with interest hereon as aforesaid and for
the levy of taxes sufficient for that purpose, the full faith, credit and resources of the City are
hereby irrevocably pledged.
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This Bond is one of an issue of Bonds aggregating the principal amount of $__________,
all of which are of like tenor, except as to denomination, interest rate, maturity date and
redemption provision, issued by the City pursuant to the provisions of Section 67.04, Wisconsin
Statutes, for the public purpose of paying the cost of refunding certain obligations of the City, as
authorized by a resolution adopted on December 14, 2021, as supplemented by a Certificate
Approving the Preliminary Official Statement and Details of General Obligation Refunding
Bonds, dated __________, 202__, (the "Approving Certificate") (collectively, the "Resolution").
Said Resolution is recorded in the official minutes of the Common Council for said date.
[The Bonds are not subject to optional redemption.] [The Bonds maturing on April 1,
20__ and thereafter are subject to redemption prior to maturity, at the option of the City, on
April 1, 20__ or on any date thereafter. Said Bonds are redeemable as a whole or in part, and if
in part, from maturities selected by the City, and within each maturity by lot (as selected by the
Depository), at the principal amount thereof, plus accrued interest to the date of redemption.]
[The Bonds maturing in the years ________ are subject to mandatory redemption by lot
as provided in the Approving Certificate, at the redemption price of par plus accrued interest to
the date of redemption and without premium.]
In the event the Bonds are redeemed prior to maturity, as long as the Bonds are in
book-entry-only form, official notice of the redemption will be given by mailing a notice by
registered or certified mail, overnight express delivery, facsimile transmission, electronic
transmission or in any other manner required by the Depository, to the Depository not less than
thirty (30) days nor more than sixty (60) days prior to the redemption date. If less than all of the
Bonds of a maturity are to be called for redemption, the Bonds of such maturity to be redeemed
will be selected by lot. Such notice will include but not be limited to the following: the
designation, date and maturities of the Bonds called for redemption, CUSIP numbers, and the
date of redemption. Any notice provided as described herein shall be conclusively presumed to
have been duly given, whether or not the registered owner receives the notice. The Bonds shall
cease to bear interest on the specified redemption date provided that federal or other immediately
available funds sufficient for such redemption are on deposit at the office of the Depository at
that time. Upon such deposit of funds for redemption the Bonds shall no longer be deemed to be
outstanding.
It is hereby certified and recited that all conditions, things and acts required by law to
exist or to be done prior to and in connection with the issuance of this Bond have been done,
have existed and have been performed in due form and time; that the aggregate indebtedness of
the City, including this Bond and others issued simultaneously herewith, does not exceed any
limitation imposed by law or the Constitution of the State of Wisconsin; and that a direct annual
irrepealable tax has been levied sufficient to pay this Bond, together with the interest thereon,
when and as payable.
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This Bond is transferable only upon the books of the City kept for that purpose at the
office of the Fiscal Agent, only in the event that the Depository does not continue to act as
depository for the Bonds, and the City appoints another depository, upon surrender of the Bond
to the Fiscal Agent, by the registered owner in person or his duly authorized attorney, together
with a written instrument of transfer (which may be endorsed hereon) satisfactory to the Fiscal
Agent duly executed by the registered owner or his duly authorized attorney. Thereupon a new
fully registered Bond in the same aggregate principal amount shall be issued to the new
depository in exchange therefor and upon the payment of a charge sufficient to reimburse the
City for any tax, fee or other governmental charge required to be paid with respect to such
registration. The Fiscal Agent shall not be obliged to make any transfer of the Bonds [(i)]after
the Record Date,][(ii) during the fifteen (15) calendar days preceding the date of any
publication of notice of any proposed redemption of the Bonds, or (iii) with respect to any
particular Bond, after such Bond has been called for redemption.] The Fiscal Agent and City
may treat and consider the Depository in whose name this Bond is registered as the absolute
owner hereof for the purpose of receiving payment of, or on account of, the principal or
redemption price hereof and interest due hereon and for all other purposes whatsoever. The
Bonds are issuable solely as negotiable, fully-registered Bonds without coupons in the
denomination of $5,000 or any integral multiple thereof.
This Bond shall not be valid or obligatory for any purpose until the Certificate of
Authentication hereon shall have been signed by the Fiscal Agent.
No delay or omission on the part of the owner hereof to exercise any right hereunder shall
impair such right or be considered as a waiver thereof or as a waiver of or acquiescence in any
default hereunder.
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IN WITNESS WHEREOF, the City of Muskego, Waukesha County, Wisconsin, by its
governing body, has caused this Bond to be executed for it and in its name by the manual or
facsimile signatures of its duly qualified Mayor and City Clerk; and to be sealed with its official
or corporate seal, if any, all as of the original date of issue specified above.
CITY OF MUSKEGO
WAUKESHA COUNTY, WISCONSIN
By: ______________________________
Richard R. Petfalski, Jr.
Mayor
(SEAL)
By: ______________________________
Sharon Mueller
City Clerk
28
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Date of Authentication: _______________, ______
CERTIFICATE OF AUTHENTICATION
This Bond is one of the Bonds of the issue authorized by the within-mentioned Resolution
of the City of Muskego, Waukesha County, Wisconsin.
ASSOCIATED TRUST COMPANY,
NATIONAL ASSOCIATION,
GREEN BAY, WISCONSIN
By____________________________
Authorized Signatory
29
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ASSIGNMENT
FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto
____________________________________________________________________________
(Name and Address of Assignee)
____________________________________________________________________________
(Social Security or other Identifying Number of Assignee)
the within Bond and all rights thereunder and hereby irrevocably constitutes and appoints
______________________________________, Legal Representative, to transfer said Bond on
the books kept for registration thereof, with full power of substitution in the premises.
Dated: _____________________
Signature Guaranteed:
_____________________________________________________________
(e.g. Bank, Trust Company (Depository or Nominee Name)
or Securities Firm)
NOTICE: This signature must correspond with the
name of the Depository or Nominee Name as it
appears upon the face of the within Bond in every
particular, without alteration or enlargement or any
change whatever.
____________________________
(Authorized Officer)
30
CITY OF MUSKEGO UNAPPROVED
COMMON COUNCIL MINUTES
November 23, 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.
ROLL CALL
Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also present:
Public Works and Development Director Kroeger and Administrative Assistant Crisp. Absent:
Alderperson Hammel
STATEMENT OF PUBLIC NOTICE
Ms. Crisp stated the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
None
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski stated on behalf of the Council Members and himself, prayers and best wishes for the
victims of the tragedy in Waukesha this past Sunday, for fast healing for those injured & for the souls
and fast healing of the hearts of those who have lost loved ones.
Happy Thanksgiving to all who are watching as well as City Staff.
CONSENT AGENDA
• Approval of Common Council Minutes - November 9, 2021
• Approval to Allow the Finance Department to Write a Letter of Intent to Purchase the Following
Items:
o Front End Loader - $210,000.00
o Skid Loader with Bucket - $80,000.00
o Wood Chipper - $80,000.00
o Plow Truck - $215,000.00
(These items were approved with adoption of the 2022 Capital Budget.)
• Resolution #108-2021 - Approval of MMSD Green Infrastructure Eleven-Year Maintenance
Covenant for 79 Trees
• Resolution #109-2021 - Approval of Tyler Technologies Appraisal Services Agreement
Moved by Alderperson Madden; seconded by Alderperson Kubacki to Approve all of the items
under Consent Agenda. Motion Passed Unanimously.
NEW BUSINESS
None
31
Common Council Minutes
November 23, 2021 P. 2
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - October 26, 2021
LICENSE APPROVAL
Approval of a Class "A" Dance Hall License - The P & B Station, S78 W16355 Woods Road (Currently
has a Class "B" Dance Hall License.)
Moved by Alderperson Madden; seconded by Alderperson Kubacki to Approve. Motion Passed
Unanimously.
Approval of Change of Agent (Jessica M. Moore) for the "Class A" liquor license held by Walgreen Co.
(Walgreens #11636) located at S70W15775 Janesville Rd.
Moved by Alderperson Madden; seconded by Alderperson Engelhardt to Approve. Motion
Passed Unanimously.
VOUCHER APPROVAL
• Utility Vouchers - $75,539.69: Moved by Alderperson Kubacki; seconded by Alderperson
Engelhardt to Approve. Motion Passed Unanimously.
• General Fund Vouchers - $246,912.61: Moved by Alderperson Kubacki; seconded by
Alderperson Madden to Approve. Motion Passed Unanimously.
• Wire Transfers for Debt Service - $390,825.00: Moved by Alderperson Kubacki; seconded by
Alderperson Terrence to Approve. Motion Passed Unanimously.
• Wire Transfers for Payroll/Invoice Transmittals - $472,057.91: Moved by Alderperson Kubacki;
seconded by Alderperson Madden to Approve. Motion Passed Unanimously.
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
• Concerning the Muskego Public Library, Alderperson Wolfe mentioned that the updates/changes
being made to the Library are looking very nice. It looks like they may finish early. Mayor also
stated that one of the librarians was named Para Librarian of the year.
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Moved by Robert Wolfe; seconded by Eileen Madden to Adjourn at 6:07 pm. Motion Passed
Unanimously.
Minutes taken and transcribed by Christine Crisp.
32
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #110-2021
APPROVAL OF REVISED PRELIMINARY PLAT FOR
THE MALLARD RESERVE SUBDIVISION
WHEREAS, A Revised Preliminary Plat was submitted by Mike Kaerek of Kaerek
Homes, Inc. for the Mallard Reserve Subdivision located in the SE ¼ and SW ¼ of
Section 13 (Tax Key No. 2211.996.003); and
WHEREAS, A Preliminary Plat was approved by the Plan Commission for Mallard
Pointe Subdivision via Resolution PC 024-2021 on May 4, 2021 and by the Common
Council via Resolution 050-2021 on May 11, 2021; and
WHEREAS, The previous approval included an access point on Durham Drive as well
as two access points onto Priegel Drive; and
WHEREAS, The Revised Preliminary Plat removes the Durham Drive access point and
replaces it with a cul-de-sac bulb; and
WHEREAS, The benefits of removing this access include improved safety for all
vehicles on Durham Drive and also improved safety for pedestrians on the multi-
purpose trail along Durham Drive.
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
Revised preliminary Plat for the Mallard Reserve Subdivision located in the SE ¼ and
SW ¼ of Section 13 subject to each of the following conditions being met:
1.Developer completing all subdivision improvements prior to approval of the final
plat.
2.All of the subdivision improvements shall be made only after approval of the
landscape plans by the City Forester and only after the approval of the construction
plans by the Public Works and Development Director, the Public Works and Safety
Committee and a Developer’s Agreement between the City and Subdivider
agreeing to install the required improvements is entered, approved by the City and
recorded and a letter of credit, performance bond, cash or certified check meeting
the approval of the City Attorney in an amount equal to 120% the estimated cost
of the improvements is given.
3.Pursuant to §392-22 B. (4) of the Muskego Chapter 392 Land Division Ordinance,
the final plat must be submitted and approved within thirty-six months of the
preliminary plat approval. The final plat will not be approved until after the
acceptance of improvements to ensure that no lots are sold until all improvements
are accepted by the City.
4.Approval is subject to receipt of the submittal fees and favorable reports from all
approving and objecting agencies.
33
Resolution #110-2021 Page 2
5.That a digital file of the preliminary plat shall be submitted to the City in accordance
with Common Council Ordinance #1118 and Resolution #196-2002.
DATED THIS 14th DAY OF DECEMBER 2021.
SPONSORED BY:
ALD. KEVIN KUBACKI
This is to certify that this is a true and accurate copy of Resolution #110-2021 which
was amended and adopted by the Common Council of the City of Muskego.
Clerk - Treasurer
12/21cmc
34
City of Muskego
Plan Commission Supplement PC 068-2021
For the meeting of: December 7, 2021
REQUEST: Approval of a Revised Preliminary Plat for the Mallard Reserve Subdivision
Priegel Drive & Durham Drive / Tax Key No. 2211.996.003
SE ¼ & SW ¼ of Section 13
PETITIONER: Mike Kaerek of Kaerek Homes Inc.
INTRODUCED: December 7, 2021
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 068-2021
The petitioner has submitted a revised Preliminary Plat for the Mallard Reserve subdivision. The original
Preliminary Plat that was approved was for a Mallard Pointe subdivision via Resolution PC 024-2021 on May 4,
2021. Because the revision includes changes to the right-of-way and the future access points for the subdivision
the revised Preliminary Plat must be re-reviewed and re-approved. The main change is that the previous approval
included an access point on Durham Drive as well as two access points onto Priegel Drive. The new proposal
eliminates the access point on Durham Drive but keeps both access points on Priegel Drive. Both proposals
include forty-five (45) single-family lots.
PLAN CONSISTENCY PC 068-2021
Comprehensive Plan:
The 2020 Plan depicts the properties for low-density residential development
(densities of 0.5 – 0.99 units per acre). The proposal is consistent with the
plan with a density of 0.989 units/acre.
Zoning:
The property is currently RC-2 – Country Residence District and SW –
Shoreland Wetland District with a pending Zoning change to PD – Planned
Development District (based on RS-2 – Suburban Residence District and SW –
Shoreland Wetland District) contingent on the approval of a Final Plat.
Park and Conservation
Plan:
The land abutting Big Muskego Lake has been identified as High Priority
Conservation Area and a distant priority trail running north/south is identified on
this property. Any future development will be required to address these plans.
Street System Plan: All interior right-of-ways are proposed to be dedicated to the proper widths.
Adopted 208 Sanitary Sewer
Service Area:
Any future development will be served by municipal sewer. The proposal is
consistent with the Plan.
Water Capacity Assessment
District:
This area will be served by municipal water. The proposal is consistent with
the Plan.
Stormwater Management
Plan: Stormwater is shown to be accommodated in the outlots in the development.
35
STAFF DISCUSSION PC 068-2021
Discussion
Most recently there was a 45-lot Preliminary Plat approved on May 4, 2021 showing an access point from the
subdivision to Durham Drive. While the engineering plans were nearing completion, the petitioner discussed
eliminating the access point onto Durham Drive with City Engineering and Public Works who are in favor of the
modification. The two benefits of removing this access include improved safety for all vehicles on Durham Drive
and also improved safety for pedestrians on the multi-purpose trail along Durham Drive. As discussed, the
topography along Durham Drive is such that there is essentially a crest in the road in both directions from the T-
intersection. Because there are two additional access points onto Priegel Drive it was determined that eliminating
the Durham Drive intersection still leaves proper access for residents and emergency services.
Overall, the number of lots remains at forty-five (45). The lot layout is slightly impacted in that the right-of-way is
dissolved into same lots around a cul-de-sac bulb. Another minor change is the number of outlots is reduced from
five to four due to another slight modification that enables two outlots to be combined into one.
The technical review is ongoing along with construction plans and will be forwarded once complete and the
Resolution is drafted to allow approval subject to these technical corrections being addressed before construction
plans and the final plat can be approved.
The misc. items required in the resolution are as follows:
BE IT FURTHER RESOLVED, That all conditions of approval from Resolution PC 024-2021 remain in full
effect.
BE IT FURTHER RESOLVED, That all technical review comments must be addressed.
BE IT FURTHER RESOLVED, A Subdivider’s Agreement and Letter of Credit/Bond must be approved by
the Council and all subdivision improvements made and accepted before any Final Plat approvals can be
allowed.
STAFF RECOMMENDATION PC 068-2021
Approval of Resolution #PC 068-2021
36
D
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P R IE G E L D R
BLUE HERON LN
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EAGLES W
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BOXHORN RESERVE DR
NORTH CAPE RD
SCHAEFER DR
LI N D L E Y C T
U P L A N D L N
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BALLARD CT
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L I N D L E Y C T
WC Land Information Office, WLIP, SEWRPC, Ayres Associates
I
Agenda Item(s)
Right-of-Way
Properties
0 500 1,000 Feet
Mike KaerekKaerek Homes, Inc.Durham Drive & Priegel Drive
Resolution #PC 068-2021Supplemental Map
Prepared by City of Muskego Planning Department 37
RESOLUTION #P.C. 068-2021
APPROVAL OF A REVISED PRELIMINARY PLAT FOR THE
MALLARD RESERVE SUBDIVISION
LOCATED IN THE SE ¼ & SW ¼ OF SECTION 13
(TAX KEY NUMBER 2211.996.003 / PRIEGEL DRIVE & DURHAM DRIVE)
WHEREAS, A revised preliminary plat was submitted by Mike Kaerek of Kaerek Homes Inc. for
the Mallard Pointe Subdivision located in the SE ¼ & SW ¼ of Section 13 (Tax Key No.
2211.996.003), and
WHEREAS, A preliminary plan was approved by the Plan Commission on May 4, 2021 via
Resolution PC 024-2021 and by the Common Council via Resolution 050-2021 on May 11, 2021,
and
WHEREAS, The property was conditionally rezoned to PD – Planned Development District
(based on RS-2 – Suburban Residence District and SW – Shoreland Wetland District) pending
the approval of a Final Plat, and
WHEREAS, Because the revision includes changes to the right-of-way and the future access
points for the subdivision the revised Preliminary Plat must be re-reviewed and re-approved, and
WHEREAS, The main change is that the previous approval included an access point on Durham
Drive as well as two access points onto Priegel Drive, and
WHEREAS, The revised Preliminary Plat removes the Durham Drive access point and replaces it
with a cul-de-sac bulb, and
WHEREAS, The City Engineering and Public Works are in favor of eliminating the access point
onto Durham Drive, and
WHEREAS, The two benefits of removing this access include improved safety for all vehicles on
Durham Drive and also improved safety for pedestrians on the multi-purpose trail along Durham
Drive, and
WHEREAS, The lot layout is slightly impacted in that the right-of-way is dissolved into same lots
around a cul-de-sac bulb keeping the same number of single family lots (45).
THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the
Common Council of a revised Preliminary Plat for the Mallard Reserve Subdivision, located in the
SE ¼ & SW ¼ of Section 13 and will be receptive to the submittal of a final plat, subject to
resolution of technical discrepancies as identified by the City Planning Department and City
Engineers, and payment of all applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, That all conditions of approval from Resolution PC 024-2021
remain in full effect.
BE IT FURTHER RESOLVED, All technical review comments must be addressed.
BE IT FURTHER RESOLVED, A Subdivider’s Agreement and Letter of Credit/Bond must be
approved by the Council and all subdivision improvements made and accepted before any Final
Plat approvals can be allowed.
BE IT FURTHER RESOLVED, That a digital file of this Plat 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: December 7, 2021
ATTEST: Adam Trzebiatowski, Planning Manager
38
( IN FEET )
GRAPHIC SCALE
0 2001005050
SHEET OF
MALLARD RESERVE
PRELIMINARY PLAT
12
S:\5162866\dwg\ PP131D100.dwg \ SHEET 1
Lot 1 in Certified Survey Map No. 12212, being a part of Government Lot 3 in the Fractional Southwest 1/4 of
Section 13 and part of the Southwest 1/4 of the Southeast 1/4 of Section 13, in Township 5 North, Range 20
East, in the City of Muskego, Waukesha County, Wisconsin.
OBJECTING AGENCIES
Wisconsin Department of Administration
Waukesha County Department of Parks & Land use
APPROVING AGENCIES
City of Muskego
Subdivision statistics
Total area 1,982,175 square feet or 45.5045 acres
45 Lots and 5 Outlots
Elevations refer to the National Geodetic Datum 1929. Starting benchmark - Southest corner of Southwest 1/4 of Section
13-5-20, found brass cap monument. Elevation = 797.20
Bearings are referenced to the Wisconsin State Plane Coordinate System, South Zone (NAD27).
There is no observed drain tile on this site.
The City of Muskego shall not be liable for any fees or special assessments in the event they become owner of any Lot or
Outlot in the subdivision by reason of tax delinquency.
Site is zoned PD, Planned Development
Zoning restrictions:
Front setback = 30'
Side setback = 15'
Rear setback = 25'
Durham Drive setback = 40'
Priegl Drive setback = 40'
Min avg width = 100'
Min area = 20,000 SF
SURVEYOR & ENGINEER
R.A.Smith, Inc.
16745 W. Bluemound Road
Brookfield, WI 5005
PH. 262-781-1000
FAX 262-797-7373
OWNER/DEVELOPER
Kaerek Builders, Inc.
Mike Kaerek
11600 West Lincoln Avenue
West Allis, WI 53227
SURVEYOR'S CERTIFICATE:
I, John P. Casucci, Professional Land Surveyor, do hereby certify that the preliminary plat is a correct representation of the existing land divisions
features, and that I, to the best of my knowledge and belief, have compiled with the applicable ordnances in preparing the same.
Dated this 18th day of March, 2021
Revised October 11, 2021
Revised November 18, 2021
_________________________________________
JOHN P. CASUCCI, PLS S-2055
SOIL CLASSIFICATION:
Hta- HOUGHTON MUCH, 0-2% SLOPES
Asa- ASHKUM SILTY CLAY LOAM, 0-3% SLOPES
BIA- BLOUNT SILT LOAM, 1-3% SLOPES
Oc- OGDEN MUCK
MzdD2- MORLEY SILT LOAM, 12-20% SLOPES, ERODED
MzdB2- MORLEY SILT LOAM, 2-6% SLOPES, ERODED
MzdB- MORLEY SILT LOAM, 2-6% SLOPES
FnB- FOX SANDY LOAM, LOAMY SUBSTRATUM, 2-6% SLOPES
VISION SETBACK DETAIL
AND DRIVEWAY ACCESS
RESTRICTION DETAIL
NOTES:
DIRECT VEHICULAR ACCESS FROM ANY LOT OR OUTLOT TO PRIEGEL DRIVE AND DURHAM DRIVE IS PROHIBITED.
WETLANDS MARKED BY R.A. SMITH, INC, DATED APRIL 2019
UTILITY EASEMENTS WILL BE SHOWN ON THE FINAL PLAT.
THE OWNERS OF THE RESIDENTIAL LOTS WITHIN THE THIS PLAT SHALL EACH OWN AN EQUAL UNDIVIDABLE FRACTIONAL INTEREST IN OUTLOTS 1, 2, 3, 4, 5 & 6 OF THIS
SUBDIVISION. WAUKESHA COUNTY SHALL NOT BE LIABLE FOR ANY FEES OR SPECIAL CHARGES IN THE EVENT THEY BECOME THE OWNER OF ANY LOT OR OUTLOT IN THE
SUBDIVISION BY REASON OF TAX DELINQUENCY.
OUTLOT USES:
OUTLOT 1 OPEN SPACE AND UTILITY EASEMENT
OUTLOTS 2 & 3 OPEN SPACE
OUTLOTS 4 & 5 OPEN SPACE AND LANDSCAPE EASEMENT
OUTLOT 6 OPEN SPACE AND STORM SEWER EASEMENT
WETLAND PROTECTION OFFSET RESTRICTIONS:
THERE IS A CITY REQUIRED 15 - FOOT WETLAND PROTECTION OFFSET AROUND ALL WETLANDS AREAS. THE AREAS OF LAND WHICH ARE IDENTIFIED AS WETLAND PROTECTION
OFFSET AREAS SHALL FOLLOW ALL RESTRICTIONS LISTED IN CHAPTER 400 OF THE CITY OF MUSKEGO MUNICIPAL MUNICIPAL CODE RELATING TO WETLAND PROTECTION
OFFSETS. IF DNR REGULATIONS ARE APPLICABLE, THEN SAID REGULATION SHALL BE IN ADDITION TO ALL CITY REGULATIONS AND AS SHOWN ON THE FINAL PLAT.
BASEMENT RESTRICTION - GROUNDWATER:
ALTHOUGH ALL LOTS IN THE SUBDIVISION HAVE BEEN REVIEWED AND APPROVED FOR DEVELOPMENT WITH SINGLE-FAMILY RESIDENTIAL USE IN ACCORDANCE WITH SECTION
236 WISCONSIN STATUTES, SOME LOTS MAY CONTAIN SOIL CONDITIONS THAT, DUE TO THE POSSIBLE PRESENCE OF GROUNDWATER NEAR THE SURFACE, COULD REQUIRE
ADDITIONAL SOIL ENGINEERING AND FOUNDATION DESIGN WITH REGARD TO BASEMENT CONSTRUCTION. SOIL CONDITIONS SHOULD BE SUBJECT TO EACH OWNER'S SPECIAL
INVESTIGATION PRIOR TO CONSTRUCTION AND NO SPECIFIC REPRESENTATION IS MADE HEREIN.
VISION CORNER EASEMENT RESTRICTIONS (VCE):
1. PER SECTION 400-23B(6) & (7) OF THE CITY OF MUSKEGO ZONING ORDINANCE, IN THE VISION SETBACK AREA NO STRUCTURE OF ANY KIND SHALL BE PERMITTED WHICH
EXCEEDS A HEIGHT OF 30 INCHES ABOVE THE ELEVATION OF THE CENTER OF THE INTERSECTION, EXCEPT FOR NECESSARY HIGHWAY AND TRAFFIC SIGNS, PUBLIC UTILITY
LINES, AND OPEN FENCES THROUGH WHICH THERE IS CLEAR VISION, NOR SHALL ANY PLANT MATERIAL OR NATURAL GROWTH BE PERMITTED WHICH OBSCURES SAFE VISION OF
THE APPROACHES TO THE INTERSECTION.
WETLAND RESTRICTIONS
1. Those areas which are identified as "WETLANDS" on sheet one and two of this plat are subject to the following restrictions;
2. Grading, filling, removal of topsoil or other earthen materials are prohibited, unless specifically authorized by the municipality in which they are located and, if applicable, the Wisconsin Department
of Natural Resources and the Army Corps of Engineers.
3. The removal or destruction of any vegetative cover, i.e., trees, shrubs, grasses, etc., is prohibited, with the exception that invasive, dead, diseased, or dying vegetation may be removed, at the
discretion of the landowner and with approval of the City of Muskego. Silvicultural thinning, upon the recommendation a forester or naturalist and with approval from the City of Muskego, shall also be
permitted. The removal of any vegetative cover that is necessitated to provide access or service to an approved residence or accessory building, shall be permitted only when the access or service
cannot be located outside of the Wetland and with approval from the City of Muskego
4. Grazing by domesticated animals, i.e., horses, cows, etc, is prohibited.
5. The introduction of plant material not indigenous to the existing environment of the Wetland/Isolated Natural Area is prohibited.
6. Ponds may be permitted subject to the approval of the City of Muskego and, if applicable, the Wisconsin Department of Natural Resources and the Army Corps of Engineers.
7. Construction of buildings is prohibited.
a. The Developer will protect the wetlands with a split rail fence in the locations shown on the plat. The fencing must be
maintained by the individual lot owners and/or the HOA in perpetuity and shall not be removed.
b. Details of the exact split-rail fence design/type will need to be provided at the time construction plans are submitted.
c. The developer will need to install this barrier/fence before any lots can be built on. The fencing location needs to be
shown on the pre and final plats and included on the construction plans and in the Developer's Agreement.
d. The lot owners/HOA will be responsible for maintaining these barriers in perpetuity. These barriers are not allowed to be
removed.
Indicates proposed split rail fence
Regarding wetland, owner and Engineer will work with the WI DNR to determine their wetland setback for each wetland complex,
which is regulated through their stormwater staff/division. Once this is determined, please show and dimension on the FINAL PLAT.
If approved prior to Final Plat, a Trail easement will be shown per the Parks & Conservation Plan, for a trail on/around this
development running generally north and south, to allow pedestrians travel from Priegel Dr. to the City conservation land to the north
No water standing water observed in wetland, water elevations not
available.
WETLAND SETBACKS:
the standard is 10% of the average width.
The western wetland (Wetland 2) should have a 30' setback and the two isolated
wetlands in the subdivision (Wetland 1 and Wetland 3) should have 10' setbacks.
A 5' street tree easement along all internal roads/courts is along the frontage
of all lots & outlots. This is located in the first 5' of each lot/outlot.
39
November 18, 2021
Mr. Adam Trzebiatowski, AICP
City of Muskego
Planning Services Division
W182 S8200 Racine Avenue
Muskego, WI 53150
RE: Mallard Reserve Subdivision
Preliminary Plat Application
Dear Mr. Trzebiatowski:
On behalf of Kaerek Homes, I am pleased to present this revised Preliminary Plat for Mallard Reserve, a 45-lot
single family residential subdivision at the northwest corner of Durham Drive and Priegl Drive. The previously
proposed intersection with Durham Drive has been replaced with a cul-de-sac to eliminate direct connection to
Durham Drive. This revision is being proposed after recent discussions with City Engineering and Public Works,
to provide improved safety for vehicles traveling along Durham Drive and pedestrians utilizing the multi-purpose
path adjacent to Durham Drive. Two points of ingress/egress are still proposed for the subdivision.
The revised Preliminary Plat still conforms to the Planned Development District petition previously approved by
the City, with the following underlying dimensional requirements:
Minimum average lot width of 100 feet.
Front setback of 30 feet and side yard of 15 feet.
Rear setback of 25 feet, with the exception of lots abutting Durham Drive being 40 feet.
If you should have any questions or require any additional detail, please email me at chris.hitch@rasmith.com or
call me at 262-317-3267.
Sincerely,
R.A. Smith, Inc.
Christopher D. Hitch
Senior Project Manager
40
COMMON COUNCIL- CITY OF MUSKEGO
RESOLUTION # 111-2021
APPOINTMENT OF ELECTION OFFICIALS BY MAYOR
OF THE CITY OF MUSKEGO
BE IT RESOLVED, I, Rick Petfalski, Mayor of the City of Muskego, do hereby appoint to the
Common Council of said City, the following named persons to be election officials and/or
special voting deputies in the 16 election wards of said City:
Philip Albers
Mary Borchardt
James Brindowski
Elizabeth Catania
Christine Crisp
Tawnn Cherty
Corrie Christiaansen
Nancy Duckwall
John Engelhardt
Marijane Flasch
Wendy Fredlund
Judith Gammon
Robert Gammon
Kathleen Hartje
Matthew Hein
Judith Hemesath
Wally Henkel
Mary Jo Hintz
Colleen Horan
Sharon L. Johnson
Sharon Johnson
Barb Karraker
Ryan Kedrowski
Donna Klappa
Laurie Kontney
Andrew Kramer
Gail Kramer
John Kramer
Jeffrey Krawczyk
Dorene Kubash
Kathy Lampe
Kathy LeMaster
Nancy Link
Jeanne McGrigg
Pat Milewski
Donna Misirian
Carol Nelson
Carol Nordstrom
Susan O'Neill
Dawn Panfil
Renee Penoske
Daniel Petrie
Barbara Pilak
Ron Pipp
Jane Plemons
Jerry Raddant
Vicki Raddant
Carla Regini
Kathleen Schaber
Carla Schell
Hannah Schmidt
Sharon Schneider
Sandra Snyder
Samuel Steffan
Dean Strom
Shauna Thibedeau
David Wallschlaeger
Beverly Wilde
Jaime Wolf
Lois York-Lewis
Debra Zellmer
SPECIAL VOTING DEPUTIES
Jeanne Catron (R)
James Donahue (R)
Sue Hahm (R)
Terry Hahm (R)
Joelyn Morgan
Jane Runnels
BE IT FURTHER RESOLVED, that the following individuals were nominated by the political
parties to serve as follows:
ELECTION OFFICIALS
Linda Anderson (D)
Deborah Brownlow (D)
James Brownlow (D)
Diane Bryant (R)
Shirley Bykowski (D)
Jeanne Catron (R)
Nancy Dickman (D)
Donna Farias (D)
Rene Farias (D)
Anne Frelka (D)
Theresa Graczyk (D)
Roni Kramer (D)
Max Learned (R)
Nancy Link (D)
Donna Mattes (D)
Rachel Meyer (D)
Gary Michalowski (D)
Keith Natschke (D)
Karen Piotrowski (D)
Linda Riesen (D)
Deb Schroeder (R)
Barb Schroeder (R)
Lois Seefeldt (D)
Jim Seefeldt (D)
Joan Slamann (D)
Richard Wamser (D)
Jason Wedesky (D)
Cheryl Wojnowski (R)
Larry Woodward (D)
41
Resolution #: 111-2021 Page 2
BE IT FURTHER RESOLVED that the Common Council of the City of Muskego does hereby
confirm the above appointments as election officials and/or special voting deputies for the City
of Muskego and that their term shall expire December 31, 2023.
DATED THIS 14th DAY OF DECEMBER 2021
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution # 111-2021, which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
12/2021
42
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #113-2021
ESTABLISHING NO TRESPASSING REGULATIONS
(Muskego Police Department Parking Lots)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
Authorized Personnel/No Trespassing regulations as indicated by official signs are
hereby adopted.
The Director of Public Works and Development or Designee, in accordance with
Muskego Municipal Ordinance 263-1 as adopting Wisconsin State Statute 943.13, shall
place the following signs at locations as directed by the Chief of Police or Designee,
around the perimeter of the Muskego Police Department parking lots; that said signs
shall be so located as to give adequate warning to all individuals entering upon said
land and no provision of the City of Muskego Ordinance 263-1, adopting Wisconsin
State Statute 943.13 with respect thereto, shall be enforceable unless and until such
signs are erected and in place and sufficiently legible to be seen by an ordinarily
observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
AUTHORIZED PERSONNEL ONLY BEYOND THIS POINT / NO TRESPASSING /
OWNER, CITY OF MUSKEGO
To be placed at various locations around the perimeter of the Muskego Police
Department parking lots as designated by the Chief of Police or Designee.
BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her
office as part of the original City records.
DATED THIS 14th OF DECEMBER 2021.
SPONSORED BY:
ALD. KEVIN KUBACKI
This is to certify that this is a true and accurate copy of Resolution #113-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
12/21cmc
43
44
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #114-2021
APPROVAL OF A
PRESERVATION AREA MANAGEMENT PLAN AGREEMENT
BY DCEN LLC,
THE DENOON COUNTRY ESTATES NORTH OWNERS ASSOCIATION, INC. AND
THE CITY OF MUSKEGO
FOR THE DENOON COUNTRY ESTATES NORTH SUBDIVISION
WHEREAS, The attached Preservation Area Management Plan Agreement for The
Denoon Country Estates North Subdivision is created for the purpose of maintaining the
preserved areas of environmentally significant lands which lie within the subdivision;
and
WHEREAS, Upon turning the lands over to the Association by the Subdivider, the
Association shall be responsible for the maintenance of the outlots within the
subdivision pursuant to the terms of the Agreement; and
WHEREAS, The Finance Committee has reviewed the Agreement and has
recommended approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Preservation Area Management Plan Agreement for The Denoon Country Estates
North Subdivision.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 14th DAY OF DECEMBER 2021.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #114-2021, which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
12/21cmc
45
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #115-2021
APPROVAL OF LETTER OF CREDIT REDUCTION FOR
THE GLEN AT MUSKEGO LAKES, LLC
WHEREAS, The Glen at Muskego Lakes, LLC entered into a Developer’s Agreement
with the City to construct The Glen of Muskego Lakes, LLC development on Loomis
Road adjacent to Muskego Lakes Country Club; and
WHEREAS, The project has been progressing well and work associated with the public
infrastructure has been completed; and
WHEREAS, As a result thereof, the developer of The Glen at Muskego Lakes, LLC has
submitted a request for a reduction to the Letter of Credit; and
WHEREAS, The Public Works and Development Director has recommended that the
Letter of Credit be reduced by $1,213,714.42, leaving a remaining balance of
$1,529,274.88.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Letter of Credit for The Glen at Muskego Lakes, LLC be reduced from
$2,742,989.30 to $1,529,274.88.
DATED THIS 14th DAY OF DECEMBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #115-2021, which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
12/21cmc
46
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #116-2021
APPROVAL OF THE GLEN AT MUSKEGO LAKES, LLC
STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT
WHEREAS, The attached Storm Water Management Practice Maintenance Agreement
has been submitted by John Wahlen for The Glen at Muskego Lakes, LLC; and
WHEREAS, Said Agreement is a requirement for the development per MMSD
regulations and the City of Muskego Code of Ordinances; and
WHEREAS, The Finance Committee has reviewed the Agreement and has
recommended approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Glen at Muskego Lakes, LLC Storm Water Management Practice Maintenance
Agreement.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes as may be necessary in
order to preserve the general intent thereof.
DATED THIS 14th DAY OF DECEMBER 2021.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #116-2021, which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
12/21cmc
47
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #117-2021
RESOLUTION TO ESTABLISH A SPONSORSHIP POLICY
FOR THE CITY OF MUSKEGO
WHEREAS, Sponsorship of the City of Muskego and its activities, events, and programs
can be beneficial to both the City and the Community; and
WHEREAS, The City being a public entity, it is important to protect the City’s reputation
and image; and
WHEREAS, With the above in mind, it is the City’s intent to have a formal policy in place
for sponsorships of the City of Muskego and its activities, events, and programs.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Sponsorship Policy.
DATED THIS 14th DAY OF DECEMBER 2021.
SPONSORED BY:
ALD. KEVIN KUBACKI
This is to certify that this is a true and accurate copy of Resolution #117-2021 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
12/21cmc
48
SPONSORSHIPS
Sponsorship of the City of Muskego and its activities, events, and programs can, when conducted in an
appropriate manner, be beneficial to both the City and the community. However, it is important to
recognize that the City is a public entity and that its reputation and image must be protected. With these
considerations in mind, it is the policy of the Common Council to approve and allow sponsorships where
appropriate under this policy.
Applicable Definitions
"Sponsorship" is the provision by a person, company, business, corporation, or other entity of money,
goods, and/or services in support of the City, or one (1) or more of its activities, events, or programs. In
return, the sponsor may be provided an Acknowledgment of the Sponsorship, as defined below.
"City Sponsorship" is the provision by a person, company, business, corporation, or other
entity of money, goods, and/or services in support of the City or one (1) of its activities,
events, or programs.
City Sponsorship will be acknowledged by the City. The acknowledgment may be in the form of
recognizing the sponsor through an announcement at a City event; placement of a sponsor's logo and
certain information about the sponsor in a City program, publication, or news release, and/or on the City's
website; or notwithstanding other Board policies, granting the sponsor the right to name a City building,
facility, or areas within City owned properties.
"Acknowledgment" is a term used to signify the recognition of the support provided to the City by the
sponsor. A typical Acknowledgment is the placement of a sponsor's logo and certain information about
the sponsor, such as the sponsor's name, address, and website, in a school-sponsored publication such
as a website, a yearbook, a newsletter, or an event. Acknowledgment does not include endorsement,
price information, or an indication of savings or value and/or quality of the sponsor's product or services.
Sponsorship Approval
The City does not have any obligation to accept sponsorship support from a person, company, business,
corporation, or other entity. The City reserves the right to deny sponsorship and acknowledgment to any
person, company, corporation, or other entity that does not serve the best interests of the City or whose
mission or image is incompatible with the City's programs, policies, image, or mission.
All sponsorship requests will be reviewed on a case-by-case basis, taking into consideration the following
criteria:
A. Whether the sponsorship would be in conflict with or inconsistent with the City policies, priorities,
and goals;
B. Whether the sponsorship would be in conflict with the City's policies, programming, public use,
mission, and/or vision;
C. Whether the sponsorship would adversely affect the City's reputation or image;
D. The benefit and/or effect the sponsorship will provide to the City, its programs and activities,
employees, and/or the community;
E. The fiscal condition of the City and any financial limitations of the City.
49
The City has the right to and will refuse sponsorship that:
A. Promotes or contains references to illegal drugs or drug paraphernalia.
B. Promotes or contains references to:
1. Illegal materials or activities;
2. Violence, hatred, sexual conduct or sexually explicit materials;
3. Lewd, vulgar, obscene, or pornographic materials; and/or
4. TV-MA programs or X- or NC-17 rated movies.
C. Appears to create an endorsement of a politician or candidate for a political office, political
activity, or political position.
D. Appears to ridicule, exploit, or demean a person on the basis of a protected status, including but
not limited to age, color, creed, disability, national origin, race, religion, sex, or sexual orientation.
Requests for City Sponsorship will be reviewed, and if appropriate under this policy, accepted by the
Mayor or his/her designee. Single sponsorships of more than $20,000 must be forwarded to the Common
Council for approval. If the Common Council approves the sponsorship, the City shall enter into a written
agreement with the sponsor, which shall require, among other things, that the goods, services, or money
are given to the City prior to the City acknowledging the sponsorship.
The City reserves the right to refuse any sponsorship that does not comply with this policy. The City may
also set forth other reasonable requirements or conditions for acceptance of any sponsorship to protect or
promote the interests of the City. No sponsorship shall be construed as or constitute an endorsement by
the Common Council or the City of any product, service, activity, or program in the community.
Requesting Sponsorship
To request a City Sponsorship, a prospective sponsor must notify the Mayor or his/her designee of its
interest in being a City sponsor.
The request for sponsorship will be reviewed by the Mayor or his/her designee. Provided the sponsorship
meets the above criteria, the City may accept the sponsorship.
Sponsors who seek to make a City sponsorship contribution valued $1,000 or more must complete and
sign a sponsorship agreement. Sponsorship agreements will be reviewed by the Mayor or his/her
designee.
50
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #118-2021
RESOLUTION DECLARING CERTAIN DELINQUENT
PERSONAL PROPERTY TAXES TO BE UNCOLLECTIBLE
WHEREAS, The Finance & Administration Director has determined that certain personal
property taxes in the amount of $9,506.58, as listed below, are uncollectible:
2012
Leaps and Bounds $ 252.56
2013
4 D Transport Ltd 34.90
Award Manufacturing 121.50
Caribbean Tan 1,344.86
Dewey Cheetum & Howe Inc 112.26
EJ Salentine 462.57
Jimmy's Express Car Wash 2,918.35
Kart Star Motorsports and Uhaul 73.58
Kingdom Care Child Center $67.83
Sauna Bob's 109.20
2014
Caribbean Tan $ 383.63
Helios Motorsports 46.22
Jill's Fabric Care 87.19
Jimmy's Express Car Wash 2,938.42
Kingdom Care Child Center 54.99
Olson Carpet Tile & Design 69.33
Sauna Bob's 32.36
The Sign Guyz 14.87
World Mart 381.35
2019
AJ's Bar & Grill 0.06
Chiropractic Complete 0.55
TOTAL $ 9,506.58
WHEREAS, The Finance Committee has recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon
recommendation of the Finance Committee, does hereby determine that the personal property
taxes of $9,506.58 as listed above are uncollectible.
DATE THIS 14th DAY OF DECEMBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #118-2021, which was
adopted by the Common Council of the City of Muskego.
_________________________
12/21cmc Clerk-Treasurer 51
CITY OF MUSKEGO APPROVED
FINANCE COMMITTEE MINUTES
November 9, 2021
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:50 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Madden, Kubacki and Wolfe.
Also present: Alderpersons Engelhardt, Kapusta, Terrence and Hammel; Attorney Warchol; Public
Works and Development Director Kroeger; Lead Planner Trzebiatowski; Finance and
Administration Director Mueller, Assistant Finance and Administration Director Mustapich; Parks
and Recreation Director Dunn; Library Director Larson, IT Director Louden and Assistant Deputy
Clerk Roller.
PUBLIC MEETING NOTICE
Assistant Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
Finance Committee Minutes, October 26, 2021
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Change of Agent (Alicia H. Alexander) for the "Class B" held by Parkland
Lodge LLC (Lucky's at the Lodge.)
Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded;
motion carried.
NEW BUSINESS
Recommend Approval of Parks & Recreation Athletic Field Usage Policies and Procedures
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
52
VOUCHER APPROVAL
Utility Vouchers - $45,767.40
Alderman Kubacki moved to recommend approval of Utility Vouchers in the amount of
$45,767.40. Alderperson Wolfe seconded; motion carried.
General Fund Vouchers - $912,282.69
Alderman Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $912,282.69. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $355,448.63
Alderman Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice
Transmittals in the amount of $355,448.63. 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 5:54 pm. Alderperson Madden seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
53
CITY OF MUSKEGO APPROVED
COMMITTEE OF THE WHOLE MINUTES
October 12, 2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:32 pm.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden.
Also present: City Attorney Warchol, Finance & Administration Director Mueller, Assistant
Finance & Administration Director Mustapich, Assistant Deputy Clerk Roller, GIS Coordinator
Engleman, and Admin Asst. Crisp.
STATEMENT OF PUBLIC NOTICE
Ms. Crisp stated the meeting was noticed in accordance with the open meeting law.
APPROVAL OF AGENDA
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried.
APPROVAL OF MINUTES
September 23, 2021 and September 28, 2021
Alderperson Hammel moved to approve. Alderperson Madden seconded; motion
carried.
NEW BUSINESS
Discuss Establishing Polling Places and Number of Election Inspectors
• Ms. Mueller stated that the reasons for making the changes are (1) many of the other
locations are reluctant to open their facilities to have that many people coming through
their buildings and (2) having multiple places at City Hall and the Library make
everything run more smoothly.
• The consensus of the Aldermen was to this recommend to Council.
Discuss Establishing Ward Boundaries Using the 2020 Census Figures
• Ms. Mueller stated that she, Ms. Roller, and Mr. Engleman worked together to put the
proposal together. This eliminates one of the two split districts which will help the voters
and make things easier on the administrative side. She explained the split districts in
Muskego showing how the Supervisory District lines (Districts 23 & 24) run through
Muskego. Currently we have two split Aldermanic Districts, meaning that the Aldermanic
District has a Ward in Supervisory District 23 and a Ward in Supervisory District 24.
This means that we have to split the poll books – its almost like having an additional
district. The object was to try to make each ward as even as possible.
54
10/12/21 COW Minutes P. 2
• Alderperson Madden moved to recommend to Council. Alderperson Wolfe seconded;
motion passed 6 – 1.
Continued Discussion of the Mayor's Proposed 2022 Operating Budget
• Mayor Petfalski pointed out that part of money in the park dedication fund is from the
landfill fund and should be transferred back to the landfill fund.
• Refuse & Recycling: Landfill contract tipping fees used to be incorporated in th e hauling
service charge. We requested to keep it separate. Our new contract with GFL does not
include the tipping fees. As we have to pay that, we need to incorporate that cost into
our fees. Currently it is at $25.60/quarter and in order to offset the ti pping fees, we
propose increasing the fee to $34.45/quarter (increase of about $8/quarter). Leaf pick
up costs are built into that fee.
• Tax rate as of this year was $4.55/thousand; the new proposed tax rate is
$3.84/thousand.
• Police vehicles are not part of operating budget this year; they have been moved to
capital budget.
• Mayor Petfalski and Ms. Mueller addressed a question regarding the line item for
postage and why it was higher than this year. There were a significant number of
absentee ballots mailed out due to COVID and it is expected that it won’t be much
different next year. We were able to use COVID funds to offset the extra cost.
• As there were no additional questions on the 2022 budget as proposed, Mayor Petfalski
asked for a recommendation to Council so that we could get it published by October 20.
Alderperson Engelhardt moved to recommend to Council. Alderperson Hammel
seconded; motion passed unanimously.
Review 2022 Water and Sewer Budgets
• Sewer Utility: Ms. Mueller stated that we do not need to raise sewer rates because
projections look healthy.
• Water Utility: Ms. Mueller stated that all funds are doing very well. We had a rate
increase in 2021 and 2020 of 3% each year.
• Alderperson Kubacki moved to recommend to Council. Alderperson Madden seconded;
motion passed unanimously.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:26 pm. Alderperson Hammel seconded,
motion carried.
Minutes taken and transcribed by Christine Crisp.
55
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
11/02/2021
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:03 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Graf and Gazzana. Planner
Trzebiatowski
Absent: Commissioners Buckmaster 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 October 5, 2021 meeting.
Alderman Madden made a motion to approve the minutes. Commissioner Graf seconded. Motion to approve
passed unanimously.
OLD BUSINESS FOR CONSIDERATION
RESOLUTION 056-2021 Approval of an Annual Review for Frey Auto located at S106
W16301 Loomis Road / Tax Key No. 2293.996.002.
Planner Trzebiatowski provided a status update on the Frey Auto review including a new site they are looking
at and it may not be very feasible. The other option was his old site, but this may not be the best option either.
Alderman Madden noted that she spoke with the petitioner and he can’t get answers on the properties.
Alderman Madden told him that the Plan Commission will lik ely started the citation process.
Mayor Petfalski said that this has been going on since he took office, but he needs to come into compliance.
The site is turning more into a salvage yard rather than an auto retail and repair. He had a plan and business
model when he built the store, but this has changed to buying cars and then autos for parts.
Alderman Madden said that they should start the violation process, which will give him enough time to get rid
of what’s there and the violation will be the incentive to get it done.
56
Commissioner Graf said he doesn’t have limited number of options, but he has been offered time and
coaching from the City. The Plan Commission should start the process of making him financially responsible
for his failure to comply.
Planner Trzebiatowski noted that issuing a citation does not guarantee a financial loss. In general, if someone
comes into compliance the fine is normally small to cover staff time. If not, the fine could be greater. There is
no ability to buy out of the noncompliance.
Mayor Petfalski added that this issue needs to be moved away from the Plan Commission and put this into the
hands of the attorney so he can work to compliance. The Plan Commission just needs to decide whether the
Planning Department should move forward with citations.
Commissioner Bartlett said that he hates to do this to a business, but at the same time he wouldn’t want to buy
a gas station with ground issues and if the owners know he needs the land the price would go up. But, the
petitioner does have options to clean up, or store is cars elsewhere.
Mayor Petfalski noted that the solutions that he is coming up with do not fit the zoning anyway. This is the
City’s last corridor of commercial development and the goal would be to be developed nicely and a salvage
yard doesn’t necessarily fit that goal.
Planner Trzebiatowski added that the Resolution should be deferred indefinitely and there wouldn’t be any
action until the courts work this out. The citation would be back -dated to March 22, 2021.
Alderman Madden moves to defer Resolution 056-2021 and forward the complaint on to the City Attorney for
the possible issuance of citations. Commissioner Graf seconded. Motion to defer is approved unanimously.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 065- 2021 Approval of a Preliminary Plat for the Apple Hills subdivision
located at S81 W20871 Russet Court / Tax Key No. 2229.992.006.
Planner Trzebiatowski provided an overview of the submittal. This was previously seen by the Plan
Commission for a rezoning from RS-1 to RS-2 that was recently approved from Common Council. There are
ten lots with one lot having the existing home and one outlot for stormwater. There is a road extension to the
property towards the south. There is a note on the plat that the petitioner is seeking approval from the DNR to
fill the wetlands. If this wetland fill approval is not obtained, the lot layout would definitely change as one or
two lots may be unbuildable.
Alderman Madden made a motion to approve Resolution PC 065-2021. Commissioner Graf seconded.
Motion to approve passed unanimously.
RESOLUTION PC 066-2021 Recommendation to Common Council to amend Sections 400-
18, 400-23, 400-176 and 400-195 of the Municipal Code.
Planner Trzebiatowski explained that the code revisions are grouped together for efficiency. The four code
modifications include labeling a secondary dedicated right-of-way adjacent to a lot that has not been improved
or under-improved it is considered as a typical rear offset. The second item eliminates the timeframe for
removing political signs after an election. The third item relates to outdoor recreation lighting pole height. The
final code revisions removes a special exception provision from the code. There was a publ ic hearing last
month at Common Council with no negative comments.
Alderman Madden made a motion to approve Resolution PC 066-2021. Commissioner Bartlett seconded.
Motion to approve passed unanimously.
MISCELLANEOUS BUSINESS
None
57
ADJOURNMENT
Alderman Madden made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed
unanimously.
Respectfully Submitted,
Aaron Fahl, AICP
Associate Planner
58
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1467
AN ORDINANCE TO AMEND THE ZONING MAP
AND 2020 COMPREHENSIVE PLAN
OF THE CITY OF MUSKEGO
(RSE and RS-1 to PD – Glen at Park Hill Subdivision/Cornerstone Development)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from M-1 – Light
Industrial District and RSE – Suburban Estate District to PD – Planned Development
District (based on RS-2 – Suburban Residence District):
Tax Key Nos. 2173.995, 2173.995.001, and 2173.996.001/Martin Drive
SECTION 2: The several sections of this ordinance are declared to be severable. If any
section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the
specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and
publication subject to approval and recording of a Developer’s Agreement and Final Plat.
PASSED AND APPROVED THIS ____ DAY OF _______________________ 20__.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
First Reading: December 14, 2021
ATTEST:
______________________________
Clerk-Treasurer
Notice of Ordinance Published:
59
CITY OF MUSKEGO
Staff Report to Common Council
December 14, 2021 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Glen at Park Hill Subdivision (Cornerstone Development) - Rezoning from M-1 – Light Industrial
District and RSE – Suburban Estate District to PD – Planned Development District (based on RS-2 –
Suburban Residence District)
Date: December 8, 2021
Background Information:
The petitioner, Cornerstone Development, is applying to rezone several properties located along Martin
Drive, immediately southeast of Park Arthur (Tax Key Nos. 2173.995, 2173.995.001 and 2173.996.001).
The request is to rezone from M-1 – Light Industrial District and RSE – Suburban Estate District to PD –
Planned Development District (based on RS-2 – Suburban Residence District).
The site of this rezoning and newly proposed subdivision is about 21.29 acres in size, per the developer. The
tentative subdivision proposal is for 30 lots along with two (2) outlots. The outlots would be for stormwater
management and open space. The subdivision would include new public roadway stemming off of Martin
Drive. The proposed development is adjacent to the recently approved Kirkland Crossing Subdivision,
which included a very similar rezoning approval.
The 2020 Comprehensive Plan currently identifies this area as Low Density Residential use and as part of
this request the land use plan would be amended the entire area to Medium Density Residential use.
Medium Density Residential was going to be a suggested change as part of the adoption of the upcoming
2035 Comprehensive Plan, but this amendment will expedite the process. Additionally, a recent utility study
was completed regarding sewer serviceability to the general area of this proposed development. The study
showed that many of the undeveloped lands in this general area are able to be serviced by gravity sewer.
Since the Kirkland Crossing development is located just east of this development, sewer will be expanded to
this area by one of the developers working in this area. Sewer and water would then be run throughout this
newly proposed development.
The proposed 30 single-family lots results in approximately 1.41 units/acre or 1 unit per 0.71 acres (30,913
square feet) of land (gross). This density falls within the Medium Density Residential land use category,
which allows 1 to 2.99 units/acre. The proposed density will meet the new Medium Density Residential
requirements. The base RS-2 zoning typically allows 20,000 square feet of land per lot with a typical
minimum average width of 110 feet. As part of the PD request, the applicant is asking for the following
zoning waivers:
• Minimum average lot widths of 90 feet, as compared to the typical 110 feet in the standard RS-2
District.
• Front setback of 30 feet and 25’ on second street side of corner lots, as compared to the typical 40
feet in the standard RS-2 District.
• Side yard offsets of 12.5 feet on both sides, as compared to the typical 15 feet on one side and 20
feet on the opposite side in the standard RS-2 District.
• Rear offset of 25 feet, as compared to the typical 20 feet in the standard RS-2 District.
• Proposed open space of 70 percent of the lot area, as compared to the typical 15,000 square feet or
75 percent of the lot area.
The applicant is NOT requesting any type of density bonus as part of this PD request.
60
Landsca
p
e
B
u
f
f
e
r
Scale: 1" = 60'
Scale: 1" = 120'
4100 N. CALHOUN ROAD
SUITE 300
BROOKFIELD, WI 53005
PHONE: (262) 790-1480
FAX: (262) 790-1481
EMAIL: info@trioeng.com
PROPOSED SITE PLAN
The Glen at Park Hill
City of Muskego, WI DATE: 10/07/2021
RA
I
N
TR
A
I
L
- TOTAL AREA = 21.29 acres
- PROPOSED DEVELOPMENT = 30 Lots
- DENSITY = 927,384 sf (21.29 ac) / 30 lots = 30,912 sf/lot
[30 lots/21.29 acres = 1.41 units/acre]
- PROPOSED ZONING = PD (based on RS-2)
- Lot Size =20,000 sf (minimum)
- (Average Lot Size = 21,767 sf)
- Lot Width = 90' *
- 80' min frontage on non-cul-de-sac lots
- 45' min frontage on cul-de-sac lots
- Building Setbacks
- Front = 30' *
- Front Setback for Corner Lot Side Street = 25' *
- Side = 12.5' *
- Rear = 25' *
- Proposed FAR = 25%
- Proposed Open Space = 70% of Lot Area *
- OUTLOT OPEN SPACE = 3.76 acres
(17.7% of site)
- Road Length = 1,650 lf (55 lf/lot)
* Indicates PD requested items for:
- Lot width 90' vs 110',
- Setbacks: Front = 30' vs 40' (Corner side = 25' vs 40')
Side = 12.5' vs 15'
Rear = 25' vs 20'
- Open Space = 70% vs 75%
SITE DATA TABLE
Martin
D
r
i
v
e
Proposed
Kirkland Crossing
Subdivision
Park Arthur
MARTIN DRIVE
RIGHT-OF-WAY
(See notes)
GA
R
D
E
N
WE
T
L
A
N
D
N63 W23849 Main Street
Sussex, WI 53089
Development Notes:
A. The Martin Drive right-of-way shown herein is correct and
based on the title work for the site.
- No right-of-way acquisition is required from the City.
- The old road alignment (eg pre-1980) was not in dedicated
right-of-way. The old road alignment was discontinued by
the current road geometry; therefore, the ownership
boundary/right-of-way line is a minimum 50' off the current
centerline of Martin Drive.
B. Storm Water Management is being provided in compliance
with City of Muskego, MMSD and WDNR requirements.
- Wet Detention Pond volume = 2.6 ac-ft
- Exceeds MMSD guidelines for 0.3 ac-ft storage per acre of
new impervious created.
- Rain Garden volume = 0.15 ac-ft
C. This project is a redevelopment of an M-1 zoned former
industrial site.
WE
T
P
O
N
D
61
The Glen at Park Hill
cornerstonedevelopment.com | 1
October 7, 2021
Adam Trzebiatowski | Planning Manager
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
Subject: Request for Rezoning
The Glen at Park Hill
Dear Adam,
Enclosed is our application for rezoning of the old industrial site to residential for the Glen at Park Hill
site located directly south of Park Arthur.
Currently this land is zoned M-1 for manufacturing usage, which is out of place in the surrounding
residential neighborhood. We propose a RS-2 Planned Development Residential neighborhood for
this location that will keep the harmony of the broader area.
We crafted single family lots that have a minimum size of 20,000 SF to blend with the existing and
proposed neighborhoods. This use and density match the future land use plan. The homes within this
community will be owner occupied to build a stronger sense of pride and responsibility which are a
positive for the City of Muskego. All these homes will be part of a homeowner association to ensure
these property values remain strong.
As part of the Planned Development, we are asking for reduced lot width for this development as we
preserve part of the natural slopes for this site. This will allow us to shorten part of the roadway and
add an outlot to preserve slopes and buffer part of the parkland. In addition, we ask for reduced
setbacks for the front and side yards and a slight reduction in the open space ratio for each lot. In
exchange for the reduced open space ratio per lot, we have dedicated 17.7% of the site to open space
via two outlots.
62
The Glen at Park Hill
cornerstonedevelopment.com | 2
It should be noted that upon further review, the Waukesha County GIS boundary and right of way line
along Martin Drive is incorrect. We verified with the property title information and our parcel includes
everything illustrated on the plan. There is no need or interest in the City’s right of way.
Lastly, the environmental clean up from the decades of intense industrial use on this site and conversion
to residential use for owner-occupied single-family housing benefits the broader community. Our
concept and zoning request is included.
Please contact me with any questions; we look forward to another great community in the City of
Muskego!
Respectfully,
John Wahlen
Cornerstone Development
(262) 932-4188
63
Council Date December 14, 2021
$1,217,785.58
Total Voucher Approval
$26,376.98
Total Water $26,376.98
28,159.82
Total Sewer $28,159.82
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$1,163,248.78
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$738,183.10
#4 - Wire Transfers Approval
Check #Amount Check #Amount
Total ***
Total -$ *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
1,163,248.78
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 54,536.80
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
64
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
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
ABT MAILCOM
40779 1 Invoice DELINQUENT NOTICE MAILING 11/19/2021 12/14/2021 195.06 1121 205.03.00.00.6056
40779 2 Invoice DELINQUENT NOTICE MAILING 11/19/2021 12/14/2021 195.06 1121 205.03.30.00.5704
40779 4 Invoice DELINQUENT NOTICE MAILING 11/19/2021 12/14/2021 390.14 1121 601.61.63.42.5701
40779 3 Invoice DELINQUENT NOTICE MAILING 11/19/2021 12/14/2021 390.14 1121 605.55.09.03.5702
Total ABT MAILCOM:1,170.40
AFLAC GROUP INSURANCE
A171833100 1 Invoice SHORT TERM DISABILITY 11/01/2021 12/14/2021 1,235.66 1121 100.00.00.00.2243
A171833100 2 Invoice ACCIDENT 11/01/2021 12/14/2021 300.72 1121 100.00.00.00.2247
A171833100 3 Invoice CRITICAL ILLNESS 11/01/2021 12/14/2021 34.18 1121 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,570.56
ALPINE PLUMBING, INC.
20211418 1 Invoice REFUND OF OVERPAYMENT 11/19/2021 12/14/2021 50.00 1121 100.02.25.00.4250
Total ALPINE PLUMBING, INC.:50.00
ALSCO
042511/121421 1 Invoice MARCH CHARGES 11/30/2021 12/14/2021 259.52 1221 100.04.51.07.5704
42510/121421 1 Invoice MONTHLY CHARGES 11/30/2021 12/14/2021 1,071.51 1221 100.04.51.07.5704
Total ALSCO:1,331.03
AMAZON CAPITAL SERVICES
113L-936W-63 1 Invoice CARDSTOCK, TONER, RUBBER B 12/04/2021 12/14/2021 87.34 1221 100.02.25.00.5704
133F-PYMH-J1 1 Invoice WIRELESS ACCESS POINT 11/24/2021 12/14/2021 444.75 1221 100.05.71.00.5505
13CT-W4VN-H 1 Invoice REPLACEMENT 11/16/2021 12/14/2021 14.95 1221 100.05.71.00.5774
13DY-LNLM-N 1 Invoice SUPPLIES 11/27/2021 12/14/2021 52.52 1121 100.05.72.16.5702
1466-L6CQ-3C 1 Invoice PRINT 10/08/2021 12/14/2021 80.79 1221 100.05.71.01.5711
1671-DYMK-3F 1 Invoice HOT SPOT CASE RETURN 10/23/2021 12/14/2021 25.98-1121 100.05.71.00.5702
19QF-GGFX-M 1 Invoice MAILING ENVELOPES, CORRECTI 11/18/2021 12/14/2021 31.06 1221 100.02.20.01.5704
19QG-GGFX=1 Invoice CHARGING STATION 11/18/2021 12/14/2021 50.69 1221 100.02.20.01.5704
1CF4-YDC3-L 2 Invoice SCISSORS, MARKERS, LIGHTBUL 11/07/2021 12/14/2021 176.16 1121 100.05.71.00.5701
1CF4-YDC3-L 3 Invoice N95 MASKS 11/07/2021 12/14/2021 86.97 1121 100.05.71.00.5703
1CF4-YDC3-L 1 Invoice CLAMPS & SANDPAPER 11/07/2021 12/14/2021 22.83 1121 100.05.71.00.5702
1FDM-P447-Q 1 Invoice TEEN FOL PROGRAMMING 11/15/2021 12/14/2021 57.99 1221 100.05.71.00.5752
1JDX-Y96C-6T 1 Invoice ELECTRONIC SWITCH, XBOX, PLA 11/07/2021 12/14/2021 315.87 1121 100.05.71.03.5711
1KCX-XTRY-M 1 Invoice ACCESS POINTS - LIB 11/18/2021 12/14/2021 699.75 1121 100.05.71.00.5505
1M4R-7YW6-J 1 Invoice TONER CARTRIDGE 11/18/2021 12/14/2021 159.77 1121 605.54.06.41.5702
1MDD-NLDD-9 1 Invoice REPLACEMENT 11/12/2021 12/14/2021 42.45 1121 100.05.71.00.5774
1QVN-YPGV-1 1 Invoice BALL LOCKER 12/01/2021 12/14/2021 216.92 1221 100.05.72.13.5702
1QYR-MLHJ-D 1 Invoice RETURN TONER CARDRIDGE 11/16/2021 12/14/2021 36.99-1221 100.02.20.01.5610
1QYR-MLHJ-V 1 Invoice REPLACEMENT 11/17/2021 12/14/2021 .15-1221 100.05.71.00.5774
1RH6-CXXC-H 1 Invoice COTTON SWABS, BATTERIES 11/23/2021 12/14/2021 38.26 1221 100.02.20.01.5704
1RRQ-N69L-JY 1 Invoice RETURN DRY ERASE WALL CALE 11/21/2021 12/14/2021 20.99-1221 100.02.20.01.5704
1V4R-M6KD-N 1 Invoice DIGITAL FRAME 11/14/2021 12/14/2021 128.99 1221 100.05.71.00.5701
65
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1V4R-M6KD-V 1 Invoice BOOK TAPE 11/14/2021 12/14/2021 251.00 1221 100.05.71.00.5702
1V4R-M6KD-V 2 Invoice ART PAPER ROLL 11/14/2021 12/14/2021 73.47 1221 100.05.71.00.5701
1WKV-17FH-L 1 Invoice CRAFT BAGS FOR JINGLE 11/14/2021 12/14/2021 47.60 1221 100.05.71.00.6062
1XHX-L91F-CJ 1 Invoice PAPER TRIMMER, DRY ERASERS 11/16/2021 12/14/2021 112.90 1221 100.05.71.00.5701
1XHX-L91F-CJ 2 Invoice LIBRARY STAMPS 11/16/2021 12/14/2021 79.92 1221 100.05.71.00.5702
Total AMAZON CAPITAL SERVICES:3,188.84
AMERICAN LITHO, INC.
257616-01 1 Invoice WINTER/SPRING 2022 GUIDE 11/19/2021 12/14/2021 1,990.00 1121 100.05.72.10.5820
Total AMERICAN LITHO, INC.:1,990.00
ANDY KRAATZ OVERHEAD DOORS, LLC
2472 1 Invoice DPW DOOR REPAIR 11/18/2021 12/14/2021 225.00 1121 100.04.51.05.5704
Total ANDY KRAATZ OVERHEAD DOORS, LLC:225.00
AT & T
2286065600 1 Invoice MONTHLY PRI-11/19/2021 12/14/2021 771.05 1121 100.01.06.00.5601
3731395609 1 Invoice MONTHLY CHARGES 11/07/2021 12/14/2021 416.44 1121 100.01.06.00.5601
4747836603 1 Invoice MONTHLY PRI-11/11/2021 12/14/2021 660.32 1121 100.01.06.00.5601
5898994605 1 Invoice MONTHLY AT&T CHARGES 11/07/2021 12/14/2021 504.64 1121 100.01.06.00.5601
Total AT & T:2,352.45
ATLAS BUSINESS SOLUTIONS, INC.
INV318535 1 Invoice SCHEDULING SOFTWARE 11/11/2021 12/14/2021 1,516.80 1221 100.02.20.01.5504
Total ATLAS BUSINESS SOLUTIONS, INC.:1,516.80
BAKER & TAYLOR COMPANY
2036317842 1 Invoice PRINT 11/04/2021 12/14/2021 1,236.80 1121 100.05.71.01.5711
2036323980 1 Invoice PRINT 11/05/2021 12/14/2021 299.65 1121 100.05.71.01.5711
2036326501 1 Invoice PRINT 11/08/2021 12/14/2021 1,084.44 1121 100.05.71.01.5711
2036327244 1 Invoice PRINT 11/09/2021 12/14/2021 319.15 1221 100.05.71.01.5711
2036332060 1 Invoice PRINT 11/09/2021 12/14/2021 353.63 1221 100.05.71.01.5711
2036332336 1 Invoice PRINT 11/09/2021 12/14/2021 146.44 1221 100.05.71.01.5711
2036338170 1 Invoice PRINT 11/11/2021 12/14/2021 415.76 1221 100.05.71.01.5711
2036342818 1 Invoice PRINT 11/15/2021 12/14/2021 1,325.33 1221 100.05.71.01.5711
2036351230 1 Invoice REPLACEMENT 11/18/2021 12/14/2021 16.14 1221 100.05.71.00.5774
2036351230 2 Invoice PRINT 11/18/2021 12/14/2021 504.32 1221 100.05.71.01.5711
5017375113 1 Invoice PRINT 11/10/2021 12/14/2021 81.37 1221 100.05.71.01.5711
H654118CM 1 Invoice AV 10/06/2021 12/14/2021 7.19-1121 100.05.71.02.5711
Total BAKER & TAYLOR COMPANY:5,775.84
BAKER & TAYLOR ENTERTAINMENT
H58435720 1 Invoice AV 11/04/2021 12/14/2021 11.88 1121 100.05.71.02.5711
H58442070 1 Invoice AV 11/04/2021 12/14/2021 10.79 1121 100.05.71.02.5711
H58459900 1 Invoice AV 11/04/2021 12/14/2021 26.96 1121 100.05.71.02.5711
H58475180 1 Invoice AV 11/04/2021 12/14/2021 21.59 1121 100.05.71.02.5711
H58477810 1 Invoice AV 11/09/2021 12/14/2021 11.88 1221 100.05.71.02.5711
H58497660 1 Invoice AV 11/05/2021 12/14/2021 27.35 1121 100.05.71.02.5711
H58550070 1 Invoice AV 11/09/2021 12/14/2021 23.66 1221 100.05.71.02.5711
H58550071 1 Invoice AV 11/09/2021 12/14/2021 68.37 1221 100.05.71.02.5711
H58567370 1 Invoice AV 11/09/2021 12/14/2021 17.96 1221 100.05.71.02.5711
H58567520 1 Invoice AV 11/09/2021 12/14/2021 17.99 1221 100.05.71.02.5711
66
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
H58568150 1 Invoice AV 11/10/2021 12/14/2021 14.39 1221 100.05.71.02.5711
H58634690 1 Invoice AV 11/15/2021 12/14/2021 75.06 1221 100.05.71.02.5711
H58673080 1 Invoice AV 11/15/2021 12/14/2021 14.23 1221 100.05.71.02.5711
H58676060 1 Invoice AV 11/16/2021 12/14/2021 24.47 1221 100.05.71.02.5711
H58699360 1 Invoice AV 11/18/2021 12/14/2021 19.43 1221 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:386.01
BAYCOM INC
PB2331 1 Invoice CAMERAS AT BASEBALL FIELDS 11/29/2021 12/14/2021 10,793.00 1221 410.08.90.14.6523
SRVC0000000 1 Invoice CAMERAS 12/02/2021 12/14/2021 3,450.00 1221 100.01.14.00.5840
SRVC0000000 2 Invoice CAMERAS AT BASEBALL FIELDS 12/02/2021 12/14/2021 27,000.00 1221 410.08.91.20.6522
Total BAYCOM INC:41,243.00
BIBLIOTHECA, LLC
INV-US49420 1 Invoice SELF CHECK & GATE MAINT 11/19/2021 12/14/2021 3,748.00 1221 100.05.71.00.5401
Total BIBLIOTHECA, LLC:3,748.00
BPI COLOR
26151 1 Invoice KIP METER READ 11/27-12/26/21 11/29/2021 12/14/2021 4.27 1121 100.06.18.01.5704
Total BPI COLOR:4.27
BRODART CO.
591366 1 Invoice BOOK JACKETS 11/15/2021 12/14/2021 218.25 1221 100.05.71.00.5702
Total BRODART CO.:218.25
CARLIN SALES CORPORATION
7004715-00 1 Invoice HERBICIDE 12/03/2021 12/14/2021 463.64 1221 215.06.00.00.6008
Total CARLIN SALES CORPORATION:463.64
CEGIELSKI, JAN
CE121421 1 Invoice TRAP 2 BEAVERS-INDUSTRIAL PA 10/04/2021 12/14/2021 300.00 1221 100.04.51.04.5744
Total CEGIELSKI, JAN:300.00
CHALLENGE ISLAND
16158 1 Invoice CLASSES 11/13/2021 12/14/2021 60.00 1121 100.05.72.18.5110
Total CHALLENGE ISLAND:60.00
CLERK OF CIRCUIT COURT
20743 1 Invoice DV/BATTERY - YARBROUGH (21-1 11/23/2021 12/14/2021 500.00 1121 100.01.08.00.4272
20744 1 Invoice CREDIT BOND - WELTZ (21-19602)11/24/2021 12/14/2021 1,500.00 1121 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:2,000.00
COMPLETE OFFICE OF WIS
226768 1 Invoice DESK PAD 11/23/2021 12/14/2021 3.56 1121 100.01.03.00.5704
233851 1 Invoice FILE, STAPLER 12/03/2021 12/14/2021 55.51 1221 100.01.03.00.5704
235961 1 Invoice HOOKS 12/07/2021 12/14/2021 16.82 1221 100.01.03.00.5704
Total COMPLETE OFFICE OF WIS:75.89
67
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
COMPUTYPE, INC
674141 1 Invoice SPINE LABEL KITS 12/12/2021 12/14/2021 1,573.91 1121 100.05.71.00.5702
Total COMPUTYPE, INC:1,573.91
CONLEY MEDIA, LLC
3340751121 1 Invoice MISC PUBLICATIONS 11/27/2021 12/14/2021 104.64 1221 100.01.06.00.6001
6404031021 1 Invoice MISC PUBLICATIONS 10/30/2021 12/14/2021 198.20 1221 100.01.06.00.6001
6404031121 2 Invoice PH - 12/14/21 11/27/2021 12/14/2021 81.42 1221 507.00.00.00.2675
6404031121 1 Invoice MISC PUBLICATIONS 11/27/2021 12/14/2021 94.29 1221 100.01.06.00.6001
6404031121 3 Invoice PH - 12/7/21 11/27/2021 12/14/2021 70.31 1221 507.00.00.00.2681
Total CONLEY MEDIA, LLC:548.86
CORE & MAIN LP
P714357 1 Invoice FIRE HYDRANT PARTS 11/12/2021 12/14/2021 3,508.95 1221 605.54.06.54.5702
P957259 1 Invoice WATER SERVICE REPAIR PARTS 11/16/2021 12/14/2021 52.00 1221 605.54.06.41.5702
P982650 1 Invoice WATER SERVICE REPAIR PARTS 11/19/2021 12/14/2021 132.72 1221 605.54.06.41.5702
Total CORE & MAIN LP:3,693.67
CREATIVE FORMS & CONCEPTS, INC
119036 1 Invoice W2/1099/1098 TAX FORMS 11/12/2021 12/14/2021 562.81 1121 100.01.03.00.5701
Total CREATIVE FORMS & CONCEPTS, INC:562.81
DC MOTORS PLUS INC
78941 1 Invoice EQUIPMENT RENTAL 11/29/2021 12/14/2021 1,880.00 1221 601.00.00.00.1903
Total DC MOTORS PLUS INC:1,880.00
DEMCO EDUCATIONAL CORP
7043060 1 Invoice CD/DVD CASES, VISTAFOIL, BOO 11/17/2021 12/14/2021 2,448.53 1221 100.05.71.00.5702
7043060 2 Invoice BOOKMARKS 11/17/2021 12/14/2021 118.44 1221 100.05.71.00.5701
Total DEMCO EDUCATIONAL CORP:2,566.97
DF TOMASINI, INC.
2181-91 1 Invoice SEWER LATERAL REPAIR 11/18/2021 12/14/2021 4,120.00 1221 601.61.61.16.5411
Total DF TOMASINI, INC.:4,120.00
DIVERSIFIED BENEFIT SERV INC.
341928 1 Invoice HRA HEALTH REIMBURSEMENT 12/02/2021 12/14/2021 407.45 1221 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:407.45
DJ'S LAWN SPRINKLERS
51163 1 Invoice INSTALL OUTFIELD TURF IRRIGAT 11/29/2021 12/14/2021 37,380.00 1221 202.08.94.74.6530
Total DJ'S LAWN SPRINKLERS:37,380.00
EAGLE MEDIA, INC.
00133538 1 Invoice BLACK CAPS WITH LOGO 12/05/2021 12/14/2021 193.88 1221 100.02.20.01.5151
00133661 1 Invoice POLO, ETC WITH LOGO 11/22/2021 12/14/2021 109.89 1221 100.02.20.01.5151
00133669 1 Invoice PULLOVERS WITH LOGO 11/19/2021 12/14/2021 161.91 1221 100.02.20.10.5151
68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total EAGLE MEDIA, INC.:465.68
ELLIOTS ACE HARDWARE
601005/121421 2 Invoice PD MAINTENANCE 11/30/2021 12/14/2021 16.18 1221 100.02.20.01.5415
601005/121421 6 Invoice SEWER MAINTENANCE 11/30/2021 12/14/2021 107.05 1221 601.61.61.16.5411
601005/121421 3 Invoice LIBRARY MAINTENANCE 11/30/2021 12/14/2021 46.61 1221 100.05.71.00.5415
601005/121421 1 Invoice KEY CUT 11/30/2021 12/14/2021 6.72 1221 215.06.00.00.5704
601005/121421 5 Invoice PARKS MAINTENANCE 11/30/2021 12/14/2021 22.77 1221 100.04.51.08.5415
601005/121421 4 Invoice CH MAINTENANCE 11/30/2021 12/14/2021 26.98 1221 100.01.09.00.5415
Total ELLIOTS ACE HARDWARE:226.31
ELM USA, INC.
45081 1 Invoice DISC CLEANING SUPPLIES 11/12/2021 12/14/2021 289.99 1221 100.05.71.00.5702
Total ELM USA, INC.:289.99
FERGUSON WATERWORKS #1476
0349163 1 Invoice METERS 11/19/2021 12/14/2021 144.23 1221 605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:144.23
FINDAWAY WORLD LLC
368906 1 Invoice AV 11/16/2021 12/14/2021 399.93 1221 100.05.71.02.5711
Total FINDAWAY WORLD LLC:399.93
FLEET CHARGE
2132101777 1 Invoice CREDIT 11/17/2021 12/14/2021 498.75-1121 100.04.51.07.5405
2265157P 1 Invoice #13 11/16/2021 12/14/2021 2,226.18 1121 100.04.51.07.5405
Total FLEET CHARGE:1,727.43
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1481581 1 Invoice NAMESTRIPS 11/05/2021 12/14/2021 14.00 1221 100.02.20.01.5151
BC1481583 1 Invoice REMOVE PATCH, NAMESTRIPS, ZI 11/05/2021 12/14/2021 29.16 1221 100.02.20.01.5151
BC1481584 1 Invoice NAMESTRIPS 11/05/2021 12/14/2021 22.00 1221 100.02.20.01.5151
BC1482577 1 Invoice NAMESTRIPS, HOOK & LOOP 11/08/2021 12/14/2021 16.99 1221 100.02.20.01.5151
BC1487719 1 Invoice SHIRT 11/15/2021 12/14/2021 58.79 1221 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:140.94
GFL ENVIRONMENTAL
U80000089974 2 Invoice RECYCLING 11/19/2021 12/14/2021 40,040.60 1121 205.03.00.00.5820
U80000089974 3 Invoice YARD WASTE 11/19/2021 12/14/2021 1,166.67 1121 205.03.00.00.6056
U80000089974 1 Invoice REFUSE 11/19/2021 12/14/2021 49,513.62 1121 205.03.30.00.5820
U80000089974 4 Invoice TIPPING FEES 11/19/2021 12/14/2021 9,789.80 1121 205.03.30.00.5820
Total GFL ENVIRONMENTAL:100,510.69
GRAEF INC
00118235 1 Invoice APPLE HILLS DEV 11/22/2021 12/14/2021 215.00 1121 507.00.00.00.2655
0118217 1 Invoice GEN ENG THRU OCT 30 2021 11/22/2021 12/14/2021 126.00 1121 507.00.00.00.2691
0118218 1 Invoice HILLENDALE RECONSTRUCITON 11/22/2021 12/14/2021 14,599.69 1121 401.08.91.19.6507
0118219 1 Invoice WILL ROSE APARTMENTS 11/22/2021 12/14/2021 558.00 1121 507.00.00.00.2699
0118220 1 Invoice DILLET CSM MCSHANE & DURHA 11/22/2021 12/14/2021 130.50 1121 507.00.00.00.2715
0118221 1 Invoice COBBLESTONE CT DEV 11/22/2021 12/14/2021 4,256.18 1121 507.00.00.00.2646
69
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0118222 1 Invoice PRESBYTERIAN HOMES-TESS CO 11/22/2021 12/14/2021 1,035.00 1121 507.00.00.00.2768
0118223 1 Invoice GLEN AT MUSKEGO LAKES 11/22/2021 12/14/2021 16,900.71 1121 507.00.00.00.2716
0118224 1 Invoice BERG CROWBAR DEV 11/22/2021 12/14/2021 180.00 1121 507.00.00.00.2725
0118225 1 Invoice DENOON COUNTRY ESTATES 11/22/2021 12/14/2021 3,433.74 1121 507.00.00.00.2796
0118226 1 Invoice 2021 ROAD PROGRAM 11/22/2021 12/14/2021 683.44 1121 100.07.51.02.6502
0118227 1 Invoice GEN ENG SERVICES 11/22/2021 12/14/2021 1,658.50 1121 100.04.19.00.5815
0118228 1 Invoice GEN ENG SVCS - SEWER UTILITY 11/22/2021 12/14/2021 582.76 1121 601.61.63.43.5801
0118229 1 Invoice GEN ENG SVCS - WATER UTILITY 11/22/2021 12/14/2021 5,873.20 1121 605.56.09.23.5815
0118230 1 Invoice MALLARD RESERVE DEV 11/22/2021 12/14/2021 8,399.00 1121 507.00.00.00.2740
0118231 1 Invoice HACKBERRY-AS BUILTS FOR HYD 11/22/2021 12/14/2021 689.13 1121 100.04.19.00.5815
0118232 1 Invoice WALLOCH CSM 11/22/2021 12/14/2021 152.00 1121 507.00.00.00.2695
0118233 1 Invoice MMSD CHAPTER 13 REPORT/MS4 11/22/2021 12/14/2021 335.75 1121 216.08.00.00.6557
0118236 1 Invoice NORTHCAPE STORAGE FACILITY 11/22/2021 12/14/2021 419.00 1121 507.00.00.00.2677
Total GRAEF INC:60,227.60
HEARTLAND BUSINESS SYSTEMS
465962-H 1 Invoice ANNUAL MAINT 09/07/2021 12/14/2021 864.85 1121 100.02.20.01.5504
483057-H 1 Invoice FLEX SERVICES 11/30/2021 12/14/2021 2,000.00 1221 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:2,864.85
HILLER FORD INC
1074908 1 Invoice PD VEHICLE 11/22/2021 12/14/2021 62.71 1221 100.02.20.01.5405
60415.2 1 Invoice BALANCE - 2021 FORD F150 PICK 08/26/2021 12/14/2021 4,335.75 1221 605.00.00.00.1962
60415.2 2 Invoice BALANCE - 2021 FORD F150 PICK 08/26/2021 12/14/2021 4,335.75 1221 601.00.00.00.1923
Total HILLER FORD INC:8,734.21
HUMPHREY SERVICE PARTS
1254765 1 Invoice SHOP SUPPLIES 10/18/2021 12/14/2021 18.54 1221 100.04.51.07.5405
1257190 1 Invoice FLASHLIGHT 11/12/2021 12/14/2021 28.95 1221 100.04.51.07.5405
1257963 1 Invoice SNAP CLIP AND PIN 11/19/2021 12/14/2021 69.12 1221 100.04.51.07.5405
1258070 1 Invoice 1/8" PLASTIC 11/23/2021 12/14/2021 2.40 1221 100.04.51.07.5405
1258089 1 Invoice HEADLIGHT 11/23/2021 12/14/2021 47.40 1221 100.04.51.07.5405
1258143 1 Invoice SNAP PIN 11/23/2021 12/14/2021 7.08 1221 100.04.51.07.5405
1258697 1 Invoice BATTERY & CORE 12/01/2021 12/14/2021 112.97 1221 100.04.51.07.5405
1258955 1 Invoice FILTERS 12/03/2021 12/14/2021 22.32 1221 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:308.78
IIMC
1754/121421 1 Invoice MEMBERSHIP DUES - DEPUTY CL 09/21/2021 12/14/2021 115.00 1221 100.01.03.00.5305
Total IIMC:115.00
IMPACT ACQUISTIONS LLC
2353149 1 Invoice PUBLIC MFD 12/1-2/28/22 + OVER 12/01/2021 12/14/2021 412.50 1221 100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:412.50
INFOSEC INSTITUTE, INC.
INV000051325 1 Invoice SECURITY PROGRAM ANNUAL FE 11/24/2021 12/14/2021 421.60 1221 100.01.14.00.5507
INV000051325 2 Invoice SECURITY PROGRAM - IMPLEME 11/24/2021 12/14/2021 1,000.00 1221 100.01.14.00.5507
Total INFOSEC INSTITUTE, INC.:1,421.60
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
INT'L ACADEMIES OF EMERGENCY DISPATCH
SIN295582 1 Invoice RECERTIFICATION FOR KELLY GE 11/29/2021 12/14/2021 55.00 1221 100.02.20.01.5301
Total INT'L ACADEMIES OF EMERGENCY DISPATCH:55.00
JAMES IMAGING SYSTEMS INC
1126030 1 Invoice TONER DISPATCH 11/08/2021 12/14/2021 190.00 1221 100.02.20.01.5610
1130648 3 Invoice COPIER CHARGES 11/19/2021 12/14/2021 44.31 1221 100.04.51.01.5701
1130648 2 Invoice COPIER CHARGES 11/19/2021 12/14/2021 22.15 1221 601.61.63.42.5701
1130648 1 Invoice COPIER CHARGES 11/19/2021 12/14/2021 22.15 1221 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:278.61
JANI-KING INC- MILW REGION
MIL12210113 5 Invoice PUB WORKS/MERCURY 12/01/2021 12/14/2021 437.90 1221 100.04.51.08.5415
MIL12210113 9 Invoice PUB WORKS/APOLLO 12/01/2021 12/14/2021 70.53 1221 601.61.61.15.5415
MIL12210113 2 Invoice POLICE DEPT 12/01/2021 12/14/2021 2,500.00 1221 100.02.20.01.5835
MIL12210113 6 Invoice PUB WORKS/MERCURY 12/01/2021 12/14/2021 175.55 1221 601.61.61.15.5415
MIL12210113 10 Invoice PUB WORKS/APOLLO 12/01/2021 12/14/2021 70.53 1221 605.54.06.41.5702
MIL12210113 1 Invoice CITY HALL 12/01/2021 12/14/2021 2,404.00 1221 100.01.09.00.5835
MIL12210113 3 Invoice LIBRARY 12/01/2021 12/14/2021 3,125.00 1221 100.05.71.00.5835
MIL12210113 7 Invoice PUB WORKS/MERCURY 12/01/2021 12/14/2021 175.55 1221 605.54.06.41.5702
MIL12210113 4 Invoice OLD TOWN HALL 12/01/2021 12/14/2021 381.00 1221 100.04.51.11.5820
MIL12210113 8 Invoice PUB WORKS/APOLLO 12/01/2021 12/14/2021 175.94 1221 100.04.51.08.5415
Total JANI-KING INC- MILW REGION:9,516.00
JOHN FABICK TRACTOR
RIWK0000639 1 Invoice 305 RENTAL 10/08/2021 12/14/2021 296.50 1221 100.04.51.07.5410
Total JOHN FABICK TRACTOR:296.50
JOHNNY'S PETROLEUM PROD INC
40566/40567 2 Invoice NLE-10; 5557 GAL 12/09/2021 12/14/2021 17,184.47 1221 100.04.51.07.5736
40566/40567 1 Invoice 3159 GAL #2 DIESEL 12/09/2021 12/14/2021 10,939.93 1221 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:28,124.40
JSA ENVIRONMENTAL, INC.
2899 1 Invoice LANDFILL AUDIT - NOV 2021 12/01/2021 12/14/2021 2,877.59 1221 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:2,877.59
LAMB'S NURSERY LLC
10805 1 Invoice SPRUCE TREE, MULCH 11/15/2021 12/14/2021 618.00 1221 100.04.51.11.5820
Total LAMB'S NURSERY LLC:618.00
LANDMARK STUDIO, LTD
65492 1 Invoice VIRGIN BLK PLASTIC, SHEET 11/18/2021 12/14/2021 625.00 1221 100.04.51.03.5743
Total LANDMARK STUDIO, LTD:625.00
LANG, LUANN
LA/121421 1 Invoice BLOOD DRIVE REIMBURSEMENT 12/07/2021 12/14/2021 46.29 1221 100.03.22.00.5704
Total LANG, LUANN:46.29
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LAWSON PRODUCTS, INC.
9309042334 1 Invoice MISC PARTS 11/25/2021 12/14/2021 118.44 1221 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:118.44
LEGACY RECYCLING
2598 1 Invoice MONTHLY ELEC RECY CHG - 8-20 12/08/2021 12/14/2021 2,239.00 1221 205.03.00.00.5820
Total LEGACY RECYCLING:2,239.00
LIBERTY PRINTING
09675 1 Invoice BUSINESS CARDS- KERRI 11/22/2021 12/14/2021 40.00 1221 100.01.06.00.5701
Total LIBERTY PRINTING:40.00
MICROMARKETING LLC
866632 1 Invoice AV 10/28/2021 12/14/2021 39.99 1221 100.05.71.02.5711
867967 1 Invoice AV 11/04/2021 12/14/2021 45.00 1221 100.05.71.02.5711
Total MICROMARKETING LLC:84.99
MIDWEST TAPE
501246925 1 Invoice AV 11/09/2021 12/14/2021 74.98 1221 100.05.71.02.5711
501246927 1 Invoice AV 11/09/2021 12/14/2021 74.97 1221 100.05.71.02.5711
501354147 1 Invoice NOV 21 HOOPLA 11/30/2021 12/14/2021 294.25 1221 100.05.71.03.5711
Total MIDWEST TAPE:444.20
MRA-THE MANAGEMENT ASSC
00403556 1 Invoice UNLOCK THE POWER OF DISC - 12/02/2021 12/14/2021 245.00 1221 100.05.71.00.5303
Total MRA-THE MANAGEMENT ASSC:245.00
MUSKEGO NORWAY SCHOOL DISTRICT
MU121421 1 Invoice 2020 MSKC2242.015 OMITTED TAX 11/11/2021 12/14/2021 2,938.76 1221 100.01.06.00.6045
Total MUSKEGO NORWAY SCHOOL DISTRICT:2,938.76
OCCUPATIONAL HEALTH CENTERS
103473629 1 Invoice HEARING TESTS - PD 11/12/2021 12/14/2021 154.00 1221 100.01.06.00.6021
103477589 1 Invoice AUDIO TESTING - PD 11/19/2021 12/14/2021 231.00 1221 100.01.06.00.6021
103477589 2 Invoice AUDIO TESTING - CP 11/19/2021 12/14/2021 154.00 1221 100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:539.00
OLSON'S OUTDOOR POWER
169791 1 Invoice BIKE HANDLE BRUSH CUTTER 11/23/2021 12/14/2021 1,429.00 1221 215.06.00.00.6009
Total OLSON'S OUTDOOR POWER:1,429.00
O'REILLY AUTOMOTIVE, INC.
1206536/12142 1 Invoice CREDIT - PARTS 11/28/2021 12/14/2021 37.58-1221 100.04.51.11.5405
3853-306995 1 Invoice OIL FILTER 11/02/2021 12/14/2021 44.27 1221 100.04.51.07.5405
3853-307002 1 Invoice BRAKE FLUID 11/02/2021 12/14/2021 13.98 1221 100.04.51.07.5405
Total O'REILLY AUTOMOTIVE, INC.:20.67
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PAYNE & DOLAN OF WISCONSIN
1771676 1 Invoice COMMERCIAL 9.5 MM, 12.4 T 10/21/2021 12/14/2021 719.20 1221 100.04.51.02.5740
1779698 1 Invoice 5LT 9.5 MM 11/23/2021 12/14/2021 695.17 1221 100.04.51.02.5740
2020-0920.24 1 Invoice 2021 ROAD INPROVEMENT PROG 12/08/2021 12/14/2021 133,088.91 1221 100.07.51.02.6502
Total PAYNE & DOLAN OF WISCONSIN:134,503.28
PERRILL
256041 1 Invoice ROWAY 12/01/2021 12/14/2021 85.00 1221 100.04.19.00.5815
Total PERRILL:85.00
PINKY ELECTRIC INC.
3972 2 Invoice WIRE WELL HOUSE 09/22/2021 10/12/2021 2,010.00 1221 410.08.90.14.6523
Total PINKY ELECTRIC INC.:2,010.00
PREPRO MEDIA LLC
PPM-5493 1 Invoice CAMERA PACKAGE 11/23/2021 12/14/2021 2,600.00 1221 100.02.20.01.5845
Total PREPRO MEDIA LLC:2,600.00
QUADIENT, INC.
40180907 1 Invoice BRUSH & SPONGE KIT 11/10/2021 12/14/2021 26.00 1221 100.01.06.00.5410
Total QUADIENT, INC.:26.00
QUILL LLC
21208577 1 Invoice SUPPLIES-OFFICE 11/24/2021 12/14/2021 17.58 1221 100.04.51.01.5701
21472133 1 Invoice SUPPLIES 12/07/2021 12/14/2021 287.45 1221 100.05.72.10.5701
Total QUILL LLC:305.03
RACINE POLICE DEPT
20708 1 Invoice WARRANT - ANTHONY CORTEZ 11/17/2021 12/14/2021 285.00 1221 100.01.08.00.4272
Total RACINE POLICE DEPT:285.00
RELIANCE STANDARD LIFE INS CO
VPL302974/12 1 Invoice LONG TERM DISABILITY 11/16/2021 12/14/2021 588.61 1121 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:588.61
ROZMAN TRUE VALUE/CH
21990/121421 1 Invoice FILTER 11/25/2021 12/14/2021 16.99 1221 100.01.09.00.5415
Total ROZMAN TRUE VALUE/CH:16.99
ROZMAN TRUE VALUE/PW
22000/121421 1 Invoice MISC SUPPLIES 11/25/2021 12/14/2021 99.66 1221 100.04.51.11.5702
Total ROZMAN TRUE VALUE/PW:99.66
ROZMAN TRUE VALUE/UT
25000/121421 2 Invoice WATER SUPPLIES - WELLS 11/28/2021 12/14/2021 146.14 1221 605.52.06.25.5702
25000/121421 3 Invoice HYDRANTS 11/28/2021 12/14/2021 92.46 1221 605.54.06.54.5702
25000/121421 1 Invoice SEWER SUPPLIES 11/28/2021 12/14/2021 90.93 1221 601.61.61.16.5411
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ROZMAN TRUE VALUE/UT:329.53
RUEKERT & MIELKE INC
139115 1 Invoice GWA WEEKLY MEETING (10/9/21-1 11/22/2021 12/14/2021 770.50 1221 507.00.00.00.2690
139116 1 Invoice SCADA SERVICE - 10/9-11/5/21 11/22/2021 12/14/2021 1,957.48 1221 601.61.63.42.5430
139116 2 Invoice SCADA SERVICE - 10/9-11/5/21 11/22/2021 12/14/2021 1,957.48 1221 605.56.09.23.5620
Total RUEKERT & MIELKE INC:4,685.46
RUNDLE-SPENCE
S2984945.001 1 Invoice SEWER 11/23/2021 12/14/2021 14.75 1221 601.61.61.16.5411
Total RUNDLE-SPENCE:14.75
SAFEWAY PEST MANAGEMENT INC.
674449 1 Invoice PEST CONTROL-PD 11/23/2021 12/14/2021 45.00 1221 100.02.20.01.5415
675428 1 Invoice PEST CONTROL-LIBRARY 12/06/2021 12/14/2021 35.00 1221 100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:80.00
SARTORIUS, JEFF
SA121421 2 Invoice SHOP WITH A COP-PICK N SAVE 11/23/2021 12/14/2021 500.00 1121 505.00.00.00.2637
SA121421 1 Invoice SHOP WITH A COP-WALMART 11/23/2021 12/14/2021 2,500.00 1121 505.00.00.00.2637
Total SARTORIUS, JEFF:3,000.00
SECURIAN FINANCIAL GROUP, INC.
002832L/12142 1 Invoice LIFE INS PREMIUMS 12/08/2021 12/14/2021 2,546.47 1221 100.00.00.00.1601
Total SECURIAN FINANCIAL GROUP, INC.:2,546.47
SERVICE SANITATION WISCONSIN INC
8300831-34 1 Invoice BOAT LAUNCH SITES 12/01/2021 12/14/2021 340.00 1221 100.04.51.11.5820
8300837-38 1 Invoice CONSERVATION SITES 11/01/2021 12/14/2021 170.00 1221 215.06.00.00.5801
8300839 1 Invoice PARKS/SEASONAL SITES 12/01/2021 12/14/2021 85.00 1221 100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:595.00
SHERWIN INDUSTRIES, INC.
SS091617 1 Invoice TACK IN PAILS 11/17/2021 12/14/2021 70.00 1221 100.04.51.02.5740
Total SHERWIN INDUSTRIES, INC.:70.00
SITEONE LANDSCAPE SUPPLY, LLC
114184124-001 1 Invoice ICE MELT 11/17/2021 12/14/2021 1,675.80 1221 100.04.51.11.5702
SI121421 1 Invoice REFUND SALES TAX PAID 11/30/2021 12/14/2021 34.36-1221 100.04.51.11.5702
Total SITEONE LANDSCAPE SUPPLY, LLC:1,641.44
SOMAR TEK LLC/ ENTERPRISES
102473 1 Invoice NAMETAG 11/22/2021 12/14/2021 40.00 1221 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:40.00
SPECTRUM
014608811242 1 Invoice MONTHLY FIBER CONNECTION 11/24/2021 12/14/2021 1,620.00 1221 100.01.14.00.5507
015213611232 1 Invoice MONTHLY PD CONNECTION 11/23/2021 12/14/2021 203.05 1221 100.02.20.10.5604
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SPECTRUM:1,823.05
STREICHER'S
I1538180 2 Invoice VESTS 12/03/2021 12/14/2021 5,000.00 1221 100.02.20.01.5227
I1538180 1 Invoice UNIFORM/EQUIP 12/03/2021 12/14/2021 3,797.50 1221 100.02.20.01.5151
Total STREICHER'S:8,797.50
SUNBELT RENTALS
119303591-000 1 Invoice DIESEL AIR COMPRESSER 11/05/2021 12/14/2021 976.53 1221 100.04.51.07.5410
Total SUNBELT RENTALS:976.53
SUPER WESTERN, INC.
2018-0920.00 1 Invoice HILLENDALE DRIVE RECONSTRU 12/08/2021 12/14/2021 612,057.69 1221 401.08.91.19.6507
Total SUPER WESTERN, INC.:612,057.69
TIAA COMMERCIAL FINANCE, INC.
8547421 1 Invoice STAFF PRINTER LEASE 11/10/2021 12/14/2021 336.55 1221 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TRANSUNION RISK & ALTERNATIVE
911461/121421 1 Invoice REVERSE LOOKUP INVESTIGATIO 11/30/2021 12/14/2021 75.00 1221 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:75.00
TYLER TECHNOLOGIES, INC
070-106586 1 Invoice RENEWAL IAS/ORACLE 12/01/2021 12/14/2021 17,356.00 1221 100.01.04.00.5503
Total TYLER TECHNOLOGIES, INC:17,356.00
U.S. CELLULAR
0473337279 1 Invoice MONTHLY CHARGE 11/10/2021 12/14/2021 58.34 1221 605.00.00.00.1961
Total U.S. CELLULAR:58.34
ULINE SHIPPING SUPPLY SPEC INC
141420635 1 Invoice PRINT RELEASE DESKS 11/16/2021 12/14/2021 1,255.30 1221 100.05.71.00.5401
Total ULINE SHIPPING SUPPLY SPEC INC:1,255.30
US ALLIANCE FIRE PROTECTION
1046-F068025 1 Invoice NOV 21 QUARTERLY INSP 11/22/2021 12/14/2021 190.00 1221 100.01.09.00.5415
1046-F068078 1 Invoice NOV 21 QUARTERLY INSP 11/22/2021 12/14/2021 190.00 1221 100.05.71.00.5415
1046-F068142 1 Invoice NOV 21 QUARTERLY INSP 11/23/2021 12/14/2021 190.00 1221 100.02.20.01.5415
Total US ALLIANCE FIRE PROTECTION:570.00
USA BLUE BOOK
796506 1 Invoice SEWER SAFETY 11/18/2021 12/14/2021 851.80 1221 601.61.61.15.5425
802297 1 Invoice IRON WATER TESTS 11/24/2021 12/14/2021 126.37 1221 605.54.06.53.5702
Total USA BLUE BOOK:978.17
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
VERIZON WIRELESS
9892493217 1 Invoice MONTHLY CHARGE -PD 11/10/2021 12/14/2021 958.45 1221 100.02.20.01.5604
Total VERIZON WIRELESS:958.45
WAUKESHA CO DISTRICT ATTORNEY
WA121421 1 Invoice ERAD RENEWAL 11/19/2021 12/14/2021 312.50 1221 100.02.20.01.5722
Total WAUKESHA CO DISTRICT ATTORNEY:312.50
WAUKESHA CO SHERIFF'S DEPT
20729 1 Invoice WARRANT - WKSO FOR ELISHA M 11/18/2021 12/14/2021 160.00 1221 100.01.08.00.4272
Total WAUKESHA CO SHERIFF'S DEPT:160.00
WAUKESHA COUNTY
760448/761546 2 Invoice 4635355 RECORDING FEE 11/30/2021 12/14/2021 30.00 1221 507.00.00.00.2646
760448/761546 3 Invoice 4635356 RECORDING FEE 11/30/2021 12/14/2021 30.00 1221 507.00.00.00.2776
760448/761546 1 Invoice 4634232-RECORDING FEE 11/30/2021 12/14/2021 30.00 1221 507.00.00.00.2679
Total WAUKESHA COUNTY:90.00
WAUKESHA COUNTY TECH COLLEGE
S0757796 1 Invoice TRAINING CLASSES 11/23/2021 12/14/2021 1,307.90 1221 100.02.20.01.5303
WA121421 1 Invoice 2020 MSKC2242.015 OMITTED TAX 11/11/2021 12/14/2021 127.59 1221 100.01.06.00.6045
Total WAUKESHA COUNTY TECH COLLEGE:1,435.49
WAUKESHA COUNTY TREASURER
WA-NOV2021 2 Invoice DRIVER IMPROVEMENT SURCHA 11/30/2021 12/14/2021 1,148.80 1221 100.01.08.00.4269
WA-NOV2021 3 Invoice IID SURCHARGE 11/30/2021 12/14/2021 100.00 1221 100.01.08.00.4269
WA-NOV2021 1 Invoice JAIL SURCHARGES 11/30/2021 12/14/2021 1,460.00 1221 100.01.08.00.4269
WC121421 1 Invoice 2020 MSKC2242.015 OMITTED TAX 11/11/2021 12/14/2021 640.44 1221 100.01.06.00.6045
Total WAUKESHA COUNTY TREASURER:3,349.24
WE ENERGIES
3941506987 1 Invoice LS GROUP 11/29/2021 12/14/2021 1,455.00 1221 601.61.61.20.5910
3941511091 1 Invoice RANGE ELECTRICITY 11/29/2021 12/14/2021 96.48 1221 100.02.20.01.6023
3943103304 1 Invoice SALT SHED SUBPANEL 12/14/2021 12/14/2021 16.25 1221 100.04.51.08.5910
3944790943 1 Invoice LS GROUP 12/01/2021 12/14/2021 11,116.44 1221 601.61.61.20.5910
3944790998 4 Invoice SEWER 25%12/01/2021 12/14/2021 657.15 1221 601.61.61.20.5910
3944790998 5 Invoice WATER 25%12/01/2021 12/14/2021 657.15 1221 605.56.09.21.5910
3944790998 3 Invoice GARAGE 50%12/01/2021 12/14/2021 1,314.30 1221 100.04.51.08.5910
3944790998 1 Invoice CH 47%12/01/2021 12/14/2021 3,032.96 1221 100.01.09.00.5910
3944790998 2 Invoice PD 53%12/01/2021 12/14/2021 3,420.14 1221 100.02.20.01.5910
3944791520 2 Invoice AREA LIGHTING 12/01/2021 12/14/2021 113.29 1221 100.04.51.11.5910
3944791520 3 Invoice HIST TOWN HALL 12/01/2021 12/14/2021 356.78 1221 100.04.51.11.5910
3944791520 1 Invoice LIBRARY 12/01/2021 12/14/2021 5,535.14 1221 100.05.71.00.5910
3944796097 3 Invoice GARAGE 50%12/01/2021 12/14/2021 664.68 1221 100.04.51.08.5910
3944796097 2 Invoice PD 53%12/01/2021 12/14/2021 1,377.99 1221 100.02.20.01.5910
3944796097 4 Invoice SEWER 25%12/01/2021 12/14/2021 332.34 1221 601.61.61.20.5910
3944796097 1 Invoice CH 47%12/01/2021 12/14/2021 1,221.99 1221 100.01.09.00.5910
3944796097 5 Invoice WATER 25%12/01/2021 12/14/2021 332.34 1221 605.56.09.21.5910
3946345509 1 Invoice GAS/ELEC FOR WELLS/PUMPS 12/02/2021 12/14/2021 7,478.43 1221 605.52.06.22.5910
WE/121421 1 Invoice SERVICE-PARKLAND 09/27/2021 12/14/2021 2,717.60 1221 410.08.90.14.6523
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 11/24/2021-12/14/2021 Dec 09, 2021 01:53PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WE ENERGIES:41,896.45
WELDERS SUPPLY COMPANY
10253646 1 Invoice MONTHLY ACETYLENE 11/30/2021 12/14/2021 6.65 1221 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WIND LAKE AUTO PARTS
1975/121421 2 Invoice AUTO PARTS 11/30/2021 12/14/2021 63.20 1221 100.04.51.11.5405
1975/121421 3 Invoice AUTO PARTS 11/30/2021 12/14/2021 78.28 1221 605.54.06.54.5702
1975/121421 1 Invoice AUTO PARTS 11/30/2021 12/14/2021 451.37 1221 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:592.85
WIS RURAL WATER ASSOC
S4922 1 Invoice SYSTEM MEMBERSHIP RENEWAL 12/01/2021 12/14/2021 585.00 1221 605.56.09.21.5305
Total WIS RURAL WATER ASSOC:585.00
WISCONSIN BUILDING INSPECTION, LLP
206 1 Invoice INSPECTION SERVICES 12/02/2021 12/14/2021 9,645.76 1221 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:9,645.76
WISCONSIN DEPT OF ADMIN
WI-NOV2021 1 Invoice COURT FEES-NOV 2021 11/30/2021 12/14/2021 11,841.00 1221 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:11,841.00
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/12142 1 Invoice RECORD NAME SEARCHES 11/30/2021 12/14/2021 126.00 1221 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:126.00
WISCONSIN LIBRARY ASSOCIATION
12420 1 Invoice MEMBERSHIP RENEWAL - MICHE 08/21/2021 12/14/2021 50.00 1221 100.05.71.00.5305
Total WISCONSIN LIBRARY ASSOCIATION:50.00
Grand Totals: 1,217,785.58
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}
77