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COMMON COUNCIL Packet 08232022CITY OF MUSKEGO COMMON COUNCIL AGENDA 08/23/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO 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 Resolution #057-2022 - Proceedings by the Common Council of the City of Muskego to Discontinue and Vacate a Road Right -of -Way in the City of Muskego, Wisconsin (Madyson Court) CCR2022.057-Road Vacation (Madyson Ct).docx Resolution #064-2022 - Approval of a One -Lot Certified Survey Map for Ken Servi CCR2022.064-CSM-Servi (1-LOT).docx PC 050-2022 SUPPLEMENT.pdf PC 050-2022 MAP.pdf PC 050-2022 RESOLUTION.pdf PC 050-2022 SUBMITTAL.pdf Resolution #065-2022 - Approval of a Final Plat for the Mallard Reserve Subdivision CCR2022.065-Final Plat -Mallard Reserve.docx PC 051-2022 SUPPLEMENT.pdf PC 051-2022 MAP.pdf PC 051-2022 RESOLUTION.pdf PC 051-2022 SUBMITTAL.pdf Resolution #066-2022 - Approval of Bond Reduction for DCEN, LLC CCR2022.066-Bond Reduction-DCEN, LLC.docx Resolution #067-2022 - Approval of Dedication of Public Improvements for the Denoon Country Estates North Subdivision (DCEN, LLC) CCR2022.067-Dedication of Publ Impr (DCEN).pdf Resolution #068-2022 - Approval of Letter of Credit Reduction for Hrin Investments, LLC CCR2022.068-LOC-Hrin Investments.docx Resolution #069-2022 - Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC CCR2022.069-LOC-Glen at Muskego Lakes.docx Resolution #070-2022 - Approval of Dedication of Public Improvements for the Glen at Muskego Lakes CCR2022.070-Dedication of Publ Impr (Glen at Musk Lakes).docx Resolution #071-2022 - Approval of Reimbursement for Water Main and Sanitary Sewer Upsizing for Glen at Muskego Lakes, LLC CCR2022.071-Reimbursement Glen at Musk Lakes.docx Approval of Change of Agent to Nicole Lueck for the "Class A" Retail Combo liquor license held by Ultra Mart Foods, LLC (d/b/a Pick 'n Save #381) located at S74W17005 Janesville Road Approval for Outside Dance Permit to Tail Spin LLC (d/b/a Tail Spin Bar & Grill) located at S64W18295 Martin Dr. for the following dates: Thursdays, September 1, 2022 to October 27, 2022 from 6:30 to 9:30 pm; Saturdays, October 1, 2022 to October 29, 2022 from 4:00 to 10:00 PM. NEW BUSINESS Reconsideration of Resolution #061-2022 - Establishing Traffic Regulations (No Parking Signs - School Drive) CCR2022.061-Est Traffic Regs (School Dr).docx No Parking Signs (School Dr) -Council Memo.doc REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - June 28, 2022 FCM.2202.06.28 Appr.pdf Plan Commission Meeting Minutes - June 7, 2022 PC Minutes 06072022 Appr.pdf VOUCHER APPROVAL Utility Vouchers - $494, 778.05 General Fund Vouchers - $501,968.86 Wire Transfers for Payroll/Invoice Transmittals - $396, 941.71 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden K 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. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #057-2022 PROCEEDINGS BY THE COMMON COUNCIL OF THE CITY OF MUSKEGO TO DISCONTINUE AND VACATE RESOLUTION A ROAD RIGHT-OF-WAY IN THE CITY OF MUSKEGO, WISCONSIN ---------------------------------------------------------------------------------------------------------------- BE IT RESOLVED by the Common Council of the City of Muskego, Wisconsin, as follows: That since the public interest requires it, the whole of the following described real estate in the City of Muskego, Wisconsin, be and is hereby discontinued and vacated as a street, to wit: That part of Madyson Court, being part of the Northeast 1/4 of the Southeast 1/4 of Section 30, Town 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, being more particularly described as follows: Commencing at the Northeast corner of Lot 2 of Certified Survey Map No. 10210; thence South 02' 06' 19' East, along the Westerly line of Madyson Court, 864.94 feet to the Point of Beginning of the lands to be described; thence South 02' 06' 19" East, 28.26 feet; thence Southeasterty along an arc of a curve with a center point to the South, a radius of 60.00 feet and a chord 84.85 feet long that bears South 47' 06' 19' East, 282.74 feet along said curve; thence North 02' 06' 19' West, 18.98 feet; thence Northwesterty along an arc of a curve with a center point to the Northeast, a radius of 70.00 feet and a chord 91.65 feet long that bears North 420 59' 56" West, 99.92 feet along said curve to the point of beginning. The gross area of said parcel contains 10,627 Square Feet or 0.244 Acres of land more or less. That the street discontinued and vacated by this Resolution is designated in red on a map hereto annexed, made a part hereof and marked Exhibit "A." DATED THIS 23rd DAY OF AGGUST 2022. CITY OF MUSKEGO Rick Petfalski, Mayor ATTEST: Sharon Mueller, Clerk -Treasurer This is to certify that this is a true and accurate copy of Resolution #057-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 4 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #064-2022 APPROVAL OF A CERTIFIED SURVEY MAP Servi WHEREAS, A Certified Survey Map was submitted by Ken Servi on behalf of David Ludwig for a one -lot land division located at S81 W16448 Kurtze Lane (Tax Key No. 2218.981); and WHEREAS, This proposal is to create one new buildable lot; and WHEREAS, The proposed buildable lot is 10.472 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 050-2022 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 Ken Servi for a one -lot land division located at S81 W16448 Kurtze Lane subject to the conditions outlined in Resolution #P.C. 050-2022. 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 approval, as granted herein, is conditioned upon the vacation of Kurtze Court in accordance with the City's road vacation policy to determine compensation in the event that the land division results in lots encroaching upon the City's road right-of-way. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 23rd DAY AUGUST 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #064-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 8/22cmc 41 City of Muskego Plan Commission Supplement PC 050-2022 For the meeting of. August 2, 2022 REQUEST: One (1) Lot Land Division — Certified Survey Map S81 W16448 Kurtze Lane / Tax Key No. 2218.981 NE '/4 & NW '/4 of Section 15 PETITIONER: Ken Servi on behalf of David Ludwig INTRODUCED: August 2, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 050-2022 The petitioner previously obtained approval to divide an existing larger lot into a total of six separate lots and one outlot via two Certified Survey Maps (CSMs). That plan has been changed and now the petitioner is seeking to split off a single parcel from a large parcel. The proposed buildable lot is 10.472 acres. PLAN CONSISTENCY PC 050-2022 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1- 2.99 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is currently zoned RL-3 Existing Lakeshore Residence District. Any new land divisions must follow the RS-3 Zoning District. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan depicts this area as low conservation priority and does not identify any park or trail areas or connections. Street System Plan: All required right-of-way for Kurtze Lane has been dedicated. Kurtze Court is a public road right-of-way and is noted that it would be vacated. The proposal is consistent with the Plan and a separate petition would be needed to the City to vacate the right-of-way. Adopted 208 Sanitary Sewer The lot is served by the municipal sewer system. An existing sewer Service Area: main may need to be removed, altered and/or have an easement provided for it. The proposal is consistent with the plan. Water Capacity Assessment The lot will be served by private well. The proposal is consistent with District: the plan. Stormwater Management The petition is currently for a single lot. If any additional land divisions Plan: occur, the Engineering Department will be involved to determine the level of stormwater management needed. 6 DISCUSSION PC 050-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A full technical review is in the process of being completed. All corrections/additions will need to be addressed prior to the CSM being signed by the City and recorded. As part of the previous CSM, Outlot 1 was to be dedicated to the City providing a 60-foot wide public lake access point to Bass Bay in accordance with the Land Division Ordinance of the City. Because this lot is not being developed, but rather maintained as a single lot, the lake access point is not needed. In the future, should the land be further divided a public lake access point will be needed per the Land Division Ordinance. The existing shed, dwelling, accessory structure and boat house that are located on the property that were previously noted as being removed will now remain. The existing cul-de-sac extending east from Kurtze Lane for the existing house is proposed to be vacated. A sanitary sewer main currently extends into the cul-de-sac, which will need to be removed, altered and/or encompassed by an easement as well. A large remnant parcel extends to the west and south that is disconnected from this property by Kurtze Lane and other developed residential lots. The remnant parcel is greater than 25 acres, so large enough the it is not required to be included on the 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 050-2022 Approval of Resolution PC 050-2022 7 RESOLUTION #P.C. 050-2022 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR KEN SERVI LOCATED AT S81 W16448 KURTZE LANE / TAX KEY NO. 2218.981 WHEREAS, A Certified Survey Map (CSM) was submitted by Ken Servi on behalf of David Ludwig for a one (1) lot land division located at S81 W 16448 Kurtze Lane / Tax Key No. 2218.981, and WHEREAS, This proposal is to create one new buildable lot, and WHEREAS, The proposed buildable lot is 10.472 acres, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposed land division is consistent with the plan, and WHEREAS, The proposed lot is currently zoned RL-3 Lakeshore Residence District, which require minimum lot sizes of 15,000 SF with a minimum average width of 100 feet per lot, and WHEREAS, The lot is served by the municipal sewer system, and WHEREAS, The lot is served by private well, and WHEREAS, Future land divisions will require a public lake access point per the Land Division Ordinance, and WHEREAS, The existing home and all accessory structures, including the boat house, will now remain, and WHEREAS, A road right-of-way currently separates this lot from the remainder of the lot (west of Kurtze Lane), which is not shown as part of the CSM since this remnant area it is greater than 20 acres in size. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Ken Servi on behalf of David Ludwig for a one (1) lot land division located at S81 W 16448 Kurtze Lane / Tax Key No. 2218.981, 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, That approval, as granted herein, is conditioned upon the vacation of Kurtze Court in accordance with the City's road vacation policy to determine compensation in the event that the land division results in lots encroaching upon the City's road right-of-way. 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: August 2, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 9 CERTIFIED SURVEY MAP N0. BEING A DIVISION OF LANDS LOCATED IN THE SOUTHEAST X OF THE NORTHWEST Y4 AND THE SOUTHWEST X OF THE NORTHEAST Y4 OF SECTION 15, TOWNSHIP 5 NORTH, RANGE 20 EAST, IN THE CITY OF 0 CONC. MON. W/BRASS CAP FOUND MUSKEGO, WAUKESHA COUNTY, WISCONSIN. OO INDICATES IRON PIPE FOUND O INDICATES 1 INCH DIA. IRON PIPE, 18 INCHES IN LENGTH, WEIGHING 1.68 LBS PER LINEAL FOOT, SET. —ALL DIMENSIONS SHOWN ARE MEASURED TO THE NEAREST HUNDREDTH OF A FOOT. —ALL BEARINGS SHOWN ARE REFERENCED TO THE SOUTH LINE OF THE NW 1/4 OF SECTION 15, T5N, R20E, WITH A BEARING OF S89°26'34-W. SURVEY DATUM: COORDINATES ARE BASED ON THE WISCONSIN COUNTY COORDINATE SYSTEM (WICORS), WAUKESHA COUNTY. NORTH AMERICAN DATUM OF 1983, 2011 ADJUSTMENT (NAD83(2011)). NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88(2012)), USING THE WISCONSIN CONTINUALLY OPERATING REFERENCE STATIONS (WISCORS & GEOID 12A). 3 LOCATION MAP 0UTL0T 1 p°� I NW1/4&NE 1/4 SECTION 15-5-20 LOT 1 S_ 1•-zoar — /y BA'S SURVEYOR: C tj engineering civil design and consulting 9205 W. canter street Suite 214 Mil —Kee, WI 53222 PH. (414) 443-1312 _w j-anginaering_c GRAPHIC SCALE 0 7 1 INCH = 150 FT. I UNPLATTED LAND — FND 1"Ip 072• N UNPLATTED LAND (TO MEAN ER) 20' 1.77' E N 89'26'3e E 565.02' z N 89°26'34" E 434.23 130.79'- EXST. SHED 200 SQ. FT. EL. 782.0 MEANDER' I3 LINE UP 0 v1 30 I30 • a J to n n r, cP.i9\ 20' G ao 3 1 I I z LOT 1 LJ METAL BOAT SHED 216 10.00 VACATED 456,172 S.F. SQ. FT. EL. W O UTILITY KURTZE CT. 10.472 ACRES s�j• 77za ZI = EASEMENT PER RESOLUTION (TO MEANDER) Q co DOC. NO. ------ i3_ LLAU EXST. FRAME 0 m Dw65 SO S00°04'26"W1,26FT 1 ot w NN EL 784.0 50.14' I �� oa 2p' � S16°40'02"E 20 WELL EXST. FRAME EXST. FRAME 66.57' ® GARAGE DWELLING .; 748 SQ. FT. 760 SQ. FT. — / EL. 786.0 EL. 779.0 30 • ® —T. 30' WELL INS I �/ r ¢i 10.00, N 0 L = 31.20' I Z EUTILITY ASEMENT MEANDER /N� R = 385.95' LINEA 1�3 CHORD = 31.19' N 82-43153. 20 CH. BEAR. N00'02'01"E /Z.1 228,37' LV y 57�.3p'41_DN— L = 139.46' ° - — — PARCEL 1 % qJ 210 24 20 PARCEL R = 385.95' ^7� \ z QSM 5042 O 46 �E \ - — - Sd, ti• S62 g5A1ER ED CHORD = 138.70' csM Boaz \ �� 20 20 14.6' / BASS CH. BEAR. N12°42'02"E — — _ \ L BAY LOT 1 \ y / QM�/ o CSM 5043 \ \ \ y / MEPNO�N ORDINARY TER EL. 2/16/2022 WA 771.6E FND CONC. MON. / �m W/ BRASS CAP �. FND CONC. MON. ^ LNW OR OF THE / �rn 4 OF W/ BRASS CAP N07°52'04"E5-5-20 / n� SE MEANDER COP 12.74' 21 2� OF THE NW 1/4 T EAST R.O.W. LINE OF SEC 15-5-20 �OF KURTZE LN. SEE DETAIL JJJ DIST. FROM / SOUTH LINE OF MEANDER COR. TO THE NW 1/4 OF SOUTH LINE OF THE NW 1/4 EAST R.O.W. I SEC. 15-5-20 OF SEC. 15-5-20 N89°26'34"E 2.19' N89°26'34"E N89°26'34"E 1890.72' DETAIL (NTS) THIS INSTRUMENT DRAFTED BY CHRISTOPHER A. JACKSON, S-2851 PAGE 1 OF 4 10 CERTIFIED SURVEY MAP NO. BEING A DIVISION OF LANDS LOCATED IN THE SOUTHEAST Y4 OF THE NORTHWEST Y4 AND THE SOUTHWEST Y4 OF THE NORTHEAST Y4 OF SECTION 15, TOWNSHIP 5 NORTH, RANGE 20 EAST, IN THE CITY OF MLISKFGO. WALJKFSHA COUNTY. WISCONSIN. GRAPHIC SCALE a� I INCH = 150 FT. SITE NATURAL RESOURCES SURVEYOR: �j C engineering civil design and consulting 9205 W. Canter Street Suite 2'14 Mil--uk ., WI 53222 PH. (4'14) 443-1312 www. j-en9ineering.com UNPLATTED LAND FND 1— 'P -- — — — — — — I\ .0.72' N UNPLATTED LAND (TO MEAN ER) 20' 3 t M t0 00 O O O N Z N 89'26'3e E 565.02- N 89'26'34" E / � 4.2 • 1`30.79' w � N ... W ... i WAiVD L11V t�E \ W I (\ z WETLAND DELINEATION \.. . . . . .. \. J W 20' W BY HEARTLAND . . . . . a o ECOLOGICAL GROUP INC. \ \ . . . . -�• ``' f 10.00' VACATED UTILITY KURTZE CT. EASEMENT PER RESOLUTION DOC. NO. I; O � 5 _LOT Ui -10.00' UTILITY EASEMENT l0 I LOT .� y0 I W20' 100 YEAR FLOODPLAIN EL.=774.0� p . WETLAND DELINEATION W/r .MEi(NDFR BY HEARTLAND . . ECOLOGICAL GROUP INC. tI yE ./ W a .. . .. . . . . y 20' I ICI 228.37' W ti ��a?� WWW•yWWWW• / PARCEL z \-SM — CSM 5042 \ L 20 BASS W \ ¢� �� y1 a.s \ > BAY LOT 1 \ 3 CSM 5043 \ \ \ y / MEPNO�N ORDINARY 02/16/2022 HIGH WATER 771.63 WETLAND AREA RESTRICTIONS: 1. GRADING AND FILLING SHALL BE PROHIBITED. 2. THE REMOVAL OF TOPSOIL OR OTHER EARTHEN MATERIALS SHALL BE PROHIBITED. 3. THE REMOVAL OR DESTRUCTION OF ANY VEGETATIVE COVER, I.E. TREES, SHRUBS, GRASSES, ETC., SHALL BE PROHIBITED WITH THE EXCEPTION OF THE REMOVAL OF EXOTIC, INVASIVE, DEAD, DISEASED, OR HAZARDOUS VEGETATION AT THE DISCRETION OF LANDOWNER AND UPON THE APPROVAL OF THE CITY OF MUSKEGO. 4. GRAZING BY DOMESTICATED ANIMALS, I.E. HORSES, COWS, ETC., SHALL BE PROHIBITED. 5. THE INTRODUCTION OF PLANT MATERIAL NOT INDIGENOUS TO THE EXISTING ENVIRONMENT OF THE NATURAL AREA SHALL BE PROHIBITED. 6. PONDS MAY BE PERMITTED SUBJECT TO THE APPROVAL OF THE CITY OF MUSKEGO AND, IF APPLICABLE, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES AND THE ARMY CORP OF ENGINEERS. 7. CONSTRUCTION OF BUILDINGS IS PROHIBITED. WETLAND PROTECTION OFFSET RESTRICTIONS: THERE IS A CITY REQUIRED 15-FOOT WETLAND PROTECTION OFFSET AROUND ALL WETLANDS AREAS. THE AREAS OF LAND WHICH ARE IDENTIFIED AS WETLAND PROTECTION OFFSET AREAS SHALL FOLLOW ALL RESTRICTIONS LISTED IN CHAPTER 17 OF THE CITY OF MUSKEGO MUNICIPAL CODE RELATING TO WETLAND PROTECTION OFFSETS. IF WDNR REGULATIONS ARE APPLICABLE, THEN SAID REGULATION SHALL BE IN ADDITION TO ALL CITY REGULATIONS. FLOODPLAIN: PORTIONS OF SUBJECT PROPERTY ARE LOCATED WITHIN AN AREA HAVING A ZONE DESIGNATION X: AREAS DETERMINED TO BE OUTSIDE THE 0.2% ANNUAL CHANCE FLOOD PLAIN, AND AE, A: SPECIAL FLOOD HAZARD AREAS (SFHAs) SUBJECT TO INUNDATION BY THE 1% ANNUAL CHANCE FLOOD WITH BASE FLOOD ELEVATIONS DETERMINED PER INFORMATION FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), ON FLOOD INSURANCE RATE MAP NO. 55133C0363G, WITH A DATE OF IDENTIFICATION OF 11/05/2014, IN COMMUNITY NO. 550486, CITY OF MUSKEGO, WHICH IS THE COMMUNITY IN WHICH THE SUBJECT PROPERTY IS SITUATED. NOTE: JUDITH STRAMPE, DURING HER LIFETIME, IS GRANTED A FOOT TRAVELED ACCESS TO BASS BAY VIA ROUTE TRAVELING ADJACENT TO THE NORTH OR SOUTH PROPERTY LINE. THIS INSTRUMENT DRAFTED BY CHRISTOPHER A. JACKSON, S-2851 PAGE 2 OF 4 11 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #065-2022 APPROVAL OF FINAL PLAT Mallard Reserve Subdivision WHEREAS, A Final Plat was submitted by Joseph Bukovich, of Point Real Estate, for the Mallard Reserve Subdivision located in the SE 1/4 & SW 1/4 of Section 13 which includes 45 lots and 5 outlots; and WHEREAS, The rezoning for this development was granted by the Common Council under Ordinance #1457 on May 11, 2021 for a Planned Development District (PD) zoning; and WHEREAS, The Preliminary Plat was approved by the Plan Commission on May 4, 2021 with adoption of Resolution #P.C. 024-2021 and by the Common Council on May 11, 2021 with adoption of Resolution #050-2021; and WHEREAS, A revised Preliminary Plat was approved by the Plan Commission on December 7, 2021 with adoption of Resolution #P.C. 068-2021 and Common Council with adoption of Resolution #110-2021; and WHEREAS, The Plan Commission has recommended approval of the Final Plat through adoption of Resolution #P.C. 051-2022. 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 Final Plat for the Mallard Reserve Subdivision, subject to approval of the City Engineer and all objecting and approving agencies, receipt of all fees as provided in the Land Division Ordinance, any special assessments which may be due, and the conditions outlined in Resolution #P.C. 051- 2022. BE IT FURTHER RESOLVED That a digital file of this final plat shall be submitted to the City. BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are hereby authorized to sign the necessary documents in the name of the City, and that the Mayor, in consultation with the City Attorney, may make any necessary technical corrections. DATED THIS 23rd DAY OF AUGUST 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #065-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 8/22cmc City of Muskego Plan Commission Supplement PC 051-2022 For the meeting of. August Z 2022 REQUEST: Approval of a Final Plat — Mallard Reserve Northwest corner of Durham Drive and Priegel Drive / Tax Key No. 2211.996.003. SE '/ & SW '/ of Section 13 PETITIONER: Joseph Bukovich, of Point Real Estate INTRODUCED: August 2, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 051-2022 The petitioner has submitted the Final Plat for the Mallard Reserve subdivision. The Preliminary Plat was approved via Resolution PC 024-2021 on May 4, 2021. The proposal includes forty-five (45) single-family lots and five (5) outlots. The development includes two access points onto Priegel Drive PLAN CONSISTENCY PC 051-2022 Comprehensive Plan Zoning: F__ Park and Conservation Plan: Street System Plan: The 2020 Plan depicts the properties for low -density residential development' (densities of 0.5 — 0.99 units per acre). The proposal is consistent with the plan with a density of 0.989 units/acre. The property was rezoned to PD — Planned Development based on the RS-2 —1 Suburban Residence District which allows lots with a minimum of 20,000 square feet and 110 feet in width maximum. A waiver was granted to allow lots to be 100-feet in width with front setback of 30 feet, side yard offsets of 15 feet and a rear offset of 25 feet, with the exception of the lots abutting Durham Drive and Priegel Drive which remain at 40 feet. All of the lots meet the minimum size. The 2017-2021 Plan does not depict any park areas on this property. The eastern portion of the plat including the wetlands are identified as High Priority Conservation Area with a distant priority trail running north/south identified on this property. A trail has been extended from the City's conservation lands to the south to Mallard Court. All right-of-ways are shown to be dedicated to their ultimate widths. The plat is consistent with the Plan. Stormwater Management Stormwater is shown to be accommodated via drainage easements and within Plan: the outlots in the development. Adopted 208 Sanitary Sewer The parcels will be served by municipal sewer. The plat is consistent with the Service Area: Plan. FW—ater Capacity Assessment the lots will be serviced by municipal water. The plat is consistent with the District: Plan. 13 STAFF DISCUSSION PC 051-2022 The Mallard Reserve subdivision obtained approvals for the Preliminary Plat and rezoning from the Plan Commission on May 4, 2021 under Resolutions PC 023-2021 and PC 024-2021. Common Council approved both the Preliminary Plat and rezoning on May 11, 2021 via Resolution #050-2021 (Preliminary Plat) and Ordinance #1457 (rezoning). A revised Preliminary Plat was approved by the Plan Commission on December 7, 2021 with Resolution PC 068-2021 and Common Council approval via Resolution #110-2021. The Developer's Agreement was approved by the Common Council on April 12, 2022 via Resolution #025-2022 for the roads and utilities. There are areas of wetlands present on the western edge of the subdivision. Similar to the other recent subdivisions, a permanent fence is required to delineate this edge in addition to the trail from the northern edge of the subdivision to Mallard Court. The technical review is pending and the Resolution is drafted to allow approval subject to these technical corrections being addressed before the final plat can be recorded. Resolution states the following: BE IT FURTHER RESOLVED, All subdivision improvements must be finalized and accepted by the City before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, All technical corrections identified by City staff, Waukesha County and the State of Wisconsin must be addressed before Final Plat recording can be allowed. STAFF RECOMMENDATION PC 051-2022 Approval of Resolution #PC 051-2022 14 RESOLUTION #P.C. 051-2022 APPROVAL OF A FINAL PLAT FOR THE MALLARD RESERVE SUBDIVISION LOCATED IN THE SE'/4 & SW'/ of SECTION 13 (TAX KEY NO. 2211.996.003 / DURHAM DRIVE & PRIEGEL DRIVE) WHEREAS, A Final Plat was submitted by Joseph Bukovich, of Point Real Estate, for the Mallard Reserve Subdivision located in the SE'/4 & SW '/4 of Section 13, and WHEREAS, The rezoning for this development was granted by the Common Council under Ordinance #1457 on May 11, 2021 for a Planned Development District (PD) zoning, and WHEREAS, A Preliminary Plat was approved by the Plan Commission on May 4, 2021 under Resolution PC 024-2021 and the Common Council on May 11, 2021 under Resolution #050-2021, and WHEREAS, A revised Preliminary Plat was approved by the Plan Commission on December 7, 2021 with Resolution PC 068-2021 and Common Council approval via Resolution #110-2021, and WHEREAS, This Final Plat includes 45 lots and 5 outlots, and WHEREAS, The PD - Planned Development District for this plat allows lot sizes with a minimum of 20,000 square feet and 100 feet in width maximum, and WHEREAS, The 2020 Comprehensive Plan has the area as Low Density Residential and the proposed overall density meets this requirement, and WHEREAS, The development will be serviced by municipal water and sanitary sewer systems. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Final Plat for the Mallard Reserve Subdivision, located in the SE '/4 & SW '/4 of Section 13, subject to resolution of technical discrepancies as identified by the Community Development Department and City Engineers, and payment of all applicable fees of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All subdivision improvements must be finalized and accepted by the City before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, All technical corrections identified by City staff, Waukesha County and the State of Wisconsin must be addressed before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, That a digital file of this Plat shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: August 2, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 16 Owner/Subdivider MK/S-EP, LLC Michael J. KeemIN, Managing Member 11600 West Lincoln Avenue West Allis, WI., 53227 (414) 321-5300 X112 Surveyo John P. Casucci Professional Land Surveyor 16745 West Bluemound Road Brookfield, WI., 53005 Subdivision statistics Total area 1,982,175 square feet or 45.5045 acres 45 Lots and 5 Outlote Bearings are referenced to the Wisconsin State Plane Coordinate System, South Zone (NAD27). Front setback = 30' Sid, setback = 15' Rear setback = 25' Durham Drive setback = 40' Pdegl Drive setback = 40' SW CDR OOF F SEC 13-5-20 CAPNBRASS MONUMEN N: 11.211,12 T E Z512005.06 Ili - WETLAND PROTECTION - See Sheet 4 a. The Developer will protect the wetlands with fencing in the locations shown on the plat. The fencing must be maintained It the individual lot owners and/or the HOA in perpetuityand shall not he removed I. Details of the fence desigottype was provided at the time construction plans were submitted. C. The tleveloper will need to install this fence before any lots ran be built on. d. The lot owners/HOA will be responsible for maintaining these bamiel in perpetuity. These barriers are not allowed to be removed. X Indicatesproposedfencing QD Indicates dedleated to the public for road purposes. • Indicates found 1" I.D. iron pipe D Indicates set no. 10 (1,27") Taber, wt. 4,303 IDS per lineal foot at least 18" in length. OVERHEAD wREE APPARENT EASEMENT ASSIGNMENT DOCC. 26158o4Is, � Am TENSION 100 ttt FL000 PLAIN LINE BASEo A k TONER ON ION ON SEPT, 2019 FE AAMAPL NO.T55133CO364G II/OS/iotaCONTOUR wennONosL DELINEATED I PII 2mg wnoT s 1 TN2S3a�1 1-42'36"W 336.71' N86'20.24 W g € 332.16' 1AMAy REVOCAKE INN TILIT I All other Lot 8 Outlol -me. have at 1.315" O.D. iron pipe, 1.68 IDS per lineal foot at least 18" in length E DETAIL I<sccnans, sEe sh SHEETS 1. Covet 2. Lot details $ K^ ME 3. Lot details (T�'ca )nsE 4. Wetland"etland protection 80' L 5. Proposed easements In 6. Line and curve table 7. Cedificetes MALLARD RESERVE FINAL PLAT Lot 1 of Certified Survey Map No. 12212, being a part of G... mrn-t Lot 3 in the Emotional Southwest 114 of Section 13 and part of the Southwest 1/4 of the Southeast 1/4 of Section 13, in Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 1. Dlred-brttlar access fromay Lot or Oabt W Pdeg nve antl Durham Dnves ohmibrud, 2. -rub maMed by Ii.S. ShI Inc, d-Apol 2019 3. TM1e owners gf the resitlenpal Lgis wphin Mls plat shell oath own en equal untlivitlable M1acpanel Interest in OutloW 1. 2, 3, 4. & 5 of Mis 'Ithmi.ion. Waukesha Counry shall not be liable for anyfees or speaal eM1arges in the event May become The owner of any lot or Outla in The .ubtliwsi n by reason.tax delinquency. Dun. Ounsis ;gopen apace, utility easement, -weer pontla & walking iretla. . 2. 4 fl 5, open space antl lend-, easement. n. Wetland p-On offset residdione: There is .city--d 15 -foot-rd Ptectlons onset .... d all wetlands ereaz. Me areas of land whl.h are identified as wI,M probain offsetareas shall fallow all hPbr ns listed in Ch.pt.,.0 It The City of Muskego munidpal da-mg M wetland protection offset.. 5. Basemen-1-n-groundwater: Aphougb ell IOW in ibe aubtliviaion M1ave been reviewetl antl approvetl for tlavelopmen[wiM singlafemily rasitlenpal use in accordance wiM section z36 w..onan .awe., some loa may.ontaM.oil .onaiaon.Mat, doe a Me pos.iae pre.n.e of groanawaer near Me.gda.e. naN reggire engineerng a intl fqundatlon tledgn wtlM1 regain to basement wnarucdons. Soil contlNons.M1aultl be I b each ame . apeGal Investigaponsl priorto construcpon antl no spec?c reprea.ntetion la made M1erein. 8. Vlabn Comer E... ment Reed -I (VCEI: Per secpon n00.23B16) fl (7) ache Clty of Muskego zning ordnance, in Me vision setback area no sWaure o! any kind sM1ell be permitted whicM1 IlneaeaA help WnceI If s throws abhlh the. 1. clear A.bn, n.rreGMll any lent mabdal or naval ghleth be mrnyand b h s..0 Mlbli A.Ion open 9hw YO 9rgwlh permitted which obscures sa atbe approaches to th. inlerseaicn. 7.Wetim restriaions: . Ttroae area. which era idea - as'Watlands" on Mis plat are subled b the slowing residdions: retlin8, flung, re al of topsoil or.her earthen matelots are Prohibited,unbas.red-Ily etttwnzed by the munlcipAityb stuck they are bcaetl and,g Icable, the Wiswnsin Oepadmeni of Natural Resources and Me Army Corps of Engineers. f any vegetative cover, i.e., trees, shrubs, gre.sea etc., Is pmhibtletl, with Me exception Mat Invasive, dead, eaetl odyingveg.tatbnmayberemove6 at ibe tliscretion abelantlowner antl vnM approval of the Ciry of Muakego. SllviculNralthinning, a n Me Ir m-ation a forester or naturolia antl wiTh approval from Me Ciry of Muskego, shell also be permitted. th removal ashy .pNA1ve cover that i. neceaslW Wd b pmvltle aay.s a service b an apPrOvetl residence or accessory builtling, shall be pennipetl only when M. access or service cannotbe t. outside of the Wetlantlantl with approvalfrom M. Ciry of Muskeg. D. Gravng by bomasacaed animals. I.e., h-Ob, I. p-I.Th E. TM1e iMrotlucpon of Plant maedal not Intligenous b ibe existing enmronmeM F. Ponds may be permibbd sublect 1D M. approval If the City of Muskego . ofihe wetlantl/Isolaetl naWral area Is prohibl- end, if apolnbl., th. wisnnaln DepedmeIt of Natural Resources end nkR .ER The Aermy CorPso E�n9ineers. p ibdetl. Gconst dianNbE g GRAPHIC SCALEy, --- \ iP• i1 11 fo 8.APermanent on- xcusiv .semen over. o utloi3i.gh-to f The owner and sI successors antl assigns, or soft recreaion uu. antl F ----bmaintainanytlralnageiil- ell be no vampnlar a.. ass hom any LaW or Our-th Durham PrbebDI tldve.There.hall be llo velar access tom any LOW or Outlaw e, z \ y o _ \ OT1 F 10^-Wisconsin D,Svt Mof-Inistrepon. Pl.t reNew has grmkbd. .o aeon veer mr,berea wphb binks. e waiver fir ­Mn 23620(2)(.) allowing Our- flLasb not be 7'00"E 1839. T I - y�\SCONSjti': JOHN rr; CASUCCI or LOT ( Lora?\ eb '%;!q •• OQ` NO SUR1Ey a /• 11 IM,`y Lor Lois \ \� \\ [/ July 13, 2022 LOT 31 LOT LOT az SS LOCATION MA T 3 1 0. DLO 26 LO % I / LOT / 1 0T\q\ L IA1 ao LOT \J/ LOT 41 P g xcnw 1rn� n a star. / LOT 27 Lor aO LOT z. LOI ss LOT as LOT 1s I 11 11 L.T 2s Lor 2s o 87'32'27"W 400.15 oil \LOT a OT,a 1 LOT z3 \ _ - - � S87'4236W S87-32'27"W 236.911' be\ - - � LOT zo \t \I LOT 2z 175.00 ro o ov gxiiga __-- cs°k-;-i 2 ygj- . \ 1 p sEc i3 OF20 I f LOT 37 \ i i A. FOUND BRASS aL-ACCRI e05ALAccs .1-m 5 �/ `Y• 1n Or" 1 NA3290NUNRENT I g _ ryJt` a•• 3�.L_geig LOT 21 10ou rri wieNN - g �w ANDS S�1'oyy10 E.2514664.75 - 7s• - - �- -_ _ se7'sz ai w sae.az � � 5_L rl SE t /a SE t3 N6T3z'nt"E Thne are o0 objtttions to this plat with respect to ouIi8T42'38"W a83.83 _ �. -t75: _ R��I _ - - - - Seca.236. 15, 236.16, 236.20 and 236.21(1) aad (2), 'aaT4z'36"w 2eale ' - - - - - - - - ounoT s 10 vDH CULAR W Wis Stars. as provided by s. 236.12, Wis. Stars. PA&1 e=.re y\ a�...rb ACCESS FROM .CB PREG LToe cLp%23 ----- ---- IW Ole cedisd ,zo I olWl,xl � I � callxlal Department of Administration Pu •• ^"r Y� SHEET 1 OF 7 LOT DETAIL \ MALLARD RESERVE \ FINAL PLAT Lot 1 of Certified Survey Map No. 12212, being a part of Government Lot 3.n the FaGional Southwest 1l4 of Section 13 and part of Me Souffi sW 1l4 of the S.uM .t tl4 of Section 13, in Township 5 N,M, Range 20 East, In Me City of Muskego, Waukesha County, Wain. ,L \1L • Intliwtes I.D. iron pipe fountl 1" / o 9�gw o Indicates set no. 10 (1.27') rebar, M. 4.303 lbs per lineal foot at least 18' in length. m csN s9 q$4, \ All other Lot & Outlot corners have set 1,315" O.D. iron pipe, 1.681be per lineal foot at least 16" in length LOT 2 F91 See Sheet 6 for curve table. 38,097 sq.fl. �> \ LOT 1LOT 3 J d p0 99 w y�ry y <20� 84 q.f�J 6'3C2Jg• 0 0 ' 76.0' 32.I5' Js• \ J �/n N88'07'00"E 1839.42' 154.06' 112.32' 72ASThere are no objections W this plat with respect to LOT 45 4673 50 od r y ea ]0' \ \ Secs.tat, ,2N,ido236.20and2, Wi, Sand (2), �� I LOT 4\sss Jom zN eaJ 24, 312 sq.ft. 1 \ Wis Stals. as provided by s. 23ti.12, Wis. Stats. 0,068 sq.fl. Certified ,20 OUTLOT 3 06. � LOT 8 LOT 7 LOT 6 �. I LOT 5 22,622 sq. fl. 11 I e° 0 ]17,944 s9.ft. \ I' y0,359 sq.f�' R1,441 sq. ftlN P0,419 sq.ft. o _ Sh e"",n e o.449 q.\ I I I ' v im % �y a �d 's \/ �414 54 ft. a/� LOT 10 \ \ 50 J z ILA _ J "o Jo/ �y ° ` q \ 66 Department of Administration ag 66 \ LOT 11,366 sq.ft. \ \l C55 23 �991124.26•a43 C38� �286a,Oq: j /BOG^h LOT 32 �Jd. fib. �jLOT 43 \ �. 0. LOT 11 \ \\✓.93 0/// C48 ))) 429.06 0/ 20, 026 sq.ft. S3� s \ >> C35 N / \1855 , JJ'> �21,7025 sq.ft\ \ �ga�y4 / T 12C52—224.36'— 239.98' C34 Caa/ \ 7C6.49' .a i V Cye C60 I ^ 41 1 C427 � m' LOT 31 LOT 33 � LOT 42 0°+ 9g00 / j 265.5��6/ m I a w \Pm 22,931 sq.ft. \s l 20,158 sq.ft. <21,385 sq. ft. LOT 13 C66 . C 03 'fi. a05' / C62 I = LOT 25 \ 53o n=" 22,709 s9.ft. ^ o LOT 26 ,329 s9�ft. J 6p 65 C / �n n* I 21,691 sq.fL m / 5470 / wo LOT 4\ \ �U�tie C64 \ Lana ^o�� 20,183 s ft. >, ,o C6 \y.� I ii& L Ate' N r 5251 LOT 34 9 o� �� �ry w \ \ I 7• " 1 56ti(/ 22�8]3 sq.ft LOT 30 22.157 sq. ft. _ \i2 C 9>>4 0 .., 27 Of 14 51 sq.ft.J266 6a"S� / S`3 \ �ws�Qp �V J' ^ro0 LOT 24� \ 24, 2035 sq.ft. p 'S`�y Irva� V / / />\ \\ ix:vs 9. er+�a LOT 40 ,\,rpm \ GRAPHICSCALE \/ 6a,>g 4 22,977 sq.ft.4>5' z 6r`96� \67 b> LOT 35 LOT 36 \> \�m s ' 0,178 sq.ft /' ^ C69 \ e ^' ^ C 5 C J 28, 672 sq. ft 20,126 qfL 4s = s eg\ of 5 312 0T ft.\ 1 sv 1aT `' " S»g321 LOT 29 1 )]' ST 4•j1 a� p4'o�$,�n sq \ —N882'O1S, '—L28"W 224�.67 4V'G>J93NJj'y39C``2%9/ Ng" 6�/—N8]Q'42'36�"E 180.0w0'5 m _�w+_.°�i II\°wpI�9\\ io1\m' \✓\/NL'TO4T E2233tN✓/ ' LOT 28 S87B2'2Ysq1 W.ft.OT 15 7.2376'.91 a 18 3 L`VOT )90 qs27' 400.18•.11 3, q.f. 2083 58737 LOT 19 o.8S4 6uN22,q.f. 21,420 sq.ft39.24 1?T IS. S87'4236'W 175.00 T ]3s'4s28Op5E m LOq6.3 E 0"i A \ \ \.S z m\ �l`I wsEEr111IsA1'ANCDH �'w %£ ` owOa�3z�' ' zm wA/\ LOT 22 22,970 q.ft.J cse I I su lzzLOT 20 —'--22 I 20,141 q.f. CpS 1os LOT 37 �L0 I23.921 . R 719449ft87'4236"E 191.19 . RAND , �s NO_N \ N87'42'36"E 193.00' \ OUTLOT 5 ?S ,92 161 I ro N � ,22=s9.fty tJ s• s6928s 1 /y<e26 �C+'se. of N o 3 LOT 21 opl1 ^'1 sEiln[C6 a �_ I ? CJ a 20,265 aq.ft N�'' nANo o SS 'Z ££ N I I s C 13 5F WERPND 3 .B 8 5.4 y 1 ouTLOT 4 _ _za J ig OaOo6' so ryeo o $ o ` 25,72s sq.ft. round ereass S87'3241 W 338.92• aLa FLO 9-s 8T4 6"W 19 0 o Nap NONDMSENT- LEE2 ass zo ounoT 3 0 °�'- °�'- 1e :329 '. I. uNE se t/a sccnoN 13 — ro ae Dco 's . 7 e' s• 1 a o o erstafisa.7s — — — o pGl .1 sEF EArE �{T4VWW 483.83' — — o _ t75.00' — — PRIEGEL DRIVE —1 'Z,I r�QW^1 �� ONE N tS- m T 0 se7 42'36"W 2661.99' a � PAET A-1 HLLs [siaics w _� can 3sa� O W aNpaI—Alooa x csL 10223 :• JOHN •P. '•• CASUCCI i•{r' S-2055 1 1"osmim SHEET 2OF7 —L co • Indicates found 1' I.D. Iron pipe o Indicates set no. 10 (1.27') Faber, M. 4.3031bs per lineal foot at least 18' in length. All other Lot & Outlot cornets have at 1.315" O.D. iron pipe, 1.68 lbs per lineal foot at least 18" in length See Sheet 6 for curve table. LOT DETAIL _"<f"ly 1g338 gl UIPLITHD uN05 90' UTILITY EASEMENT 4 PER OOC N0. a76570 :E F 45' 45 GRAPHICSCALE 1. MALLARD RESERVE FINAL PLAT Lot 1 of Certified Survey Map No. 12212, being a part of Government Lot 3 in the Fractional Southwest 114 of Section 13 and part of the Southwest 114 of the Southeast 114 of Section 13, in Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. i cLTILOT 2 / \ NIA f r 38,097 sq.f I LOT 32 20, 026 sq LOT 30 o 22,157 q.ft. ^ C 0 \ Ell -4236 E 193.00 �r•I�v OZ i \\1 �a �� N IJ v N ,,,BACK U LIB '� No 20,265 sq.ft. m nnNO I OSW UTLOT 4 SE COR OF 7'4 ' 1 3. 25,726 sq.ft. Foul o3 1-20 CAPNMONUMENT 9 m m DD OUTLOT rv�2591174a c' C7 3 8 - ,3 1 J' 9 ,'S6y-07 87'42'38'W 483.83' _00' — — _. LIMB. L,NE�enoN ,_ 34 US I I o`�gCONs�'•„ Thereso, ao abjeclioas WIbis plat vdW mspectto yl••""'••,•.� Secs.236.15,236.16, 236.20 and 236.21(1) and(2), JOHN P. '•• 'is StSF. es provided by s. 236.12, Wis. Ste,. CASUCCI = 5-2055 = OcoNOmOmc Certified ,20 _SUR�F"""'' J'Y.. t//�cFY1�}y� aaS �fi�i� §b[. 77J/ Depamnent of Administration [/ July I3, 2022 SHEET 3 OF 7 —L , W COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #066-2022 APPROVAL OF BOND REDUCTION FOR DCEN, LLC WHEREAS, DCEN, LLC entered into a Development Agreement with the City for the development on Crowbar Drive just north of Kelsey Drive; and WHEREAS, A large majority of the work associated with the public infrastructure for the project has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, DCEN, LLC has submitted a request for a reduction to its Surety Bond; and WHEREAS, The Public Works and Development Director has recommended that the bond be reduced by $826,904.00, leaving a remaining balance of $40,620.00. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Surety Bond for DCEN, LLC be reduced by $826,904.00 with a remaining balance of $40,620.00. DATED THIS 23rd DAY OF AUGUST 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #023-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 8/22cmc 20 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #067-2022 DEDICATION OF PUBLIC IMPROVEMENTS FOR THE DENOON COUNTRY ESTATES WHEREAS, DENOON COUNTRY ESTATES, hereafter called "DEVELOPER" has constructed public improvements in Maneys Way; including all storm sewer facilities and paving, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for DENOON COUNTRY ESTATES; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Pavin 1848 LF at $14.04/LF of 30" Mountable Curb and Gutter $25,945.92 880 TON at $19.50/TON of 1-1/4" Aggregate Base Course $17,160.00 780 TON at $19/TON of 3/4" Aggregate Base Course $14,820.00 770 TON at $85/TON of 4" of LT 12.5 MM Asphalt Binder $65,450.00 390 TON at $88/TON of 2" of LT 9.5 MM Asphalt Surface $34,320.00 Total — Paving $ 157,695.95 Storm Sewer 11 Each at $4,000/Each of Storm Inlets $44,000.00 2 Each at $4,000/Each of Storm Manholes $8,000.00 378 LF at $30.00/LF of 12" RCP Pipe w/ Backfill $10,200.00 1102 LF at $40.00/LF of 15" RCP Pipe w/ Backfill $44,040.00 133 LF at $44.00/LF of 18" RCP Pipe w/ Backfill $5,852.00 34 LF at $150.00/LF of 36" RCP Pipe w/ Backfill $5,100.00 1 LS at $1,600.00/LS of 36" Flared End Sections (No Grates) $1,600.00 2 Each at $1,200.00/Each of 18" Flared End Sections (No Grates) $2,400.00 1 Each at $1,100.00/Each of 15" Flared End Section $1,100.00 1171 LF at $22.00/LF of 6" PVC Sump Storm System (lateral, mainline, and cleanouts) $25,762.00 Total — Storm Sewer $148,054.00 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and 21 WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for DENOON COUNTRY ESTATES Development. DATED THIS 23RD DAY OF AUGUST 2022 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #067-2022 which was adopted by the Common Council of the City of Muskego. Sharon Mueller, City Clerk -Treasurer 0+ COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #068-2022 APPROVAL OF LETTER OF CREDIT REDUCTION FOR Hrin Investments, LLC WHEREAS, Hrin Investments, LLC entered into a Developer's Agreement with the City for the development on Parker Drive (Madyson Court) just south of the Field of Dreams development; and WHEREAS, A majority of the work associated with the public infrastructure has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, Hrin Investments, LLC has submitted a request for a reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $310,452.39, leaving a remaining balance of $127,345.61. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Hrin Investments, LLC be reduced from $437,789.00 to $127,345.61. DATED THIS 23rd DAY OF AUGUST 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #068-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 8/22cmc 23 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #069-2022 APPROVAL OF LETTER OF CREDIT REDUCTION FOR Glen at Muskego Lakes, LLC WHEREAS, The Glen at Muskego Lakes, LLC entered into a Developer's Agreement with the City to construct The Glen of Muskego Lakes, LLC development on Loomis Road adjacent to the Muskego Lakes Country Club; and WHEREAS, The project has been progressing well and work associated with the public infrastructure has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, The Glen of Muskego Lakes, LLC has submitted a request for another reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $487,575.97, leaving a remaining balance of $440,512.22. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the current amount remaining on the Letter of Credit for The Glen at Muskego Lakes, LLC be reduced from $928,008.19 to $440,512.22. DATED THIS 23rd DAY OF AUGUST 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #069-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 8/22cmc 24 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #070-2022 DEDICATION OF PUBLIC IMPROVEMENTS FOR THE GLEN AT MUSKEGO LAKES WHEREAS THE GLEN AT MUSKEGO LAKES, hereafter called "DEVELOPER" has constructed public improvements in and around THE GLEN AT MUSKEGO LAKES site; including all sanitary sewer facilities and water distribution, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for THE GLEN AT MUSKEGO LAKES; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 493 VF at $292/Each of 48" Sanitary Manhole w/ Frame and Lid $143,956.00 45 VF at $477/Each of 48" Drop Sanitary Manhole w/ Frame and Lid $21,465.00 1101 LF at $274/LF of 15-Inch SDR-26 PVC Sanitary Sewer Spoil BF $301,674.00 90 LF at $1,200/LF of 15-Inch SDR-26 PVC Sanitary Sewer Slurry BF $108,000.00 2,201 LF at $324/LF of 15-Inch SDR-26 PVC Sanitary Sewer Granular BF $713,124.00 281 LF at $338/LF of 15-inch SDR-26 PVC Sanitary Sewer Limestone BF $94,978.00 996 LF at $87/LF of 8-Inch SDR-35 PVC Sanitary Sewer Granular BF $86,652.00 229 VF at $350/LF of 6-Inch SDR-26 PVC Sanitary Lateral Riser $80,150.00 649 LF at $70/LF of 6-Inch PVC Sanitary Lateral $45,430.00 Total — Sanitary Sewer $1,595,429.00 Water Main 1,288 LF at $80/LF of 8-Inch Water Main Pipe with Granular Backfill $103,072.00 727 LF at $85/LF of 8-Inch Water Main Pipe with Limestone Backfill $61,752.50 1,087 LF at $125/LF of 16-Inch Water Main Pipe with Spoil Backfill $135,850.00 2,155 LF at $147/LF of 16-Inch Water Main Pipe with Granular Backfill $316,774.71 277 LF at $153/LF of 16-Inch Water Main Pipe with Limestone Backfill $42,335.10 213 LF at $285/LF of 16-Inch Water Main Pipe with Slurry Backfill $60,648.00 20 Each at $5,000/Each of Hydrant Assembly w/ Valve Box $100,000.00 117 LF at $240/LF of 6" DR-14 C-900 PVC Hydrant Lead $28,128.00 51 LF at $245/LF of 6" DR-14 C-900 PVC Hydrant Lead Limestone BF $12,397.00 10 Each at $1,500/Each of 8-Inch Gate Valve and Box $15,000.00 12 Each at $2,800/Each of 16-Inch Butterfly Valve and Box $33,600.00 565 LF at $64/LF of 2-Inch HDPE Water Service $36,134.40 25 29 LF at $49/LF of 1.5-inch HDPE Water Service $1,396.50 20 Each at $1,600/Each of 16"x2" Saddle, Corp, Curb Stops & Box $32,000.00 8 Each at $1,100/Each of 8"x 2" Saddle, Corp, Curb Stops & Box $8,800.00 Total — Water Main $987,888.21 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for THE GLEN AT MUSKEGO LAKES Development. DATED THIS 23rd DAY OF AUGUST 2022 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #070-2022 which was adopted by the Common Council of the City of Muskego. Sharon Mueller, City Clerk -Treasurer 26 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #071-2022 APPROVAL OF REIMBURSEMENT FOR WATER MAIN AND SANITARY SEWER UPSIZING GLEN AT MUSKEGO LAKES, LLC WHEREAS, The Glen at Muskego Lakes, LLC Developer's Agreement indicates that the City would reimburse the developer for upsizing the water main and sanitary sewer for their development; and WHEREAS, The City accepted dedication of the public improvements with the adoption of Resolution #070-2022; and WHEREAS, Glen at Muskego Lakes, LLC is now requesting reimbursement for the water main and sanitary sewer upsizing pursuant to the terms contained in the Developer's Agreement; and WHEREAS, The Public Works and Development Director is recommending that the following reimbursement be approved: • Water Main Pipe • Sanitary Sewer Total Oversize Reimbursement $193,523.00 $541,724.00 $735,247.00; and WHEREAS, The Finance Committee has reviewed the requested reimbursement amount and recommends approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the reimbursement to Glen at Muskego Lakes, LLC in the total amount of $735,247.00. DATED THIS 23rd DAY OF AUGUST 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #071-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 8/22 WA COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #061-2022 ESTABLISHING TRAFFIC REGULATIONS (No Parking Signs — School Drive) BE IT RESOLVED by the Common Council of the City of Muskego that the following traffic regulations as indicated by the official signs and signals designated are hereby adopted. The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall place the following official traffic signs and signals at the intersections and upon the highways indicated; that said signs and signals shall be so located as to give adequate warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343) of the Municipal Code for Muskego with respect thereto, shall be enforceable unless and until such signs are erected and in place and sufficiently legible to be seen by an ordinarily observant person. All resolutions or parts of the resolutions inconsistent with or contravening this Resolution are hereby repealed. NO PARKING SIGNS Signs would read, "No Parking" To be placed on the south side of School Drive from Hillendale Drive to Gold Drive. Signs would read, "2 Hour Parking" To be placed on the north side of School Drive from Hillendale Drive to Gold Drive. BE IT FURTHER RESOLVED that the Clerk -Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS 23rd DAY OF AUGUST 2022. SPONSORED BY: PUBLIC WORKS AND SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #061-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 7/22cmc 28 CITY OF MUSKEGO Staff Report to Common Council To: Common Council From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: No parking signs along School Drive Date: July 26, 2022 Per the July 18, 2022 Public Work and Safety Committee, the recommendation is to install "No Parking" signs on the south side of School Drive from Hillendale Drive to Gold Drive. The north side of School Drive will get "2 Hour Parking" from Hillendale Drive to Gold Drive. 29 APPROVED CITY OF MUSKEGO FINANCE COMMITTEE MINUTES C4 of June 28, 2022 5:55 PM USKEGO Muskego City Hall, W182 S8200 Racine Avenue iu, CALL TO ORDER Mayor Petfalski called the meeting to order at 5:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki, Wolfe, and Hammel. Also present: Alderpersons Madden, Terrence, Kapusta, and Schroeder; City Attorney Warchol; Public Works and Development Director Kroeger; Utilities Superintendent Kloskowski; and Assistant Deputy Clerk -Treasurer Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Alderperson Kubacki moved to approve the Finance Committee Minutes from June 14, 2022. Alderperson Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Salvage and Recycling Permit for Kohne Salvage, W200 S7203 Williams Drive Alderperson Hammel moved to approve. Alderperson Wolfe seconded; motion carried. Recommend Approval of Change of Agent (Christina M. Blazek) for the "Class A" liquor license held by M & N Shooting Enterprize LLC (dba Boxhorn Gun Club) located at S90 W13960 Boxhorn Dr. Alderperson Wolfe moved to approve. Alderperson Hammel seconded; motion carried. NEW BUSINESS None. VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $72,826.97. Alderperson Wolfe seconded; motion carried. 30 Finance Committee Minutes June 28, 2022 Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of $304,000.00. Alderperson Hammel seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $117,203.03. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $382,824.99. Alderperson Hammel seconded; motion carried. FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:58 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 31 CITY OF MUSKEGO PLAN COMMISSION MINUTES 06/07/2022 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 APPROVED \ I t�Cryof �USKEGO Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Graf, Gazzana and Oliver Planner Trzebiatowski. Absent: None. 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 May 3, 2022 meeting. Commissioner Gazzana made a motion to approve the May 3, 2022 minutes. Alderman Madden seconded. Motion to approve passed unanimously. PUBLIC HEARING Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance for the purpose of allowing a mini -storage facility located along North Cape Road and south of Loomis Drive / Tax Key No. 2259.981.002. Planner Trzebiatowski explained the proposed storage facility project in the southeast corner of the City. The owner of this property also owns the property to the north that includes storage units. A Conditional Use Grant is required for a storage facility in this Zoning District. The proposal is for five new storage buildings totaling approximately 28,000 square feet of building space with 109 units of varying sizes. There will not be an office use on this site as the office portion of the business would take place on the property to the north. The property is governed by the Durham Hill Design Guide and General Design Guide, which generally require 50 percent masonry and four-sided architecture. Typically, this would apply to any sides of the buildings that are visible from any roadway or property within the City. With multiple buildings the architecture towards the inside of the site is not as important as it is not visible. The most prominent sides are facing south, north and west toward North Cape Road. The masonry on the most prominent building, the western side of building 2, is proposed at approximately 27 percent masonry, or stone wainscoting. Due to the elevation changes, there is an exposed concrete foundation wall that is not shown as being covered with masonry to match the wainscoting and staff recommends the stone be lowered to grade which would increase the overall masonry percentage. The remainder of the building is metal paneling. There are a few windows, minimal overhangs 32 and cupulas to provide a more residential feel along with a large sign on the upper portion of the wall. The interior facing buildings that will not be seen are all metal buildings with large areas of doorways. As far as the site, staff is recommending curb and gutter be added to the locations where curbs are not shown. A decorative metal fencing is also shown as a security feature. The landscaping is focused on the west side of building 2 and additional plantings will be needed to break up the long expansive building. Brian Fisher, representing the petitioner, noted they are here to answer questions. With no additional comments, Mayor Petfalski closed the public hearing. CONSENT BUSINESS RESOLUTION PC 040-2022 Approval of a Two -Lot Certified Survey Map for Robert and Jessica Kleugard on behalf of Joan Kohne located at W200 S7203 Williams Drive / Tax Key No. 2190.999.001. RESOLUTION PC 042-2022 Approval of the sale of Fireworks for TNT Fireworks located in the Walmart parking lot / Tax Key No. 2169.999.003. RESOLUTION PC 043-2022 Approval of the sale of Fireworks for TNT Fireworks located in the Pick n Save parking lot / Tax Key No. 2199.999.065. RESOLUTION PC 049-2022 Approval of a Right -of -Way vacation for Bryon Hrin of Hrin Investments located at Madyson Court south of Parker Drive. Alderman Madden made a motion to approve the consent business engross. Commissioner Oliver seconded. Motion to approve passed unanimously. OLD BUSINESS FOR CONSIDERATION RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 038-2022 Approval of a Building, Site and Operation Plan and Conditional Use Grant for Robert & Christine Arend of North Cape Real Estate, LLC. located on North Cape Road and south of Loomis Road / Tax Key No. 2259.981.002. Mayor Petfalski noted that this agenda item was the subject of the Public Hearing. Commissioner Graf asked if there was fencing that surrounded the site. Planner Trzebiatowski said that buildings kind of plank the property but there is a location on the northwest corner of the site that has some fencing that bumps out between two buildings and near the entrance. Commissioner Buckmaster asked about the B-4 District and whether a CUG is needed. Planner Trzebiatowski noted that this is an allowed use with a CUG. Commissioner Bartlett asked if moving forward if there are slight changes, if staff could take care of this rather than coming back for approval. Commissioner Bartlett also sees a possible change due to the site layout and distance between buildings. Planner Trzebiatowski confirmed. Commissioner Bartlett also said that the Plan Commission is pretty consistent with the masonry and feels as though the masonry percentage should be continue being consistent. Planner Trzebiatowski added that staff 33 also feels as though there should be more masonry but is looking for the Plan Commission direction. If the brick height was increased, it should be consistent with the other buildings on -site and more specifically the sides of the building that already have masonry. Brian Fisher noted that they went with this design to match the wainscot of the existing buildings on the property to the north. The existing buildings are due for painting and would be painted to match this building. This building has a rural look and typical barns or farm sheds do not have fifty percent masonry, and masonry is normally at foundation height. These buildings are above foundation height and that level is more rural character than fifty percent masonry and didn't look right to the petitioner. If raising the masonry, a little to the bottom of the window height or a little higher to have the windows break up the brick line may make sense, but still wouldn't be at fifty percent. Adding 50 percent masonry would take away from the rural look. Additionally, the foundation will be poured concrete below the stone. The petitioner will add additional landscaping as requested. Commissioner Gazzana thought the buildings look very nice considering the use, but can you see through the windows or are they faux windows. Brian Fisher said they will not be actual vision glass in the space for security reasons. Planner Trzebiatowski asked the petitioner if the foundation would be painted or colored concrete. Brian Fisher responded that the foundation would be painted. Mayor Petfalski added that the stone veneer can be utilized here and encourages the Plan Commission to not settle for a painted foundation. Mayor Petfalski noted that he believes the Plan Commission should stick with the Design Guide. No issues with storage units, but wants them to look good. The building looks long and straight and would like to see something like dormers or something to break the flat elevation. Commissioner Buckmaster asked if this is B-4 is there RCE anywhere around here. Planner Trzebiatowski explained there are storage units in the vicinity. Planner Trzebiatowski asked if the roof pitch was a product of the construction type or a design aesthetic. Brian Fisher said that the major reason is that in self -storage you go with a metal roof because it is maintenance free. If it is any steeper than this there is avalanching that occurs and gutters are ripped off with the freeze/thaw and then it is a maintenance nightmare. This is steeper than usual and typically they prefer one pitch away from the asphalt. Commissioner Bartlett noted that the Plan Commission is not looking for 4-sided architecture with masonry, but areas visible from the street could have masonry up to the bottom of the windows or maybe patterns to break up the masonry. Brian Fisher added that taller masonry columns would not fit in with the area, but could bring the masonry up to or past the windows to break the long line of masonry with additional landscaping. Commissioner Graf said that he is not as concerned with the height of the masonry as he would be about the different facings toward the road. His opinion is to carry the masonry to the ground level and break it up between the windows with landscaping. Commissioner Bartlett said we just need a justification so they are fair to all applications. It is just odd to have the masonry stopped eight inches below the window sill. Brian Fisher mentioned that they could drop the windows lower. Planner Trzebiatowski asked whether this would be keeping the masonry at three feet as the masonry needs improvements. Commissioner Bartlett said definitely lowering the masonry over the foundation walls. Mayor Petfalski would rather the masonry come up to the window rather than lowering the window to the masonry. Planner Trzebiatowski added that raising the masonry past the window sill would break up the long line. Commissioner Graf asked for the percentage of masonry proposed. Planner Trzebiatowski said 27 percent and adding masonry to the lowered foundation walls would raise the masonry percentage. Commissioner Graf thought the masonry should be raised above the window sill height and adding foliage will help. Commissioner Buckmaster would support that. 34 Planner Trzebiatowski went over his notes for an amended resolution to include: raising the masonry above the window sill height, add landscaping between the windows and lower the masonry veneer over the foundation walls to grade to any sides that currently has masonry. Alderman Madden made a motion to approve Resolution PC 038-2022. Commissioner Graf seconded. Commissioner Bartlett made a motion to amend Resolution PC 038-2022 per Planner Trzebiatowski's notes. Commissioner Graf seconded. Motion to amend Resolution PC 038-2022 passed unanimously. Motion to approve amended Resolution PC 038-2022 passed unanimously. RESOLUTION PC 039-2022 Approval of a Building, Site and Operation Plan for the Tailspin Bar located at S64 W 18295 Martin Drive / Tax Key No. 2174.189. Planner Trzebiatowski explained the proposal for the outdoor seating operations. The outdoor seating area was approved last year and the Plan Commission was underwhelmed with the plan and was more temporary based and wanted a permanent scenario. They have completed some improvements and they are proposing brick columns around the fence posts providing more of a presence along with a second improvement of a blue band around the upper portion of the building matching the signage. Due to the continued outdoor music and if there are any neighbor concerns, this would need to come back to the Plan Commission to resolve the situation. There is a banner that also needs to be removed. Brian Leair, S64 W18322 Martin Drive, spoke and wanted to make the Plan Commission aware that last year there were 20 outdoor concerts in 17.5 weeks. These are exceptionally loud in a residential neighborhood. He is trying to work with Tailspin and they had a concert recently where the owners said they would monitor the noise and turn down the amplification, which was not done. His point is that this is a residential neighborhood and their business is selling drinks, not being an outdoor music venue. This infringes on the use of his house and there are other neighbors, who are not there. Planner Trzebiatowski made a note that this establishment is under single family residential zoning, but has been grandfathered. There is a Conditional Use Grant so it is legal to be there, but it is a residential area. Mayor Petfalski has always thought that if you buy a house next to a bar, you will likely get some noise, however but these neighbors bought next to a bar not an outside concert. Regardless, he will have a discussion with the owner that you could spend the money on this, but your outdoor music may be limited in the future. Commissioner Gazzana asked if they must be permitted for an outdoor music venue. Mayor Petfalski explained that they apply for an extension of their premise for the liquor license and an outdoor dance permit for the music. These are approved through June and will be coming back to renew the liquor and premise starting in June to start July 1. Commissioner Buckmaster said because it is a Conditional Use Grant then the Plan Commission approved this at some point. Planner Trzebiatowski added that it was likely given a CUG when Muskego became a City based on the date, but nothing like a CUG approval today. Commissioner Buckmaster said that Plan Commission has no instrument to enforce removing the CUG. Planner Trzebiatowski said the Plan Commission does not have that ability, but can decide on an expansion of their use. Commissioner Bartlett confirmed that the Plan Commission is not approving the outdoor music, but rather expanding the outside use. Alderman Madden asked if the Plan Commission can restrict hours so the music can't go past certain hours. Planner Trzebiatowski said it is very difficult to measure volume levels. Mayor Petfalski is aware of the situation and tried to get the parties together to work something out and at this point everything hasn't been resolved. Mr. Leair, added that they tried to work together as he needs to leave his house while the concerts are going on. 35 Mayor Petfalski said that the Plan Commission could say no outdoor music, but would rather bring this back in September/October as this will be discussed more with Council and this gives the neighbors a bit more time to work this out. Not comfortable closing the door completely. But this give the Council an opportunity to weigh in. Planner Trzebiatowski also noted that the good thing with live music, there is a volume that can be turned down. Commissioner Oliver asked that they were approved until the end of June because the neighbor mentioned that they have concerts booked all summer. Mayor Petfalski said that he was sure they are booked out through summer. Mayor Petfalski noted that the petitioner may not be willing to put investment into the outside area if there is a chance that it could be temporary. Commissioner Buckmaster also said that it is good and that there are various bodies that have different responsibilities. Planner Trzebiatowski noted that even if they just wanted the outside area for eating and drinking that they still needed to make improvements to the outside. Commissioner Oliver said any accent to the building is an enhancement. Commissioner Graf said anything is better than nothing. Planner Trzebiatowski noted that covering the gravel with concrete, which cleaned it up and Mayor Petfalski said that the wood fence is definitely a step up from what was there. Commissioner Bartlett asked about the sketch where it notes the trash can as labeled. It doesn't mention an enclosure. Planner Trzebiatowski noted that they cannot just place a dumpster there, but rather just a garbage can. Commissioner Gazzana asked if it was possible if the band area was relocated in a certain direction the noise wouldn't be as bad. Mayor Petfalski noted that that change would direct the noise directly at the residents house. Commissioner Bartlett made a motion to approve Resolution PC 039-2022. Commissioner Buckmaster seconded. Commissioner Buckmaster made a motion to amend Resolution PC 039-2022 to come back in October for reconsideration for the outside music use. Alderman Madden seconded. Motion to amend Resolution PC 039-2022 passed unanimously. Motion to approve amended Resolution PC 039-2022 passed unanimously. RESOLUTION PC 041-2022 Approval of a Building, Site and Operation Plan Amendment for St. Leonard's Congregation located at W173 S7743 Westwood Drive / Tax Key No. 2196.945. Planner Trzebiatowski proved an overview of the columbarium. It will be located on the north -central portion of the property near the outdoor altar. There would be an octagon shaped structure in the middle with six additional rectangular shaped structures around the center structure with 12" x 12" niches for ashes. This would be a phased plan and constructed as needed. As noted in the resolution, typically BSO approvals are good for two years, but in this case the Plan Commission is approving the entire project. Mayor Petfalski asked what happens to the columbarium if the church is closed, moved, or consolidated. The petitioner said that the state requires a 25% perpetual care fund, so it will always be taken care of if something were to happen in the future. The petitioner added that it is a great opportunity for the City as this is not only open to parishioners, but also for anyone in the community. 36 Commissioner Gazzana asked how the in -perpetuity care is funded. The petitioner said that 25% of the proceeds go into the fund per state statute. Commissioner Graf asked how many total niches there were. The petitioner stated 442 at completion, but it will be phased. Commissioner Graf asked if there were plans to grow more than 442 niches and the petitioner was unsure. Alderman Madden made a motion to approve Resolution PC 041-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 044-2022 Approval of a Certified Survey Map for David Helm on behalf of Joyce Switala located at S77 W 15973 Woods Road / Tax Key No. 2200.094.001. Planner Trzebiatowski proved an overview of the Certified Survey Map. This is a straight forward CSM with a single twist. The unique issue with this Certified Survey Map is Lot 2 with the lot being approximately 95% floodplain. FEMA and the DNR have been working on revising the floodplains which the draft maps show that the amount of floodplains on this property is significantly reduced. Regardless staff recommends labeling this as an outlot and unbuildable at the current time. The petitioner said he does have interest in selling Lot 1 and would like to build on Lot 2 at some point but is aware of the current floodplains and the study that is currently underway to mitigate this study. Alderman Madden made a motion to approve Resolution PC 044-2022. Commissioner Buckmaster seconded. Motion to approve passed unanimously. RESOLUTION PC 045-2022 Approval of a Building, Site and Operation Plan Amendment for Opal Fuels on behalf of GFL Muskego located at W144 S6350 College Court / Tax Key No. 2165.998.014. Planner Trzebiatowski said that this is for a CNG (Compressed Natural Gas) refueling station having at least 45 trucks converted to run on natural gas. The site currently is a mass area of trucks and dumpsters and this will require GFL to tidy up their site. Initially staff recommended paving similar to all non-residential sites, but this would not a financially feasible with the large trucks. The eastern side is the gas preparation areas and then piped to the western side to the different bays for refueling overnight. Alderman Madden made a motion to approve Resolution PC 045-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 046-2022 Approval of a Building, Site and Operation Plan Amendment for Joe Coyle, Agent for Dish Wireless, LLC. located at W144 S6731 Tess Corners Drive / Tax Key No. 2168.982. Planner Trzebiatowski explained this is a co -location, which is an additional antenna on an existing tower. Due to federal and state law changes the approval process has changed and is more streamlined. The ordinance requires analysis so the structure can hold the new antennas and then that the ground equipment must be housed within a single structure at the base of the site. The equipment is located within the structure and there is an electrical generator panel that will be mounted outside of the masonry wall. Commissioner Graf made a motion to approve Resolution PC 046-2022. Commissioner Buckmaster seconded. Motion to approve passed unanimously. RESOLUTION PC 047-2022 Approval of a Building, Site and Operation Plan Amendment for Pop's Kettle Corn located at S79 W18907 Janesville Road Unit 2 / Tax Key No. 2225.987.004. 37 Planner Trzebiatowski explained that Pops Kettle Corn purchased space within the multi -tenant building just west of Racine Avenue. The front of the building is where AutoZone is located and Pops purchased the rear portion and part of that they need to get equipment and product in and out of the building. To do that the petitioner is requesting approval for an aluminum garage door being installed in the front of the building. Staff concern is aesthetic being the front of the building. The proposal includes painting the door to match the adjacent wall right away for a year. At the one-year mark the petitioner would come back and the Plan Commission can say that it looks OK, or the petitioner discussed painting a sign on the door in lieu of a wall sign, or as staff has recommended a glass door to match the remainder of the building. Alderman Madden made a motion to approve Resolution PC 047-2022. Commissioner Oliver seconded. Motion to approve passed unanimously. RESOLUTION PC 048-2022 Approval of a Sign Permit Application for Sign Effectz, Inc. on behalf of the Muskego-Norway School District located at W183 S8750 Racine Avenue / Tax Key No. 2242.999 Planner Trzebiatowski explained that anytime there is a sign that doesn't necessarily meet the sign code that the Plan Commission review is needed for determination. What the petitioner is requesting is for the school to be able to commemorate their championships with bowl effect my mounting the feature on top of the press box. The original sign was a standard roof sign, so an idea was created to extend the press box wall taller to mount the wall sign to the wall. The sign as proposed has a backer board made with corrugated metal similar to what is used on the press boxes and then mounted to the top of the press box. The signage itself is then mounted to the front of the backer board. Three topics of discussion would include the height allowance since this would be a wall, but he Plan Commission can grant a waiver for height for certain items. Then is this a wall sign or a roof sign. Additionally, the `laces' portion of the sign extends above what is being called the wall and the Plan Commission may grant a waiver for this as well. There are three questions for discussion which include 1 Is this a wall sign or a roof sign; then 2 is it ok for the backer feature or wall to exceed the maximum height and then 3 can the top of the sign extend above the wall feature. Commissioner Buckmaster said it is a wall sign, yes, and yes. Commissioner Gazzana said the lace part of it makes it attractive opposed to a box rectangular sign. Mayor Petfalski added that many of the school stadium projects do not fit within the code so updates to the code should be tackled to make the Plan Commission job easier. Planner Trzebiatowski added that maybe an athletic complex section be added to the code. Commissioner Graf asked how the sign will be lit. A representative for the sign company noted that it will be internally lit channel letters. Alderman Madden made a motion to approve Resolution PC 048-2022. Commissioner Graf seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Commissioner Gazzana Oliver seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 38 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 13,987.68 Water Wire Transfers Total Water $ 13,987.68 Sewer Vouchers 480,790.37 Sewer Wire Transfers August 23, 2022 $ 996,746.91 Total Voucher Approval Total Sewer $ 480,790.37 Net Total Utility Vouchers $ 494,778.05 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 501,968.86 Total General Fund Vouchers #2 - Tax Voucher Approval $ 501, 968.86 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ Void Checks Since Last Report Check Amount Total Total $ - Total 396, 941.71 #4 - Wire Transfers Approval Check # Amount 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 1 Aug 18, 2022 03:11 PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number ABRAHAM'S ON -SITE SHREDDING SERVICE 0009601 4 Invoice CONTAINER SERVICE -CH (FUELS 07/26/2022 08/23/2022 2.45 822 100.01.06.00.5701 0009601 2 Invoice CONTAINER SERVICE-PD 07/26/2022 08/23/2022 45.00 822 100.02.20.01.5723 0009601 3 Invoice CONTAINER SERVICE-PD (FUEL S 07/26/2022 08/23/2022 2.45 822 100.02.20.01.5723 0009601 1 Invoice CONTAINER SERVICE -CH 07/26/2022 08/23/2022 54.00 822 100.01.06.00.5701 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 103.90 ABT MAILCOM 42991 1 Invoice MAIL DEL NOTICE 08/17/2022 08/17/2022 202.30 822 205.03.00.00.6056 42991 4 Invoice MAIL DEL NOTICE 08/17/2022 08/17/2022 404.61 822 605.55.09.03.5710 42991 2 Invoice MAIL DEL NOTICE 08/17/2022 08/17/2022 202.30 822 205.03.30.00.5704 42991 3 Invoice MAIL DEL NOTICE 08/17/2022 08/17/2022 404.61 822 601.61.63.42.5701 Total ABT MAILCOM: 1,213.82 ACE HARDWARE - WINDLAKE 01350 1 Invoice LIFT STATIONS 07/31/2022 08/31/2022 159.90 722 601.61.61.16.5411 Total ACE HARDWARE - WINDLAKE: 159.90 ADVANCED CHEMICAL SYSTEMS 171337 1 Invoice QUARTERLY BILLING -BOILER SVC 08/01/2022 08/31/2022 141.00 822 100.01.09.00.5415 171337 2 Invoice QUARTERLY BILLING -BOILER SVC 08/01/2022 08/31/2022 159.00 822 100.02.20.01.5415 Total ADVANCED CHEMICAL SYSTEMS: 300.00 ALSCO 042510/082322 1 Invoice MONTHLY CHARGES - JULY 22 08/11/2022 09/11/2022 601.22 722 605.56.09.21.5835 042510/082322 2 Invoice MONTHLY CHARGES - JULY 22 08/11/2022 09/11/2022 601.22 722 601.61.61.12.5702 042511/082322 1 Invoice MONTHLY CHARGES - JULY 22 07/31/2022 08/23/2022 271.04 722 100.04.51.07.5704 042512/081122 1 Invoice MONTHLY CHARGES - JULY 22 07/31/2022 08/23/2022 506.40 722 100.04.51.07.5704 Total ALSCO: 1,979.88 ALSTAR CO LLC, THE 27076 1 Invoice BATTERIES 06/15/2022 08/23/2022 184.78 822 601.61.61.16.5411 Total ALSTAR CO LLC, THE: 184.78 AMAZON CAPITAL SERVICES 17HL-XDGN-T 1 Invoice CORD MGMT KIT, MICROPHNE C 08/07/2022 09/06/2022 62.75 822 100.05.71.00.5701 1ftf-tvvw-lvjt 1 Invoice SHOP TOWELS 08/06/2022 09/05/2022 24.87 822 100.02.20.01.5722 1gvh-vnwy-hm 1 Invoice PAPER PLATES 08/04/2022 09/03/2022 42.35 822 100.02.20.01.5701 1mfy-7777-hqh 1 Invoice PD- IPHONE CASES 08/06/2022 09/05/2022 47.96 822 100.02.20.01.5504 1MN1-NJ39-1K 1 Invoice PRINT 08/01/2022 09/01/2022 80.29 822 100.05.71.01.5711 1vgxjn73c9x1 1 Invoice FLASHDRIVES 08/12/2022 09/11/2022 53.98 822 100.02.20.01.5701 1ywv-6gvl-cm6 1 Invoice GIS-INK-CANON PRINTER- 08/05/2022 09/04/2022 74.57 822 100.01.14.00.5506 Total AMAZON CAPITAL SERVICES: 386.77 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 2 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number ANDY KRAATZ OVERHEAD DOORS, LLC 2644 1 Invoice PARK ARTHUR ROLL UP DOOR 08/11/2022 08/26/2022 1,865.00 822 100.04.51.11.5415 Total ANDY KRAATZ OVERHEAD DOORS, LLC: 1,865.00 ASSOCIATED BAG COMPANY g3732525 1 Invoice WHITE PAPER EVIDENCE ROOM 08/01/2022 09/01/2022 99.57 822 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY: 99.57 ASSOCIATION OF PUBLIC TREASURERS 25359 1 Invoice MEMBERSHIP RENEWAL 08/01/2022 09/30/2022 199.00 822 100.01.03.00.5305 Total ASSOCIATION OF PUBLIC TREASURERS: 199.00 AT&T 0824051700 1 Invoice MONTHLY PRI- CH & PD 07/19/2022 08/18/2022 2,286.57 822 100.01.06.00.5601 262679561408 1 Invoice MONTHLY-CENTREX LINES 08/01/2022 08/22/2022 219.32 822 100.01.06.00.5601 3996602708 1 Invoice MONTHLY PRI- 08/07/2022 09/06/2022 384.75 822 100.01.06.00.5601 5911142701 1 Invoice MONTHLY PRI-PD & CITY HALL 08/07/2022 09/06/2022 497.84 822 100.01.06.00.5601 Total AT&T 3,388.48 BAKER & TAYLOR COMPANY 2036906134 1 Invoice PRINT 07/26/2022 08/26/2022 1,449.03 822 100.05.71.01.5711 2036916325 1 Invoice PRINT 08/01/2022 09/01/2022 1,322.35 822 100.05.71.01.5711 2036920905 1 Invoice PRINT 08/02/2022 09/01/2022 870.75 822 100.05.71.01.5711 2036925000 1 Invoice PRINT 08/03/2022 09/02/2022 159.50 822 100.05.71.01.5711 2036931635 1 Invoice PRINT 08/08/2022 09/08/2022 488.44 822 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 4,290.07 BAKER & TAYLOR ENTERTAINMENT H62173170 1 Invoice AV 08/02/2022 09/02/2022 279.14 822 100.05.71.02.5711 H62180150 1 Invoice AV 08/03/2022 09/02/2022 28.06 822 100.05.71.02.5711 H62197860 1 Invoice AV 08/05/2022 09/05/2022 14.39 822 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT: 321.59 BAKER TILLY US, LLP BT2145139 1 Invoice BMLAUDIT 07/27/2022 08/27/2022 1,300.00 822 250.01.00.00.5810 BT2145143 1 Invoice FINAL BILLING FOR AUDIT 2021 07/27/2022 08/27/2022 15,000.00 822 100.01.06.00.5810 Total BAKER TILLY US, LLP: 16,300.00 BARCO PRODUCTS COMPANY BP200025524 1 Invoice MEMORIAL BENCH IDLE ISLE LUB 08/09/2022 08/24/2022 1,237.70 822 202.08.94.74.6584 BP200025524 2 Invoice MEMORIAL BENCH IDLE ISLE LUB 08/09/2022 08/24/2022 139.64 822 100.04.51.11.5415 Total BARCO PRODUCTS COMPANY: 1,377.34 BOBCAT PLUS, INC. IB18515 1 Invoice BOBCAT PARTS 08/03/2022 08/23/2022 88.10 822 100.04.51.07.5405 Total BOBCAT PLUS, INC.: 88.10 CARDMEMBER SERVICE 0042SKI/08232 3 Invoice SHOP 07/27/2022 08/24/2022 67.95 722 601.61.61.15.5415 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 3 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0042SKI/08232 2 Invoice TRUCK #25 07/27/2022 08/24/2022 234.15 722 605.56.09.33.5735 0042SKI/08232 1 Invoice POSTAGE 07/27/2022 08/24/2022 195.68 722 605.56.09.23.5865 0083TZ/08232 1 Invoice EAGLES NEST VIDEO FEED 07/27/2022 08/24/2022 20.00 822 215.06.00.00.5704 0087blo/08232 1 Invoice ELAN BILL MONTHLY- IT 07/27/2022 08/24/2022 1,124.02 822 100.01.14.00.5507 0286jw/JULY22 2 Invoice WISC BAR DUES 07/27/2022 08/24/2022 508.00 822 100.01.05.00.5305 0286jw/JULY22 1 Invoice LEXIS NEXIS 07/27/2022 08/24/2022 314.81 822 100.01.05.00.5506 1472lm082322 3 Invoice WRISTBANDS 07/27/2022 08/24/2022 289.10 822 100.02.20.01.5721 1472lm082322 1 Invoice JACKET CLEANING 07/27/2022 08/24/2022 27.06 822 100.02.20.01.5151 1472lm082322 2 Invoice SUNDSTROM PANTS 07/27/2022 08/24/2022 53.17 822 100.02.20.01.5151 2229RB/08232 1 Invoice TRUCK #53 07/27/2022 08/24/2022 45.00 722 100.04.51.07.5405 2229RB/08232 3 Invoice BACKPACK LEAF BLOWERS 07/27/2022 08/24/2022 306.76 722 100.04.51.11.5731 2229RB/08232 2 Invoice PARKS 07/27/2022 08/24/2022 153.22 722 100.04.51.08.5415 2965AT/08232 1 Invoice PAPER 07/27/2022 08/24/2022 134.96 822 100.06.18.01.5701 3469bla/08232 1 Invoice 06/29/22-07/28/22 BUSINESS INTE 07/27/2022 08/24/2022 109.98 822 100.05.71.00.5505 3469bla/08232 3 Invoice OUR WI MAG - 2YR SUB (12 ISSUE 07/27/2022 08/24/2022 34.98 822 100.05.71.01.5711 3469bla/08232 2 Invoice STORAGE BINS 07/27/2022 08/24/2022 217.94 822 100.05.71.00.5701 3905ah/082322 1 Invoice FOL - TEEN SRP 07/27/2022 08/24/2022 188.07 822 100.05.71.00.5752 3913ab/082322 1 Invoice HAPPY CAMPERS PROGRAM 07/27/2022 08/24/2022 15.08 822 100.05.71.00.6062 3913ab/082322 2 Invoice CE ABBY (1ST AMEND & LIB SERV 07/27/2022 08/24/2022 188.10 822 100.05.71.00.5303 3921td/july 1 Invoice RED CROSS BABYSITTING CERT 07/27/2022 08/24/2022 150.00 822 100.05.72.14.5730 3921td/july 2 Invoice PLAYGROUND FIELD TRIP MOVIE 07/27/2022 08/24/2022 1,810.00 822 100.05.72.16.5820 4271rp/JULY22 1 Invoice LABELS - REFUSE HAULER PERM 07/27/2022 08/24/2022 284.36 822 100.01.06.00.5701 5731SKR/0823 1 Invoice CLOTHING 07/27/2022 08/24/2022 92.32 822 100.04.19.00.5225 5731SKR/0823 2 Invoice WI STATE SEALS 07/27/2022 08/24/2022 995.41 822 100.02.25.00.5751 5731SKR/0823 3 Invoice IDLE ISLE BOAT LAUNCH CONCR 07/27/2022 08/24/2022 310.58 822 202.08.94.74.6528 6353lw082322 2 Invoice JUDGE'S HOTEL STAY FOR JUDICI 07/27/2022 08/24/2022 180.00 822 100.01.08.00.5301 6353lw082322 1 Invoice OFFICE SUPPLIES 07/27/2022 08/24/2022 228.33 822 100.01.08.00.5701 6353lw082322 3 Invoice JUDGE'S MEAL RECEIPTS FROM 07/27/2022 08/24/2022 74.07 822 100.01.08.00.5301 6904cs082322 1 Invoice RANGE REPAIR PARTS 07/27/2022 08/24/2022 118.22 822 100.02.20.01.6023 6904cs082322 3 Invoice ONDRICKA GLOBAL LEADERSHIP 07/27/2022 08/24/2022 139.00 822 100.02.20.01.5303 6904cs082322 2 Invoice ROZESKI GLOBAL LEADERSHIP C 07/27/2022 08/24/2022 229.00 822 100.02.20.01.5303 7106ak082322 1 Invoice JOHANNIK GLOBAL LEADERSHIP 07/27/2022 08/24/2022 229.00 822 100.02.20.01.5303 7545gw/JULY2 2 Invoice PNS, WALMART - SNACKS, SOFT 07/27/2022 08/24/2022 33.85 822 100.01.06.00.5702 7545gw/JULY2 3 Invoice PNS, WATER STORE - WATER 07/27/2022 08/24/2022 159.46 822 100.01.06.00.5704 7545gw/JULY2 1 Invoice CH MAINT 07/27/2022 08/24/2022 7.98 822 100.01.09.00.5415 9960sm/JULY2 4 Invoice CIVIC SYSTEMS CONF - JAM, SM 07/27/2022 08/24/2022 390.00 822 100.01.03.00.5303 9960sm/JULY2 5 Invoice CIVIC SYSTEMS CONF - JK 07/27/2022 08/24/2022 126.75 822 601.61.63.42.6056 9960sm/JULY2 8 Invoice PRINTELECT - THERMAL PAPER 07/27/2022 08/24/2022 43.81 822 100.01.03.00.5701 9960sm/JULY2 2 Invoice CONF IN DELLS - JK 07/27/2022 08/24/2022 174.14 822 601.61.63.42.6056 9960sm/JULY2 6 Invoice CIVIC SYSTEMS CONF - JK 07/27/2022 08/24/2022 68.25 822 605.56.09.21.5303 9960sm/JULY2 7 Invoice WMCA ANNUAL CONF - DP, KR 07/27/2022 08/24/2022 370.00 822 100.01.03.00.5303 9960sm/JULY2 1 Invoice CONF IN DELLS - JAM, SM 07/27/2022 08/24/2022 323.28 822 100.01.03.00.5301 9960sm/JULY2 3 Invoice CONF IN DELLS - JK 07/27/2022 08/24/2022 93.76 822 605.56.09.21.5303 Total CARDMEMBER SERVICE: CEDAR CREST SPECIALTIES 0052222212 1 Invoice Total CEDAR CREST SPECIALTIES: IDLE ISLE CONCESSION ICE CRE 08/10/2022 CHALLENGEISLAND 18087 1 Invoice CLASS INSTRUCTION MIME ISLAN 08/14/2022 Total CHALLENGE ISLAND: COLONIAL LIFE E5754692 2 Invoice ACCIDENT 07/06/2022 10,859.60 08/25/2022 316.38 822 100.05.72.19.5702 316.38 09/14/2022 1,338.40 822 100.05.72.18.5110 1,338.40 08/03/2022 670.00 822 100.00.00.00.2247 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 4 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number E5754692 E5754692 1 3 Invoice Invoice SHORT TERM DISABILITY CRITICAL ILLNESS 07/06/2022 07/06/2022 08/03/2022 08/03/2022 2,079.76 378.90 822 822 100.00.00.00.2243 100.00.00.00.2248 Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 974873 1 Invoice TOWEL DISPENSER 08/1012022 978591 1 Invoice POSTIT NOTES, PAPER CLIPS 08/16/2022 979203 1 Invoice PAPER, GOLDEN 08/16/2022 Total COMPLETE OFFICE OF WIS: CORE & MAIN LP R285339 1 Invoice BOOSTER STATION GASKET 07/27/2022 Total CORE & MAIN LP: COUNTY MATERIALS CORPORATION 3792328-00 1 Invoice BLOCK RED - CATCH BASINS 08/02/2022 Total COUNTY MATERIALS CORPORATION: DELAFIELD POLICE DEPARTMENT 21323 1 Invoice WARRANT- LOGAN HUTTNER (22- 08/11/2022 Total DELAFIELD POLICE DEPARTMENT: DEMCO EDUCATIONAL CORP 7163882 1 Invoice VISTAFOIL, CD CASES, DVD SECU 08/04/2022 Total DEMCO EDUCATIONAL CORP: DERMATEC DIRECT 1565289 1 Invoice GLOVES SIZE L 08/01/2022 Total DERMATEC DIRECT: DILLETT INVESTMENTS LLC D1082322 1 Invoice DILLETT CASH BOND 08/15/2022 Total DILLETT INVESTMENTS LLC: E & W SEWER AND WATER CONSTRUCTION INC 20221389 1 Invoice DUPLICATE PERMIT 08/02/2022 Total E & W SEWER AND WATER CONSTRUCTION INC: EAGLE MEDIA, INC. 00134558 1 Invoice LAKE ACCESS SIGN 05/11/2022 135063 1 Invoice PROMO MUGS 08/02/2022 135174 1 Invoice MROTEK RAIN JACKET 08/05/2022 135244 1 Invoice KSOBIECH UNIFORMS 08/11/2022 Total EAGLE MEDIA, INC.: ELLIOTT'S ACE HARDWARE 601005/082322 3 Invoice PARKS 07/31/2022 601005/082322 5 Invoice WELL 10 - SUMP PUMP 07/31/2022 3,128.66 09/09/2022 31.00 822 100.01.09.00.5703 09/15/2022 28.67 822 100.01.06.00.5701 09/15/2022 14.20 822 100.01.03.00.5704 73.87 08/27/2022 16.32 722 605.52.06.25.5101 09/02/2022 736.00 822 100.04.51.04.5744 736.00 08/23/2022 124.00 822 100.01.08.00.4272 124.00 09/04/2022 995.66 822 100.05.71.00.5702 09/01 /2022 109.74 822 100.02.20.01.5722 109.74 08/15/2022 17,220.72 822 505.00.00.00.2625 17,220.72 08/15/2022 120.00 822 100.02.25.00.4250 120.00 05/11/2022 125.00 822 100.04.51.03.5743 09/01/2022 530.00 822 505.00.00.00.2637 09/04/2022 353.00 822 100.02.20.01.5151 09/10/2022 255.28 822 100.02.20.10.5151 08/31/2022 28.77 822 100.04.51.08.5415 08/31 /2022 98.99 822 601.61.61.15.5415 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 5 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 601005/082322 2 Invoice FASTENERS (TZ) 07/31/2022 08/31/2022 2.80 822 215.06.00.00.5704 601005/082322 4 Invoice SHOP 07/31/2022 08/31/2022 17.99 822 100.04.51.07.5405 601005/082322 1 Invoice CH MAINT 07/31/2022 08/31/2022 35.27 822 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE: ENVIROTECH EQUIPMENT 22-0019479 1 Invoice IBAK CABLE - CAMERA TRUCK 08/15/2022 Total ENVIROTECH EQUIPMENT: FASTENAL COMPANY WIMUK93581 1 Invoice BATHROOM TISSUE -PARKS 07/14/2022 Total FASTENAL COMPANY: FEH DESIGN 112724 1 Invoice RESTROOM SCHEMATIC DESIGN 07/20/2022 Total FEH DESIGN: FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0722-2mkpd 1 Invoice THERAPY 08/04/2022 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: FROEDTERT HEALTH/WORKFORECE HEALTH 00011915-00 1 Invoice SPECIAL PRICING FOR BIOMETRI 07/31/2022 Total FROEDTERT HEALTH/WORKFORECE HEALTH: GALLS, LLC -DBA RED THE UNIFORM TAILOR bc1670361 1 Invoice MROTEK UNIFORMS 07/22/2022 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: GOODLAND PROPERTY SERVICES 286 1 Invoice KURTH PARK ROOF TEAR OFF 08/12/2022 Total GOODLAND PROPERTY SERVICES: HARTLING TRUCKING LLC 343 1 Invoice 106.08 T TB TO DPW 08/04/2022 343 2 Invoice 21.66 T 1/2" CHIPS - WATER DEPT 08/04/2022 Total HARTLING TRUCKING LLC: HILLER FORD INC 1128193 1 Invoice BRAKES, ROTORS, OIL PLUG 06/30/2022 Total HILLER FORD INC: HUMPHREY SERVICE PARTS 1278250 1 Invoice STUDS 08/11/2022 1278259 1 Invoice 33MM NUT 08/04/2022 1278306CM 1 Invoice PARTS RETURN 08/04/2022 09/15/2022 580.56 822 601.61.61.16.5411 580.56 08/13/2022 150.40 822 100.04.51.11.5415 150.40 08/20/2022 5.198.90 822 100.05.71.00.5415 09/04/2022 100.00 822 100.02.20.01.5845 100.00 08/31/2022 125.00 822 100.01.06.00.5206 125.00 08/22/2022 436.16 822 100.02.20.01.5151 08/25/2022 3,400.00 822 100.04.51.11.5415 3,400.00 08/23/2022 546.31 822 100.04.51.02.5741 08/23/2022 111.55 822 605.54.06.41.5702 08/23/2022 543.72 822 100.04.51.11.5415 543.72 09/11/2022 16.29 822 100.04.51.07.5405 09/04/2022 6.39 822 100.04.51.07.5405 09/04/2022 22.68- 822 100.04.51.07.5405 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 6 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HUMPHREY SERVICE PARTS: .00 HYDROCORP 0068051-IN 1 Invoice MCC JULY 2022 07/31/2022 08/31/2022 829.00 722 605.56.09.23.5815 Total HYDROCORP: 829.00 IDI in367881 1 Invoice REVERERSE LOOKUPS 07/31/2022 08/23/2022 189.00 822 100.02.20.01.5722 Total IDI: 189.00 IMPACT ACQUISTIONS LLC 2564836 1 Invoice PUBLIC MFD OVERAGE 3/1-5/31/2 05/31/2022 06/30/2022 60.47 822 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 60.47 JASONJORDAN sum2022 1 Invoice CLASS INSTRUCTION SUMMER J 08/17/2022 09/12/2022 2,785.00 822 100.05.72.13.5110 Total JASON JORDAN: 2,785.00 JM BRENNAN, INC. SALES000144 1 Invoice CH DATA ROOM -A/C REPAIR 07/31/2022 08/31/2022 12,593.21 822 100.01.09.00.5415 SALES000144 1 Invoice REPAIRS FOUND ON PM 08/16/2022 09/16/2022 1,046.02 822 100.02.20.01.5415 SALES000144 2 Invoice REPAIRS FOUND ON PM 08/16/2022 09/16/2022 1,046.03 822 100.01.09.00.5415 Total JM BRENNAN, INC.: 14,685.26 JOERS, STACI 081822Pho 1 Invoice CLASS INSTRUCTION COOKING P 08/18/2022 09/18/2022 126.00 822 100.05.72.18.5110 Total JOERS, STACI: 126.00 KNOX CO. INV-KA-111409 1 Invoice BLACK RECESSED - BIOTECH 08/03/2022 09/03/2022 912.00 822 100.02.25.00.5704 INV-KA-111772 1 Invoice STORZ GUARD - BIOTECH 08/04/2022 09/03/2022 575.00 822 100.02.25.00.5704 Total KNOX CO.: 1,487.00 LEGACY RECYCLING 2921 1 Invoice EMERALD PARK LANDFILL 08/16/2022 09/16/2022 2,099.79 822 205.03.00.00.5820 Total LEGACY RECYCLING: 2,099.79 LYNCH &ASSOCIATES 11686 1 Invoice BAY LANE STAKING 08/08/2022 09/08/2022 2,330.00 822 100.07.51.02.6502 Total LYNCH &ASSOCIATES: 2,330.00 MACQUEEN EQUIPMENT P24549 1 Invoice STARTER RELAY - VACTOR 06/09/2022 07/09/2022 237.59 822 601.61.61.16.5411 P24735 1 Invoice VACTOR DUST BOX, RH 06/22/2022 09/22/2022 969.10 822 601.61.61.16.5411 Total MACQUEEN EQUIPMENT: 1.206.69 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 7 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MEA-SEW ME082322 1 Invoice 2022-23 MEMBERSHIP DUES - SH 07/29/2022 08/23/2022 30.00 822 100.01.01.00.5305 Total MEA-SEW: 30.00 MENARDS 21242 1 Invoice SUPPLIES 05/03/2022 05/03/2022 43.01 822 215.06.00.00.5704 23837 1 Invoice WEED PREVENTOR - PARKS 06/23/2022 07/23/2022 27.94 822 100.04.51.08.5415 Total MENARDS: 70.95 MERIT ASPHALT, LLC 6738 1 Invoice SERVICE LEAKS 07/20/2022 08/23/2022 10,980.00 722 605.54.06.52.5410 Total MERIT ASPHALT, LLC: 10,980.00 MIDWEST TAPE 502473257 1 Invoice AV 08/02/2022 09/01/2022 92.72 822 100.05.71.02.5711 Total MIDWESTTAPE: 92.72 MILLER-BRADFORD & RISBERG, INC E01335 1 Invoice PALLET FORK 06/24/2022 08/23/2022 877.98 822 100.04.51.07.5410 Total MILLER-BRADFORD & RISBERG, INC: 877.98 MISS BECKY LLC 777 1 Invoice CLASS INSTRUCTION SUMMER D 08/12/2022 09/12/2022 1,029.00 822 100.05.72.13.5110 Total MISS BECKY LLC: 1,029.00 MOTOROLA SOLUTIONS, INC. 8281417051 1 Invoice NEW RADIO SQUAD 3 08/13/2022 09/13/2022 5,832.77 822 100.07.20.01.6501 Total MOTOROLA SOLUTIONS, INC.: 5,832.77 MRA-THE MANAGEMENT ASSC 00418097 1 Invoice HR SERVICES - JULY (58) 08/08/2022 09/07/2022 5,510.00 822 100.01.01.00.5820 Total MRA-THE MANAGEMENTASSC: 5,510.00 MUSKEGO DOCK & BOAT LIFTS LLC 1627 1 Invoice IDLE ISLE PIER REPLACEMENT 04/15/2022 08/17/2022 25,022.05 822 202.08.94.74.6528 Total MUSKEGO DOCK & BOAT LIFTS LLC: 25,022.05 MUSKEGO WOMAN'S CLUB SC2022 1 Invoice CLASS INSTRUCTION - SAFETY Cl 08/16/2022 08/17/2022 3,315.00 822 100.05.72.14.5820 Total MUSKEGO WOMAN'S CLUB: 3,315.00 OLSONS OUTDOOR POWER 183098 1 Invoice PORTER SAW 08/05/2022 09/05/2022 18.59 822 100.04.51.07.5405 Total OLSONS OUTDOOR POWER: 18.59 O'REILLYAUTOMOTIVE INC. 3853-322805 1 Invoice FILTERS 08/03/2022 08/23/2022 86.04 822 100.04.51.11.5405 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 8 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3853-322807 3853-323196 1 1 Invoice SQUAD 12 ROTOR & PADS Invoice SQUAD #4 08/03/2022 08/09/2022 08/23/2022 09/09/2022 144.99 208.56 822 822 100.02.20.01.5405 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: PAYNE & DOLAN OF WISCONSIN 1809152 1 Invoice ASPHALT 06/30/2022 1817434 1 Invoice COMMERCIAL 9.5 MM 08/04/2022 1820115 1 Invoice 4.07 5 LT 9.5MM ASPHALT 08/18/2022 4 1 Invoice 2021 ROAD INPROVEMENT PROG 08/01/2022 Total PAYNE & DOLAN OF WISCONSIN: PEAK SOFTWARE SYSTEMS, INC. 024688 1 Invoice SOFTWARE YEARLY MAINTENAN 06/23/2022 Total PEAK SOFTWARE SYSTEMS, INC.: PICK N SAVE Pic082322 1 Invoice RESTITUTION FROM MELISSA LA 08/11/2022 Total PICK N SAVE: PINKY ELECTRIC INC. 4247 1 Invoice PUMP REPAIR - WOODS RD 08/03/2022 4251 1 Invoice SANDHILL PARK CAMERA 08/11/2022 Total PINKY ELECTRIC INC.: POSTMASTER OF MUSKEGO fallguide22 1 Invoice FALL PROGRAM GUIDE POSTAGE 08/17/2022 Total POSTMASTER OF MUSKEGO: PROHEALTH CARE 10001333939 1 Invoice BLOOD DRAWS 08/02/2022 Total PROHEALTH CARE: PUMP 4 LESS, INC Pum08232022 1 Invoice RESTITUTION FROM MELISSA LA 08/11/2022 Total PUMP 4 LESS, INC: QUALITY HEATING 20221514 1 Invoice OVERPAYMENT 08/09/2022 Total QUALITY HEATING: R & R INS. SRV., INC 2698709 1 Invoice RMCANNUAL FEE 08/10/2022 Total R & R INS. SRV., INC: R.S. PAINT & TOOLS LLC 774042 1 Invoice POST HOLE DIGGER O8/10/2022 774047 1 Invoice PINK MARKING PAINT O8/12/2022 439.59 07/30/2022 465.71 822 100.04.51.02.5740 09/04/2022 390.10 822 100.04.51.02.5740 09/18/2022 321.53 822 100.04.51.02.5740 08/30/2022 20.000.00 822 100.07.51.02.6502 07/23/2022 3,438.65 822 100.05.72.10.5506 3,438.65 08/31/2022 127.46 822 100.01.08.00.4269 127.46 08/13/2022 360.00 822 601.61.61.16.5411 08/21/2022 8,890.00 822 410.08.90.14.6523 9,250.00 08/24/2022 1,829.80 822 100.05.72.10.5820 1,829.80 08/23/2022 36.05 822 100.02.20.01.5722 36.05 O8/31/2022 61.44 822 100.01.08.00.4269 61.44 08/09/2022 300.00 822 100.02.25.00.4250 300.00 09/10/2022 250.00 822 100.01.06.00.6021 250.00 09/10/2022 151.50 822 100.04.51.04.5744 09/12/2022 168.84 822 100.04.51.04.5744 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 9 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total R.S. PAINT & TOOLS LLC: 320.34 RETURN TO NATIVE PRAIRIE SERVICES 385 1 Invoice KURTH, ENGEL & BADERTSCHER 08/03/2022 09/03/2022 1,296.00 822 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 1,296.00 ROZMAN TRUE VALUE/PD 117650 1 Invoice RANGE REPAIR SUPPLIES 07/25/2022 08/20/2022 43.64 822 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD: 43.64 ROZMAN TRUE VALUE/PW 22000/082322 1 Invoice PARKS 07/25/2022 08/20/2022 71.45 722 100.04.51.11.5415 22000/082322 2 Invoice MISC SUPPLIES 07/25/2022 08/20/2022 125.40 722 100.04.51.04.5744 Total ROZMAN TRUE VALUE/PW: 196.85 ROZMAN TRUE VALUE/UT 25000/082322 1 Invoice LOCATOR TRUCK 07/25/2022 08/20/2022 106.99 722 605.56.09.33.5735 25000/082322 2 Invoice SHOP SUPPLIES 07/25/2022 08/20/2022 92.31 722 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UT: 199.30 RUEKERT & MIELKE INC 142551 1 Invoice GWA WEEKLY MEETING 06182022 08/08/2022 09/08/2022 142.00 822 507.00.00.00.2690 142552 1 Invoice PP 1/1 061822-071522 08/08/2022 09/08/2022 5,625.00 822 601.65.00.00.6516 142553 1 Invoice AGATE PUMP STATION 061822-07 08/08/2022 08/17/2022 3,367.00 822 601.00.00.00.1903 Total RUEKERT & MIELKE INC: 9,134.00 RUNDLE-SPENCE S3035193.001 1 Invoice TESS CORNERS SEWER SERVICE 07/01/2022 08/01/2022 8.09 722 601.61.61.16.5411 Total RUNDLE-SPENCE: 8.09 SECURIAN FINANCIAL GROUP, INC. 002832L/08232 1 Invoice LIFE INS PREMIUMS 08/15/2022 08/23/2022 2,635.14 822 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.: 2,635.14 SHERWIN-WILLIAMS CO. 7390-8 1 Invoice LIFT STATION WALLS 06/29/2022 07/29/2022 66.55 822 601.61.61.16.5411 Total SHERWIN-WILLIAMS CO.: 66.55 SOFT TOUCH BASES 74045 1 Invoice PITCHING RUBBER FOR TURF 07/07/2022 08/06/2022 1,530.00 822 100.04.51.11.5415 Total SOFT TOUCH BASES: 1,530.00 SOMAR TEK LLC/ ENTERPRISES 102743 1 Invoice EXTRA CUFFS FOR SQUADS 08/03/2022 09/03/2022 123.96 822 100.02.20.01.5405 102744 1 Invoice EXTRA CUFFS/TRAFFIC CONE FO 08/03/2022 09/03/2022 36.99 822 100.02.20.01.5405 102745 1 Invoice COLLAR BRASS 08/03/2022 09/03/2022 13.30 822 100.02.20.01.5151 102748 1 Invoice RANGE TARGETS 08/05/2022 09/05/2022 29.00 822 100.02.20.01.6023 102751 1 Invoice FOX UNIFORMS 08/08/2022 09/08/2022 187.96 822 100.02.20.01.5151 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 10 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 102752 1 Invoice NAMETAGS/COMM PIN 08/10/2022 09/10/2022 82.50 822 100.02.20.01.5151 102753 1 Invoice TAC LIGHT FOR MROTEK'S GUN 08/12/2022 09/12/2022 169.99 822 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 643.70 SPECTRUM 014608807242 1 Invoice MONTHLY CITY FIBER 07/24/2022 08/10/2022 4,884.30 822 100.01.14.00.5507 015213607232 1 Invoice PD-MONTHLY 911 07/23/2022 08/09/2022 216.77 822 100.02.20.01.5604 015280508062 1 Invoice SKATE PARK MO. BILL -CAMERAS 08/06/2022 08/23/2022 119.98 822 100.04.51.11.5415 Total SPECTRUM: 5,221.05 STREICHER'S 11583294 1 Invoice PELOCK UNIFORM SHIPPING 08/05/2022 08/20/2022 8.00 822 100.02.20.01.5151 11583305 1 Invoice PELOCK UNIFORM 08/05/2022 08/20/2022 80.00 822 100.02.20.01.5151 Total STREICHER'S: 88.00 STUMP GRINDING 4 LESS 5344 1 Invoice BRUSH MOWING WOODLAND PL 08/16/2022 09/15/2022 1,800.00 822 100.04.51.01.5820 Total STUMP GRINDING 4 LESS: 1,800.00 SUPER WESTERN, INC. 7&FINAL 1 Invoice HILLENDALE DRIVE RECONSTRU O8/02/2022 09/08/2022 89,822.40 822 401.08.91.19.6507 Total SUPER WESTERN, INC.: 89,822.40 SUPPLE 4988 1 Invoice TEEN OPAC 08/25/2022 09/25/2022 2,460.00 822 410.08.90.71.6513 Total SUPPLE: 2,460.00 TAPCO INC. 1728094 1 Invoice POSTS 06/02/2022 07/02/2022 917.50 822 100.04.51.03.5743 Total TAPCO INC.: 917.50 TIAA BANK 9081377 1 Invoice STAFF PRINTER LEASE 9/1/22-9/3 08/10/2022 08/30/2022 336.55 822 100.05.71.00.5401 Total TIAA BANK: 336.55 TYLER TECHNOLOGIES, INC 060-113753 1 Invoice JULY 2022 BILLING - SCHEDULE A 08/08/2022 09/22/2022 5,357.72 822 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC: 5,357.72 US CELLULAR 0523264525 1 Invoice MONTHLY CHARGE-PD 07/28/2022 08/22/2022 253.48 822 100.02.20.01.5604 0523264525 7 Invoice MONTHLY CHARGE - REC 07/28/2022 08/22/2022 10.00 822 100.05.72.10.5601 0523264525 3 Invoice MONTHLY CHARGE - SEWER SCA 07/28/2022 08/22/2022 125.50 822 601.61.63.42.5606 0523264525 4 Invoice MONTHLY CHARGE - IS 07/28/2022 08/22/2022 33.00 822 100.01.14.00.5601 0523264525 2 Invoice MONTHLY CHARGE - WATER SCA 07/28/2022 08/22/2022 125.50 822 605.56.09.21.5607 0523264525 5 Invoice MONTHLY CHARGE - FINANCE 07/28/2022 08/22/2022 30.00 822 100.01.03.00.5601 0523264525 6 Invoice MONTHLY CHARGE - DPW 07/28/2022 08/22/2022 139.50 822 100.04.51.01.5605 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Page: 11 Aug 18, 2022 03:11 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total US CELLULAR: 716.98 VIC'S WHOLESALE INC 241371 1 Invoice IDLE ISLE CONCESSION SUPPLIE 08/09/2022 08/23/2022 220.07 822 100.05.72.19.5702 Total VIC'S WHOLESALE INC: 220.07 VILLAGE OF MUSKEGO LAKES PARTNERSHIP 575469207063 1 Invoice TERMINATE REC AGREEMENT 08/08/2022 08/10/2022 459,943.48 822 601.00.00.00.2510 Total VILLAGE OF MUSKEGO LAKES PARTNERSHIP: 459,943.48 VON BRIESEN & ROPER S.C. 399939 1 Invoice PROF SVCS - BARGAINING 08/09/2022 08/23/2022 220.50 822 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.: 220.50 WARRIOR WASH, LLC warriorwashjuly 1 Invoice SQUAD WASHES 07/31/2022 08/31/2022 124.00 822 100.02.20.01.5405 Total WARRIOR WASH, LLC: 124.00 WAUKESHA COUNTY 21304 1 Invoice CREDIT BOND-CHRISTOPHER FE 08/05/2022 08/23/2022 1,000.00 822 100.01.08.00.4272 21311 1 Invoice CREDIT BOND-BRANDON DAMMA 08/05/2022 08/23/2022 1,000.00 822 100.01.08.00.4272 Total WAUKESHA COUNTY: 2,000.00 WAUKESHA COUNTY CLERK OF CIRCUIT COURT ORTIZ-ANDRE 1 Invoice OWI BLOOD WARRANT- CIRILO O 06/23/2022 08/31/2022 12.00 822 100.01.08.00.4269 Total WAUKESHA COUNTY CLERK OF CIRCUIT COURT: 12.00 WAUKESHA COUNTY TREASURER 2022-2401009 1 Invoice WALK CO RADIO SERVICES/JUNE 07/19/2022 08/18/2022 1,105.82 822 100.04.51.07.5405 Total WAUKESHA COUNTY TREASURER: 1,105.82 WAUKESHA LIME & STONE 1818758 1 Invoice 21.16T 1/4 CABC 08/11/2022 09/11/2022 216.89 822 100.04.51.02.5741 Total WAUKESHA LIME & STONE: 216.89 WE ENERGIES 4200792925 1 Invoice LS GROUP - SEWER (00001) 07/01/2022 07/25/2022 7,296.66 822 601.61.61.20.5910 4243416727 1 Invoice STREET LIGHTING (00120) 08/05/2022 08/29/2022 5,316.14 822 100.04.51.06.5910 4248732813 1 Invoice PARKS DEPT 08/10/2022 09/01/2022 1,264.86 822 100.04.51.11.5910 4250409967 1 Invoice VETERANS MEMORIAL PARK 08/11/2022 09/02/2022 122.85 822 100.04.51.11.5910 Total WE ENERGIES: 14,000.51 WELDERS SUPPLY COMPANY 10302582 1 Invoice MONTHLY ACETYLENE 07/29/2022 08/29/2022 6.65 822 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 6.65 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/10/2022-8/23/2022 Invoice Number SegNo Type Description WESTERN CULVERT & SUPPLY INC 066576 1 Invoice FLARED END SECTIONS 066638 1 Invoice CULVERT END WALLS Total WESTERN CULVERT & SUPPLY INC: WIND LAKE AUTO PARTS 1975/073022 3 Invoice VEHICLE MAINT 1975/073022 5 Invoice VEHICLE MAINT 1975/073022 4 Invoice VEHICLE MAINT 1975/073022 2 Invoice VEHICLE MAINT 1975/073022 1 Invoice VEHICLE MAINT Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE - CIB L6806T/08232 1 Invoice BACKGROUND CHECKS Total WISC DEPT OF JUSTICE - CIB: WISCONSIN BUILDING INSPECTION LLP 214 1 Invoice JULY INSPECTION SERVICES Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN STATE LAB OF HYGIENE 718895 1 Invoice WELL SAMPLES Total WISCONSIN STATE LAB OF HYGIENE: ZOLL MEDICAL CORPORATION 3519621 1 Invoice TCVFD DEFIBULATORS Total ZOLL MEDICAL CORPORATION: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Page: 12 Aug 18, 2022 03:11 PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 08/05/2022 08/23/2022 1,896.60 822 100.04.51.04.5745 08/12/2022 09/11/2022 2,074.80 822 100.04.51.04.5745 07/30/2022 08/23/2022 300.19 722 601.61.61.15.5415 07/30/2022 08/23/2022 25.19 722 605.56.09.33.5735 07/30/2022 08/23/2022 15.46 722 605.52.06.25.5702 07/30/2022 08/23/2022 194.53 722 100.04.51.11.5405 07/30/2022 08/23/2022 532.02 722 100.04.51.07.5405 08/02/2022 08/23/2022 252.00 822 100.01.06.00.6002 252.00 08/09/2022 08/09/2022 17.410.13 822 100.02.25.00.5820 07/31/2022 08/23/2022 180.00 722 605.56.09.23.5865 06/14/2022 06/14/2022 177,797.41 822 410.08.91.21.6513 177,797.41 996,746.91 51