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
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SURVEYOR:
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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
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1 INCH = 150 FT.
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UNPLATTED LAND —
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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
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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
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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'
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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