The URL can be used to link to this page

COMMON COUNCIL Packet 02082022CITY OF MUSKEGO COMMON COUNCIL AGENDA 02/08/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE tGe Cary of uwi'SKE ,G PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Minutes - January 25, 2022 CCM.2022.01.25.pdf Resolution #007-2022 - Approval of a two -lot Certified Survey Map for Ryan Janssen CCR2022.007-CSM-Janssen.docx PC 011-2022 SUPPLEMENT.pdf PC 011-2022 MAP.pdf PC 011-2022 RESOLUTION.pdf PC 011-2022 SUBMITTAL.pdf Resolution #008-2022 - Approval of a two -lot Certified Survey Map for Daniel Scardino and Dennis Bohrer CCR2022.008-CSM-Scardino.Bohrer.docx PC 006-2022 SUPPLEMENT.pdf PC 006-2022 MAP.pdf PC 006-2022 RESOLUTION.pdf PC 006-2022 SUBMITTAL.pdf Resolution #009-2022 - Approval of a four -lot Certified Survey Map for James Baseler CCR2022.009-CSM-Baseler.1.docx PC 007-2022 SUPPLEMENT.pdf PC 007-2022 MAP.pdf PC 007-2022 RESOLUTION.pdf PC 007-2022 SUBMITTAL.pdf Resolution #010-2022 - Approval of a second four -lot Certified Survey Map for James Baseler CCR2022.010-CSM-Baseler.2.docx PC 008-2022 SUPPLEMENT.pdf PC 008-2022 MAP.pdf PC 008-2022 RESOLUTION.pdf PC 008-2022 SUBMITTAL.pdf Resolution #011-2022 - Approval of a two -lot Certified Survey Map for James Baseler CCR2022.01 1 -CSM-Baseler.3.docx PC 009-2022 SUPPLEMENT.pdf PC 009-2022 MAP.pdf PC 009-2022 RESOLUTION.pdf PC 009-2022 SUBMITTAL.pdf Resolution #012-2022 - Approval of a Revised Preliminary Plat for the Kirkland Crossing Subdivision CCR2022.012-Revised Prelim Plat -Kirkland Crossing.docx PC 012-2022 SUPPLEMENT.pdf PC 012-2022 MAP.pdf PC 012-2022 RESOLUTION.pdf PC 012-2022 SUBMITTAL.pdf NEW BUSINESS Resolution #013- 2022 - Approval of Memorandum of Understanding for Muskego-Norway School District, City of Muskego, Fiber Network CCR2022.013-MOU-Fiber Network.docx *Resolution #014-2022 - Recognition of 32 Years of Service - Jill M. Blenski CCR2022.014-Recognition of Service Jill Blenski.pdf UNFINISHED BUSINESS Ordinance #1468 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-1 and BP-3 to PD). Second Reading. ORD20221468-Rezone-Scardino.doc PC 006-2022 SUPPLEMENT.pdf PC 006-2022 MAP.pdf PC 006-2022 RESOLUTION.pdf PC 006-2022 SUBMITTAL.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - December 14, 2021 FCM.2021.12.14.pdf Committee of the Whole Minutes - December 14, 2021 COWM2021.12.14.pdf Plan Commission Minutes - January 4, 2022 PCM.2022.0104 Approved.pdf 2 K VOUCHER APPROVAL Utility Vouchers - $52,327.64 Tax Vouchers - $117,943.35 General Fund Vouchers - $774,220.81 Wire Transfers for Payroll/Invoice Transmittals - $408,586.64 Vouchers - Total.pdf Voucher Report - Alpha.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. 3 3 CITY OF MUSKEGO COMMON COUNCIL MINUTES January 25, 2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:15 pm. ROLL CALL UNAPPROVED , C4 W JUSKEGO Present: Alderpersons Wolfe, Hammel, Terrence, Engelhardt, Kubacki, and Madden. Also present: IT Director Louden, Lead Planner Trzebiatowski, and Assistant Deputy Clerk -Treasurer Crisp. Absent: Alderperson Kapusta STATEMENT OF PUBLIC NOTICE Ms. Crisp stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT No one spoke. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski mentioned that Deputy Clerk, Jill Blenski, will be retiring after 31 years. Her last day will be Monday, January 31. Her depth of knowledge and history of this community will truly be missed. We wish her the best of luck in her retirement. PUBLIC HEARING Mayor Petfalski read the notice to consider the petition of Daniel Scardino to rezone property located at W160 S6369-6381 Commerce Drive (Tax Key No. 2169.993.013) from BP-1 - Business and Office Park Support District and BP-3 - Business Park District to PD - Planned Development District (based on BP-3 - Business Park District) for the purpose of allowing a future land division. Mr. Trzebiatowski summarized by stating this is a planned development zoning request which allows for flexibility. The only waiver that is being asked for is the open space requirement. The current BP-3 district requires 33% of the lot to remain as open space. As part of the PD request, the applicant is asking to be allowed to reduce the required open space to 20% of the lot. The purpose of this request is to help facilitate the future division of this property. The adjacent owner, The Gingerbread House, is interested in a portion of this land for additional parking. A discussion followed concerning conditional rezoning. We could amend the Ordinance (tonight is first reading) that is stating that the rezoning is conditional upon approval of a Certified Survey Map to split the land. No one spoke. Mayor Petfalski declared the Public Hearing closed at 6:25 p.m. CONSENT AGENDA Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve the following items under Consent. Motion Carried. • Approval of Common Council Minutes - January 11, 2022 • Approval of An Acquisition Contract and Authorize Signatures for Budget Approved Expenditures Over $50,000.00 - New IT SAN (Storage Area Network) Hosts • Resolution #002-2022 - Approval of Amendments to Deposit and Forfeiture Schedule • Resolution #003-2022 - Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC • Resolution #004-2022 - Approval of Reduction of Cash Deposit for Dillett Investments, LLC 4 Common Council Minutes January 25, 2022 2 1 P a g e • *Resolution #006-2022 - Determination of Compensation for Personnel Called to Active Military Duty NEW BUSINESS Resolution #005-2022 - Establishing Traffic Regulations (Yield Sign at Gold Drive) Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve. A discussion followed with Alderpersons Engelhardt and Hammel explained what was discussed at Public Works & Safety Committee Meeting. There was a resident from the area at the meeting who brought the concern forward. They stated that they moved it forward to Common Council for discussion so that everyone could have a say in it. As the area for the sign is in a fixed neighborhood, there has been no big changes, not heavily traveled, and no room for further development there is no need for signs there. As it happens, the person who brought this forward is moving. Motion Defeated Unanimously. REVIEW OF COMMITTEE REPORTS Public Works and Safety Committee - September 21, 2021 FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1468 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-1 and BP-3 to PD) VOUCHER APPROVAL • Utility Vouchers - $394,895.21: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. Motion Carried. • Tax Vouchers - $76,821.57: Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve. Motion Carried. • General Fund Vouchers - $348,079.01: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. Motion Carried. • Wire Transfers for Payroll/Invoice Transmittals - $383,336.16: Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve. Motion Carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Petfalski stated that he received a request this week from the Muskego Senior Taxi for their $15,000 allotment for the year that was part of the budget so that will be issued to them. FUTURE AGENDA ITEMS None. ADJOURNMENT Moved by Alderperson Engelhardt; seconded by Alderperson Kubacki to Adjourn at 6:34 pm. Motion Carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 41 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #007-2022 APPROVAL OF A CERTIFIED SURVEY MAP Janssen / Salmieri WHEREAS, A two -lot Certified Survey Map was submitted by Ryan Janssen of Ryan's Buying, LLC. on behalf of Jewell Salmieri located at S67 W17236 Martin Drive (Tax Key No. 2176.999); and WHEREAS, The Plan Commission adopted Resolution #P.C. 011-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Ryan Janssen to finalize a two -lot land division for the property located at S67 W17236 Martin Drive subject to the conditions outlined in Resolution #P.C. 011-2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 8th DAY FEBRUARY 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #007-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc City of Muskego Plan Commission Supplement PC 011-2022 For the meeting of. February 1, 2022 REQUEST: Two (2) Lot Land Division — Certified Survey Map S67 W17236 Martin Drive / Tax Key No. 2176.999 SE '/4 of Section 4 PETITIONER: Ryan Janssen of Ryan's Buying, LLC. on behalf of Jewell Salmieri INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 011-2022 The petitioner is proposing to create two parcels separating the existing home from the remainder of the property being developed as Kirkland Crossing subdivision. The proposed lots will be 3.845 acres and 28,068 square feet (0.644 acres) in size. The 3.845-acre parcel (Outlot 1) will be included in a separate Preliminary Plat. The property is located along Martin Drive. PLAN CONSISTENCY PC 011-2022 Comprehensive Plan: The 2020 Plan has been recently changed to medium density residential uses. The proposal is consistent with the plan. Zoning: The property was recently rezoned to a PD - Planned Development District (based on RS-2 — Suburban Residence District). The proposal is consistent with the Code. Parks and Conservation Plan: are no parks, trails or conservation lands on this property. The rTheroe,pos al is consistent with the Plan. Street System Plan: All required Martin Drive right-of-way will be dedicated as part of this Certified Survey Map. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer rThesiots will be served by municipal sanitary sewer. The proposal is Service Area: nstent with the plan. Water Capacity Assessment The lots will be served by municipal water. The proposal is consistent District: 1with the plan. Stormwater Management Engineering Department will review a grading plan with any future Plan: t this property. Feelopmenof 7 DISCUSSION PC 011-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Outlot 1 of the CSM will be subject to a separate subdivision plat and discussion. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 011-2022 Approval of Resolution PC 011-2022 00, MqIYo R C-D� Ross Ryan Janssen / Jewell Salmieri S67 W17236 Martin Drive !,\ &V, cq W MUSKEG Q Agenda Item(s) Right -of -Way Properties 0 200 400 Feet () I I I Prepared by City of Muskego Planning Department F RESOLUTION #P.C. 011-2022 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR JEWELL SALMIERI LOCATED AT S67 W17236 MARTIN DRIVE / TAX KEY NO. 2176.999 WHEREAS, A two -lot Certified Survey Map (CSM) was submitted by Ryan Janssen of Ryan's Buying, LLC. on behalf of Jewell Salmieri located at S67 W 17236 Martin Drive / Tax Key No. 2176.999, and WHEREAS, The proposed lots will be 3.845 acres and 28,068 square feet (0.644 acres) in size, and WHEREAS, The 3.845-acre parcel (Outlot 1) will be included in a separate Preliminary Plat, and WHEREAS, The property was granted a rezoning under Ordinance #1461 to a PD — Planned Development District (based on RS-2 — Suburban Residence District), and WHEREAS, The 2020 Comprehensive Plan was recently amended to allow medium density residential uses and the proposed land division is consistent with the plan, and WHEREAS, All lots will eventually be served by municipal sewer and water, and WHEREAS, Outlot 1 of the CSM will be subject to a future plat submittal and discussion. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted Ryan Janssen of Ryan's Buying, LLC. on behalf of Jewell Salmieri located at S67 W 17236 Martin Drive / Tax Key No. 2176.999, subject to technical corrections as identified by the City, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: February 1, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 10 PRELIMINARY WAUKESHA CO. CERTIFIED SURVEY MAP NO. UNPLATTED LANDS BEING A PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. S. LINE OF THE yE 1/4 OF SF,C 4-5-20 UNPLATTED N 89'49 36 E 2658.80 )) snLMIERi N 89'49'36" E 467.44' I �- w w w w E. 1 /4 CORNER 2191.36' // SECTION 4-5-20 a EWRPC BRASS CAF O / N Mtn W 13 WETLANDS PER Q w Z W DELINEATION COMPLETED w /SECONDARY ENVIRONMENTAL BY HEARTLAND ECOLOGICAL O O m �, m J GROUP ON 9/24/2020 w �, / / CORRIDOR PER DELINEATION COMPLETED BY HEARTLAND Ir Z U / w F Ci � J W W w w W W W ECOLOGICAL GROUP ON w O w w W w w w �' 9/24/2020 w z ? V1 U N Li Q M .n i O IU w w w w w y W 04 OUTLOT 1 ol= O 167,487 S.F. I ('! a 3.845 ACRES ala a w _ pia o _ ✓ W J Z 0 W / \ w BEARINGS BASED ON GRID NORTH OF \ THE WISCONSIN COUNTY COORDINATE m \ \ SYSTEM, WAUKESHA COUNTY ZONE (HAD 83 WISCORS 2011) AND REFERENCED TO THE EAST LINE OF THE SE 1/4 OF SEC. tCN44-5-29 MEASURED AS S00°59'24"W. o'10'32" E 103.50' 9 08.2 TO BE RAZED G LOT 1 28,068 S.F. LOT 1 0.644 ACRES -- �, 'o'�ti s c / W 4<1 VICINITY MAP � LOT 2 DEDICATED TO THE PUBLIC � 4 FOR ROAD PURPOSES / 26,999 S.F.-,, o��" �I yq / 0.620 ACRES - ------ p 1 RT/� Rp 41, LOT 3 r G'--Z �S A m SE 1/4 SEC. 4-5-20 1"=2640' LOT 4 \ MATTHEW T Y} O'ROURKE S-2771 NEOSHO, LEGEND - - - 2» 0 SECTION CORNER MONUMENT i FOUND RON PNOTEDIPE OR SET 0.75"O.D.X 18" REBAR WEIGHING 1.502 LBS/FT. 0 OUTBUILDING H HOUSE �\ S SILO LOT 5 --- B BARN 1 DRIVEWAY LOCATION \� SE CORNER SECTION 4-5-20 S R - E . H CONIC MON W/ SEWRPC r*I r z rn LAND SURVEYING • LAND PLANNING BRASS CAP FND PREPARED FOR: 111 W. 2ND STREET JEWELL SALMIERI OCONOMOWOC, WI 53066 S67W17236 MARTIN DR. WWW.LANOTECHWI. COM (262) 367-7599 DATED 01/18/2022 MUSKEGO, WI 53150 JOB# 20254 THIS INSTRUMENT WAS DRAFTED BY MATTHEW T. O'ROURKE, S-2771 SHEET 1 OF 4 11 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #008-2022 APPROVAL OF A CERTIFIED SURVEY MAP Scardino / Bohrer WHEREAS, A two -lot Certified Survey Map was submitted by Daniel Scardino and Dennis Bohrer of the Gingerbread House for a two (2) lot land division located at W160 S6369-6381 Commerce Drive (Tax Key No. 2169.996.013); and WHEREAS, The Plan Commission adopted Resolution #P.C. 006-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Daniel Scardino and Dennis Bohrer to finalize a two - lot land division for the property located at W160 S6369-6381 Commerce Drive subject to the conditions outlined in Resolution #P.C. 006-2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That Lot 2 must be combined with the adjacent Gingerbread House property (Tax Key No. 2169.986) before any development can happen on said property and any development on Lot 2 of the CSM will be subject to approval of a Building, Site and Operation Plan by the Plan Commission. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 8th DAY FEBRUARY 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #008-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc City of Muskego Plan Commission Supplement PC 006-2022 For the meeting of. February 1, 2022 REQUEST: Two (2) Lot Land Division — Certified Survey Map W160 S6369-6381 Commerce Drive / Tax Key No. 2169.993.013. NE'/4 of Section 3 PETITIONER: Daniel Scardino/Dennis Bohrer of the Gingerbread House, LLC. INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 006-2022 The petitioners are proposing to divide a single parcel and create two parcels, the southern lot containing the existing building and parking area and the northern lot being the wooded vacant parcel north of the business use, via a Certified Survey Map (CSM). The proposed lots are 161,389 square feet (3.7 acres) and 40,085 square feet (0.92 acres) in size. The property is located west of the Gingerbread House near the intersection of College Avenue and Moorland Road. PLAN CONSISTENCY PC 006-2022 Comprehensive Plan: The 2020 Plan depicts the areas for Business Park uses. The proposal is consistent with the plan. Zoning: FPD roperty is currently zoned BP-3 Business Park while a concurrent n is to rezone the property to a PD - Planned Development ct. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property. An existing trail is located along the east side of the property along Moorland Drive. The proposal is consistent with the Plan. Street System Plan: All required right-of-way has been dedicated previously along College Avenue. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer rThe—l'ots will be served by municipal sanitary sewer. The proposal is Service Area: nsitent with the plan. Water Capacity Assessment The lots will be served by municipal water. The proposal is consistent District: 1with the plan. Stormwater Management The Engineering Department will review grading plan with any future Plan: development of this property and any applicable storm water requirements. 13 DISCUSSION PC 006-2022 The intent of this land division is to split off a piece of land from the multi -tenant building property and transfer the ownership of the vacant lot to the owners of the Gingerbread House to expand the parking area. Because the new lot is adjacent to College Avenue (County Trunk Highway HH), Waukesha County was contacted for their approval/concerns. Waukesha County has an ordinance that requires 500 feet from an intersection for any redevelopment of a property for full turning movements for ingress and egress of a property. The last Certified Survey Map that was approved, the County restricted access onto College Avenue for this property. When the property is combined with the Gingerbread House, the County would prefer closing the existing access to the Gingerbread House property and relocating access westward as far as possible to be closer to meeting the 500-foot requirement. All access to the existing and proposed Gingerbread House lot are subject Waukesha County access permits and regulations. Due to the intent of expanding parking and the ingress egress concerns of Waukesha County the newly created parcel must be joined to the existing Gingerbread House property. The Resolution is drafted as such. Also, the Resolution states that any development on Lot 2 of the CSM will be subject to approval of a Building, Site and Operation Plan. Based on the open space requirements of the BP-3 Zoning District, this Certified Survey Map is contingent upon the approval of the rezoning petition to PD-Planned Development with the reduction in required open space. Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 006-2022 Approval of Resolution PC 006-2022 14 fR . . 'm-1j . .rAi® rf Pill, f w U w ormation Office, WLIP, SE R'PC, Ayres Associafes, Capital Partners Managment, LLC. W160 S6369-6381 Commerce Drive Agenda Item(s) Right -of -Way Properties T T C w 0 200 400 Feet M U SKEG 1 1 1 15 Prepared by City of Muskego Planning Department RESOLUTION #P.C. 006-2022 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR DANIEL SCARDINO AND DENNIS BOHRER LOCATED AT W 160 S6369-6381 COMMERCE DRIVE / TAX KEY NO. 2169.993.013 WHEREAS, A two -lot Certified Survey Map (CSM) was submitted by Daniel Scardino and Dennis Bohrer of the Gingerbread House for a two (2) lot land division located at W 160 S6369-6381 Commerce Drive / Tax Key No. 2169.996.013, and WHEREAS, The proposed lots are 161,389 square feet (3.7 acres) and 40,085 square feet (0.92 acres) in size, and WHEREAS, The property is currently zoned BP-3 Business Park while a concurrent petition is to rezone the property to a PD - Planned Development District, and WHEREAS, The 2020 Comprehensive Plan depicts the areas for Business Park uses and the proposal is consistent with the plan, and WHEREAS, The intent of this land division is to split off a piece of land from the multi -tenant building property and transfer the ownership of the vacant lot to the owners of the Gingerbread House to expand the parking area, and WHEREAS, When the property is combined with the Gingerbread House, the County would prefer closing the existing access to the Gingerbread House property and relocating access westward as far as possible to be closer to meeting the 500-foot requirement, and WHEREAS, Based on the open space requirements of the BP-3 Zoning District, this Certified Survey Map is contingent upon the approval of the rezoning petition to PD-Planned Development with the reduction in required open space. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Daniel Scardino and Dennis Bohrer of the Gingerbread House for a two (2) lot land division located at W 160 S6369-6381 Commerce Drive / Tax Key No. 2169.996.013, subject to technical corrections as identified by the City, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, Lot 2 must be combined with the adjacent Gingerbread House property (Tax Key No. 2169.986) before any development can happen on said property. BE IT FURTHER RESOLVED, Any development on Lot 2 of the CSM will be subject to approval of a Building, Site and Operation Plan. BE IT FURTHER RESOLVED, Access to the existing and proposed Gingerbread House lot are subject Waukesha County access permits and regulations. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: February 1, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 16 L4 CERTIFIED SURVEY MAP NO. A REDIVISION OF LOT 1 OF CERTIFIED SURVEY MAP NO. 11280, AND PART OF VACATED COMMERCE DRIVE LOCATED IN THE NORTHWEST 114 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 5 NORTH, RANGE 20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. INDICATES FOUND MAG NAIL ALL DIMENSIONS SHOWN ARE MEASURED TO THE Q INDICATES SET MAG NAIL NEAREST HUNDREDTH OF A FOOT. • INDICATES FOUND 1" IRON PIPE ALL BEARINGS ARE REFERENCED TO THE NORTH LINE OF O INDICATES SET 1.315' O.D. IRON PIPE AT LEAST THE NORTHEAST 1/4 OF SECTION 3, T 5 N, R 20 E, 18" IN LENGTH, 1.68 LBS. PER LINEAL FOOT. WHICH BEARS SOUTH 8846'04" WEST. WISCONSIN STATE 588 59'S9'w CONIC. MON. PLANE COORDINATE SYSTEM, SOUTH ZONE. (NAD83/2011) 23.12' � CORNER /6CO_L_L_EG_E__AVE.(C.T.H_ i r SEC. 34-6-20 --_------`-- N:3446286a E2472203.92 /� SBS'46'04'W 2629.46'_ _r N. LINE OF NE 1/4 SEC. 3-5-20 I ICONIC. MON. P.O.I C. CONIC. MON. i(N88'5'40"E] I NE CORNER NW CORNER I N$8'4C'04 E 159.99 __�---------� OF NE 1/4 zl OF NE 1/4 6------------ W006 FENcE )SEC.3-5-20 mi SEC. 3-5-20 1 2.6'W N:344685.19 p i y N: 344628.24 1 i.; 2474632.77 '�,77{a E: 2472180.80 ; O N I I m�- I 1 W 1 DENOTES NO DIRECT O I I is4 u VEHICULAR ACCESS �I p t c O Vi TO COLLEGE AVE. '? I I �O rn p j MILOSJ. (58840"w) Lnn SSAL582 I I �� I S.SIt_tOa32 S88'46'04'W cn j 6.28' wooD aoARDj I r 18 I Z FENCL AT CORNER I ci I (N88'45'40'E) 2 J O LOT 2 'PIPE SET IMID' OFFSET I �I I N88'46'04 E 2ia 1 40,085 SQ.FT. I ml uNPLATIED 1 35.96' -ko "'- OR 0.9202 AC. WOOD BOARD I n I 1 o V Ln FENCE (0.8'N,0.9'E)1 01 1 (N88'45'40'E) g (N8645'40'E) I OI I ,. N88'46'04"E I I IN88'46 04 E S88'46'04'W 153.71' 1 124.05' 189.67 150.02 0� 140. 2 �I {= f La O I�ti I CD ��I o dmm N �I ono u1N v 2c ; ��um rim i GRAPHIC SCALE �� ' (CB=S0053'24"E) zoo o so 100 LOT 1 CB=S00'53 00'E o 0 O rn 1 CH=242.9T A m 161389 SQFT1 Q w ,.. D v Q R=1770.42' o N 1 (IN FEET) OR 3.7050 AC. L 243.16' O EXISTING I 2—STORY BLOCK BUILDING CB-N69'51'51'W CH=103.64' R=60.00' I E L=125.09' 151.0' N88'46'04'E 93.8' (S88.4V4O'W) ' P.O.B. `�19.51 Y1 _OCATIO-Nr iMAP LOT 2 CSM 10531 ` m{fOil+u4r�p��/!l I I� S; (Hg5�52�LE) nON 3, T 5 N. R 20 E NOTES: ii,l. 4 -THERE IS NO DIRECT ERM R, % i 15 �1 VEHICULAR ACCESS TO LOT 1 _ sssCUU/fffLL�iii y AND LOT 2 FROM C.T.H. "0 ST(' 1;7 lx i I AND C.T.H. 'HH'. $-2-L)� I —SEE SHEET 2 OF 6 FOR EAvLE ILLUSTRATION OF EXISTING �� wi a raSmith 1675 w. VA �°.�� R� ! Q �D ` (262) 7ld, 1000 53038 C 12ex17s 1.1oo0 ��/r!// �'U fl inl„\\�� n�amm �moxo xoiMnsno r, MRIN., /51`02� S:\5168665\dwg\ CS101L1H.dwg \ SHEET 1 a..,E'. 1'2000' Sheet 1 of 6 Sheets COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #009-2022 APPROVAL OF A CERTIFIED SURVEY MAP Baseler WHEREAS, A Certified Survey Map was submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive (Tax Key No. 2239.997); and WHEREAS, This proposal is to create three new buildable lots and one outlot; and WHEREAS, The proposed buildable lots range from approximately 2.8 acres to 14.9 acres in size along with a 0.73 acre outlot; and WHEREAS, The Plan Commission adopted Resolution #P.C. 007-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive subject to the conditions outlined in Resolution #P.C. 007-2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 8th DAY FEBRUARY 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #009-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc 18 City of Muskego Plan Commission Supplement PC 007-2022 For the meeting of. February 1, 2022 REQUEST: Four (4) Lot Land Division — Certified Survey Map Vacant farmland along Henneberry Drive / Tax Key No. 2239.997 SW '/4 of Section 20 PETITIONER: James Baseler INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 007-2022 The petitioner is seeking to divide a farm lot into a total of six separate lots and two outlots. By using Certified Survey Maps (CSMs) he is limited to four lots/outlots per CSM. This proposal is to create three new buildable lots and one outlot by this CSM. The proposed buildable lots range from 2.8 acres to 14.9 acres in size with a 0.73 acre outlot. PLAN CONSISTENCY PC 007-2022 Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses (<0.49 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District. The proposal �is consistent with the Code. Parks and Conservation Plan: 'The 2017-2021 Plan does not depict any park area on this property or any significant conservation areas. Street System Plan: All required right-of-way for Henneberry Drive will be dedicated as part of this CSM. With the multiple lots along the cul-de-sac, the new road must be must be improved to City standards, by the developer, within a newly dedicated right-of-way. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be served by private septic systems. The proposal is Service Area: consistent with the plan. Water Capacity Assessment The lots will be served by private water wells. The proposal is District: consistent with the plan. Stormwater Management The Engineering Department is in the process of reviewing the Plan: development in its entirety including the grading and overall stormwater management plan to serve the entire development. 19 DISCUSSION PC 007-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. As part of this CSM, a new cul-de-sac must be constructed to City standards with bulb will be dedicated to the City to allow for access to a public right-of-way. Outlot 2 of this CSM is located alongside the road right-of-way. Lot 2 of the CSM will have access to Henneberry Drive, while Lots 1 and 3 will access a new internal street that will be dedicated to the City and built to City road standards. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 007-2022 Approval of Resolution PC 007-2022 20 fl James Baseler Henneberry Drive Q Agenda Item(s) Right -of -Way Properties 1 �' o, 0 400 800 Feet SKFG I I Prepared by City of Muskego Planning Department RESOLUTION #P.C. 007-2022 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR JAMES BASELER LOCATED ON VACANT PROPERTY ALONG HENNEBERRY DRIVE / TAX KEY NO. 2239.997 WHEREAS, A Certified Survey Map (CSM) was submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive / Tax Key No. 2239.997, and WHEREAS, This proposal is to create three new buildable lots and one outlot, and WHEREAS, The proposed buildable lots range from approximately 2.8 acres to 14.9 acres in size along with a 0.73 acre outlot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed land division is consistent with the plan, and WHEREAS, The proposed lots are currently zoned A-1 Agricultural District, which require minimum lot sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, All lots will be served by private septic and well, and WHEREAS, A new cul-de-sac will be built by the developer and will be dedicated to the City as a public road. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive / Tax Key No. 2239.997, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: February 1, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager W" CERTIFIED SUR VEY MAP NO BEING A PART OF THE NW 114 OF THE SW 114 OF SECTION 20, TOWNSHIP 5 NORTH, RANGE 20 EAST, CITY ON MUSKEGO, WAUKESHA COUNTY, WISCONSIN. NOTE" PER LINEAL SET AT ALLELOT LBS \\1,��IplUiilii!!lljjj \, ca / CORNERS UNLESS NOTED OTHERWISE �\ p SCALE.1'=150' A .-DENOTES I,, IRON PIPE FOUND `�/ I0D �D O°B w e BEARINGS REFER TO THE WISCONSIN STATE PLANE COORDINATE SYSTEM NW CORNER SW SOUTH ZONE IN WHICH THE WEST LINE F..;' CHRISTOPHER J. 1/4 SEC 20-5-20 OF THE SW 1/4 SEC 20-5-20 BEARS CONC MOM W/ SO] 2929's KUNf(EL BRASS CAP N 325,92122 VICINITY RAP I SEE SHEET 2 FOR WETLAND COURSES =_ E 2,49Q667.03 ( SLALE7'=2000' E`I AND CURVE DATA. -� /AUii SH SU' 1/4 SLC 20-5-ZO R N Y DRIVE 111111111110 i (DEDICATED TO THE CITY OF MUSKEGO FOR PUBLIC y-------N 88 2032" E ROAD PURP'6& NORTH LINE SW 1/4-SW I/9 SEC 20-5_20 5• HENIVERRY D$IYE N 8820'32" E 503.59' m -�9- _ N 88120:72" E 2 0 0ao b1 p m 2 p O CIO-WETLAND3 O cmiIl :b mo a mo O � O o 1«S A. M4 it;� .a �� N ai � � �•O`3 CSY. I6B1-- 1 C N 88 2032" E H m o 0 N� y i 8802032" E 369. 0 Cy Ctm` • � •y � • • • °i m _ y Z • • 2 D O 0 l WETLAND 2' m a q m � . 0 I� LOT 3 543,703 SF LOT 1 120,,395 S.F. N 88'2052" E 329.05' 125' WE ENERGIES L SW CORNER SW -WLu ETLAND I 1/4 SEC 20-5-20 CONC MON. W/ BRASS CAP N 32.7.261.63 E 2,490,736.2E PREPARED FOR: JAMES A. BASELER MARANDA A. BASELER W207 S8580 HILLENDALE DR. MUSKEGO, Wl53150 LOT ,2 ��® 647169 S.F r )_ WETLAND 4 m m O\ w `1 g S 88'17'08" W 1344.33' UNPLATTED LANDS ................. PREPARED BY.- CHRISTOPHER J. KUNKEL PLS-1755 ENDPOINT SOLUTIONS, INC. 6871 S. LOVERS LANE FRANKLIN. WI 53132 500.46' w !mil :Z SHEET I OF 5 23 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #010-2022 APPROVAL OF A CERTIFIED SURVEY MAP Baseler WHEREAS, A Certified Survey Map was submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive (Tax Key No. 2239.997); and WHEREAS, This proposal is to create three new buildable lots and one outlot from Lot 3 of the CSM from Resolution PC 007-2022; and WHEREAS, The proposed lots range from approximately 2.81 acres to 5.63 acres in size with a 1.21 acre outlot for stormwater management; and WHEREAS, The Plan Commission adopted Resolution #P.C. 008-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive subject to the conditions outlined in Resolution #P.C. 008-2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 8th DAY FEBRUARY 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #010-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc 24 City of Muskego Plan Commission Supplement PC 008-2022 For the meeting of. February 1, 2022 REQUEST: Four (4) Lot Land Division — Certified Survey Map Vacant farmland along Henneberry Drive / Tax Key No. 2239.997 SW '/4 of Section 20 PETITIONER: James Baseler INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 008-2022 The petitioner is seeking to divide a farm lot into a total of six separate lots and two outlots. By using Certified Survey Maps (CSMs) he is limited to four lots/outlots per CSM. This proposal is to create three new buildable lots and one outlot by CSM from Lot 3 of the CSM from Resolution PC 007-2022. The proposed lots range from approximately 2.81 acres to 5.63 acres in size with a 1.21 acre outlot for stormwater management. This is the second CSM in this series of land divisions. PLAN CONSISTENCY PC 008-2022 Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses �(<0.49 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District. The proposal appears consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property or lany significant conservation areas. Street System Plan: All required right-of-way will have been dedicated to the City. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer 1The lots will be served by private septic systems. The proposal is Service Area: (consistent with the plan. Water Capacity Assessment IThe lots will be served District: Iconsistent with the plan. by private water wells. The proposal is Stormwater Management IThe Engineering Department is in the process of reviewing the Plan: development in its entirety including the grading and overall stormwater management plan to serve the entire development. 25 DISCUSSION PC 008-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. This CSM is a redivision of the Lot 3 from the previous Certified Survey Map of Resolution PC 007-2022. Outlot 1 on this Certified Survey Map will be used for stormwater management. As mentioned above, the engineering department is in the process of reviewing the stormwater management. Lot 4 is intended to be re -split as part of the next CSM. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 008-2022 Approval of Resolution PC 008-2022 26 fl James Baseler Henneberry Drive Q Agenda Item(s) Right -of -Way Properties 1 �' o, 0 400 800 Feet SKFG I I Prepared by City of Muskego Planning Department RESOLUTION #P.C. 008-2022 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR JAMES BASELER LOCATED ON VACANT PROPERTY ALONG HENNEBERRY DRIVE / TAX KEY NO. 2239.997 WHEREAS, A Certified Survey Map (CSM) was submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive / Tax Key No. 2239.997, and WHEREAS, This proposal is to create three new buildable lots and one outlot from Lot 3 of the CSM from Resolution PC 007-2022, and WHEREAS, The proposed lots range from approximately 2.81 acres to 5.63 acres in size with a 1.21 acre outlot for stormwater management, and WHEREAS, The lots are zoned A-1 Agricultural, which requires minimum lot sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed land division is consistent with the plan, and WHEREAS, All lots will be served by private septic and well. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by James Baseler for a four (4) lot land division located on vacant land along Henneberry Drive / Tax Key No. 2239.997, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: February 1, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 28 i n a e CERTIFIED SURVEY MAP NO._ - BEING A REDIVISION OF LOT 3 OF CERTIFIED SURVEY MAP NO BEING A PART OF THE NW 114 OF THE SW 114 OF SECTION 20, TOWNSHIP 5 NORTH, RANGE 20 EAST, CITY ON MUSKEGO, WAUKESHA COUNTY, WISCONSIN. Naze e -DENOTES 1 "x!8" IRON PIPE 113 LBS. PER LINEAL FOOT SET AT ALL LOT SCALE.'I'=200' CORNERS UNLESS NOTED OTHERWISE •-DENOTES I" IRON PIPE FOUND BEARINGS REFER TO THE WISCONSIN STATE PLANE COORDINATE SYSTEM NW CORNER SW SOUTH ZONE IN WHICH THE WEST LINE 1/4 SEC 20-5-20 OF THE SW 1/4 SEC 20-5-20 BEARS CONC. MON. W/ S01 29 29" E BRASS CAP N 325,92l.22 I VICINITY lfAPl SEE SHEET 2 FOR WETLAND COURSES E 2,490,66703 SCeLEI"'=MOOD' AND CURVE DATA SI1/4 SRL'20-5—ZO ' N NNEBERRY DRIVE NORTH LINE SW 1/4-SW 1/4 SEC 20-5-20 En —_ N 88°20'32" E — HE'1�1PL`$ERRY.DI�YE N 88°20'32" E 503.59' 19.89' — ------- ��I ------ --- �,I o4I :oI 0 �I I PREPARED FOR: JAMES A. BASELER MARANDA A. BASELER a W207 S6580 HILLENDALE DR. II :y CS..V..324 CD ` i MUSKEGO, Wl53150 I 'Z O� O PREPARED BY.• N 88020 '32" E ~} 308.25' x M LOT 4 245,269 SF 19 WETLAND 2 '- `2 S BB•1 i LOT 3 12Z438 SF n a do �- i 0 4 e 351 04' 2 SW CORNER SW lyETL 1/4 SEC 20-5-20 CONC. MON W/ BRASS CAP N 323 Z61 63 E 2.490.736.28 CHRISTOPHER J. KUNKEL PLS-1755 ENDPOINT SOLUTIONS, INC. 6871 S. LOVERS LANE FRANKLIN, WI 53132 \11111111ftitplll�s �i �®/ail 'RY ---------- CHRISTOPHER J. KUNKEL I � 1VAUK HA, Q i LOT I: CS.IL. NO _ .......... i , ® ti�i�l I w/�tlllll111q\\\\P�" dOT CSY ,Yl! N 88°20'32" E 329.05' ............................. OUTLOT 1 .3_ 7l 65s $ 52,789 SF w O h � W a s s n c0 LOT 2 123,207 SF N � O y 126' WE ENERGIES EASEMENT `a W I 49283' �•-E_ SOUTH L/N ' SW 1/4 SEC 20-5-20 ND 1 S 88117'08" W 843.87' UNPLATTED LANDS &O&M ons SHEET I OF 5 29 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #011-2022 APPROVAL OF A CERTIFIED SURVEY MAP Baseler WHEREAS, A Certified Survey Map was submitted by James Baseler for a two (2) lot land division located on vacant land along Henneberry Drive (Tax Key No. 2239.997); and WHEREAS, This proposal is to create two new buildable lots and one outlot from Lot 4 of the CSM from Resolution P.C. 008-2022; and WHEREAS, The proposed lots will be approximately 2.80 acres and 2.83 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 009-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by James Baseler for a two (2) lot land division located on vacant land along Henneberry Drive subject to the conditions outlined in Resolution #P.C. 009-2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 8th DAY FEBRUARY 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #011-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc 30 City of Muskego Plan Commission Supplement PC 009-2022 For the meeting of. February 1, 2022 REQUEST: Two (2) Lot Land Division — Certified Survey Map Vacant farmland along Henneberry Drive / Tax Key No. 2239.997 SW '/4 of Section 20 PETITIONER: James Baseler INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 009-2022 The petitioner is seeking to divide a farm lot into a total of six separate lots and two outlots. By using Certified Survey Maps (CSMs) he is limited to four lots/outlots per CSM. This proposal is to create two new buildable lots by CSM from Lot 4 of the CSM from Resolution PC 008-2022. The proposed lots will be approximately 2.80 acres and 2.83 acres in size. This is the third CSM in this series of land divisions. PLAN CONSISTENCY PC 009-2022 Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses (<0.49 units/acre). The proposed concept is consistent with the Plan. Zoning: rThe property is currently zoned A-1 Agricultural District. The proposed ncept is consistent with the Code. Parks and Conservation Plan: e 2017-2021 Plan does not depict any park area on this property or ryany significant conservation areas. Street System Plan: All required right-of-way will have been dedicated to the City. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be served by private septic systems. The proposal is Service Area: consistent with the plan. Water Capacity Assessment IThe lots will be served by private water wells. The proposal is District: (consistent with the plan. Stormwater Management The Engineering Department is in the process of reviewing the Plan: development in its entirety including the grading and overall stormwater management plan to serve the entire development. 31 DISCUSSION PC 009-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. This CSM is a redivision of Lot 4 from the previous Certified Survey Map of Resolution PC 008-2022. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 009-2022 Approval of Resolution PC 009-2022 32 James Baseler Henneberry Drive Q Agenda Item(s) Right -of -Way Properties 1 � c w 0 400 800 Feet SKFG I I I Prepared by City of Muskego Planning Department RESOLUTION #P.C. 009-2022 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR JAMES BASELER LOCATED ON VACANT PROPERTY ALONG HENNEBERRY DRIVE / TAX KEY NO. 2239.997 WHEREAS, A Certified Survey Map (CSM) was submitted by James Baseler for a two (2) lot land division located on vacant land along Henneberry Drive / Tax Key No. 2239.997, and WHEREAS, The proposed lots will be approximately 2.80 acres and 2.83 acres in size, and WHEREAS, The lots are zoned A-1 Agricultural, which requires minimum lot sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed land division is consistent with the plan, and WHEREAS, All lots will be served by private septic and well, and THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by James Baseler for a two (2) lot land division located on vacant land along Henneberry Drive / Tax Key No. 2239.997, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: February 1, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 34 CERTIFIED SUR VEY MAP NO.._. BEING A REDIVISION OF LOT 4 OF CERTIFIED SURVEY MAP NO BEING A PART OF THE NW 114 OF THE SW 114 OF SECTION 20, TOWNSHIP 5 NW CORNER SW NORTH, RANGE 20 EAST, CITY ON MUSKEGO, WA UKESHA COUNTY, WISCONSIN. 1/4 SEC 20-5-20 CONC. WON W/ RA32SS927.22 CAP 5, E 2,490,667.03 --------------'-""---------------- y HENNEBERRY DRIVE N 88120'32" E �'"�gpj NO7—TH LlI�E SW 1 4-5W 1/4 SEC 20-5-20 ---------19.89'—_____ �° �— PREPARED FOR: — o I I JAMES A. BASELER �o I MARANDA A. BASELER W207 S8580 HILLENDALE DR. I I I MUSKEGO, WI53150 P I PREPARED BY: O I ; y I CHRISTOPHER J. KUNKEL I ; 4",t , ti I PLS-1755 I I: y cs 324 4 ~ 0 m I ENDPOINT SOLUTIONS, INC. a O ` 8871 S LOVERS LANE FRANKLIN, WI 53132 II I W� �6 I N 88020'32" E z 308.25' :� ° I SCALE.'1'-150' 0 l00' 20D' a00' PER L/NE L FOOT SET AT ALLE ELOT LBS. 1LO T S :. y '` II CORNERS UNLESS NOTED OTHERWISE— .. $ 1� -- ° • -DENOTES 1" IRON PIPE FOUND BEARINGS REFER TO THE WISCONSIN • • m. 41 STATE PLANE COORDINATE SYSTEM o; O t ` SOUTN ZONE IN WHICH THE WEST LINE py OF THE SW 1/4 SEC 20-5-20 BEARS • O1 , SOl N BB 20'32" E 4I22929"E. 0B' • � Cp f SEE SHEET 2 FOR WETLAND COURSES ® • • �v O AND CURVE DATA IYETLAND 2 1- LOT 4 IhJ ` ......... . 0 � 4r I \ 0 []5 ---- \� X OUTLOT 1, C.S.M. NO S se"1 1 'LOP 2, CEM. NO I! ......................... LOTS C,5 N. AV -----,. uI 2 ! u ! I � � SW CORNER SW SOUTH LINE SW I/4 SEC 20-5-20 1/4 SEC 20-5-20 CONC, WON w/ BRASS CAP N 323.261 63 E 2,490,736.28 _ & OMy SDIUdonS I VICINITY YAP S•' 114 ssc 20-5-20 HENN6RtiRRY OR/YB I m..I/ Ot`V CHRISTOR EPJ.`",'i` KUrNil Gk t WALJic srr . SHEET 1 OF 5 35 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #012-2022 APPROVAL OF REVISED PRELIMINARY PLAT FOR THE KIRKLAND CROSSING SUBDIVISION WHEREAS, A Revised Preliminary Plat was submitted by Ryan Janssen of Ryan's Buying, LLC for the Kirkland Crossing Subdivision located in the NW'/4 of Section 3 and the NE'/4 of Section 4 between Martin Drive and College Avenue (Tax Key Nos. 2173.997, 2173.998, 2170.991, 2176.999, 2173.995, 2173.996.001 and 2173.995.001); and WHEREAS, The proposal includes all of the property from the previous Kirkland Crossing preliminary plat approval (Resolution PC 053-2021) in addition to the property that was recently before the Plan Commission, known as the Glen at Park Highland; and WHEREAS The lands of this new preliminary plat have been rezoned to PD — Planned Development District (based on RS-2 — Suburban Residence District) via Ordinance #1461 and Ordinance #1467; and WHEREAS, Said plat proposes 139 single-family lots and eight (8) outlots; and WHEREAS, The Plan Commission has recommended approval of the preliminary plat subject to the conditions of adopted Resolution #P.C. 012-2022. 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 preliminary plat for the Kirkland Crossing Subdivision located in the NW '/4 of Section 3 and the NE'/4 of Section 4 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. 36 Resolution #012-2022 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. 6. The developer will install a preservation buffer of not less than 20 feet along the eastern line of the development. DATED THIS 8th DAY OF FEBRUARY 2022. SPONSORED BY: Aid. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #012-2022 which was amended and adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc 37 City of Muskego Plan Commission Supplement PC 012-2022 For the meeting of: February 1, 2022 REQUEST: Approval of a new Preliminary Plat for the Kirkland Crossing Subdivision Between Martin Drive and College Avenue / Tax Key Nos. 2173.997, 2173.998, 2170.991, 2176.999, 2173.995, 2173.996.001 and 2173.995.001 NW '/4 of Section 3 & NE '/4 of Section 4 PETITIONER: Ryan Janssen of Ryan's Buying, LLC. INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 012-2022 The petitioner has submitted a new Preliminary Plat for the Kirkland Crossing subdivision. The proposal includes all of the property from the previous Kirkland Crossing preliminary plat approval (Resolution PC 053-2021) in addition to the property recently before the Plan Commission, known as the Glen at Park Highland. Both of the subdivisions were rezoned to a Planned Development District with identical waivers of the requirements of the RS-2 Suburban Residence District. The new Preliminary Plat include 139 single-family lots and eight (8) outlots. The development includes one access point on Martin Drive and one on College Avenue, along with an additional emergency access to College Avenue. PLAN CONSISTENCY PC 012-2022 The 2020 Comprehensive Plan was amended recently to medium -density Comprehensive Plan: residential land use designation (densities of 1.0 — 2.99 units per acre). The proposal is consistent with the proposed amendment with a density of 1.24 units/acre (a change from 1.18 units per acre). F Zoning: Park and Conservation Plan: Street System Plan: The Zoning Map was recently amended to PD — Planned Development District (based on RS-2 — Suburban Residence District) via Ordinance #1461. The new area (southwest portion) was recently rezoned to PD — Planned Development District (based on RS-2 — Suburban Residence District) via Ordinance #1467. The woodlands within the area are identified as High Priority Conservation Area. Any future development will be required to address these plans. The bulk of the woods are being preserved with some woodland disturbance for stormwater management and some minimal outskirt disturbance for building pad placements. All wetlands are located in outlots and are not being disturbed. The proposal is consistent with the Plan. All interior right-of-ways are proposed to be dedicated to the proper widths and a road stub connection is being provided to the property to the east to ensure 38 possible road way expansions/connections down the road if the neighboring property were to ever develop. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The future development would be served by municipal sewer, which is being Service Area: brought to and through the development. The proposal is consistent with the Plan. Water Capacity Assessment This area will be served by municipal water through infrastructure extensions. District: The proposal is consistent with the Plan. Stormwater Management Stormwater is shown to be accommodated in the outlots in the development. Plan: STAFF DISCUSSION PC 012-2022 Current Proposal Ryan Janssen is moving forward with a proposal for 139 single-family lots combining the approved Kirkland Crossing preliminary plat with the property brought before the Plan Commission known as the Glen at Park Highland. The Glen at Park Highland subdivision was never in front of the Plan Commission as a formal preliminary plat, but was brought forward for a rezoning submittal where a site layout was discussed along with density, lot size, offsets etc. As mentioned above, both rezoning petitions where approved by Common Council for a PD — Planned Development District based on the RS-2 Suburban Residence District and include lots that must be at least 20,000 square feet. Waivers the applicant is asked for and were approved as part of the PD — Planned Development include: • Minimum average lot width of 90 feet on specifically listed lots and 100 on other specifically listed lots, as compared to the typical 110 feet in the standard RS-2 District. • Front setback of 30 feet, 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. • Open Space reduced to 70% of the lot area, as compared to 15,000 SF or 75% of the lot area. There have not been any modifications to the Zoning, however, the petitioner was able to adjust the road layout a bit in order to gain two additional lots compared to the Kirkland Crossing preliminary plat combined with the layout used for rezoning the Old Nike Missile site. The applicant did not request any type of density bonus as part of the past PD requests. The lots within the proposed subdivision range from 19,931 square feet to 32,735 square feet. All lots must be at least 20,000 square feet, so the lot that is too small must be adjusted to ensure all lots meet the minimum size requirement. The outlots within the subdivision will be reserved for stormwater management and open space/wetland/woodland preservation. Access to the subdivision can be gained from one access point on Martin Drive and one access on College Avenue just as it was in the original Kirkland Crossing preliminary plat approval. The change is that the Martin Avenue access point has been shifted toward the northwest to align with East Drive and create a full four-way intersection. An internal network of streets will front each of the lots with dedicated rights -of -ways including six cul-de-sacs. As noted, there will be an emergency access from the northeastern cul-de-sac to College. This preliminary plat now includes a phasing plan for the subdivision to be developed in four separate phases. Generally, phase 1 includes the Martin Drive access point and surrounding lots; phase 2 is shown as the easternmost lots through the wooded area; phase 3 includes the old Nike site that is the new area of this subdivision; and phase 4 is proposed as the northwest portion of the project including the access to College Avenue. Including the phasing is greatly appreciated, however staff strongly encourages what is identified as phase 4 (NW portion with College Avenue access) be modified to be phase 2 of the project to ensure a second access is provided sooner in the project. This will allow for ease of traffic flow through the subdivision as well as provide a secondary access in case of an emergency. If the College Avenue area (phase 4) is the last phase there will be 100 lots created and potentially built with a single access on Martin Drive. 39 Park Arthur is immediately west and north of this project. There is a trail in the subdivision to link the residents of the subdivision directly to Park Arthur. The path is located in the area identified as phase 4 from Kirkland Crossing Drive west to the end of the subdivision lands and adjacent to the park. The technical review is pending 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 the lot(s) be adjusted to meet the minimum 20, 000 square feet per lot. BE IT FURTHER RESOLVED, That the second phase of the construction include what will be the standard public road access to College Avenue. BE IT FURTHER RESOLVED, That the woodland and wetland areas located on private lots or close to borders of private lots will need to be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, An exhibit must be provided showing that all lots meet the code defined minimum average width of 90' and 100' (per the request PD district). BE IT FURTHER RESOLVED, A Developer'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 012-2022 Approval of Resolution #PC 012-2022 40 RESOLUTION #P.C. 012-2022 APPROVAL OF A REVISED PRELIMINARY PLAT FOR THE KIRKLAND CROSSING SUBDIVISION LOCATED IN THE NW '/4 OF SECTION 3 AND NE % OF SECTION 4 (TAX KEY NUMBERS 2173.997, 2173.998, 2170.991, 2176.999, 2173.995, 2173.996.001 AND 2173.995.001 / BETWEEN COLLEGE AVENUE AND MARTIN DRIVE) WHEREAS, A preliminary plat was submitted by Ryan Janssen of Ryan's Buying, LLC. for the Kirkland Crossing Subdivision located in the NW '/4 of Section 3 & NE '/ of Section 4 (Tax Key Nos. 2173.997, 2173.998, 2170.991, 2176.999, 2173.995, 2173.996.001 and 2173.995.001), and WHEREAS, The proposal includes all of the property from the previous Kirkland Crossing preliminary plat approval (Resolution PC 053-2021) in addition to the property that was recently before the Plan Commission, known as the Glen at Park Highland, and WHEREAS, The lands of this new preliminary plat have been rezoned to PD — Planned Development District (based on RS-2 — Suburban Residence District) via Ordinance #1461 and Ordinance #1467, and WHEREAS, Said plat proposes 139 single-family lots and eight (8) outlots, and WHEREAS, The outlots within the subdivision will be reserved for stormwater management and open space/wetland/tree preservation purposes, and WHEREAS, The lots range in size between 19,931 square feet to 32,735 square feet and all lots must be adjusted to meet the minimum lot size of 20,000 square feet, and WHEREAS, The minimum average widths are requested to be allowed to be 90 feet on specifically listed lots and 100 on other specifically listed lots, per the PD rezoning requests, and WHEREAS, The 2020 Comprehensive Plan was amended recently to medium -density residential land use designation (densities of 1.0 — 2.99 units per acre) and the proposal is consistent with the proposed amendment with a density of 1.24 units/acre (a change from 1.18 units per acre), and WHEREAS, The Martin Drive access point has been shifted toward the northwest to align with East Drive and create a full four-way intersection, and WHEREAS, This preliminary plat now includes a phasing plan for the subdivision to be developed in four separate phases, and WHEREAS, Staff strongly encourages that phase 4 (NW portion with College Avenue access) be modified to be phase 2 of the project to ensure a second access is provided sooner in the project, and WHEREAS, The development will be serviced by municipal water and sewer. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a revised Preliminary Plat for the Kirkland Crossing Subdivision, located in the NW '/4 of Section 3 & NE '/a of Section 4 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 the lot(s) be adjusted to meet the minimum 20,000 square feet per lot. BE IT FURTHER RESOLVED, That the second phase of the construction include what will be the standard public road access to College Avenue. i y: BE IT FURTHER RESOLVED, An exhibit must be provided showing that all lots meet the code defined minimum average width of 90' and 100' (per the request PD district). BE IT FURTHER RESOLVED, That the woodland and wetland areas located on private lots or close to borders of private lots will need to be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, This approval is conditional upon all State, County, and City codes being 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, All technical review comments, which are pending, must be addressed. 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: February 1, 2022 ATTEST: Adam Trzebiatowski, Planning Manager 43 CENTER OF \ \ COPPER OAKS PRELIMINARY PLAT VICINITY MAP SEGTON 11z0 cmN MON. w/ xwRPc� \ `h8 X two o.w' K I R K LA N D CROSSING REWEwINc auTxoemE C NUE BRASS CAP END. \ LOT 1 c UNPIATTOF TRIPANDPARTTRIP ESE 1/4, WITYKESHAUSEEGO COUNTTY DEPT. OF PARK LAND US - OF SECTION TO N W 7N. PARK AR AREA SNE 112. S & ` T T G _--1I /$�.' attOMusrcEco- THUR sown INORTH, RANGE zO EAST, CITY OF MUSNECO, wAUKESHA COUNTY, THE WI DEPARTMENT OF ADMINISTRATION s ar4)'DD AD ]88USI aa.. - AL o RcI LN s AcreEs sue LHso 1115B]AACFES / \ 5 J(T 51]' E / N. 1/4 CORNER OF ( ) 12.)9' / SELTON -5-20 PROPOSED DEVELOPMENT 1J GONG. MON. W/ SENAPCI + ti9Csutti CJ \ \ \ _ J ( 80 f14IES: BRAES LAP END. ACRES LOTS �� /^� 77 \ \` ` _ SBNc ONrOUR Iry MATION Is PER WAUKESHA CouNIY GIs 11 HELD SURVEY COMPLETED BY DENSILY- 13 ors/1tLa, ACRES = T24 UNITE/ACRE TOO Me - LOT 5 �/, ; / \ iv ' r'EXI UNDERGROUND UTILITIES AS SHOENSUN THUS SUR5 ARE RTII OF GIGGEWS HOTDEXACTARLOCATSONS I PDOPOSEp & 9 L - - A &- RE-2- NUM / \\ O.L. B ALL BUILDINGS SHNC RAZED, EXCEPT FOR RRURRENT tau IRS ALL BUILDINGS SHOWN ON SITE WILL BE _____-______ I \ TnHG H NE I/A I. a _ _ )fi > _ / OR REQUIRED, THE CLIENT IS DNN wnE I EC. 0 r - \ \ J/ / / / 81 / / ^ r\ ADN EOOSH AND EN VATINNEANDLOR A PRNAi WERE YINEAG DE BYSOUGH SEESTONEIDABE ESC GROUPYCOMPANT AND EuM ayE20,000 SE 0 \ WET-AD 5 o' LOT BJ / "� ' K / - \ / /' I I \ W HEARTLANDECOLOGICALGROUP INC, EL 100 AVERAGE OR 90 MINIMUM w & P NETIESHEIM ]5 1 _ 83 \ \ �/ / I I \ . LINE OF THE SE 1/4 OF c AS IFOLLOWS:Ra E vnpM: - -;------� Rs-2 - 1 'Z' _ --- --- �`- -4 J 91 __ "_THE NE_- OF SEC -5 _20 W. LINE OF THE NE 1/4 OF THE ME 1/4 OF SEC 1p0 avERAGE: LOTS 1-6, 8-30. 40-45. 5'. 56. / 4-5-20 60 64, 6]-69, -96, 98-100, 102-110. 2. 33, __ ____ — _J L___ \ / — — — — — — — — — — — — ----- Y ,,¢¢ r I 60' M N MUM: LO . J1-J9, 46-54, 5]-59, 65, ¢'^ ^�j L _ I 1 �/ ^ \ J ` CURVE RADIUS DELTA ARC DIST CHORD OISi CHORD BEARING TANGENT IN TANGEM OUT '� _ - ]' 1 1, It 3 -1 ] RE-2 Cl ;o=oo a:s=3 3753 3sa°s s ss3o R 3z3: 05 s BDILpIMG6a_°BA K=' -----7 90 ! �p107TEo LGLm I ]3 0 ,- _ �'J \ 83 CI v bF uUSK2RC0 o " C4 562.20 48'4823 393.]9 38199 N 54'5405 W N 3P29 53 W N 49 J9'5816 W FRONT SETBACK FOR CORNER LOT SIDE STREET = 25' _ ` _ \ \ I I 4 " np REAR-_1255. \ PI-t C5 650.00 21'4933 2a].61 246.11 S,t'3a 45 E N6a3958 WN B2'2931 w @QI _ WNFH m VEI OPFH: _ s-2 J o / BS- 7 C \ gg , L - J m m C6 480.00 53'38 59 449.46 433 21 S BT29 28 E N 6a39 58 W N 65'41 03 E $ u NiRKANAgTEROSSING. LLC. ]2 , Y - - J /\ \ PROPOSED FAR - 25R 11411GRK WI 5 U1 HD. r2a5 --OT X - L _ J Ix ` \ \ l / : ° I S PHpPO D GPEN SPACE - 70%NO LOT AREA' HE ID .R RE-2 — _ _ r — r — �\ / `\ r m 'RECCONIZING THAT ANR"DD OPEN E 6,6% O D ,COTE AN. I 8s T1E SUED VISION ARKUART UgPROPOSED PAVEI MAIL A 4101E NOOGABROOUK DR, - - I I 86 8] \ \ V /^ \ J CONNECTION P H . 5D 3 H. WI53045 R -I— L a --J L J L _� C 1 I^ L<RTTGY aN� E0H ING, LLC-------ADOA�S-W 5 2 n/ ]0 �JP /'\ \ 85 C En GRAnO M 1 I • ROTLANONA AREA .819.]6 ACRES (26.6%OF SITE) 53066 MARux ME H ` p p COUP DOWAC, W1 RDEDWAT PURPOSES K 6RERPRIT2 LL \ I--, rLOT 6�A G\ \\ / 1' -_-7 -, 42'28' E N ECOaaCaL III GN ( R 4 ACRE I I( r 01/21/2021 TY bF FACCO EXCLUDING 10,000 S.F. FILL AT MARTIN DRIVE ENTRY jOHNW. 20WD ST. DEDICATED TO THE R _____ - __ - -y_ _ _ _ _ __ __ _ '_ _x _/_�_ r_8 \ J N Oa �14)0` ' IN P - -0-- ROAD) OCONOM aC. WI P OC FOR -I T \ \ 25.,E ---M+NP-+TM SEC AREA IN OL = 19.76 ACRES r-� r�-� r . .i O.L.B --1 9,486E S.F. 1 89 r \ 8] / / \ \ i a Z ROAD LENGTH LOT SIZE 05 LF ( S.F. 100 1 1 1 \� / 109 I / / \ .. . s ^ \ �' t.4 5 I 1s/Lo1) 2.2 srevERa -- sFisY / �� L--J II Ly_-J 1 99 1 1 98 \ \ \) //�\ \ 9 / / \ \ I I 110 112 PON , "u' '� DELINEATION ELINE TIONTuuo rvI Q� r _ _ l \ 1 1 \ \\l% ' 8 \ \� \\ \� � L / / 111 L aEj�� {' �/ \\ \ 126 125 LEGEND M19 EzrAN O\ & RS i �i - - L J 108 J �/ / \ 123 \ \ _ F E AMENT 2 PASE3 `// Lam/ 113 \ //\\ \ \/ L o I N 0 SUND 31aORFEAR' OR RNER U NOTED o F�OJNC 1" IRON PIPE OR NOTED F86 �= NE/ \ \' / <\\�J I, r- 1 __ �\ 122 -_�- .�+ m Oe EXIS HOLE KK y�.�Q� _\l 107 i r- coR -1 /\ ✓ / -� n WATERo. NmRANTW A 'N/ -- - - \ 1 / , J , rl \ �— 114 , / _ _ J o 'sY Nc s oRM MAN c. ELRT<SMnrvx `, •_� 29 L_ L—J L-6 �- / 106I 105 \ - L\ 121 % 1z8 / I n �/ • -' _ ) \ J J / -- \ , / - J CROPWELLVERT e/ < 1z as vl, \, L_-� t--__ / / a / ml I ns , ��'' a/ �� n° / o USEPTICR VENT nH� - /- / / / -LOT Z --- ,'.xErwl'i^ 28 ///�>Sl /r - L_ `\z0 q �1� / e T1LrerulLoPOLE - ' P'--- __ 13 7' / 104 _--� o YWIR ' --I 1 Lr 1 r o/ I ou„OIUSENG -- ✓ $ ' O.L.21 ' a '.# \i / 27 / / I I , \ \\/ / 14 101 f02 f - _ - J I 116 / / �/ N° 5 / (i ` 20 19 O -I 119 28 B 8 RN z ; �°' IY .•Ya ,{ :� , / I I I I ,B ��\ 1oa L-_J�' </ <� / A'' -.- WR FENCE o/+L_J I--J L/ Y .8' .3 /��'§ CHASOL FENCE 4i A DEDpCATED TO THE SPO BORE a \ _ _ \/ /\ -J ` m I I 1za ❑ w UBUc off MARKER POST OR NOTED -- ti ry PoxD •''..,'a _t�" �\ \ / \1] // ' -� -o.L.] ��J I ne < / '° u3io ROAnwar sufiPosfis ® SIGN rzNS� ,.lh 2.354 ACRES —a— OVERHEaO UwLltt nocRGROUN o LEEC. V LOT Z2. �PRCSMSB r-- / zz \ J \J� i6 / -1 r\ \ L_�--� LOT 5 // \ I ,5 139 138 /� /\ E A Ex b = �.. I.-2fi I\ ^ -•r- \\ �3y� .�._ . V '" �. �� / -�-/ (�-/\ �/ / % N M. RVETCE SECONRN3EN-}20 80o aooRREOLEVATOUR PUN J. x A. eFaN owvRl K\ ---- (_---t ._'-- -"C--- --- POND "---- --" - 1 - l !•F�1 y,35/ 13a I jai _ � I II / ° 1LQNf�ON�RNE d I \ r 13]I 13o m'/— TWTu r8 _wn'�neE_F,Q,y,__-__ sfi,.os• L; I -'y ,,;^ TUN �, "• 1 / % \ «x- IN P oROFoS[o?A�HaDE -_— o s Oas9•za w e,e.,a• 1 1 z4 7_ - - ------1T / _# L ' ••� L J -.-_ .. __-- CONc. MON. W/ AIN _ J L K ] SECl10NG3GRSER20 25 I P�HA2SEI i-- \.� / / / / 133 132 \ _-a_W - END. BRA55 CAP D.C. MOl. W/ L � PHASE &{\AND i�' � 50'30' E: El£V: 919.0E WETLANDS HM ` SElMPO BRASS CAP L - - J '� LETE NB I ' a 4� END, ,,y D \ Irma ' `-P41�GJ L W O yeaLT 816.03 INCu cn re uv, ' { ' \/ POND _ { �' WE3IAN0 PHABE 2 II -+I 8181805' w o / _L - C�DLa326/zort EC EE 92.40 7 Hs t WBRAfN Axos N �BLaT�2gDER q� Q 0" 150' 300' NC \ , `I \PoM NEATO J ' ' p C o`Ey SE.i s%zi/zozo �`t_' INC EA C'\ ' - an [ xTg/2a/2o2o ' +' +� IM' I" O.L.4 ' i SECONDARY ENT P�oPa� . . \ �50 Y� RC �I H = tso F ONMa/26/2021 GROUP, rUND \ 1 EH"oEEL EA . { . { {: {\\ 1� u QI �y E % -4L1 8• BEARINGS BASED ON GRID NORTH OF M MrAL po POP LOT 5 COMPLIFT OI F, SOR .� \ f�5NA 1$ I E WISCONSN COUNTY COORDINATE ---S 6 N EL oN 9/z4/zozo ,'", ,, { T. c J 4 srsTEM, waurcesxA carvTr zonE (naD wnululwH 1 _ 5s �'o c Rs-1 WETLANDS I-- Y 1 1 R m B3 wtscores 2018) AND REFERENCED TO �•• _ ` C -- 7 \O "Qi THE 30RT1 ONME OF THE NW 1/4 OF L- 68 / ••� �• � 1�L -. �\ .. /..-�. S•(n'.l. vm S89'4]'19"E, URE AS — pm.. s scoN� _ I I r---I 39 ` J 41 ryes. I m\ 12A) DATUM Is NA o ea (cfiaD Rs-t sNI 83 1 1 I 185 166 6] I I 31 J2 I' 33 III \ \ / �� \ `*TaNmZ �+ *JOHN DOWNINGk� m �\ J L`J L= LJ L--J I L30J L_.J L_J _� L_J L_J L_36J L_3J L_� D.LS < 42� OLD OAK COURT IIONPtlMa� A. k As-1 LOT E' ?`'\ 9- 58 I 5 I r 55 `Uq-I 53� 'Sz D 49 ^B I 4] I a8 ^ - - - 11 0 b__- \\ \ ED I II II II II I14B��\\ \ CE.— PHEREBY CAEHOTIFYE ATO NHAVE I—YED THE RESEN DESCRIBED f5M3124 •r_� •_y j--. L J - J LJ L_L L LJ LJ LJ LJ LJ LJ L-J THEREOF AB vE MAP w. a veTEHson L (HEREOF ANo SHTOWS THE SIZE AND ALOCAlION OF THET PROPERTr. REv.RSRuST 2381.05' J ITS EXTERIOR BOUNDARIES. THE LOCATION OF ALL V15IBLE STRUCTURES AND DIMENSIONS OF ALL PRINCIPAL BUILDINGS \ N Oa50'30' E 2414.11' 60' xvDE IN VERSCSu�Rt4IS EASEMENT e P.H6� $75 THERE ON.soUNOARrFENCEs,APPARENTEASEMENTS.ROADWAr Ir C5-°-- ,Rusr r------------------ -----I------------------------ AND VISIBEX LNSI USEROACHMENTS, IF ANY. THISwSERVETOFSnME DE SZCOLPANI HSE REv ORTAGAFR.OR €n3 b^ B F N.,/a CORNER ROPETR DEN,ER OF LL TI DATE HEREOF STILE THERETO WITHIN ONEE(1) YEAR FROM Nm SECTON 3 Zo e. HSE SEC Y}5-20 LONG. MON. / SEWRPL CONC. ON. W/ SIG293: JOHN D. DOMING, PROFESSIONAL LAND SURVEYOR � m BRA55 CAP FND. Rll� PL BRASS C P PROD. N0: 20254 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #013-2022 APPROVAL OF MEMORANDUM OF UNDERSTANDING FOR MUSKEGO-NORWAY SCHOOL DISTRICT, CITY OF MUSKEGO, FIBER NETWORK WHEREAS, The Muskego-Norway School District and the City of Muskego have developed a mutually beneficial Agreement for the common goal of delivering high- speed internet speeds, to their respective institutions and for interoperability connections between all entities involved through the use and maintenance of a shared fiber optic network ("Network"); and WHEREAS, the City of Muskego shall be allowed to connect its own fiber-optic cables with the Network at the Muskego-Norway School District a n d shall be given the non-exclusive access and use of its fiber optic conduit during the term of the Agreement; and WHEREAS, the City of Muskego will be responsible, at its sole expense, for construction of fiber-optic cables from its existing system to the Muskego-Norway School District's Educational Services Center (ESC) located at S87W18763 Woods Rd, Muskego, Wisconsin; and WHEREAS, The Muskego-Norway School District agrees to make the necessary changes in the Network at ESC to make the City of Muskego's connection functional; and WHEREAS, The installation, connection and maintenance of the City of Muskego's cables to the hand hole at ESC shall be at the City of Muskego's expense; and WHEREAS, Each Party, as part of said Agreement which will remain in effect for twenty-five (25) years, will be responsible for the performance and cost of their entity's own maintenance, repair, and updates to the Network which shall be done in a reasonable manner and timeframe for the continued efficient operation of the Network; and WHEREAS, The Parties will meet annually to review bandwidth speeds and necessary upgrades to the Network; and WHEREAS, The Finance Committee reviewed the attached Memorandum of Understanding and 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 Memorandum of Understanding for Muskego-Norway School District, City of Muskego, Fiber Network. 45 Reso. #013-2022 BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 8th DAY OF FEBRUARY 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #013-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc 46 Common counct"t eitp of fRuAcgo Reolution #014 -2022 Recoguttion of 32 Vear,5 of *erbtce Vbereag, Jill M. Blenski began her career on September 4,199o, with the City of Muskego Planning and Building Inspection Department as a Secretary and was promoted to the position of Deputy City Clerk on August 18,1992; and V berea!5, Deputy Clerk Blenski secured a full scholarship and graduated from the third year Municipal Clerks Institute on July 23,1996; and V berea!5, Deputy Clerk Blenski was awarded the designation of Certified Municipal Clerk from the International Institute of Municipal Clerks on April io,1998; and Vbereag, Deputy Clerk Blenski served as the acting Clerk -Treasurer during the vacancy of the Clerk - Treasurer position; and VberW, Deputy Clerk Blenski attained the designation of Wisconsin Certified Municipal Clerk on November 7, 2005; and Vbereao, Deputy Clerk Blenski assumed the position of Interim Clerk -Treasurer on May 10, 2010, until the Common Council acted upon a permanent replacement; and Vbereag, Deputy Clerk Blenski agreed to undertake a leading role on May 25, 20I0, when the Clerk - Treasurer Department staff merged with the Finance & Administration Department; and V bereag, Deputy Clerk Blenski served an integral role for several successes and is truly valued for her exceptional contributions to the organization; and Vberea!5, Deputy Clerk Blenski is a devoted and respected employee of the City of Muskego Finance & Administration Department. QoW, Tberefore, We It Regolbeb that the Common Council of the City of Muskego, does hereby congratulate and celebrate Jill for her 32 years of dedicated service to this community. May God bless her with many years of enjoyable retirement. Dateb tbig 8tb bap of Jf ebruarp, 2022. Mayor Rick Pctfalski Ald. Bob Hammel Ald. Thomas Kapusta Ald. Robert Wolfe Ald. John Terrence Ald. John Engelhardt Ald. Kevin Kubacki Ald. Eileen Madden COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1468 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (1313-1 and 1313-3 to PD/Scardino) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from BP-1 — Business and Office Park Support District and BP-3 — Business Park District to PD — Planned Development District (based on BP-3 — Business Park District): Tax Key Number 2169.993.013 W160 S6369-6381 Commerce 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. PASSED AND APPROVED THIS 8th DAY OF FEBRUARY, 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 25, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: , 2022 48 City of Muskego Plan Commission Supplement PC 006-2022 For the meeting of. February 1, 2022 REQUEST: Two (2) Lot Land Division — Certified Survey Map W160 S6369-6381 Commerce Drive / Tax Key No. 2169.993.013. NE'/4 of Section 3 PETITIONER: Daniel Scardino/Dennis Bohrer of the Gingerbread House, LLC. INTRODUCED: February 1, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 006-2022 The petitioners are proposing to divide a single parcel and create two parcels, the southern lot containing the existing building and parking area and the northern lot being the wooded vacant parcel north of the business use, via a Certified Survey Map (CSM). The proposed lots are 161,389 square feet (3.7 acres) and 40,085 square feet (0.92 acres) in size. The property is located west of the Gingerbread House near the intersection of College Avenue and Moorland Road. PLAN CONSISTENCY PC 006-2022 Comprehensive Plan: The 2020 Plan depicts the areas for Business Park uses. The proposal is consistent with the plan. Zoning: FPD roperty is currently zoned BP-3 Business Park while a concurrent n is to rezone the property to a PD - Planned Development ct. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property. An existing trail is located along the east side of the property along Moorland Drive. The proposal is consistent with the Plan. Street System Plan: All required right-of-way has been dedicated previously along College Avenue. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer rThe—l'ots will be served by municipal sanitary sewer. The proposal is Service Area: nsitent with the plan. Water Capacity Assessment The lots will be served by municipal water. The proposal is consistent District: 1with the plan. Stormwater Management The Engineering Department will review grading plan with any future Plan: development of this property and any applicable storm water requirements. 49 DISCUSSION PC 006-2022 The intent of this land division is to split off a piece of land from the multi -tenant building property and transfer the ownership of the vacant lot to the owners of the Gingerbread House to expand the parking area. Because the new lot is adjacent to College Avenue (County Trunk Highway HH), Waukesha County was contacted for their approval/concerns. Waukesha County has an ordinance that requires 500 feet from an intersection for any redevelopment of a property for full turning movements for ingress and egress of a property. The last Certified Survey Map that was approved, the County restricted access onto College Avenue for this property. When the property is combined with the Gingerbread House, the County would prefer closing the existing access to the Gingerbread House property and relocating access westward as far as possible to be closer to meeting the 500-foot requirement. All access to the existing and proposed Gingerbread House lot are subject Waukesha County access permits and regulations. Due to the intent of expanding parking and the ingress egress concerns of Waukesha County the newly created parcel must be joined to the existing Gingerbread House property. The Resolution is drafted as such. Also, the Resolution states that any development on Lot 2 of the CSM will be subject to approval of a Building, Site and Operation Plan. Based on the open space requirements of the BP-3 Zoning District, this Certified Survey Map is contingent upon the approval of the rezoning petition to PD-Planned Development with the reduction in required open space. Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 006-2022 Approval of Resolution PC 006-2022 50 fR . . 'm-1j . .rAi® rf Pill, f w U w ormation Office, WLIP, SE R'PC, Ayres Associafes, Capital Partners Managment, LLC. W160 S6369-6381 Commerce Drive Agenda Item(s) Right -of -Way Properties T T C w 0 200 400 Feet M U SKEG 1 1 1 51 Prepared by City of Muskego Planning Department RESOLUTION #P.C. 006-2022 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR DANIEL SCARDINO AND DENNIS BOHRER LOCATED AT W 160 S6369-6381 COMMERCE DRIVE / TAX KEY NO. 2169.993.013 WHEREAS, A two -lot Certified Survey Map (CSM) was submitted by Daniel Scardino and Dennis Bohrer of the Gingerbread House for a two (2) lot land division located at W 160 S6369-6381 Commerce Drive / Tax Key No. 2169.996.013, and WHEREAS, The proposed lots are 161,389 square feet (3.7 acres) and 40,085 square feet (0.92 acres) in size, and WHEREAS, The property is currently zoned BP-3 Business Park while a concurrent petition is to rezone the property to a PD - Planned Development District, and WHEREAS, The 2020 Comprehensive Plan depicts the areas for Business Park uses and the proposal is consistent with the plan, and WHEREAS, The intent of this land division is to split off a piece of land from the multi -tenant building property and transfer the ownership of the vacant lot to the owners of the Gingerbread House to expand the parking area, and WHEREAS, When the property is combined with the Gingerbread House, the County would prefer closing the existing access to the Gingerbread House property and relocating access westward as far as possible to be closer to meeting the 500-foot requirement, and WHEREAS, Based on the open space requirements of the BP-3 Zoning District, this Certified Survey Map is contingent upon the approval of the rezoning petition to PD-Planned Development with the reduction in required open space. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Daniel Scardino and Dennis Bohrer of the Gingerbread House for a two (2) lot land division located at W 160 S6369-6381 Commerce Drive / Tax Key No. 2169.996.013, subject to technical corrections as identified by the City, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, Lot 2 must be combined with the adjacent Gingerbread House property (Tax Key No. 2169.986) before any development can happen on said property. BE IT FURTHER RESOLVED, Any development on Lot 2 of the CSM will be subject to approval of a Building, Site and Operation Plan. BE IT FURTHER RESOLVED, Access to the existing and proposed Gingerbread House lot are subject Waukesha County access permits and regulations. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: February 1, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 52 £S CERTIFIED SURVEY MAP NO. A REDIVISION OF LOT 1 OF CERTIFIED SURVEY MAP NO. 11280, AND PART OF VACATED COMMERCE DRIVE LOCATED IN THE NORTHWEST 114 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 5 NORTH, RANGE 20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. INDICATES FOUND MAG NAIL ALL DIMENSIONS SHOWN ARE MEASURED TO THE Q INDICATES SET MAG NAIL NEAREST HUNDREDTH OF A FOOT. • INDICATES FOUND 1" IRON PIPE ALL BEARINGS ARE REFERENCED TO THE NORTH LINE OF O INDICATES SET 1.315' O.D. IRON PIPE AT LEAST THE NORTHEAST 1/4 OF SECTION 3, T 5 N, R 20 E, 18" IN LENGTH, 1.68 LBS. PER LINEAL FOOT. WHICH BEARS SOUTH 8846'04" WEST. WISCONSIN STATE 588 59'S9'w CONIC. MON. PLANE COORDINATE SYSTEM, SOUTH ZONE. (NAD83/2011) 23.12' � CORNER /6CO_L_L_EG_E__AVE.(C.T.H_ i r SEC. 34-6-20 --_------`-- N:3446286a E2472203.92 /� SBS'46'04'W 2629.46'_ _r N. LINE OF NE 1/4 SEC. 3-5-20 I ICONIC. MON. P.O.I C. CONIC. MON. i(N88'5'40"E] I NE CORNER NW CORNER I N$8'4C'04 E 159.99 __�---------� OF NE 1/4 zl OF NE 1/4 6------------ W006 FENcE )SEC.3-5-20 mi SEC. 3-5-20 1 2.6'W N:344685.19 p i y N: 344628.24 1 i.; 2474632.77 '�,77{a E: 2472180.80 ; O N I I m�- I 1 W 1 DENOTES NO DIRECT O I I is4 u VEHICULAR ACCESS �I p t c O Vi TO COLLEGE AVE. '? I I �O rn p j MILOSJ. (58840"w) Lnn SSAL582 I I �� I S.SIt_tOa32 S88'46'04'W cn j 6.28' wooD aoARDj I r 18 I Z FENCL AT CORNER I ci I (N88'45'40'E) 2 J O LOT 2 'PIPE SET IMID' OFFSET I �I I N88'46'04 E 2ia 1 40,085 SQ.FT. I ml uNPLATIED 1 35.96' -ko "'- OR 0.9202 AC. WOOD BOARD I n I 1 o V Ln FENCE (0.8'N,0.9'E)1 01 1 (N88'45'40'E) g (N8645'40'E) I OI I ,. N88'46'04"E I I IN88'46 04 E S88'46'04'W 153.71' 1 124.05' 189.67 150.02 0� 140. 2 �I {= f La O I�ti I CD ��I o dmm N �I ono u1N v 2c ; ��um rim i GRAPHIC SCALE �� ' (CB=S0053'24"E) zoo P x o so 100 LOT 1 CB=S00'53 00'E o 0 O rn 1 CH=242.9T A m 161389 SQFT1 Q w ,.. D v Q R=1770.42' o N 1 (IN FEET) OR 3.7050 AC. L 243.16' O EXISTING I 2—STORY BLOCK BUILDING CB-N69'51'51'W CH=103.64' R=60.00' I E L=125.09' 151.0' N88'46'04'E 93.8' (S88.4V4O'W) ' P.O.B. `�19.51 Y1 _OCATIO-Nr iMAP LOT 2 CSM 10531 ` m{fOil+u4r�p��/!l I I� S; (Hg5�52�LE) nON 3, T 5 N. R 20 E NOTES: ii,l. 4 -THERE IS NO DIRECT ERM R, % i 15 �1 VEHICULAR ACCESS TO LOT 1 _ sssCUU/fffLL�iii y AND LOT 2 FROM C.T.H. "0 ST(' 1;7 lx i I AND C.T.H. 'HH'. $-2-L)� I —SEE SHEET 2 OF 6 FOR EAvLE ILLUSTRATION OF EXISTING �� wi a raSmith 1675 w. VA �°.�� R� ! Q �D ` (262) 7ld, 1000 53038 C 12ex17s 1.1oo0 ��/r!// �'U fl inl„\\�� n�amm �moxo xoiMnsno r, MRIN., /51`02� S:\5168665\dwg\ CS101L1H.dwg \ SHEET 1 a..,E'. 1'2000' Sheet 1 of 6 Sheets CITY OF MUSKEGO Approved FINANCE COMMITTEE MINUTES December 14, 2021 r 5:30 PM SKEGO Muskego City Hall, W182 S8200 Racine Avenue a CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki and Madden. Absent: Alderperson Wolfe. Also present: Alderpersons Hammel, Terrence, Kapusta, and Engelhardt; City Attorney Warchol; and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Finance Committee Minutes - November 23, 2021 Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. Motion Passed Unanimously. NEW BUSINESS • Recommend Letter of Credit Reduction for Glen at Muskego Lakes, LLC Moved by Alderperson Madden; seconded by Alderperson Kubacki to Recommend Approval. Motion Passed Unanimously. • Recommend Approval of Glen at Muskego Lakes, LLC Storm Water Management Agreement (SW MA) Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. • Recommend Approval of Resolution Declaring Certain Delinquent Personal Property Taxes to be Uncollectible Moved by Alderperson Madden; seconded by Alderperson Kubacki to Recommend Approval. Motion Passed Unanimously. • Recommend Approval of a Preservation Area Management Plan Agreement for the Denoon Country Estates North Subdivision Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. 54 VOUCHER APPROVAL Utility Vouchers - $54,536.80: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. General Fund Vouchers - $1,163,248.78 was published/posted; actual amount to be approved is $1,163,257.78: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. Wire Transfers for Payroll/Invoice Transmittals - $738,183.10: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Kubacki to Adjourn at 5:34 pm. Motion Passed Unanimously. Minutes taken and transcribed by Christine Crisp. 55 CITY OF MUSKEGO APPROVED COMMITTEE OF THE WHOLE MINUTES �' December 14, 2021 k 5:30 PM SKEGO Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:35 pm. ROLL CALL Present: Alderpersons Madden, Kubacki, Engelhardt, Kapusta, Terrence, and Hammel. Absent: Alderperson Wolfe. Also present: City Attorney Warchol, Public Works & Development Director Kroeger, Utilities Superintendent Kloskowski, and Administrative Assistant Crisp. STATEMENT OF PUBLIC NOTICE Ms. Crisp stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. Motion Passed Unanimously. APPROVAL OF MINUTES November 23, 2021 Moved by Alderperson Engelhardt; seconded by Alderperson Madden to Approve. Motion Passed Unanimously. NEW BUSINESS Water Utility Discussion Mr. Kroeger stated the purpose of the discussion tonight is to introduce drafts of three policies concerning the Water Utility. Policy #1: Private Water Trust Connection Policy. The two main points are 1) the water trust may Voluntarily request and apply for connection to the Utility and 2) if full water main replacements are_required within 5 years of the agreement, the cost will be assessed to the residents. This is a way to protect the City. Also, the City staff will reach out to the remaining private trusts and have them come in and get their feedback. Alderperson Terrence mentioned that he likes the idea that there is coverage for an incident. Maybe a sliding scale would be a consideration. Alderperson Engelhardt is in favor of this idea. Alderperson Kubacki asked about the age of the water trusts. Mr. Kloskowski replied that the four remaining are around the same age - built in the late 70's/early 80's. Iron pipes are starting to degrade. Alderperson Engelhardt asked about the cost to abandon a well. Mr. Kloskowski responded approximately $10,000-12,000. All four of the well trusts have some issues. PEP Committee of the Whole Minutes December 14, 2021 P. 2 Policy #2: Service Connection Policy. Mr. Kroeker discussed two scenarios, 1) Water Main Extension and 2) Existing Water Main is Available, but Resident is Currently Not Connected. Current policy and two options were discussed for each scenario. Policy #3: Water Main Relay Assessment Policy. Mr. Kroeger mentioned three options as to how or if residents will be assessed for re-laying water main pipes. Mr. Kloskowski stated that these pipes are starting to fail and we want to be able to plan for when those roads need to be repaired and replaced, we do the water main at that time. Mr. Kroeger concluded saying that these are draft policies. We are looking for comments/suggestions from Council Members within the next two months. Discuss ARPA Funds Ms. Mueller handed out a listing of eligible uses of the ARPA Funds (COVID money that was funneled down from the State to the municipalities) and stated that so far, we received about $1.3 million which is 50% of the funds so there is a total of $2.6 million that we should receive by next June. We have until December 31 to incur the expenses. We have to start reporting in 2022. Mayor Petfalski stated that we will bring this back to a future COW for more discussion as we have until 2024 to spend the money. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Engelhardt to Adjourn at 6:06 pm. Motion Passed Unanimously. Minutes taken and transcribed by Christine Crisp. 57 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 01 /04/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL � ne, cap of SKEGO Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Graf and Gazzana, Planner Trzebiatowski. Absent: Commissioner Oliver. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the December 7, 2021 meeting. Alderman Madden made a motion to approve the December 7, 2021 minutes. Commissioner Graf seconded. Motion to approve passed unanimously. CONSENT BUSINESS None OLD BUSINESS RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. No Discussion/Action NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 001-2022 Recommendation to Common Council to amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego for the Glen at Park Highland Development for the properties located in the NE & SE 1/4 of Section 4 / Tax Key Nos. 2173.995, 2173.996.001 and 2173.995.001. 58 Planner Trzebiatowski provided an overview of the rezoning and 2020 Comprehensive Plan Amendment. The petitioner is seeking a Planned Development based upon the RS-2 Suburban Residence District from RSE — Suburban Estate District and M-1 Light Industrial District. The 2020 Comprehensive Plan would be amended from low -density residential to medium density residential. The proposal includes one access on Martin Drive extending into two cul-de-sacs. The entire area to be rezoned is approximately 21.3 acres with 30 lots, or 1.41 units per acre, which is very similar to the neighboring rezoning that was approved recently. The petitioner is not seeking and lot size reduction. The petitioner is not asking for a reduced lot size. The petitioner is asking for offsets of 90 feet average width reduced from 110 feet, 30-foot setback reduced from 40 feet, sides being 12.5 feet, reduced from 15 and 20 feet, and the rear offset to be increased to 25 feet from 20 feet. RS-2 typically requires 15,000 square feet or 75 percent and the developer is seeking 70 percent open space. The applicant is also not asking for any density bonus. There was a Public Hearing before the Common Council on Tuesday, December 14, 2021 and there were three speakers, one from the developer. Comments pertained to traffic on Martin Drive, sidewalks and/or trails through the development and water quality concerns from a resident living on the lake. Commissioner Buckmaster made a motion to approve Resolution PC 001-2022. Commissioner Graf seconded. Motion to approve passed unanimously. RESOLUTION PC 002-2022 Approval of an additional Accessory Structure located at S71 W 13203 Tess Corners Drive / Tax Key No. 2206.999.002. Planner Trzebiatowski provided an explanation of the accessory structure. The Plan Commission is seeing this because it will be the sixth accessory structure on the property, but it is on a property over 70 acres. The total square footage is just over 13,000 and they would be allowed 61,000 square feet. The accessory structure will be used for personal storage and to house animals. The petitioner is also seeking approval due to a color/material difference as the home is a log home cabin. The structure will be in a remote location and will not be visible. Commissioner Bartlett made a motion to approve Resolution PC 002-2022. Commissioner Gazzana seconded. Motion to approve passed unanimously. RESOLUTION PC 003-2022 Approval of a Building, Site and Operation Plan for Letterhead Press LLC. located at S64 W15527 Commerce Center Parkway / Tax Key No. 2166.997.008. Planner Trzebiatowski provided an overview of the project. There is no outdoor or exterior work proposed, but within the BP-3 District certain uses require Plan Commission approval. This business deals specifically with paper containers. The current business is in New Berlin and will remain there while this will be a satellite location for some assembly and storage. Commissioner Buckmaster made a motion to approve Resolution PC 003-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 004-2022 Approval of a Building, Site and Operation Plan Amendment for Kohl's, Inc. located at S68 W 15388 Janesville Road / Tax Key No. 2167.995.008. Planner Trzebiatowski explained the alterations to the Kohl's building including painting portions of the eastern entrance with black and white stripes recognizing Sephora brands. This is in the Moorland Corridor South Design Guide which is typically encourages browns, greens, tans, greys, and burgundy colors. Here staff found that this is more of an accent feature rather than the petitioner painting the entire storefront. Commissioner Buckmaster made a motion to approve Resolution PC 004-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. 59 MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 60 Council Date February 8, 2022 Total Vouchers All Funds $ 944,491.80 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 25,772.69 Water Wire Transfers Total Water $ 25,772.69 Sewer Vouchers 26,554.95 Sewer Wire Transfers Total Sewer $ 26,554.95 Net Total Utility Vouchers $ 52,327.64 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 117,943.35 Tax Void Checks Total Tax Vouchers $ 117,943.35 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 774,220.81 General Fund Prior Council Correction ( Total General Fund Vouchers $ 774,220.81 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ 408,586.64 #4 - Wire Transfers Approval Void Checks Since Last Report Check # Amount Check # Amount Total Total $ - Total 61 CITY OF MUSKEGO 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} Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 1 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABDELMUTI, MOHAMMED 2202125/02082 1 Invoice TAX REFUND/18 01/07/2022 02/08/2022 1,008.08 122 501.00.00.00.2120 Total ABDELMUTI, MOHAMMED: ABRAHAM'S ON -SITE SHREDDING SERVICE 0007717 1 Invoice CONTAINER SVC - CH 01/28/2022 0007717 2 Invoice CONTAINER SVC - PD 01/28/2022 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ADVANCED CHEMICAL SYSTEMS 170093 1 Invoice QUARTERLY BILLING (11/1/21-10/3 11/01/2021 Total ADVANCED CHEMICAL SYSTEMS: ALL FLAGS, LLC 17786 1 Invoice OUTDOOR FLAGS 01/12/2022 Total ALL FLAGS, LLC: ALSTAR CO LLC, THE 25183 1 Invoice UTILITY TRUCK BATTERY 01/21/2022 Total ALSTAR CO LLC, THE: AMAZON CAPITAL SERVICES 16P1-G7L9-73 1 Invoice AV 01/21/2022 1-CN-PXMY-9P 1 Invoice PACKING TAPE, DISPENSER, DIET 01/21/2022 1FXW-CGPT-C 1 Invoice CRAFTERNOON FEB 01/23/2022 1HCH-41JR-6X 1 Invoice ADHESIVE ROLL 01/24/2022 1JDH-QCHV-K 1 Invoice EMBOSSING STICKERS -GOLD 01/21/2022 1M69-9MJX-H 1 Invoice FILE GUIDES 01/25/2022 1NRW-CHJY-P 1 Invoice LAMINATING POUCHES 01/10/2022 1PC3-1HTW-9 1 Invoice AV 01/19/2022 1VMD-7XN4-F 1 Invoice PRINT 01/13/2022 1WDQ-HHKN- 1 Invoice IBUPROFEN, DISINFECTING WIPE 01/10/2022 1YMP-4GJ3-V9 1 Invoice VISE JAWS 01110/2022 Total AMAZON CAPITAL SERVICES: ANDERSON,BRYAN 2196004/02082 1 Invoice TAX REFUND/22 01/14/2022 Total ANDERSON, BRYAN: ANDY KRAATZ OVERHEAD DOORS, LLC 2504 1 Invoice REPAIR DOOR 01/20/2022 2511 1 Invoice CAR WASH DOOR REPAIR 01/20/2022 1,008.08 02/08/2022 54.00 222 100.01.06.00.5701 02/08/2022 45.00 222 100.02.20.01.5723 99.00 02/08/2022 300.00 1221 100.05.71.00.5415 300.00 02/08/2022 6.081.75 122 100.01.06.00.5820 02/08/2022 136.86 122 605.56.09.33.5735 136.86 02/08/2022 81.94 222 100.05.71.02.5711 02/08/2022 40.06 222 100.05.71.00.5701 02/08/2022 42.34 222 100.05.71.00.6062 02/08/2022 30.67 222 100.05.72.16.5702 02/08/2022 14.30 122 100.01.06.00.5701 02/08/2022 27.06 222 100.01.03.00.5701 02/08/2022 28.00 222 100.05.72.16.5702 02/08/2022 37.98 222 100.05.71.02.5711 02/08/2022 89.93 222 100.05.71.01.5711 02/08/2022 69.04 222 100.02.20.01.5701 02/08/2022 111.91 222 100.02.20.01.5720 573.23 02/08/2022 331.58 222 501.00.00.00.2120 02/08/2022 425.00 222 100.02.20.01.5415 02/08/2022 4,975.00 122 100.04.51.08.5415 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Invoice Number SegNo Type Description Total ANDY KRAATZ OVERHEAD DOORS, LLC: AQUAFIX INC IN000505 1 Invoice GREASE ZILLA Total AQUAFIX INC: ARMSTRONG, JASON & KRISTA 2177982/02082 1 Invoice TAX REFUND/17 Total ARMSTRONG, JASON & KRISTA: ARNDT, DONOVAN & ROSE 2203085/02082 1 Invoice TAX REFUND/14 Total ARNDT, DONOVAN & ROSE: AT&T 1737057603 1 Invoice MOINTHLY PRI 4962067603 1 Invoice MONTHLY PRI- Total AT & T: BAKER & TAYLOR COMPANY 2036461424 1 Invoice PRINT 2036473287 1 Invoice PRINT 2036474811 1 Invoice PRINT 2036477683 1 Invoice PRINT 5017498590 1 Invoice PRINT 5017513326 1 Invoice PRINT 5017523198 1 Invoice PRINT Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H59629410 1 Invoice AV H59629490 1 Invoice AV H59629530 1 Invoice AV H59660290 1 Invoice AV H59677630 1 Invoice AV H59687620 1 Invoice AV H59814490 1 Invoice AV H59824470 1 Invoice AV H59824471 1 Invoice AV H59860330 1 Invoice AV H59860880 1 Invoice AV H59861420 1 Invoice AV H59863430 1 Invoice AV H59864420 1 Invoice AV H59864930 1 Invoice AV Total BAKER & TAYLOR ENTERTAINMENT: BANE, LANCE & LISA 2198075/02082 1 Invoice TAX REFUND/22 Page: 2 Feb 03, 2022 01:57PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5,400.00 01/14/2022 02/08/2022 8.618.27 122 601.61.61.12.5750 01/06/2022 02/08/2022 291.30 122 501.00.00.00.2120 01/05/2022 02/08/2022 437.75 122 501.00.00.00.2120 437.75 01/19/2022 02/08/2022 758.78 222 100.01.06.00.5601 01/11/2022 02/08/2022 650.31 122 100.01.06.00.5601 1,409.09 01/12/2022 02/08/2022 1,911.43 222 100.05.71.01.5711 01/18/2022 02/08/2022 878.04 222 100.05.71.01.5711 01/18/2022 02/08/2022 693.56 222 100.05.71.01.5711 01/19/2022 02/08/2022 287.86 222 100.05.71.01.5711 01/13/2022 02/08/2022 30.28 222 100.05.71.01.5711 01/20/2022 02/08/2022 32.65 222 100.05.71.01.5711 01/26/2022 02/08/2022 32.68 222 100.05.71.01.5711 3,866.50 01/12/2022 02/08/2022 9.33 222 100.05.71.02.5711 01/12/2022 02/08/2022 9.33 222 100.05.71.02.5711 01/12/2022 02/08/2022 333.87 222 100.05.71.02.5711 01/12/2022 02/08/2022 11.88 222 100.05.71.02.5711 01 /11 /2012 02/08/2022 87.06 222 100.05.71.02.5711 01/12/2022 02/08/2022 10.79 222 100.05.71.02.5711 01/18/2022 02/08/2022 21.59 222 100.05.71.02.5711 01/18/2022 02/08/2022 17.99 222 100.05.71.02.5711 01/18/2022 02/08/2022 43.18 222 100.05.71.02.5711 01/19/2022 02/08/2022 12.95 222 100.05.71.02.5711 01/19/2022 02/08/2022 17.27 222 100.05.71.02.5711 01/19/2022 02/08/2022 17.99 222 100.05.71.02.5711 01/19/2022 02/08/2022 12.22 222 100.05.71.02.5711 01/19/2022 02/08/2022 21.59 222 100.05.71.02.5711 01/19/2022 02/08/2022 35.99 222 100.05.71.02.5711 663.03 01/14/2022 02/08/2022 53.56 222 501.00.00.00.2120 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 3 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BANE, LANCE & LISA: 53.56 BATTERIES PLUS LLC P47916971 2 Invoice 12V HIGH RATE LEAD 01/14/2022 02/08/2022 476.25 122 605.54.06.41.5702 P47916971 1 Invoice 12 V HIGH RATE LEAD 01/14/2022 02/08/2022 1,428.75 122 601.61.61.15.5415 Total BATTERIES PLUS LLC: 1,905.00 BAYCOM INC PB2415 1 Invoice SCADA SECURITY PROGRAM 01/27/2022 02/08/2022 9,145.00 1221 605.00.00.00.1961 Total BAYCOM INC: 9,145.00 BEASLEY, KEVIN & NOELLE 2203995008/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 166.82 122 501.00.00.00.2120 Total BEASLEY, KEVIN & NOELLE: 166.82 BERCEANU, LUCIANA 2257110/02082 1 Invoice TAX REFUND/21 01/12/2022 02/08/2022 419.25 222 501.00.00.00.2120 Total BERCEANU, LUCIANA: 419.25 BLOOMER, BRADLEY & SUSAN 2180086/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 113.00 122 501.00.00.00.2120 Total BLOOMER, BRADLEY & SUSAN: 113.00 BMO HARRIS BANK, N.A. 823434-21 1 Invoice GRAND JURY SUBPEONA 01/20/2022 02/08/2022 50.54 222 100.02.20.01.5722 Total BMO HARRIS BANK, N.A.: 50.54 BOARD OF COMMISSIONERS OF 0000019710 2 Invoice BCPL LOAN INTEREST 01/18/2022 02/08/2022 44,265.07 222 301.07.85.00.7002 0000019710 1 Invoice BCPL LOAN PRINCIPAL 01/18/2022 02/08/2022 129,268.35 222 301.07.85.00.7001 Total BOARD OF COMMISSIONERS OF: 173,533.42 BPI COLOR 26499 1 Invoice KIP METER READ 1/27-2/26/22 01/27/2022 02/08/2022 4.09 222 100.06.18.01.5704 Total BPI COLOR: 4.09 BRANSKI, DAVID & KATHRYN 2189025/02082 1 Invoice TAX REFUND/20 01/12/2022 02/08/2022 7,960.21 122 501.00.00.00.2120 Total BRANSKI, DAVID & KATHRYN: 7,960.21 BREDFELD, ALYSSA ANN 2199999056/02 1 Invoice TAX REFUND/20 01/12/2022 02/08/2022 681.50 122 501.00.00.00.2120 Total BREDFELD, ALYSSAANN: 681.50 BUHL, MICHAEL & DANA 2227048/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 4,506.25 122 501.00.00.00.2120 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 4 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BUHL, MICHAEL & DANA: 4,506.25 CAMPBELL, JOHN IV & KATHRYN 2225021/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 173.52 122 501.00.00.00.2120 Total CAMPBELL, JOHN IV & KATHRYN: 173.52 CARLSON, PETER & KAREN 2174050/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 236.25 122 501.00.00.00.2120 Total CARLSON, PETER & KAREN: 236.25 CHALLENGEISLAND 17029 1 Invoice IN -PERSON FIELD TRIP (14) 01/21/2022 02/08/2022 420.00 122 100.05.72.18.5110 Total CHALLENGE ISLAND: 420.00 CHAPPELL SPORTS 21835 1 Invoice SHIRTS/SWEATS-PICKLEBALL 01/19/2022 02/08/2022 192.00 122 100.05.72.13.5702 Total CHAPPELL SPORTS: 192.00 CHOJNACKI,ROBERT CH020822 1 Invoice MAILBOX VOUCHER 01/26/2022 02/08/2022 50.00 122 100.01.18.05.5704 Total CHOJNACKI, ROBERT 50.00 CHRISTIANSEN, GLADYS 2190994023/02 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 351.17 122 501.00.00.00.2120 Total CHRISTIANSEN, GLADYS: 351.17 CIEPLUCH, MARK & KARYN 2198037/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 2,993.57 122 501.00.00.00.2120 Total CIEPLUCH, MARK & KARYN: 2,993.57 CITY PRESS, INC 207522 1 Invoice BUSINESS CARDS-A.BECK 01/14/2022 02/08/2022 64.45 222 100.02.20.01.5723 207881 1 Invoice BUSINESS CARDS - SARTORIUS, 01/27/2022 02/08/2022 139.36 222 100.02.20.01.5723 Total CITY PRESS, INC: 203.81 CLERK OF CIRCUIT COURT 20894 1 Invoice CREDIT BOND - 22-1583 (JACOB S 01/28/2022 02/08/2022 500.00 222 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT: 500.00 CO,STEVEN 2199038/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 137.00 122 501.00.00.00.2120 Total CO, STEVEN: 137.00 COE,GUY 2263999002/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 120.46 122 501.00.00.00.2120 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Invoice Number SegNo Type Description Total COE, GUY: COLLIE, TAYLOR 2192086007/02 1 Invoice TAX REFUND/14 Total COLLIE, TAYLOR: COLONIAL LIFE E5754692/020 2 Invoice ACCIDENT E5754692/020 1 Invoice SHORT TERM DISABILITY E5754692/020 3 Invoice CRITICAL ILLNESS Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 278154 1 Invoice ADDRESS LABELS 279287 1 Invoice PAPER, ETC Total COMPLETE OFFICE OF WIS: CONLEY MEDIA, LLC 6404030122 1 Invoice MISC PUBLICATIONS 6404030122 2 Invoice PH - SCARDINO Total CONLEY MEDIA, LLC: COOPER, JAMES & EILEEN 2196067/02082 1 Invoice TAX REFUND/14 Total COOPER, JAMES & EILEEN: CORE & MAIN LP Q219172 1 Invoice METER GASKETS Q232418 1 Invoice WATER WELL Q248258 1 Invoice WATER WELL 11 Total CORE & MAIN LP: CORE BTS LEARNING SOLUTIONS INC 0249730 1 Invoice SAM'S CLASS Total CORE BTS LEARNING SOLUTIONS INC: CUMMINS SALES AND SERVICE F6-23170 1 Invoice HEATER-ENG COOLANT Total CUMMINS SALES AND SERVICE: CZARAPATA, JAY & AMY 2202151/02082 1 Invoice TAX REFUND/16 Total CZARAPATA, JAY & AMY: DEGROOT, ERIC 2257168/02082 1 Invoice TAX REFUND/24 Page: 5 Feb 03, 2022 01:57PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 120.46 01/05/2022 02/08/2022 78.77 122 501.00.00.00.2120 78.77 01/06/2022 02/08/2022 741.66 222 100.00.00.00.2247 01/06/2022 02/08/2022 2,252.04 222 100.00.00.00.2243 01/06/2022 02/08/2022 388.80 222 100.00.00.00.2248 01 /28/2022 02/08/2022 01 /31 /2022 02/08/2022 02/01 /2022 02/08/2022 02/01 /2022 02/08/2022 01/05/2022 02/08/2022 40.44 222 100.01.03.00.5701 100.42 222 100.01.03.00.5704 206.89 222 100.01.06.00.6001 39.50 222 507.00.00.00.2682 219.34 122 501.00.00.00.2120 01/14/2022 02/08/2022 114.60 122 605.54.06.53.5702 01/20/2022 02/08/2022 394.00 122 605.52.06.25.5702 01/20/2022 02/08/2022 73.20 122 605.52.06.25.5702 581.80 01/18/2022 02/08/2022 1,950.00 122 100.01.14.00.5301 01/14/2022 02/08/2022 250.42 122 100.04.51.07.5405 01/05/2022 02/08/2022 1,036.45 122 501.00.00.00.2120 1,036.45 01/17/2022 02/08/2022 325.25 222 501.00.00.00.2120 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 6 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DEGROOT, ERIC: 325.25 DELAY, DANIEL & SUE 2257156/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 279.81 122 501.00.00.00.2120 Total DELAY, DANIEL & SUE: 279.81 DILLETT INVESTMENTS LLC D1020822 1 Invoice CASH BOND REDUCTION - DILLET 01/25/2022 02/08/2022 52,469.28 122 505.00.00.00.2625 Total DILLETT INVESTMENTS LLC: 52,469.28 DOBIAS, DAVID 2253043/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 6,836.76 122 501.00.00.00.2120 Total DOBIAS, DAVID: 6,836.76 DREYER, ERIC & LISA 2227988011/02 1 Invoice TAX REFUND/18 01/07/2022 02/08/2022 80.09 122 501.00.00.00.2120 Total DREYER, ERIC & LISA: 80.09 DUNN'S SPORTING GOODS 79509VV 1 Invoice JERSEYS & T-SHIRTS 01/26/2022 02/08/2022 5,935.00 122 100.05.72.13.5702 Total DUNN'S SPORTING GOODS: 5,935.00 EAGLE MEDIA, INC. 133946 1 Invoice HOODIE, POLOS 01/20/2022 02/08/2022 136.20 222 100.02.20.10.5151 Total EAGLE MEDIA, INC.: 136.20 EBSCO INFORMATION SERVICES 1643569 1 Invoice PRINT 01/26/2022 02/08/2022 4,096.88 222 100.05.71.01.5711 Total EBSCO INFORMATION SERVICES: 4,096.88 EISOLD, CHRISTOPHER 2203139/02082 1 Invoice TAX REFUND/25 01/18/2022 02/08/2022 354.86 222 501.00.00.00.2120 Total EISOLD, CHRISTOPHER: 354.86 ELM GROVE, VILLAGE OF 22-001 1 Invoice SCIT VEHICLE 01/14/2022 02/08/2022 4,241.25 222 410.08.91.20.6517 Total ELM GROVE, VILLAGE OF: 4,241.25 EMERGENCY LIGHTING & 210442 1 Invoice NEW SQUAD 3 12/17/2021 02/08/2022 17,956.88 1221 100.07.20.01.6501 Total EMERGENCY LIGHTING &: 17,956.88 EMIL'S PIZZA INC. FRO117235 1 Invoice PIZZA 01/17/2022 02/08/2022 357.25 222 505.00.00.00.2636 Total EMIL'S PIZZA INC.: 357.25 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 7 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FAIRWAY GREEN LLC FA020822 1 Invoice LAWN CARE PREPAYMENT 01/25/2022 02/08/2022 625.00 122 100.04.51.11.5415 Total FAIRWAY GREEN LLC: FEITEN, THOMAS & MARY 2208015/02082 1 Invoice TAX REFUND/25 01/18/2022 Total FEITEN, THOMAS & MARY: FERGUSON WATERWORKS #1476 0351265 2 Invoice AMR 360 ESSENTIAL 01/11/2022 0351265 3 Invoice BLUETOOTH BELT CLIP 01/11/2022 0351265 1 Invoice ENTITLEMENT FEE 2/1/22-1/31/823 01/11/2022 0351268 1 Invoice METERS 01/06/2022 Total FERGUSON WATERWORKS #1476: FISCHER, CAROL 2221993028/02 1 Invoice TAX REFUND/14 01/05/2022 Total FISCHER, CAROL: FRAHMANN, MICHAEL 2189176/02082 1 Invoice TAX REFUND/17 01/06/2022 Total FRAHMANN, MICHAEL: GAUVIN, JUSTIN 2241025/02082 1 Invoice TAX REFUND/20 01/12/2022 Total GAUVIN, JUSTIN: GEIBEL, RANDY & SANDRA 2193054/02082 1 Invoice TAX REFUND/14 01/05/2022 Total GEIBEL, RANDY & SANDRA- GERACI, ANTHONY & ROBIN SCHARF 2177956/02082 1 Invoice TAX REFUND/23 01/17/2022 Total GERACI, ANTHONY & ROBIN SCHARF: GERTH HEATING GE020822 1 Invoice CHECK HEATERS -SHOOTING HO 01/25/2022 Total GERTH HEATING: GLEASON REDI MIX 309429 1 Invoice 6 BAG AIR 01/14/2022 Total GLEASON REDI MIX: GRAEF INC 0019243 1 Invoice PRIES HOMES TESS CORNERS-TH 01/27/2022 0119237 1 Invoice HILLENDALE RECONSTRUCTION 01/27/2022 0119238 1 Invoice WILL ROSE APARTMENTS-THRU 1 01/27/2022 0119240 1 Invoice HRIN 4 LOT DEV-THRU 12/31/21 01/27/2022 625.00 02/08/2022 1,013.90 222 501.00.00.00.2120 1,013.90 02/08/2022 3,990.00 122 605.56.09.23.5620 02/08/2022 254.29 122 605.54.06.53.5702 02/08/2022 1,046.76 122 605.55.09.03.5702 02/08/2022 1,891.20 122 605.54.06.53.5702 7,182.25 02/08/2022 727.29 122 501.00.00.00.2120 02/08/2022 114.52 122 501.00.00.00.2120 114.52 02/08/2022 5,244.22 122 501.00.00.00.2120 5,244.22 02/08/2022 266.12 122 501.00.00.00.2120 02/08/2022 539.90 222 501.00.00.00.2120 02/08/2022 120.00 222 100.02.20.01.6023 120.00 02/08/2022 190.50 122 100.04.51.04.5744 02/08/2022 683.90 1221 507.00.00.00.2768 02/08/2022 3,627.56 222 401.08.91.19.6507 02/08/2022 63.00 1221 507.00.00.00.2699 02/08/2022 3,850.75 1221 507.00.00.00.2783 68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 8 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0119241 1 Invoice DILLETT CSM MCSHANE & DURH 01/27/2022 02/08/2022 1,852.46 1221 507.00.00.00.2715 0119245 1 Invoice GLEN AT MUSK LAKES-THRU 12/3 01/27/2022 02/08/2022 5,433.14 1221 507.00.00.00.2716 0119249 1 Invoice RENO BERG CROBAR DEV-THRU 01/27/2022 02/08/2022 990.96 1221 507.00.00.00.2725 0119251 1 Invoice MUSK DENOON COUNTRY ESTAT 01/27/2021 02/08/2022 3,413.48 1221 507.00.00.00.2796 0119253 1 Invoice MUSK 2021 ROAD PROGRAM THR 01/27/2022 02/08/2022 2,096.99 1221 100.07.51.02.6502 0119255 1 Invoice MUSK GENERAL ENG SVCS THRU 01/27/2022 02/08/2022 2,115.77 1221 100.04.19.00.5815 0119257 1 Invoice MUSK GEN ENG SEWER UTILITY 01/27/2022 02/08/2022 25.25 1221 601.61.63.43.5801 0119259 1 Invoice MUSK GEN ENG WATER UTILITY 01/27/2022 02/08/2022 366.80 1221 605.56.09.23.5815 0119260 1 Invoice MUSK MALLARD RESERVE THRU 01/27/2022 02/08/2022 1,750.00 1221 507.00.00.00.2740 0119261 1 Invoice MUSK BAY LANE THRU 12/31/21 01/27/2022 02/08/2022 927.50 1221 507.00.00.00.2732 0119262 1 Invoice MUSK NORTHCAPE STORAGE FA 01/27/2022 02/08/2022 361.50 1221 507.00.00.00.2677 0119263 1 Invoice MUSK DAM INSP 2021 THRU 12/31 01/27/2022 02/08/2022 2,337.95 1221 100.04.51.09.5744 0119264 1 Invoice 2022 ROAD PROGRAM 01/27/2022 02/08/2022 3,238.84 222 100.07.51.02.6502 Total GRAEF INC: 33,135.85 GRAINGER 9180741689 1 Invoice LIGHT BULBS -SEWER 01/17/2022 02/08/2022 45.36 122 601.61.61.15.5415 Total GRAINGER: 45.36 GRAP, JEFFREY 2164988/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 103.19 122 501.00.00.00.2120 Total GRAP, JEFFREY: 103.19 GREEN,STEPHEN 2259988/02082 1 Invoice TAX REFUND/23 01/17/2022 02/08/2022 404.62 222 501.00.00.00.2120 Total GREEN, STEPHEN: 404.62 GRESS, MICHAEL & JAMIE 2281075/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 211.86 122 501.00.00.00.2120 Total GRESS, MICHAEL & JAMIE: 211.86 HAMILTON, JEREMY & SAMANTHA 2212113/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 391.78 122 501.00.00.00.2120 Total HAMILTON, JEREMY & SAMANTHA: 391.78 HARDY, DALE & VICKIE 2281052/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 108.05 122 501.00.00.00.2120 Total HARDY, DALE & VICKIE: 108.05 HART, JOAN & 2229982002/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 401.25 122 501.00.00.00.2120 Total HART, JOAN &: 401.25 HASTINGS, CHRISTOPHER & VICKI 2199009/02082 1 Invoice TAX REFUND/18 01/07/2022 02/08/2022 35.89 122 501.00.00.00.2120 Total HASTINGS, CHRISTOPHER & VICKI: 35.89 HAWES,LLOYD 2191048/02082 1 Invoice TAX REFUND/15 01/05/2022 02/08/2022 2,913.53 122 501.00.00.00.2120 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Invoice Number SegNo Type Description Total HAWES, LLOYD: HAWKINS, INC. 6103885 2 Invoice AZONE 15 6103885 1 Invoice AZONE 15 Total HAWKINS, INC.: HEALY, SHAWN & 2204154/02082 1 Invoice TAX REFUND/14 Total HEALY, SHAWN &: HEARTLAND BUSINESS SYSTEMS 493976-H 1 Invoice AGREEMENT - FLEX BLOCK Total HEARTLAND BUSINESS SYSTEMS: HILL, RANDALL & NICKIE 2212061/02082 1 Invoice TAX REFUND/16 Total HILL, RANDALL & NICKIE: HOCKERS, CHAD & BILAN 2198143/02082 1 Invoice TAX REFUND/19 Total HOCKERS, CHAD & BILAN: HRIN, BYRON 2280999002/02 1 Invoice TAX REFUND/16 Total HRIN, BYRON: HSI MUSKEGO INDUSTRIAL, LLC 030122 1 Invoice INCENTIVE GRANT Total HSI MUSKEGO INDUSTRIAL, LLC: HUEBNER, JOHN &ANGELA 2174012/02082 1 Invoice TAX REFUND/14 Total HUEBNER, JOHN &ANGELA: HUEMMER, KARL & 2189988/02082 1 Invoice TAX REFUND/14 Total HUEMMER, KARL &: HUMPHREY SERVICE PARTS 1262407 1 Invoice BANDSAW, GRINDER 1262635 1 Invoice FITTINGS 1262748 1 Invoice GREASE FITTINGS 1263054 1 Invoice MISC HARDWARE 1263326 1 Invoice ORING LUBE Total HUMPHREY SERVICE PARTS: Page: 9 Feb 03, 2022 01:57PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 2,913.53 01/17/2022 02/08/2022 808.47 122 605.53.06.31.5702 01/17/2022 02/08/2022 808.47 122 601.61.61.12.5750 1,616.94 01/05/2022 02/08/2022 903.58 122 501.00.00.00.2120 903.58 01/19/2022 02/08/2022 2,000.00 122 100.01.14.00.5840 01/05/2022 02/08/2022 2,802.13 122 501.00.00.00.2120 2,802.13 01/10/2022 02/08/2022 752.36 122 501.00.00.00.2120 752.36 01/05/2022 02/08/2022 2.378.54 122 501.00.00.00.2120 02/02/2022 02/08/2022 94,000.00 222 230.08.91.19.6520 94,000.00 02/05/2022 02/08/2022 640.88 122 501.00.00.00.2120 01/05/2022 02/08/2022 186.52 122 501.00.00.00.2120 01/19/2022 02/08/2022 1,561.79 122 100.04.51.07.5405 01 /21 /2022 02/08/2022 34.10 122 100.04.51.07.5405 01/24/2022 02/08/2022 30.96 122 100.04.51.07.5405 01/26/2022 02/08/2022 140.90 222 100.04.51.07.5405 01/31/2022 02/08/2022 31.21 222 100.04.51.07.5405 1,798.96 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 10 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HYDROCORP 0063868-IN 1 Invoice MCC 2 YEARS 1/21-12/22 09/30/2021 02/08/2022 829.00 1221 605.56.09.23.5815 0064298-IN 1 Invoice MCC 2 YEARS 1/21-12/22 10/31/2021 02/08/2022 829.00 1221 605.56.09.23.5815 0064710-IN 1 Invoice MCC 2 YEARS 1/21-12/22 11/30/2021 02/08/2022 829.00 1221 605.56.09.23.5815 Total HYDROCORP: IGGENS, ANDREW & JENNIFER 2180984/02082 1 Invoice TAX REFUND/14 01/05/2022 Total IGGENS, ANDREW & JENNIFER: JAMES IMAGING SYSTEMS INC 1149286 2 Invoice COPIER CHARGES 01/19/2022 1149286 3 Invoice COPIER CHARGES 01119/2022 1149286 1 Invoice COPIER CHARGES 01119/2022 Total JAMES IMAGING SYSTEMS INC: JAMES, BRIAN & GAIL JA020822 1 Invoice MSKC2214.996.026 LOTTERY CRE 02/02/2022 Total JAMES, BRIAN & GAIL: JANI-KING INC- MILW REGION MIL022220111 4 Invoice OLD TOWN HALL 02/01/2022 MIL022220111 8 Invoice PUB WORKS/APOLLO 02/01/2022 MIL022220111 2 Invoice POLICE DEPT 02/01/2022 MIL022220111 6 Invoice PUB WORKS/MERCURY 02/01/2022 MIL022220111 10 Invoice PUB WORKS/APOLLO 02/01/2022 MIL022220111 3 Invoice LIBRARY 02/01/2022 MIL022220111 7 Invoice PUB WORKS/MERCURY 02/01/2022 MIL022220111 1 Invoice CITY HALL 02/01/2022 MIL022220111 5 Invoice PUB WORKS/MERCURY 02/01/2022 MIL022220111 9 Invoice PUB WORKS/APOLLO 02/01/2022 Total JANI-KING INC- MILW REGION: JANSEN, DAVID & STEPHANIE 2207996001/02 1 Invoice TAX REFUND/23 01/17/2022 Total JANSEN, DAVID & STEPHANIE: JASKOLSKI, TIMOTHY & DEBORAH 2218068/02082 1 Invoice TAX REFUND/14 01/05/2022 Total JASKOLSKI, TIMOTHY & DEBORAH: JOERS, STACI J0020822 1 Invoice CLASS INSTRUCTION- COOKING 12/17/2021 Total JOERS, STACI: JOHNNY'S PETROLEUM PROD INC 169220 1 Invoice TOWING -FLATBEDS 01/27/2022 169220 2 Invoice TOWING FLATBEDS 01/27/2022 2,487.00 02/08/2022 235.00 122 501.00.00.00.2120 235.00 02/08/2022 18.00 122 601.61.63.42.5701 02/08/2022 18.00 122 605.56.09.21.5401 02/08/2022 35.99 122 100.04.51.01.5701 02/08/2022 189.48 222 501.00.00.00.1201 189.48 02/08/2022 381.00 122 100.04.51.11.5820 02/08/2022 175.94 122 100.04.51.08.5415 02/08/2022 2,500.00 122 100.02.20.01.5835 02/08/2022 175.55 122 601.61.61.15.5415 02/08/2022 70.53 122 605.54.06.41.5702 02/08/2022 3,125.00 122 100.05.71.00.5835 02/08/2022 175.55 122 605.54.06.41.5702 02/08/2022 2,404.00 122 100.01.09.00.5835 02/08/2022 437.90 122 100.04.51.08.5415 02/08/2022 70.53 122 601.61.61.15.5415 9,516.00 02/08/2022 168.40 222 501.00.00.00.2120 02/08/2022 730.04 122 501.00.00.00.2120 730.04 02/08/2022 90.00 1221 100.05.72.18.5110 02/08/2022 835.00 1221 100.02.20.01.5722 02/08/2022 285.00 222 100.02.20.01.5722 71 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 11 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JOHNNY'S PETROLEUM PROD INC: 1,120.00 JOHNSON, PATRICIA 2192086042/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 99.63 122 501.00.00.00.2120 Total JOHNSON, PATRICIA: 99.63 JOHNSON, PHILIP & CARLY 2161121/02082 1 Invoice TAX REFUND/18 01/07/2022 02/08/2022 25.90 122 501.00.00.00.2120 Total JOHNSON, PHILIP & CARLY: 25.90 JSA ENVIRONMENTAL, INC. 2910 1 Invoice 10030LANDFILL AUDIT -JAN 01/31/2022 02/08/2022 4,971.32 222 210.03.00.00.5815 Total JSA ENVIRONMENTAL, INC.: 4,971.32 KAMOSKE, STEVEN &ANNIE 2196048/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 219.86 122 501.00.00.00.2120 Total KAMOSKE, STEVEN &ANNIE: 219.86 KASTEN, DAVID & REYNE 2161132/02082 1 Invoice TAX REFUND/26 01/19/2022 02/08/2022 400.40 222 501.00.00.00.2120 2161133/02082 1 Invoice TAX REFUND/26 01/19/2022 02/08/2022 42.22 222 501.00.00.00.2120 Total KASTEN, DAVID & REYNE: 442.62 KAUPLA, PAUL & KATHRYN 2229024/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 394.50 122 501.00.00.00.2120 Total KAUPLA, PAUL & KATHRYN: 394.50 KEDROWSKI, RYAN & REBECCA 2163043/02082 1 Invoice TAX REFUND/25 01/18/2022 02/08/2022 1,573.78 222 501.00.00.00.2120 Total KEDROWSKI, RYAN & REBECCA: 1,573.78 KEINERT, JAMES 2186998005/02 1 Invoice TAX REFUND/19 01/10/2022 02/08/2022 488.97 122 501.00.00.00.2120 Total KEINERT, JAMES: 488.97 KIESLER'S POLICE SUPPLY INC S1102477 1 Invoice FULL METAL JACKET 12/20/2021 02/08/2022 2,173.30 1221 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC: 2,173.30 KNEISLER, MATTHEW & 2263998005/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 615.11 122 501.00.00.00.2120 Total KNEISLER, MATTHEW &: 615.11 KOGUTKIEWICZ, JUSTIN & 2191031/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 257.09 122 501.00.00.00.2120 72 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/26/2022-2/8/2022 Page: 12 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total KOGUTKIEWICZ, JUSTIN &: 257.09 KOWAL, RAHSHAL & STANLEY WALTER 2275997/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 206.42 122 501.00.00.00.2120 Total KOWAL, RAHSHAL & STANLEY WALTER: 206.42 KOWALKOWSKI PLUMBING LLC 6905 1 Invoice DPW MEN'S RESTROOM SINK RE 01/19/2022 02/08/2022 165.00 122 100.04.51.08.5415 Total KOWALKOWSKI PLUMBING LLC: 165.00 KUEHNE COMPANY INC., THE KM-944-1 1 Invoice MUSKEGO DAM ROAD GUARDRAI 07/29/2021 02/08/2022 2,802.75 122 601.61.61.21.5306 KM-944-1 2 Invoice MUSKEGO DAM ROAD GUARDRAI 07/29/2021 02/08/2022 2,802.75 122 605.56.09.21.6056 Total KUEHNE COMPANY INC., THE: 5,605.50 LAKES GAS CO. AR1575068 1 Invoice GAS FILL SHOOTHOUSE 01/22/2022 02/08/2022 90.00 222 100.02.20.01.6023 AR1575847 1 Invoice GAS FILL SHOOTHOUSE 01/21/2022 02/08/2022 404.20 222 100.02.20.01.6023 Total LAKES GAS CO.: 494.20 LANG, LUANN LA020822 1 Invoice REFRESHMENTS FOR FEBRUARY 02/02/2022 02/08/2022 28.74 222 100.03.22.00.5704 Total LANG, LUANN: 28.74 LAWSON PRODUCTS, INC. 9309195001 1 Invoice MISC PARTS 01/19/2022 02/08/2022 246.38 122 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.: 246.38 LEAGUE OF WISC MUNICIPALITIES LE020822 2 Invoice SPECIAL ASSESS IN WI 01/26/2022 02/08/2022 15.00 122 100.02.20.01.5722 LE020822 1 Invoice MINICIPAL LIC & REG OF ALCOHO 01/26/2022 02/08/2022 75.00 122 100.02.20.01.5722 LE020822 3 Invoice ELECTION MAT'L 01/26/2022 02/08/2022 2.50 122 100.02.20.01.6022 Total LEAGUE OF WISC MUNICIPALITIES: 92.50 LEBBIE, SAHR 2179049/02082 1 Invoice TAX REFUND/27 01/21/2022 02/08/2022 6,532.83 222 501.00.00.00.2120 Total LEBBIE, SAHR: 6,532.83 LECLAIR, ELIJAH & MICHELLE 2204051/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 172.89 122 501.00.00.00.2120 Total LECLAIR, ELIJAH & MICHELLE: 172.89 LEGACY RECYCLING 2706 1 Invoice 12-2021 RECYCLING CHG 01/26/2022 02/08/2022 1,913.56 1221 205.03.00.00.5820 Total LEGACY RECYCLING: 1.913.56 73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 13 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LIMBERG, JEREMY & KRISTIN 2176082/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 2,844.97 122 501.00.00.00.2120 Total LIMBERG, JEREMY & KRISTIN: 2,844.97 LINDUS PROPERTIES LLC 2228999006/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 1,178.32 122 501.00.00.00.2120 Total LINDUS PROPERTIES LLC: 1,178.32 MARCO TECHNOLOGIES LLC INV9545467 1 Invoice PROGRAMMING QUESTION 01/17/2022 02/08/2022 40.00 122 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC: 40.00 MCINTYRE, PATRICK & CHRISTINE 2255994008/02 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 651.15 122 501.00.00.00.2120 Total MCINTYRE, PATRICK & CHRISTINE: 651.15 MEADOWS WEST LLC 2167007006/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 1,339.22 122 501.00.00.00.2120 Total MEADOWS WEST LLC: 1,339.22 MICROMARKETING LLC 874020 1 Invoice AV 01/04/2022 02/08/2022 40.00 222 100.05.71.02.5711 874348 1 Invoice AV 01/06/2022 02/08/2022 40.00 222 100.05.71.02.5711 Total MICROMARKETING LLC: 80.00 MILWAUKEE AREA TECHNICAL COLLEGE 226-36-1-EO89 1 Invoice INSTR DEV COURSE 01/19/2022 02/08/2022 160.00 222 100.02.20.01.5301 Total MILWAUKEE AREA TECHNICAL COLLEGE: 160.00 MISHEFSKE, JOHN & LAURA 2205053/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 205.79 122 501.00.00.00.2120 Total MISHEFSKE, JOHN & LAURA: 205.79 MOELLER, RYAN 2193996003/02 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 268.17 122 501.00.00.00.2120 Total MOELLER, RYAN: 268.17 MORGAN, LANCE & KATHERINE 2229047/02082 1 Invoice TAX REFUND/26 01/19/2022 02/08/2022 438.45 222 501.00.00.00.2120 Total MORGAN, LANCE & KATHERINE: 438.45 MWSTS 21-15-03 1 Invoice BALLFIELDSATPARK ARTHUR 12/14/2021 02/08/2022 39,925.00 222 202.08.94.74.6530 Total MWSTS: 39,925.00 NICHOLS, JULIE 2192086004/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 80.42 122 501.00.00.00.2120 74 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 14 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total NICHOLS, JULIE: 80.42 NOVAK,JACOB 2163032/02082 1 Invoice TAX REFUND/23 01/17/2022 02/08/2022 328.86 222 501.00.00.00.2120 Total NOVAK, JACOB: 328.86 OCCUPATIONAL HEALTH CENTERS 103505611 1 Invoice RANDOM TESTING - DPW 01/14/2022 02/08/2022 249.00 222 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS: 249.00 OLESON, RAYMOND & PATRICIA 2162039/02082 1 Invoice TAX REFUND/25 01/18/2022 02/08/2022 3,374.98 222 501.00.00.00.2120 Total OLESON, RAYMOND & PATRICIA: 3,374.98 OLSON'S OUTDOOR POWER 171349 1 Invoice PARKS 01/19/2022 02/08/2022 86.64 122 100.04.51.11.5405 171375 1 Invoice OIL 01/20/2022 02/08/2022 40.28 222 215.06.00.00.5704 171402 1 Invoice CHAIN SPROCKET, FLAT SPRING 01/31/2022 02/08/2022 74.91 222 215.06.00.00.5704 Total OLSON'S OUTDOOR POWER: 201.83 O'REILLY AUTOMOTIVE, INC. 3853-311239 1 Invoice BATTERIES 01/20/2022 02/08/2022 7.99 122 100.04.51.07.5405 Total O'REILLYAUTOMOTIVE, INC.: 7.99 ORVIS REV TRUST, KATIE 2163152/02082 1 Invoice TAX REFUND/25 01/18/2022 02/08/2022 3,244.14 222 501.00.00.00.2120 Total ORVIS REV TRUST, KATIE: 3,244.14 PALMER, ROGER & ROSE 2177934004/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 651.11 122 501.00.00.00.2120 Total PALMER, ROGER & ROSE: 651.11 PARAGON DEVELOPMENT SYS INC 15095165 1 Invoice COMPUTER REPLACMENT- DISPA 01/26/2022 02/08/2022 2,403.48 122 100.07.01.06.6501 15095198 1 Invoice LAPTOP REPLACEMENT (SCOTT 01/26/2022 02/08/2022 1,549.00 122 100.07.01.06.6501 Total PARAGON DEVELOPMENT SYS INC: 3,952.48 PARKS, HUNTER & MARIA 2171074/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 229.98 122 501.00.00.00.2120 Total PARKS, HUNTER & MARIA: 229.98 PATIN, MICHAEL & KIMBERLY 2161057/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 210.31 122 501.00.00.00.2120 Total PATIN, MICHAEL & KIMBERLY: 210.31 PERKINS, DENISE 2164034/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 163.06 122 501.00.00.00.2120 75 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 15 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PERKINS, DENISE: 163.06 PINKY ELECTRIC INC. 4078 1 Invoice FUSES FOR POLE LIGHTS 01/26/2022 02/08/2022 220.00 222 100.04.51.06.5916 Total PINKY ELECTRIC INC.: 220.00 PITNEY BOWES INC 1019938862 1 Invoice MAIL MACHINE 01/24/2022 02/08/2022 7,244.18 222 410.08.90.03.6504 Total PITNEY BOWES INC: 7,244.18 PIZUR, MARK & KAREN 2201989/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 2,384.35 122 501.00.00.00.2120 Total PIZUR, MARK & KAREN: 2,384.35 PJ'S TRUCKING, LLC 2257979/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 161.01 122 501.00.00.00.2120 Total PJ'S TRUCKING, LLC: 161.01 PODD, STEPHEN & CONNIE 2229986001/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 404.02 122 501.00.00.00.2120 Total PODD, STEPHEN & CONNIE: 404.02 POINT OF BEGINNING, INC. 30974 1 Invoice MASTER PLANNING 11/30/2021 02/08/2022 3,425.50 1221 100.04.51.01.5820 Total POINT OF BEGINNING, INC.: 3,425.50 POLKA, JOSEPH & SARAH 2259994/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 936.76 122 501.00.00.00.2120 Total POLKA, JOSEPH & SARAH: 936.76 PRASAD, BHARAT & SHUBHRA 2204094/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 138.27 122 501.00.00.00.2120 Total PRASAD, BHARAT & SHUBHRA: 138.27 PREMIER WOODMORE MUSKEGO LLC 2167007005/02 1 Invoice TAX REFUND/19 01/10/2022 02/08/2022 432.72 122 501.00.00.00.2120 2242984/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 1,270.71 122 501.00.00.00.2120 Total PREMIER WOODMORE MUSKEGO LLC: 1,703.43 PROMAX CUSTOM POWDER COATING 10643 1 Invoice WELL 11 - MISC STANDS 01/25/2022 02/08/2022 80.00 222 605.52.06.25.5702 Total PROMAX CUSTOM POWDER COATING: 80.00 PROPHOENIX CORP 2022083 1 Invoice MAINT PERIOD 3/14/22-3/13/23 10/28/2021 02/08/2022 50,030.85 122 100.02.20.01.5504 76 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/26/2022-2/8/2022 Page: 16 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PROPHOENIX CORP: 50,030.85 QUILL LLC 22252216 3 Invoice 2022 MEMBERSHIP 01/12/2022 02/08/2022 17.50 122 605.56.09.21.5712 22252216 1 Invoice 2022 MEMBERSHIP 01/12/2022 02/08/2022 35.00 122 100.04.51.01.5701 22252216 2 Invoice 2022 MEMBERSHIP 01/12/2022 02/08/2022 17.49 122 601.61.63.42.5701 Total QUILL LLC: 69.99 RASMUSSEN, MATTHEW & JENNIFER 2171122/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 835.90 122 501.00.00.00.2120 Total RASMUSSEN, MATTHEW & JENNIFER: 835.90 REGISTRATION FEE TRUST RE020822 1 Invoice PLATE TRANSFER - PD TO GEOR 01/26/2021 02/08/2022 86.00 122 100.01.09.00.5405 Total REGISTRATION FEE TRUST: 86.00 ROSKE-WEYKER, TANYA 2201098/02082 1 Invoice TAX REFUND/19 01/10/2022 02/08/2022 429.58 122 501.00.00.00.2120 Total ROSKE-WEYKER, TANYA: 429.58 ROUSH, BRIAN & REBECCA 2224048/02082 1 Invoice TAX REFUND/20 01/12/2022 02/08/2022 4,599.06 122 501.00.00.00.2120 Total ROUSH, BRIAN & REBECCA: 4,599.06 ROZMAN TRUE VALUE/PW 22000/020822 1 Invoice MISC SUPPLIES 01/28/2022 02/08/2022 261.59 222 100.04.51.03.5704 Total ROZMAN TRUE VALUE/PW: 261.59 ROZMAN TRUE VALUE/UT 25000/020822 2 Invoice BOOSTER STATION PEST CONTR 01/25/2022 02/08/2022 16.98 222 605.52.06.23.5702 25000/020822 1 Invoice WELL SUPPLIES 01/25/2022 02/08/2022 15.28 222 605.52.06.25.5702 25000/020822 3 Invoice GLOSS MARKER 01/25/2022 02/08/2022 11.98 222 605.54.06.41.5702 Total ROZMAN TRUE VALUE/UT: 44.24 RUEHLE, ROBERT & LIZABETH 2166999/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 38.41 122 501.00.00.00.2120 Total RUEHLE, ROBERT & LIZABETH: 38.41 RUEKERT & MIELKE INC 139832 1 Invoice GWA WEEKLY MEETING (12/9 & 12 01/18/2022 02/08/2022 402.00 222 507.00.00.00.2690 Total RUEKERT & MIELKE INC: 402.00 RUNDLE-SPENCE S2993512.001 1 Invoice ELECTRONIC MODULE 01/20/2022 02/08/2022 193.08 122 100.04.51.11.5415 Total RUNDLE-SPENCE: 193.08 77 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/26/2022-2/8/2022 Page: 17 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number RYBACK, MARIAH & 2198009/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 220.88 122 501.00.00.00.2120 Total RYBACK, MARIAH &: 220.88 SACKMANN,PAUL& GRETCHEN 2204124/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 952.87 122 501.00.00.00.2120 Total SACKMANN, PAUL& GRETCHEN: 952.87 SAFEWAY PEST MANAGEMENT INC. 678199 1 Invoice PEST CONTROL-PD 01/24/2022 02/08/2022 45.00 122 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 45.00 SANTARIUS, TIMOTHY & DANA 2257069/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 291.99 122 501.00.00.00.2120 Total SANTARIUS, TIMOTHY & DANA: 291.99 SANTORO, STEVEN & CLAUDETTE 2219997012/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 201.37 122 501.00.00.00.2120 Total SANTORO, STEVEN & CLAUDETTE: 201.37 SARTORIUS, JEFFREY & JORDAN 2197096/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 196.02 122 501.00.00.00.2120 Total SARTORIUS, JEFFREY & JORDAN: 196.02 SARTORIUS, JEFFREY JR SA020822 1 Invoice FUNDRAISER EARNINGS -CADET 1 01/26/2022 02/08/2022 144.00 122 505.00.00.00.2636 Total SARTORIUS, JEFFREY JR: 144.00 SAUER, THOMAS & JENNIFER 2180954/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 250.03 122 501.00.00.00.2120 Total SAUER, THOMAS & JENNIFER: 250.03 SCHAEFER, CURT & MICHELE 2191062/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 131.34 122 501.00.00.00.2120 Total SCHAEFER, CURT & MICHELE: 131.34 SCHAUER,JOEL 2221993047/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 19.20 122 501.00.00.00.2120 Total SCHAUER, JOEL: 19.20 SCHILZ, RICKI & MARY 2253013/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 620.00 122 501.00.00.00.2120 Total SCHILZ, RICKI & MARY: 620.00 SCHNIER, RICHARD & ELIZABETH 2203072/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 312.92 122 501.00.00.00.2120 78 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 18 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SCHNIER, RICHARD & ELIZABETH: 312.92 SCHWABE,JOSEPH 2225038/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 244.47 122 501.00.00.00.2120 Total SCHWABE, JOSEPH: 244.47 SCHWANZ, CHRISTOPHER & LORI 2281117/02082 1 Invoice TAX REFUND/17 01/06/2022 02/08/2022 144.33 122 501.00.00.00.2120 Total SCHWANZ, CHRISTOPHER & LORI: 144.33 SCHWEGEL,PAUL 2161093/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 245.22 122 501.00.00.00.2120 Total SCHWEGEL, PAUL: 245.22 SHERWIN INDUSTRIES, INC. SC048074 1 Invoice FIBER MIX BULK 01/20/2022 02/08/2022 971.25 122 100.04.51.02.5740 Total SHERWIN INDUSTRIES, INC.: 971.25 SHERWIN-WILLIAMS CO. 3649-2 1 Invoice WATER WELL 11 01/06/2022 02/08/2022 159.82 122 605.52.06.25.5702 Total SHERWIN-WILLIAMS CO.: 159.82 SOMAR TEK LLC/ ENTERPRISES 102547 1 Invoice HOOD 01/21/2022 02/08/2022 13.50 222 100.02.20.01.5151 102550 1 Invoice NOTEBOOK 01/26/2022 02/08/2022 63.00 222 100.02.20.01.5701 102550 2 Invoice WHISTLES, TIE BAR 01/26/2022 02/08/2022 43.07 222 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 119.57 SOMMER, LUKE & RACHEL 2165991/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 367.87 122 501.00.00.00.2120 Total SOMMER, LUKE & RACHEL: 367.87 SPECTRUM 014608801242 1 Invoice MONTHLY FIBER CONNECTION 01/24/2022 02/08/2022 1,620.00 222 100.01.14.00.5507 Total SPECTRUM: 1,620.00 SPRINGER, KIRK & MARY WILBERG 2188995010/02 1 Invoice TAX REFUND/18 01/07/2022 02/08/2022 1,826.42 122 501.00.00.00.2120 Total SPRINGER, KIRK & MARY WILBERG: 1,826.42 STANISZEWSKI, JAMES 2255981/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 97.62 122 501.00.00.00.2120 Total STANISZEWSKI, JAMES: 97.62 STEMPNIEWSKI, MATTHEW & AMY ST020822 1 Invoice MSKC2241031 LOTTERY CREDIT 01/21/2022 02/08/2022 189.48 122 501.00.00.00.1201 79 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/26/2022-2/8/2022 Page: 19 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total STEMPNIEWSKI, MATTHEW & AMY: 189.48 STENZEL, JULIE 2198985026/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 55.03 122 501.00.00.00.2120 Total STENZEL, JULIE: 55.03 STONER, MICHAEL & CHRISTINE 2225004/02082 1 Invoice TAX REFUND/20 01/12/2022 02/08/2022 456.60 122 501.00.00.00.2120 Total STONER, MICHAEL & CHRISTINE: 456.60 STREICHER'S 11546501 1 Invoice TRAINING ROUND KIT 01/17/2022 02/08/2022 1,111.14 1221 410.08.91.20.6520 11547041 1 Invoice SEMI AUTO 30 ROUND 01/20/2022 02/08/2022 1,259.00 1221 100.02.20.01.5405 Total STREICHER'S: 2,370.14 STUESSI, JOHN & NICOLE 2237013/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 1,297.11 122 501.00.00.00.2120 Total STUESSI, JOHN & NICOLE: 1,297.11 SUBURBAN BOURBON 2196969/02082 1 Invoice TAX REFUND/23 01/17/2022 02/08/2022 2,594.55 222 501.00.00.00.2120 Total SUBURBAN BOURBON: 2,594.55 TAPCO INC. 1717928 1 Invoice STOP SIGNS, SPEED LIMIT SIGNS 01/24/2022 02/08/2022 820.32 222 100.04.51.03.5743 1718118 1 Invoice SIGNS 01/28/2022 02/08/2022 450.53 1221 100.02.20.01.5415 1718124 1 Invoice STREET SIGNS 01/28/2022 02/08/2022 297.67 222 100.04.51.03.5743 1718239 1 Invoice STREET NAME SIGNS 01/26/2022 02/08/2022 280.14 222 100.04.51.03.5743 Total TAPCO INC.: 1,848.66 TERRACON CONSULTANTS INC TG24909 1 Invoice 2022 ROAD PROGRAM 01/21/2022 02/08/2022 4,300.00 122 100.07.51.02.6502 Total TERRACON CONSULTANTS INC: 4,300.00 TESS CORNERS VOL FIRE DEPT TCVFD020822 1 Invoice 1ST QTR 2022 CONTRACT PAYME 01/27/2022 02/08/2022 137,012.75 222 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 137,012.75 THEYS, PATRICK 2257981/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 281.15 122 501.00.00.00.2120 2257982001/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 64.72 122 501.00.00.00.2120 Total THEYS, PATRICK: 345.87 TONN, EDWARD & D'ANNE 2176053/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 15.12 122 501.00.00.00.2120 Total TONN, EDWARD & D'ANNE: 15.12 80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20 Report dates: 1/26/2022-2/8/2022 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number TRI-COUNTY WATERWORKS ASSOCIATION TR020822 1 Invoice WATER TRAINING -RICK, BRIAN 01/26/2021 02/08/2022 40.00 122 605.56.09.21.5301 Total TRI-COUNTY WATERWORKS ASSOCIATION: 40.00 TURK, JEFFREY & ERIN 2173013/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 717.44 122 501.00.00.00.2120 Total TURK, JEFFREY & ERIN: 717.44 TYLER TECHNOLOGIES, INC 060-113027 1 Invoice 2021 SCHEDULE A FINAL 01/12/2022 02/08/2022 7,064.66 222 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC: 7,064.66 US CELLULAR 0484702057 1 Invoice SCADA-WELL SECURITY 01/10/2022 02/08/2022 129.79 122 605.56.09.23.5620 Total US CELLULAR: 129.79 USA BLUE BOOK 842475 1 Invoice SEWER ODOR CONTROL 01/11/2022 02/08/2022 8,921.86 122 601.61.61.16.5426 Total USA BLUE BOOK: 8,921.86 VERIZON WIRELESS 9896961268 1 Invoice MONTHLY CHARGE -PD 01/10/2022 02/08/2022 957.87 122 100.02.20.01.5604 Total VERIZON WIRELESS: 957.87 WALLNER, SCOTT & DEBORAH 2180065/02082 1 Invoice TAX REFUND/17 01/06/2022 02/08/2022 321.30 122 501.00.00.00.2120 Total WALLNER, SCOTT & DEBORAH: 321.30 WARRIOR WASH, LLC WA020822 1 Invoice CAR WASH (12/1-012/31/21) 01/01/2022 02/08/2022 152.00 1221 100.02.20.01.5405 Total WARRIOR WASH, LLC: 152.00 WATSON, STEVEN & SANDY 2188025/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 183.13 122 501.00.00.00.2120 Total WATSON, STEVEN & SANDY: 183.13 WAUKESHA CO TECHNICAL COLLEGE S0762868 1 Invoice TRAINING CLASSES 01/26/2022 02/08/2022 93.00 1221 100.02.20.01.5301 S0762868 2 Invoice TRAINING CLASSES 01/26/2022 02/08/2022 65.40 222 100.02.20.01.5721 Total WAUKESHA CO TECHNICAL COLLEGE: 158.40 WAUKESHA COUNTY TREASURER 2022-1301002 1 Invoice CAFE ANNUAL SUPPORT 2022 01/24/2022 02/08/2022 22,318.00 222 100.05.71.00.5505 2022-1301004 1 Invoice 2022 GALE COURSES 01/24/2022 02/08/2022 3,032.00 222 100.05.71.03.5711 2022-1301007 1 Invoice FLIPSTER E-MAGAZINE 2022 01/24/2022 02/08/2022 1,210.00 222 100.05.71.03.5711 2022-1301009 1 Invoice 2022 SHARED DATABASES 01/24/2022 02/08/2022 1,363.00 222 100.05.71.03.5711 2022-13010118 1 Invoice 2022 ADVANTAGE PROGRAM 01/24/2022 02/08/2022 4,207.00 222 100.05.71.03.5711 2022-1301013 1 Invoice 1 CASE BPA FREE CIRC PAPER 01/25/2022 02/08/2022 72.60 222 100.05.71.00.5701 81 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 21 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 2022-1301015 1 Invoice RFID TAGS (21,000 2X3, 6,000 2X2) 01/25/2022 02/08/2022 2,781.00 222 410.08.90.71.6502 WA020822-JA 1 Invoice COUNTY JAIL SURCHARGES 01/31/2022 02/08/2022 1,500.00 222 100.01.08.00.4269 WA020822-JA 2 Invoice DRIVER IMPR SURCHARGES 01/31/2022 02/08/2022 1,345.02 222 100.01.08.00.4269 WA020822-JA 3 Invoice IGNITION INTERLOCK DEVICE SU 01/31/2022 02/08/2022 150.00 222 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 37,978.62 WE ENERGIES 4012053122 1 Invoice SALT SHED SUBPANEL 01/27/2022 02/08/2022 15.17 222 100.04.51.08.5910 4014515703 1 Invoice LS GROUP 01/28/2022 02/08/2022 2,572.59 222 601.61.61.20.5910 4014516650 1 Invoice RANGE/ELECTRICITY 01/28/2022 02/08/2022 42.40 222 100.02.20.01.6023 4016837133 3 Invoice PD 53% 02/01/2022 02/08/2022 406.22 1221 100.02.20.01.5910 4016837133 7 Invoice WATER25% 02/01/2022 02/08/2022 1,050.08 222 605.56.09.21.5910 4016837133 1 Invoice CH 47% 02/01/2022 02/08/2022 2,960.22 222 100.01.09.00.5910 4016837133 6 Invoice SEWER25% 02/01/2022 02/08/2022 1,050.08 222 601.61.61.20.5910 4016837133 4 Invoice PD 53% 02/01/2022 02/08/2022 3,338.11 222 100.02.20.01.5910 4016837133 2 Invoice CH 47% 02/01/2022 02/08/2022 360.24 1221 100.01.09.00.5910 4016837133 5 Invoice GARAGE 50% 02/01/2022 02/08/2022 2,100.16 222 100.04.51.08.5910 4016838903 3 Invoice HISTTOWN HALL 02/01/2022 02/08/2022 629.12 222 100.04.51.11.5910 4016838903 2 Invoice AREA LIGHTING 02/01/2022 02/08/2022 116.14 222 100.04.51.11.5910 4016838903 1 Invoice LIBRARY 02/01/2022 02/08/2022 6,013.36 222 100.05.71.00.5910 Total WE ENERGIES: 20,653.89 WEBER, ERIC & JILL 2191118/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 2,706.22 122 501.00.00.00.2120 Total WEBER, ERIC & JILL: 2,706.22 WELDERS SUPPLY COMPANY 10262330 1 Invoice 1 YR PREPAID RENTAL ARGON/H 01/14/2022 02/08/2022 165.00 122 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 165.00 WELTZ, SCOTT 2171141/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 971.55 122 501.00.00.00.2120 Total WELTZ, SCOTT: 971.55 WELTZ, SCOTT & KELLY 2217944001/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 388.55 122 501.00.00.00.2120 Total WELTZ, SCOTT & KELLY: 388.55 WERNER, VALENTINE & CAROL 2179039/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 624.41 122 501.00.00.00.2120 Total WERNER, VALENTINE & CAROL: 624.41 WESTWOOD STORATE LLC 2196031/02082 1 Invoice TAX REFUND/24 01/17/2022 02/08/2022 1,764.34 222 501.00.00.00.2120 Total WESTWOOD STORATE LLC: 1,764.34 WILDNER, KRISTINE KW020822 1 Invoice REFUND -SOLD HOME 01/27/2022 02/08/2022 198.04 122 001.00.00.00.1005 82 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 22 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WILDNER, KRISTINE: 198.04 WINGERS, PETER & PATRICIA 2188009/02082 1 Invoice TAX REFUND/19 01/10/2022 02/08/2022 4,901.83 122 501.00.00.00.2120 Total WINGERS, PETER & PATRICIA: 4,901.83 WISC DEPT OF ADMIN W1020822-JAN 1 Invoice COURT FEES 01/31/2021 02/08/2022 7,537.75 222 100.01.08.00.4269 Total WISC DEPT OFADMIN: 7,537.75 WISC DEPT OF JUSTICE - TIME 455TIME-1159 1 Invoice BADGERNET/TIME CONNECTION 01/10/2022 02/08/2022 10,149.00 222 100.02.20.01.5610 Total WISC DEPT OF JUSTICE - TIME: 10,149.00 WISCONSIN STEAM CLEANER SALES CO INC 58570 1 Invoice 5 GAL BUCKSHOT W/FOAMER 01/11/2022 02/08/2022 65.00 122 100.04.51.07.5405 Total WISCONSIN STEAM CLEANER SALES CO INC: 65.00 WLEEAA, INC. W1020822 1 Invoice 7 CADETS - STATE COMPETITION/ 01/26/2022 02/08/2022 1,925.00 122 505.00.00.00.2636 Total WLEEAA, INC.: 1,925.00 WOLF, CODY & KAYLA 2168071/02082 1 Invoice TAX REFUND/17 01/06/2022 02/08/2022 60.59 122 501.00.00.00.2120 Total WOLF, CODY & KAYLA: 60.59 WPRA 3757 1 Invoice STATE CONFERENCE-TAMMY 01/20/2022 02/08/2022 300.00 122 100.05.72.10.5303 3768 1 Invoice STATE CONFERENCE-ADAM 01/20/2022 02/08/2022 300.00 122 100.05.72.10.5303 Total WPRA: 600.00 ZAKULA, STEVAN & NATALIA 2223055/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 159.41 122 501.00.00.00.2120 Total ZAKULA, STEVAN & NATALIA: 159.41 ZUBE, MICHAEL 2163088/02082 1 Invoice TAX REFUND/16 01/05/2022 02/08/2022 3,043.46 122 501.00.00.00.2120 Total ZUBE, MICHAEL: 3,043.46 ZUBEK, ROBERT & DOREEN 2218020001/02 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 1,284.71 122 501.00.00.00.2120 Total ZUBEK, ROBERT & DOREEN- 1,284.71 ZYNIECKI, MICHAEL & CATHERINE 2253054/02082 1 Invoice TAX REFUND/14 01/05/2022 02/08/2022 1,215.13 122 501.00.00.00.2120 83 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/2612022-218/2022 Page: 23 Feb 03, 2022 01:57PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ZYNIECKI, MICHAEL & CATHERINE: 1,215.13 Grand Totals: 944,491.80 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} 84