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COMMON COUNCIL Packet 10112022CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/11 /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 Approval of Common Council Meeting Minutes - September 27, 2022 CCM.2022.09.27 Draft (draft).docx Resolution #085-2022 - Approval of a Two -Lot Certified Survey Map (Jilly's Car Wash) CCR2022.085-CSM-Jilly's Car Wash.docx PC 059-2022 SUPPLEMENT.pdf PC 059-2022 MAP.pdf PC 059-2022 RESOLUTION.pdf PC 059-2022 SUBMITTAL.pdf Resolution #086-2022 - Approve Dedication of Public Improvements for the Glen at Muskego Lakes CCR2022.086-Dedication of Publ Impr (GML).docx Resolution # 087-2022 - Approval to Purchase Playground Equipment for Veterans Memorial Park CCR2022.087-Purch of Playground Equip.docx Resolution #088-2022 - Approval of Letter of Credit Reduction for Presbyterian Homes CCR2022.088-LOC-Presbyterian Homes.docx NEW BUSINESS Resolution #089-2022 - Disallowance of Claim (Lukasik) CCR2022.089-Claim-Lukasik.docx Memo to Council - Disallowance of Lukasik Claim.docx Marathon Restoration 8.16.22 (invoice).pdf Ltr from Statewide to LUKASIK.pdf Ltr to City from Statewide - Recommendation to disallow claim.docx UNFINISHED BUSINESS Ordinance #1477 - An Ordinance to Amend the Zoning Map of the City of Muskego (RCE & RC-3 to CPD/Autumn Penn LLC). Second Reading. ORD2022.1477-Rezone-Autumn Penn.docx PH20220927_AutumnPennRezoning.pdf Staffmemofor_Autumn Penn-Rezoning.pdf Narritive - Combined.pdf Autumn Penn - Yield Plan.pdf Autumn Penn - Concept Plan.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - September 13, 2022 FCM.2022.09.13 appr.pdf Committee of the Whole Meeting Minutes - September 13, 2022 COWM.2022.09.13 (appr).pdf VOUCHER APPROVAL Utility Vouchers - $256,950.75 General Fund Vouchers - $527,417.77 Wire Transfers for Payroll/Invoice Transmittals - $383,947.45 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 CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: reorganization of the Finance and Administration Department and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(c) Wis. Stats., Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations K or any of the public agenda items that have not been acted upon. OPEN SESSION FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 3 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES September 27, 2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:03 pm. ROLL CALL Cq W �NIUSKEGO Present: Alderpersons Hammel, Kapusta, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol, Lead Planner Trzebiatowski, and Assistant Deputy Clerk -Treasurer Crisp. STATEMENT OF PUBLIC NOTICE Assistant Deputy Clerk -Treasurer Crisp stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski stated that during the Committee of the Whole meeting earlier this evening, he introduced the Proposed 2023 Budget. There will be a Public Hearing on October 25, 2022 to adopt the 2023 Budget. The proposed budget keeps the mil rate nearly the same as last year at $3.81/$1,000. PUBLIC HEARING To consider the petition of Brian Schoenleber & Dan Rickert of Autumn Penn LLC concerning the following area described as: Tax Key Nos. 2255.979.002 & 2255.998.001 located at Ryan Drive & Boxhorn Drive (vacant lots) Be Granted a rezoning from RSE - Suburban Estate District and RC-3 - Country Residence District to CPD - Conservation Planned Development District (based on RS-2 Suburban Residence District) for the purpose of allowing a future single-family conservation subdivision. Mr. Trzebiatowski stated that February 2006 a rezoning was granted for all RSE with split zoning. At that time, they were approved for 16 lots; minimum lot size was 40,000 square feet. The rezoning to CPD so that at least 50% of the overall development has to remain open space. This development would yield 15 lots with up to four bonus parcels. 4 Common Council Meeting Minutes September 27, 2022 P a n 12 They are also proposing install a public trail connecting the two roads Ryan Road and Boxhorn Drive. They are well within the density requirement. One resident who spoke during the public hearing; Sam Steffan living at S95W13457 St. Andrews Drive. His concern was issues with water runoff from the farmland flooding the wetlands. He also stated that he was in favor of a bike path and would like to see it paved. No one else wished to speak; Mayor Petfalski declared Public Hearing closed. CONSENT AGENDA Alderperson Hammel moved to Approve the following remaining items under Consent; Alderperson Madden seconded. Motion Carried. • Approval of Common Council Minutes - September 13, 2022 • Resolution #080-2022 - Re -Approval of a Certified Survey Map (2-Lot) (Hrin) • Resolution #081-2022 - Re -Approval of a Four -Lot Certified Survey Map (Hrin) • Resolution #082-2022 - Re -Approval of a Second Four -Lot Certified Survey Map (Hrin) • Resolution # 083-2022 - Approval of Letter of Credit Reduction for the Glen at Muskego Lakes LLC • Resolution #084-2022 - Approval of Muskego Biotech Building LLC Developer's Agreement NEW BUSINESS None. UNFINISHED BUSINESS Ordinance #1475 - An Ordinance to Amend Chapter 229 of the Municipal Code of the City of Muskego (Low Speed Vehicles, Neighborhood Electric Vehicles, and Golf Carts). Second Reading. Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. Ordinance #1476 - An Ordinance to Amend Chapter 343 of the Municipal Code of the City of Muskego (Vehicles and Traffic). Second Reading. Alderperson Madden moved to approve. Alderperson Hammel seconded; motion carried. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - July 26, 2022 and August 23, 2022 Committee of the Whole - August 23, 2022 41 Common Council Meeting Minutes September 27, 2022 13 FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1477 - An Ordinance to Amend the Zoning Map of the City of Muskego (RSE & RC-3 to CPD/Autumn Penn LLC) Mayor Petfalski took this time to address the comments from the Public Hearing regarding stormwater runoff. He stated that undeveloped land has no stormwater plan for runoff. Developers are required to follow State and MMSD statutes and rules so that new developments would fix any stormwater runoff issues. Recent conservations developments have been very successful; these areas are protected and the developments are great for the community. VOUCHER APPROVAL Alderperson Kubacki moved to approve Utility Vouchers in the amount of $25,749.31. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $234,052.25. Alderperson Schroeder seconded; motion carried. Alderperson Kubacki moved to approve Wire Transfers for Debt Service in the amount of $579,527.38. Alderperson Hammel seconded; motion. Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $385,803.54. Alderperson Hammel seconded; motion. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons None. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Madden moved to adjourn at 6:18 p.m. Alderperson Kapusta seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #085-2022 APPROVAL OF A CERTIFIED SURVEY MAP Jilly's Car Wash WHEREAS, A Certified Survey Map was submitted by Caitlin LaJoie of Briohn Building Corporation on behalf of Jilly's LLC for a new car wash located in the vacant land along Commerce Center Parkway just north of Jiffy Lube (Tax Key No. 2169.999.011 / Vacant Land — Commerce Center Parkway); and WHEREAS, This proposal is to split the current lot into two lots with one lot being for the car wash and one for future development; and WHEREAS, The proposed lots are 2.17 acres and 5.56 acres in size; and WHEREAS, The lot is served by the municipal sewer and water systems; and WHEREAS, All new lots must have 80-feet of frontage on a public right-of-way except along a cul-de- sac where 45-feet of frontage can be approved; and WHEREAS, The developer is requesting 45-feet of frontage due to being on the outside of the curve on Commerce Center Parkway and there is more than 80-feet of frontage along Moorland Road; and WHEREAS, A cross access easement is shown on the survey, but will be recorded via a separate document that spans from the Wendy's restaurant property through the Jiffy Lube property through this property to connect the next development for internal traffic flow; and WHEREAS, The Plan Commission adopted Resolution #P.C. 059-2022 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 Caitlin LaJoie of Briohn Building Corporation. 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, 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, Prior to building permit being issued, the cross -access easements with the property to the west must be recorded and submitted to the City. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 11th DAY OCTOBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #085-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 10/22cmc 7 City of Muskego Plan Commission Supplement PC 059-2022 For the meeting of. October 4, 2022 REQUEST: Approval of a Certified Survey Map (CSM) and Building, Site, and Operation Plan (BSO) for Jilly's Car Wash. Tax Key No. 2169.999.011 / Vacant land - Commerce Center Parkway NE'/4 of Section 3 PETITIONER: Caitlin LaJoie of Briohn Building Corporation, on behalf of Jilly's LLC INTRODUCED: October 4, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 059-2022 A submittal was received Briohn Building Corporation on behalf of Jilly's LLC. for a CSM and BSO approval for a new car wash facility located on the vacant land along Commerce Center Parkway just north of Jiffy Lube. CONSISTENCY WITH ADOPTED PLANS 059-2022 Comprehensive Plan: The 2020 Plan depicts the property as Business Park. The petition is consistent with the Plan. The property is currently zoned BP-1, Business and Office Park Support District, which would not allow a Car Wash. However, a petition has been Zoning: submitted to rezone the property to B-3 General Business District. A car wash is a permitted use with a BSO approval. This approval is contingent on the rezoning to B-3 being approved. Park and Conservation No acquisitions are proposed in this area. The proposal is consistent with Plan: the Plan. Street System Plan: All streets are dedicated to their ultimate widths. The proposal is consistent with the Plan. Public sanitary sewer serves the property. The proposal is consistent with Adopted 208 Sanitary Sewer Service Area: Ithe Plan. The development is served by municipal water. The proposal is consistent Capacity (Water Assessment District: 1with the Plan. Stormwater Management There are regional stormwater facilities for the business park that will Plan: accommodate this development. The proposal is consistent with the Plan. General Design Guide The General Design Guide governs this area. See comments below about building design. STAFF DISCUSSION PC 059-2022 The applicant is proposing to build a new 6,486 SF car wash and a separate outdoor area with twenty (20) vacuum stalls. The proposed use will be allowed with Plan Commission approval of a Building, Site and Operation (BSO) Plan after the property is successfully rezoned. There has been a separate rezoning request (to B-3) that has been submitted that will be discussed at a later date. Since the development with the proposed car wash use is fully contingent upon the property being rezoned, if the rezoning is not approved by the City in the future, this Building, Site and Operation Plan approval will be void. Certified Survey Map (CSM) The applicant is seeking to split this one lot into two separate lots. The proposed lots are approximately 2.17 acres and 5.56 acres in size which meet the minimum lot sizes required. Of the two new lots, Lot 2 is proposed for development now and Lot 1 will remain open and ready for future development. Upon initial review of the CSM, the bulk requirements of the code appear to be met with the exception of the new lot having eighty (80) feet of frontage on the Commerce Center Parkway public right-of-way. There is more than eighty feet of frontage on Moorland Road, but there no access is allowed onto Moorland Road from this property as identified on the current and past CSMs. The frontage onto Commerce Center Parkway is only 45-feet at the curve of the road. This is similar to the road frontage on a cul-de-sac where only 45-feet of frontage on a public right-of-way is required. A cross access easement is shown on the survey, but will be recorded via a separate document. This cross -access spans from the Wendy's restaurant property through the Jiffy Lube property and will be required through this property to connect the next development for internal traffic flow. A technical CSM review is in the process of being completed. Waukesha County DPW has reviewed the land division since the lots abut two separate County highways. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Architecture This property is currently governed by the Business Park Design Guide and the General Design Guide. If the rezoning proposal to B-3 General Business District is approved, the property will only be governed by the General Design Guide. The proposed building is clad with 100 percent masonry. The walls will be a red brick with a beige concrete block used for horizontal accents and also making up the gable materials. Each elevation contains varying depths, materials, and door/window features to eliminate monotony. The overhead door at both the entrance and exit to the car wash are prefinished insulated steel overhead doors that would match the exterior colors of the building with a single row of clear panels. Typically, the Plan Commission requests at least two rows of windows at a minimum on the overhead doors. Inside of the steel overhead doors the petitioner would have a beige vinyl roll up door. Essentially, the steel doors would be opened at the start of business every day and closed at the end of business. Then when it is cold and the car wash is open, the steel doors would be up and the vinyl doors would open and close to keep the heat in the building. Plan Commission may wish to discuss the solid steel doors verses full glass or steel with windows overhead doors. The resolution states that the color of the overhead doors and any solid pedestrian doors needs to match the color of the building. The submittal plans reference an employee shelter structure near the pay stations and a basic idea of a general structure design has been submitted, without exact material/color details. The resolution states that the employee shelter must be designed with the similar materials and the same colors as the main structure (roof and walls) and the details of such structure need to be provided by staff before any building permits can be issued for work on site. Site, Parking, and Access Access to the site is proposed directly from Commerce Center Parkway and also through the cross - access easement from the property to the south (Jiffy Lube). After entering the site from Commerce Center Parkway there is a queuing area with three entry canopies / pay stations for customers. The entry canopies / pay stations include a blue covering with black supports on either side of the payment mechanism. The queuing area will allow up to 29 vehicles on the east side of the building prior to entering the car wash on the north side of the building. A second loop to on the west side of the building provides ten (10) spaces for employee and customer parking and then to an area of twenty (20) parking stalls with vacuum machines adjacent to Moorland Road. 9 The vacuum stations are proposed adjacent to Moorland Road to increase customer safety rather than located behind the building. The vacuum stations are very minimal consisting of a small unit at the base with an arm extending out to reach the rear of the vehicle. The actual vacuum system mechanicals will be housed within the main structure. Each of the drive aisles must be a minimum of 24 feet wide for two-way traffic and 12 feet wide for one- way traffic as required by the code. All of the drive aisles appear to meet the size requirement, but must be verified. Per the zoning code, one (1) space is needed for every 150 SF of customer floor area. The office portion of the building is approximately 800 square feet requiring six parking stalls, which is accounted for in the parking stalls adjacent to the west side of the building. The parking stalls are angled and must be a minimum of 9' x 18' in size as required by the code. Operations The proposed hours of the business are Monday through Saturday from 7:00 am to 8:00 pm and Sunday from 7:00 am to 8:00 pm. The business will have approximately 15 employees with up to five employees on -site depending on the shift. Fire Department Approval The site plan is subject to Fire Department approvals at the time of building permits. Possible changes to the site plan may be required based upon the final Fire Department review. Dumpsters/Outdoor Storage A brick dumpster enclosure is shown on the plans near the northwest corner of the building. The dumpster enclosure has the same masonry block and brick that will be on the exterior of the car wash building. Access to the garbage enclosure would south towards the employee and staff parking where a wood door with slats will conceal the garbage containers. Landscaping A landscape plan has been provided that shows various landscaping throughout the site. A final landscape plan must be submitted for formal review before building permits can be issued. The landscaping plan shows a variety of plantings around the dumpster enclosure. The final landscape plan must include additional plantings around any transformers, air conditioners, and/or wall mounted mechanical equipment to screen these mechanical units from view. Typically, the City requires some type of 6-foot evergreen shrubs spaced so that the mechanical units are screened right away and not dependent upon years of growth to screen. All landscaping must be located completely on private property and not within the right-of-way. The City Forester will conduct a formal plan review before building permits can be issued. Signage No signage details have been provided at this time. In general, Jilly's wall signs are proposed on the front and side of the building along with a freestanding monument sign. The total wall signage allowances are based on the typical code requirements. For the B-3 District if the property is rezoned, 5% of the wall area is allowed on each fagade. Separate sign permits will be required before any signage (temporary or permanent) can be installed including both building and freestanding signs. A monument sign is also shown on the plans that will match the materials of the building. Lighting A photometric plan has been included along with a schedule of proposed lighting fixtures. The photometric plan indicates that the lighting will all be building and pole mounted. The photometric plan shows the lighting levels to be 0.5 foot-candles or less at the lot lines, as required. All lighting must be zero -degree tilt and full cut-off. Additionally, the light poles cannot have a concrete base more than 6 inches above grade and lights no taller than the 15 feet or the eave of the building, whichever is greater, to meet the City requirements. Sewer, Water and Stormwater The development will be served by municipal sanitary sewer and water. There are regional stormwater facilities for the business park that will accommodate this development. The following are also part of the Plan Commission resolution: 10 BE IT FURTHER RESOLVED, That any bollards, railings, ladders, etc. must be painted to match the colors of the principal structure. BE IT FURTHER RESOLVED, That any new handicap signs be permanently mounted in the ground or mounted to the building so they are not moveable. BE IT FURTHER RESOLVED, That all roof top and ground mechanicals (including HVAC devices, electrical transformers, etc.) must be screened from view and/or incorporated into the design of the site/structure (screening, etc.) and should be approved by the Planning Division before the issuance of building permits. STAFF RECOMMENDATION PC 059-2022 Approval of Resolution PC 059-2022 — Subject to the items noted in the resolution as conditions of approval. 11 RESOLUTION #PC 059-2022 Supplemental Map sue.. "COL'L'EGE AVE w i� � Io_ J O O a` C, COMMERCE CENTER PKWY — ® ^IR .► INA 0 K �? �! AL WC Land�Pnfo`,rrnatio°n::6APe, WLIP, SEWRPC, Ay—res Associates Jilly's Car Wash Commerce Center Parkway Q Agenda Items) East of Moorland Road Right -of -Way Properties 1, t -0 C °( 0 150 300 Feet VF SKFG I I I fn 12 Prepared by City of Muskego Planning Department d RESOLUTION #P.C. 059-2022 APPROVAL OF A BUILDING, SITE, AND OPERATION PLAN AND CERTIFIED SURVEY MAP FOR JILLY'S CAR WASH LOCATED IN THE NE'/OF SECTION 3 (TAX KEY NO. 2169.999.011 / VACANT — COMMERCE CENTER PARKWAY) WHEREAS, A submittal was received from Caitlin LaJoie of Briohn Building Corporation, on behalf of Jilly's LLC, for a new car wash located the vacant land along Commerce Center Parkway just north of Jiffy Lube (Tax Key No. 2169.999.011 / Vacant Land — Commerce Center Parkway), and WHEREAS, The property is currently zoned BP-1, Business and Office Park Support District, but a petition has been submitted to rezone the property to B-3 General Business District where a car wash is a permitted use with a BSO approval, and WHEREAS, The 2020 Comprehensive Plan shows this property for commercial uses and the proposal is consistent with the plan, and WHEREAS, The proposal is to build a new car wash totaling about 6,486 square feet, and WHEREAS, This proposal is to split the current lot into two lots with one lot being for the car wash and one for future development, and WHEREAS, The proposed lots are 2.17 acres and 5.56 acres in size, and WHEREAS, The lot is served by the municipal sewer and water systems, and WHEREAS, All new lots must have 80-feet of frontage on a public right-of-way except along a cul-de-sac where 45-feet of frontage can be approved, and WHEREAS, The developer is requesting 45-feet of frontage due to being on the outside of the curve on Commerce Center Parkway and there is more than 80-feet of frontage along Moorland Road, and WHEREAS, A cross access easement is shown on the survey, but will be recorded via a separate document that spans from the Wendy's restaurant property through the Jiffy Lube property through this property to connect the next development for internal traffic flow, and WHEREAS, This property is currently governed by the Business Park Design Guide and the General Design Guide but if the rezoning proposal to B-3 General Business District is approved, the property will only be governed by the General Design Guide, and WHEREAS, The proposed building is clad with 100 percent masonry with each elevation contains varying depths, materials, and door/window features to eliminate monotony, and WHEREAS, The walls will be a red brick with a beige concrete block used for horizontal accents and also making up the gable materials, and WHEREAS, The overhead door at both the entrance and exit to the car wash are prefinished insulated steel overhead doors that would match the exterior colors of the building with a single row of clear panels with beige vinyl roll up doors on the interior, and WHEREAS, The steel doors would be opened at the start of business every day and closed at the end of business and then when it is cold and the car wash is open, the steel doors would be up and the vinyl doors would open and close to keep the heat in the building. WHEREAS, Access to the site is proposed directly from Commerce Center Parkway, and 13 WHEREAS, After entering the site from Commerce Center Parkway there is a queuing area with three entry canopies / pay stations for customers that will include a blue covering with black supports on either side of the payment mechanism, and WHEREAS, There is a queuing area for up to 29 vehicles on the east side of the building prior to entering the car wash on the north side of the building, and WHEREAS, A second loop on the west side of the building provides ten (10) spaces for employee and customer parking and then to an area of twenty (20) parking stalls with vacuums, and WHEREAS, The vacuum stations are very minimal consisting of a small unit at the base with an arm extending out to reach the rear of the vehicle, and WHEREAS, The main vacuum equipment will all be located with the main building, and WHEREAS, The proposed hours of the business are Monday through Saturday from 7:00 am to 8:00 pm and Sunday from 7:00 am to 8:00 pm, and WHEREAS, The business will have approximately 15 employees with up to five employees on - site depending on the shift, and WHEREAS, A brick dumpster enclosure is shown on the plans near the northwest corner of the building that will have the same masonry block and brick that will be on the exterior of the car wash building, and WHEREAS, The plans reference an employee shelter structure near the pay stations and a basic idea of a general structure design has been submitted, without exact material/color details, and WHEREAS, A landscape plan has been provided that shows various landscaping throughout the site, and WHEREAS, The final landscape plan must include additional plantings around any transformers, air conditioners, and/or wall mounted mechanical equipment to screen these mechanical units from view, and WHEREAS, A photometric plan has been included along with specs of proposed lighting fixtures, and WHEREAS, The photometric plan indicates that the lighting will all be building mounted, and pole mounted, and WHEREAS, The photometric plan shows that the lighting levels do not exceed 0.5 foot-candles at the lot lines, and WHEREAS, Signage has been proposed as wall signs on the front and side of the building with a monument sign along Moorland Road, and WHEREAS, The development will be served by municipal sewer and water, and WHEREAS, Stormwater will be handled by the regional stormwater facilities that existing in the business park, and WHEREAS, The site plans show concrete curb and gutter throughout the whole the site 14 THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Building, Site and Operation Plan and a Certified Survey Map for Jilly's Car Wash located along Commerce Center Parkway (Tax Key No. 2169.999.011 / Vacant — Commerce Center Parkway) subject to technical corrections as identified by the City Engineers and Planners 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, Prior to building permit being issued, the cross -access easements with the property to the west must be recorded and submitted to the City. BE IT FURTHER RESOLVED, This approval is fully contingent on the proposed rezoning to B-3 being approved by the City. BE IT FURTHER RESOLVED, The employee shelter must be designed with the similar materials and the same colors as the main structure (roof and walls) and the details of such structure need to be provided by staff before any building permits can be issued for work on site. BE IT FURTHER RESOLVED, The color of the overhead doors and any solid pedestrian doors needs to match the color of the building. BE IT FURTHER RESOLVED, A separate sign permit will be required before any signage (temporary or permanent) can be installed and this includes any signage on the building or freestanding. BE IT FURTHER RESOLVED, No outdoor storage or display of products is allowed at any time on site. BE IT FURTHER RESOLVED, All lighting must be zero degree tilt and full cut-off and the concrete bases for any pole lights cannot exceed 6 inches in height above grade. BE IT FURTHER RESOLVED, The height of any light poles cannot exceed the greater of either 15 feet or the average eave height of the building. BE IT FURTHER RESOLVED, That all of the drive aisles must be a minimum of 24 feet wide for two-way traffic and 12 feet wide for one-way traffic. BE IT FURTHER RESOLVED, The site plan is subject to Fire Department approvals before Building Permits can be issued and possible changes to the site plan may be required based upon the final Fire Department review. BE IT FURTHER RESOLVED, The final landscape plan must be submitted for formal review before building permits can be issued and changes/additions to the plan may be required. BE IT FURTHER RESOLVED, All landscaping must be located completed on private property and not within the right-of-way. BE IT FURTHER RESOLVED, That any bollards, railings, ladders, etc. must be painted to match the colors of the principal structure. BE IT FURTHER RESOLVED, That any new handicap signs be permanently mounted in the ground or mounted to the building so they are not moveable. 15 BE IT FURTHER RESOLVED, That all roof top, wall mounted and ground mechanicals (including HVAC devices, electrical transformers, etc.) must be screened from view and must be approved by the Planning Division before the issuance of building permits. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: Denied: Deferred: Introduced: October 4, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 16 BRIOHN DESIGN { BUILD CONSTRUCTION ARCHITECTURAL DESIGN DEVELOPMENT PROPERTY MANAGEMENT BUILE4N CORPORATION September 19, 2022 Planning Commission — City of Muskego W182 58200 Racine Avenue Muskego, WI 53150 RE: Business Operation Plan for Ally's Car Wash To Whom It May Concern: Ally's LLC (the "Developer") is pleased to present Ally's Car Wash (the "Development") to the City of Muskego (the "City"). The Developer is proposing to build a state-of-the-art facility that will operate an express car wash at the subject site. Introduction The property (the "Property") is located off Commerce Center Parkway, northernly adjacent to Jiffy Lube; parcel number MSKC2169999011 will be divided to accommodate the Development which is situated on proposed Lot 2. The proposed total site area will be 94,691 square feet (2.1738 acres). The Property is currently zoned BP-1 and proposed to be rezoned to B3. The Property is currently vacant and the proposed use is for a single -story car wash facility which is approximately 6,486 SF including the office, car wash bay, mechanical equipment, and employee hut. Business Operations Ally's Car Wash ("Jilly's") is an express car wash that allows its customers to experience a clean and dry vehicle in under three minutes. Jilly's wash menu offers multiple options including a single wash or unlimited monthly plan. In an express car wash model, customers do not leave the vehicle and drive their own vehicle through the car wash bay. Upon exiting the wash bay, customers are given the option to park at a vacuum bay to clean the interior of their vehicle themselves. Jilly's customer service exceeds competition by providing the following complimentary services to all customers: - All vehicles are treated by an employee and hand prepped - Free scents and dash wipes provided for all customers - Free use of state-of-the-art central vacuum system for all customers - Free use of central blower system (to dry hard to reach spots on vehicle) for all customers - Towels and cleaning supplies provided free of charge for all customers Currently, Jilly's has five metro Milwaukee locations: operational washes in Elm Grove, Brookfield, Pewaukee, Glendale and under construction in Mequon. Ally's expects to employ approximately 15 employees at this location, with a shift maximum of five (5) employees. 17 3885 N BmxMIaid Rd S+uIt4g. 200 11rookfield, WI &3045 282.790.E FAX 262.790.0505 www.brlohn.�u,n Hours of operation will be: - Monday through Saturday — 7:OOam to 8:OOpm - Sunday — 8:OOam to 7:OOpm Entitlement Strategy & Timeline The Developer will comply with local approval processes by submitting the Building, Site, and Operation Plan for Plan Commission approval. Additionally, the Property requires a land division via certified survey map to parcel off a portion of land from the seller and subsequently rezone the acquired parcel from BP-1 to B-3. The Developer respectfully requests Plan Commission reduce the required frontage along Commerce Center Parkway be reduced from 80 feet to 45 feet. Due to the Property being situated on the curve of Commerce Center Parkway, this request can reasonably be compared to cul-de-sac frontage requirements. Additionally, this reduced frontage creates a more viable property line for development of the remaining parcel. Current protect timeline below: 10/04/2022 — Plan Commission Approval (Building, Site, and Operation Plan & CSM) 10/11/2022 — Common Council Adoption of CSM 10/25/2022 — Common Council Public Hearing (Rezone) 11/01/2022 — Plan Commission Recommendation (Rezone) 11/08/2022 — Common Council Approval (Rezone) Summer 2023 — Open for Operation Site Plan The Development is thoughtfully planned to capitalize on the parcel constraints while being cohesive with neighboring businesses. The building is situated at the east end of the Property with access off Commerce Center Parkway. Due the constrained size and configuration of the parcel, the Developer has worked on several iterations of the site plan over the recent past. The current layout is the optimal configuration for building placement, vehicle traffic flow, and pedestrian/customer safety. The Development incorporates functional design elements based on feedback from employees and customers across the multiple operating locations, including the following: - Layout: The plan shows five (5) parking stalls which are intended to accommodate employees of Jilly's. There is a maximum of five (5) employees on site at any given time. The plan also shows 20 stalls designed for vacuuming and cleaning vehicles after the wash. The entrance to the wash includes three separate pay stations that will provide stacking for up to 29 vehicles, not including the potential queuing that could take place on the private access drive (which would bring the total queue up to 38 without any cars queued on Commerce Center Parkway). - Vacuum Design and Placement: Ally's vacuums are state-of-the-art with all utility connections underground to maintain a clear line of vision. The vacuums have been intentionally placed adjacent to Moorland Road to increase customer safety rather than located on the backside of the building. 18 Landscaping/Screening: The Developer prides themselves on installing and maintaining inviting, quality landscaping around the building and property. Ample landscaping has been designed by a professional landscape architect to adequately screen all mechanical equipment. Access: The Development will have primary access from Commerce Center Parkway. An existing cross -access easement benefits the Property in connection with the southern business, Jiffy Lube. This secondary access point will serve both properties as the uses are complementary. Si na e: A full sign package will be submitted for approval under separate cover, however, the Developer will comply with all B3 standards. Signage is proposed on the building, two monument signs (Moorland Road and Commerce Drive) and directional signage. - Lighting: The proposed lighting plan includes parking lot lights and wall packs. The parking lot lights are shown at 15 feet in height set on a 6" concrete base to comply with the lighting code. The dispersion plan shows the average parking lot illumination level at 3.88 foot-candles. Documentation has also been submitted reflecting the proposed wall packs and parking lot light fixture selections. These fixtures are intended to be full cut-off and zero -degree tilt to comply with the lighting code. Arrhitartiira The building design includes pre -colored concrete brick and block, aluminum storefront windows, and an asphalt shingled roof. All windows are translucent except for the ones located adjacent to the mechanical room and the upper transoms in the office area. These windows are satin etched to provide security outside of operational hours. The satin etched windows look identical to the translucent windows during daylight but will not permit visual access into the building at nighttime. The proposed overhead doors are shown to be prefinished insulated steel — color to coordinate with the building colors. There will also be beige vinyl roll up doors with full vision panels in the three center sections (see attached information) that will be located at both overhead door openings such that when the insulated steel doors are open, the roll up doors can close to can keep the heat inside the building during the winter. Construction The construction will be completed in one phase. The Developer anticipates breaking ground early 2023 to be open for business summer 2023. The estimated cost of structure and site improvements, including landscaping, is $2,200,000.00. This does not include the land cost. Conclusion Jilly's LLC is operated by Jill and Jon Zimmerman who are partners with the business who reside in Milwaukee, WI to operate the local market. The Developer is excited to submit the state-of-the-art Development to the City of Muskego to enhance the car wash experience within the community. Please do not hesitate to contact me with additional questions. We look forward to collaborating with the City of Muskego on this proposed development. 19 Contact Information Jilly's LLC Jon Zimmerman, President ion@iillyscarwash.com 414-305-9799 CBRE Andrew Stefanich, First VP andrew.stefanich@cbre.com 414-274-1645 JSD Riz Iskandarsjach, Civil Engineer riz@isdinc.com 262-933-4185 Briohn Building Corporation Mike Miksich, VP Construction mmiksich@briohn.com 262-790-0500 Thank you, Caitlin LaJoie Director of Land Development claioie@briohn.com 262-790-0500 CBRE Carlos Wu, Associate carlos.wu@cbre.com 414-274-1667 Briohn Design Group Chris Wenzler, Architect cwenzler@briohn.com 262-790-0500 Briohn Building Corporation Caitlin LaJoie, Director of Land Development claioie@briohn.com 262-790-0500 20 Jilly's Car Wash — Glendale Ally's Car Wash — Glendale Vacuums WA CERTIFIED SURVEY MAP No. _ BEING A REDIVISION OF ALL OF LOT 2 OF CERTIFIED SURVEY ASAP NO. 1184$, LOCATED IN THE NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 3. TOWNSHIP 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY. WISCONSIN. COLLEGE AVE_ N. LINE OF NE 1 4 SEC. 3-5-2D NBB-46'07"W 2652.89L�TOTAQ _ _ V NE CORNER zd NW CORNER �dILEGEAVE. C.T.H. "KW PUBLIC R/W - WIDTH VARIES NE 1/4 SEC. 3-5-20 ry J OrI i NE 1/4 N88'45'40"E 166.16' — — — — — — — - -CONC. MON. W/ SEC, 3-5-20 T BRASS CAP J NO VEHICULAR ACCESS 1 ---AVE I1 /4- - --.-� W/NBRASS CAP PER CSM NO. 11848 I i f f o � I iy oQ � zl of YlOIBI ''� of f �Irl f LdI NE 1/4 SEC. 3-5-20 N �I �lol QI SCALE: 1"=2000' C4 ¢I __jIzl __j I - a -I U) I Nr �I- --_- _ UNPLATTED LANDS a nor — — — — — — d SCALE: 1 1 00 N$6•�'13" h N715'�rj' _ o Q �, zo' 1 o0• r • 69.96' �x v N80'43'42"E af < ' SO. + ? w aW w n m p N88-45'40"E N88'37'3d"E � z w N CL � 125.00' 90A W 3 Y zo o -- ,�4/ r- N 12' WE ENERGIES v p I r- EASEMENT PER d--�DOC. NO. 4316084 �_-�- i z SET Z _--_--� --------------- - - ---- - --- T _ -- 12' WE ENERGIES I � EASEMENT PER r -� DOC. NO. 3794168 f: a _ f =N LOT 1 F 242,136 SQ. FT. LEQFNU; LLJ ,n U� LOT 2 5.5587 ACRES, 1" IRON PIPE FOUND & ACCEPTED 94.691 SQ. FT. v MAGI MAG NAIL FOUND n Q 2.1738 ACRES pry & ACCEPTED (OR SET) SET ■ 3/4" REBAR SET w C2 HATCHED AREA z I 001 4 �^ o U ARC-269.58' N PRIVATE CROSS - wm nl w RAD=1535.42' N ACCESS EASEMENT BY N � I i ryl`�I U CH. BRG.=N0T'59'05"W SEPARATE DOCUMENT w z Ln I. o w z y 10 '1 Li w n a r CH. L=269.24' C1.1 Ir waya� z� o �a ICI �10*03'34" SET ARC=125.13' wwo aw0° N�ti �� j II UI y w' NEVER RAd=2fi0.00' wwn a rwn - a .a a S'� CH. BRG.=574.55'11°W nQa �wv o I EAR EN 9' CH. L.=124.90' r w o 36153514 p� 44C. �O cT2a �27'47'42" q g9.3O ysg. F _ o� i 58202'�45 �N __�---- --- -- I LOT 1 �6 v .1 CS-_' NO. 11848,j` `?3 GS �J' " z I-------$8W49'02 W MAC J 1 I C1.2 y G� 179.19' tip ARC=51.10' �� 1• MAC of 0I RAd=260.00' �SET COMMERCE CENTER FRKWY. SBB'49'o2"W CH. BRG.=555'23'30"Wt/ t A�AG 80WIDE E PUBLIC R1W 547.00' � — —_= l CH. L.=50.02'- �' L---1115'40" /� C1 SE CORNER ARC=177.23' NE 1/4 CERTIFIED SURVEY MAP NO. 11848 RECORDED ON SEC. 3-5-20 MAY 13, 2019 AT WAUKESHA CO. REGISTER'S RAD=260.04 CONC. MON. W/ ' OFFICE AS ❑OC. NO. 4396142. CH. BRG.=S6917'22"W BRASS CAP z BEARING BASIS: CH. L.=173.82' ®��+,►®1118�d�lAl�®i ALL BEARINGS ARE REFERENCED TO THE A--39'03'22" KrE-,N WISCONSIN STATE PLANE COORDINATE SYSTEM,SOUTH ZONE. THE EAST LINE OF THE��NORTHEAST 1/4 OF SECTION % TOWNSHIP 5 EMEID IZAL W.NORTH, RANGE 20 EAST, WA5 USED A5 NORTH MUSKEGO COMMERCE CENTER EAST LLC❑0'40'47" WEST. C/O INTERSTATE PARTNERS LLC I��0H SUBJECT TO EASEMENTS AND RESTRICTIONS OF N16W23217 STONE RIDGE DR STE 350 m S-2 8m RECORD. WAUKESHA, WI 5318E ®r MILWAUKEE, ALL MEASUREMENTS HAVE BEEN MADE TO THE SURVEYED BY: �� WIS. 0 ®� NEAREST ONE -HUNDREDTH OF A FOOT. JSD PROFESSIONAL SERVICES INC *� ALL ANGULAR MEASUREMENTS HAVE BEEN MADE W238N1 610 BUSSE RD., STE. 10D �� J TO THE NEAREST ONE SECOND. WAUKESHA, WI 53188 ®��4001 1� 1 111% DATED THIS DAY ❑F SEPTEMBER, 2022 THIS INSTRUMENT WAS DRAFTED BY RIZAL W. ISKANDARSJACH, S-273B SHEET 1 OF 4 23 I sl II 11 11 11 II II 11 111 -rS¢df�f II wm nxo canE) PAVING NOTES GENERAL NOTES AND SPECIFICATIONS 's —R TISM�� M� Q T� N— T� M. R �.T—y S VRE I "M .—R E L� C, IED&M�D "M .11.E ro wxsittx art —1-1 —IE xsmu T� Al :IE:l I IE-11 ENIINIR 1 .1 —IRS— ALL F E R—�—E— 1. 1-111 —E gF =E Sg..wm..oN.E C -E E gr"—� Tl WM WMI"EMM11' 111. N I X 'o TAN PAVEMENT THICKNESS NOTES l=AN=l -V N SD .O�Es -4�. Wi/ MARSEN.N=M.�T ZE R r Hll• —.111111/.--/— All —1— M. cdmwxc —1 . �E-1111 / ION— wtrE 0,1_HS11- -El 7 T J. a E Al— 1%L ix E EN.Nl OEF.M� T U E IT PAVEMENTTIRIPIN. NOTES mxe—R— —1 —E dxuo 10-1 =T - —1— — E —E� l� —IE —R— =E 4 —1— —E �R—T 1 M =lZop=lMWT 9ZEWZTM4F.=S =-070 4' xro LIN.. —1— =E— xW� T� P.. R_ �r .,7 SH ET INDEX LEGEND T— IIRI 11— ------------- 52J 1�� =lE. ID Zy . CO ?"' �,O 3R, J S D LWAUMEMGl0NAL.0FF.lCE Cd N (M M-0 FAI ow, tM 0 m PIA NA 31-`r m j t II$l rlll II/Ill////Y' sl I III 9 'Illl'Ill I I�i II ,'I Iliili�ii I/ I� � 1 1 III IIII I V I I I I I gllli 111 Iyy I I I I'I � IIII 'II II@ Ily Y � � �III�III II O e.i :ii'I'i 'IIIiIIIIIi I I / 1i11 II Ill lilillllll II I dn' A533' Qj 11 �I � I I Rc.-�dtfSRp�lvry II I I g�llon�?3a1411 I I I _ 9Y III11 I.I i, .: 611 1III' 1111rj 11 II "pf 'll i i II j181 � .o H' 'II I111 I I I I I I II I I Np. i II I I / II III III111 �II k��3l hill ll li i'I 'I j11I III Ot�. ill � II1j1 IIII�I'1 III I I i i t I 'I III 1 1 1 Ili 'I . Ii � l I111 "V`I'1IIiIII IIII ❑'. /11111'I II �i'I �111'�'I Ill lil / III I i 11111111 Illill IA) III I � II IIi'.r III I'I ��1''I 1 'Ilo ' II''II 11IIII I I I I III I IIII ,1 'I 111 'II�� III III �I C I sari Y 11a r. 1 LEGEND p x Dana <�r .wE o�ponwn laEE 0 « m Mnr-10- PLANT SCHEDULE D£GDUOUS TREES COOS BOTANICAL / COMMON NAME ROOT CONDIRON SIZE AT PLANTING OTY (D 11L MOT T/Iio ome 1-- MCKSentry / Amer— Sent y& Llnden B & B 3"Cal I I • i ULM N£W Ulmus omericono New Honnony' / New Harmony American El- B & B 3"Cal 5 EVERGREEN TREES CODE BOTANICAL / COMMON NAME ROOT CONDITION SIZE AT PLANBNC OTY { E JUN BLU Juniperus chinensis 'Blue Point' /Blue Point Juniper B & B B ORNAMENTAL TREES CODE BOTANICAL / COMMON NAME ROOT CONDITION SIZE AT PLANTING OTY 0 BET NIC Betulp nl91p / Ricer Birch Multi -Trunk B & B 10'-12' Min. 3 DEC— SHRUBS COOS BOTANICAL / COMMON NAME CONT 5/ZE AT PLANTING OTY Q ARO LSC —ip melpnpcarpp 'UCONNAMI65' /Low Scope Id.—&.1 Chokeberry /03/3 gal. 22 BER SGP BeMeris thunbergil 'Maria' / Sunpy GWtl P}lar® Jop esa Borbeny /05/5 gal. 19 COR ARC Cwnos songui— 'Cato' / Arcfic Sun®Bloodtwig Dogwood "05/5 gal. L, O Hl'D ALI Hydrangea querci/Olip 'Alice' / Alice Opkleef Hydrangea B & B 12 ORHU GRO Rhus prompti- 'Gro-Low' / Gro-Low Fragrant Sumac /05/5 gal. B EVERGREEN SHRUBS CODE BOTANICAL / COMMON NAME CONT SIZE AT PLANTING JQTY Q JON PFI Juniperus chinensis "Kpllpys Compact' / Kollpy Compost Plitzer Juniper B & B 16 0 PIN CUS Pinus mugo '✓alley Cushlon' / Yolley Cushion Mugo Pine 'VOI gal. 5 ORNAM£N TAL GRASSES CODE BOTANICAL / COMMON NAME CONT SIZE AT PLANTING OTY SPO TAR Sporobdus heterolepis 'Toro'/ Torc Proirie Dropseed 101/1 go% 25 PERENNIALS COD£ BOTANICAL / COMMON NAME CONT SIZE AT PLANTING OTY ACH MOO AMilleo x Moonshine' / Moonshine Yarrow 01/1 gal. 5 OALL RSO A/lium sMoenopmsum var. album / Cpttonboll Flowering Onion #01/1 gal. 11 V CAL NEP Cplominthp nepetp /Lesser Colominf /01/1 R, 32 {� H£M —I Hemerocalhs x 'Sunday Gloves'/ Sundoy Gloves DaNily #01/1 goL 9 VER — Veronica x 'Wizard of Ahhs' / Magic Show®Blue Speedwe.'I 01/1 gal. 30 / I GENERAL NOTES office w,« ,»e uo.�cwu suo.ao saeunwuws D166ERS NIiIINE ,,S� CN 811 oep(M 242-0511 w,wg„,o xww.I7�xNblM.cam nowv. uca. am ,N V, B R 10 H N NN C-R BRC sir P-- CON- TOyiismxI w x H "T --- ------ ---- ----- --- -H Ll L.1 "I I'l I Hl') I [L C N11111 LU T_ -------------- ----- ---- -- rl S't FL& �N --�Z�"E"' . _0. _R T_rEK.K I IN LU ,sxxsraucruawo00T LG -g_ _j v) MO 0 SIGN (REAR - N-H) (p MO SIGN (FRONT SO-) [L 0 u LU u < sc E=E non I ucxr NFY o < < CL n fPo,E CUSi A c; -0 < 0 PLOYEE RARKING I 2R EL 1 0 ifflu 0 U 3 3,5 M, ONLY ONLY 5 n 0 A GRADE ENTER PROPOSED 1 MECHANICAL IT ONLY LANDSCAPE AREA APPROX SITE AREA - 94,691 SF slr3ZI-AFT-MUSNEGO GREEN SPACE - 50,839 SF o IK xx u u DRAWN'.--R CHECKED pi 35.35% GREEN SPACE AS SHOWN Dart: OR-1-2 SHEET: AO.1 FLOOR IZ, 11 c D B R 10 H N N LEGEND I�T, ==om 11 IJ 1911 F IXI N 2U'M o CL O GENERAL NOTES NEW FLOOR... j I VI—A"Co—I N� ANDAUGNM IW��.G TI III U_ rtO -------- F1 uj aac .°aort`° oo/ FI �TFL.. ------ CL FIFLET FLOOR T- mn CL =A,ND.,�'U" =aIANFT - ----- IT TRASH ENCLOSURE NORTH TRASH E ENCLOSURE SOUTH 1. A.9 KEYNOTE LEGEND ------- jai .re o-rertiorew.,�iAlr—.11RII .11HROA—R cm 1131.11,12,12.1. 1111Z 0 —H-1-1— P -------- 0 < Zw 0 P.N w 0 u u .. ...... c/) M ME m Jim 0 C) IE 6 3 F-7, OJ� IE, "CC IF 0 J CHECKED A B rt. , 2 C Ax D SHEET 1%�D OFFICE FLOOR PLAN Al. 1 m 4 dam . Y�Y��: - , ■ YYIYY� �� Y f I t ■■■■■Is■■ ■■ �■■■■■■s ma`s Wm Mimi moll 11 1 e BAR v,ASH 7... �.`.� �A _ .... — �4 • � O Mp— Y_ �IIII® F x , 1 1 o- AN. • �.L I owl :S •• ANW • i N1i BR10HN DESIGN GRDUP LU I ~ � J w � /1�� Z w J LU : f ..; N Q EXISTING ALLY'S - GLENDALE, WI 3 w 3 O0 Q w p U U u v> U <M J � C UL J L1J s � � O lei .� •� .y :i1 i y -.;�-` _- D'Y k Y —N: CHECKED: uomx DALE SHEET: EXISTING JILLY'S - GLENDALE, WI A5.4 W BR10HN _ `- DESIGN GRDUP w �-r' _ �.�ll ram• �` � J LLJ tz EXISTING DILLY'S - GLENDALE, WI EXISTING DILLY'S - GLENDALE, WI r Q 3 2 � N � - O O Q w w O U U J c � c< O U r L EXISTING JILLY'S - GLENDALE, WI EXISTING JILLY'S - GLENDALE, WI OB: R DRAWN: CHECKED: DAIS SHEET: A5.5 w N EXISTING JILLY'S - PEWAUKEE, WI EXISTING JILLY'S - PEWAUKEE, WI EXISTING JILLY'S - PEWAUKEE, WI 'Im EXISTING JILLY'S - PEWAUKEE, WI BR10HN DESIGN GRDUP V) W V) W W J � Q Z LU CL X w W W BRIOHN pAq TEEM-? W P CONCRETE BRICK -HERITAGE COLLECTION PRE -COLORED -UTILITY SIZE (115/9" x 3 5/8" x 3 5/8" E4 FASCIA - PRE FINISHED METAL PREFINISHED METAL DOWNSPOUT AND GUTTER SYSTEM �o N J LLI o �. w yy H— SOFFIT -PRE FINISHED ALUMINUM SOFFIT PANELS WITH CONTINUOUS VENTS, x rr X CONCRETE BLOCK- HERITAGE COLLECTION PRE -COLORED- 15 5/8" x 7 5/B" x 3 (COLOR TO MATCH FASCIA) LLJ 5/8" - EXTERIOR MOUNTED WALL _SCONCE At� 3 PAINTED HOLLOW METAL SERVICE DOOR AND FRAME rQ (COLOR TO MATCH ADJACENT MASONRY). QCLEAR ANOM7ED STOREFRONT WINDOW WITH THERMALLY BROKEN CLEAR ANODIZEDwn O FRAME AND 1" CLEAR AGC LOW E #3 GLASS (TEMPERED WHERE REQUIRED PER CODE) 0 Q w w U U U S2 GAF TIMBERLINE GAF TIMBERLINE NATURAL a N U SHADOW ARCHITECTURAL ASPHALT SHINGLES >2 u J_ cLLI � cL L Q � U . .... 10B: 3141 DRAWN: CHECKED: DIE' SHEEP: A5.7 w a AREA R I i 0 r— PROPERLY LINE OVERHEAD Ail xRS Extreme Roll Up Door Packages include these standard features: arae�ewer dealpn Rem aumrneLe,Ma( Fber renh a Wltrutle6yas[c paps c�zaEawea,nc, aaa, ��. -Heavy dary Eep rub seal -0ual Bee bum Beals 3 (uR rw"panels Rmir re. opM kp wd,wp Indmidua Iv.0eceatle ea lions PmMcfl. eDyera IndD NEe .O�m.m bear Nxee aYetlable up (DOOR COLOR) ROLL UP OUTER DOORS (EACH END) f FILTRATION SYSTEM D -fE # » So[aroni DRYERSTOPS RICAL OPEN- DOOR GHILts GAS FIRED DRYER DRYING SYSTEMS BR10HN DESIGN GRDUP z w w w O w Lu X w 'a 3 Q a 3 0 3 � vw tZ z O � Q w w 0U U>< a N J W < O U DU DRAWN: CXECRED'. DAIE'. SHEET: A5.8 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #086-2022 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 roadway pavement, 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: Paving 3,509 TON at $24.88/TON of Aggregate Base Course (8" depth) $87,303.92 641 TON at $33.38/TON of Aggregate Base Course (6" depth) $21,396.58 3,150 LF at $19.83/LF of 30" Mountable Curb and Gutter $62,464.50 42,210 SF at $2.40/SF of 4-Inch Binder Asphalt Course $101,304.00 17,160 SF at $2.56/SF of Asphalt Pathway (8.5 ft wide) $43,929.60 3 EA at $1,800/EA of Asphalt Flumes $5,400.00 6 EA at $1,560/EA of Concrete Pedestrian Ramps & Detectible Warnings $9,360.00 Total — Paving (Not including Final Lift of Asphalt) $331,158.60 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 1 Ith DAY OF OCTOBER 2022 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #086-2022 which was adopted by the Common Council of the City of Muskego. Sharon Mueller, City Clerk -Treasurer 36 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #087-2022 APPROVAL TO PURCHASE PLAYGROUND EQUIPMENT FOR VETERANS MEMORIAL PARK WHEREAS, The Parks Department has been pre -approved for calendar year 2023 to purchase a main piece of playground equipment for Veterans Memorial Park; that City of Muskego staff has worked with Minnesota/Wisconsin Playground to purchase the piece of playground equipment for a significant price reduction ($201,082.00 to $157,848.60); and WHEREAS, The City applied for a grant to assist in the purchase from GameTime, the manufacturer used by Minnesota/Wisconsin Playground, based on replacement of the playground equipment at the park that no longer meets current safety standards while working to provide a playground that will deliver a more all-inclusive playing experience for all children; that the grant was awarded in the amount of $86,476.90 which must be used by November 1, 2022; and WHEREAS, If purchased by November 1, 2022, the City will also avoid a ten percent (10%) price increase from Minnesota/Wisconsin playground that will take effect on that date; and WHEREAS, The savings referenced herein will allow the City to purchase a much larger piece of playground equipment than what was originally planned for at Veterans Memorial Park; that this is the most used Playground in the City; and WHEREAS, The Finance Committee has reviewed the Parks Department's request to purchase the piece of playground equipment by November 1, 2022 as opposed to waiting until calendar year 2023, for all the reasons stated herein, and recommends Council approve of the same. 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 purchase of a main piece of playground equipment for Veterans Memorial Park by November 1, 2022 for all of the reasons as stated herein. DATED 11th DAY OF OCTOBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #087-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 10/22cmc 37 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #088-2022 APPROVAL OF LETTER OF CREDIT REDUCTION FOR PHW Muskego, Inc. (Presbyterian Homes) WHEREAS, PHW Muskego, Inc. entered into a Developer's Agreement with the City for the development on Janesville Road at the Old Tess Corners School; this is the Presbyterian Homes Development; and WHEREAS, The project has been progressing well and a large majority of 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, PHW Muskego, Inc 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 $583,769.54, leaving a remaining balance of $143,862.46. 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 PHW Muskego, Inc. be reduced from $727,632.00 to $143,862.46. DATED THIS 11th DAY OF OCTOBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #088-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 10/22cmc 38 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #089-2022 DISALLOWANCE OF CLAIM (Lukasik) WHEREAS, The City of Muskego received a Notice of Injury and Claim from Jill Lukasik on August 29, 2022; and WHEREAS, The City's insurance company has investigated the incident and recommended that the City disallow this claim; and WHEREAS, The City Attorney has reviewed the insurance company's findings and also recommended that the City disallow this claim. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the City's insurance company and City Attorney, does hereby disallow the claim submitted by Jill Lukasik. BE IT FURTHER RESOLVED That no legal action may be brought on this claim after six months from the date of service of notice of this disallowance of claim pursuant to Wisconsin Statutes Section 893.80. DATED THIS 11th DAY OF OCTOBER 2022. SPONSORED BY: ALD. KEVIN KUBACKI This is to certify that this is a true and accurate copy of Resolution #089-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 10/22cmc 39 ue cs, or jR tJSKEGO October 11, 2022 Common Council City of Muskego MUSKEGO CITY ATTORNEY'S OFFICE W182 S8200 Racine Avenue Muskego, WI 53150 Phone: 262-679-5618 Re: Statewide Claim No. WM000672510199 — Jill Lukasik Dear Council Members: It is recommended that the following claim be denied: Attorney Jeffrey J. Warchol jwarchol@cityofmuskego.org Statewide Claim No. WM000672510199 Jill Lukasik — Amount of $6,000.00 This claim is for property damage done to the claimant's property located at S76W14779 Roger Drive in Muskego, Wisconsin that occurred on August 16, 2022. The claimant asserts that the property sustained damage from a back-up of sewer water into the basement of the claimant's home. The claimant filed a claim with the City on August 29, 2022. An investigation by Statewide Services, Inc. revealed that the City was not negligent for this incident. The claimant sustained a back-up of sewer water into her basement due to an obstruction involving a formation of roots within the City's sewer main, and the City is not liable for causing such obstruction. The City would only be liable in a case such as this if the City knew about the obstruction ahead of time and failed to fix it in a reasonable time period which did not occur here. Thus, absent such a ministerial duty, Wisconsin Statute 893.80 affords the City discretionary immunity. Therefore, based upon the above, it is the recommendation of the City's insurer, Statewide Services Inc., and concurred with by the City Attorney, to deny this claim pursuant to the provisions of Wisconsin Municipal Claims Statute 893.80. The Claimant has been notified of Statewide Services, Inc.'s investigation and findings by means of a letter dated September 28, 2022, a copy of which is attached hereto. Jeffrey J. Warchol City Attorney W182 S8200 Racine Avenue • Muskego, WI 53150 • (262) 679-4100 • www.cityofmuskego.org 40 MARATHON INVOICE FIRE • WATER *MOLD *TRAUMA • ASBESTOS 8195 24 HOUR RESTORATION 2332 N. Sylvania Ave., Suite 2 ® Sturtevant, WI 53177 888-633-4495 Service for: J , k 1 L L,-k r, S , K email: Date: -9 - I & Address: S -7 & LJ I L4 -7 -7 9 9 oo e.r- D r', y Technicians: �Q14a }n- �Trm+l'1 �,rnman uQ� J l7 tJ City/State/Zip: ��1t "s K e o S. . Goa: 3 / sm Ins. Adjuster: Ph: lll Phone #: ��I\l ) (q -� —Alt:( Referred By: Insurance Co.: Fax: email: Claim No. JOB DESCRIPTION COST �M2,t��P�(l C� �e�(1J ►L.2 �'.o,\\ � i vas ��-Cri-t^o✓1 -�Merl�e�nL 2x��6,c�-;av� - Soc'-E }�c��,.`�4. ��d L�av,.1 0�.-`- a1\ ►non-S0.\va3e.a.�hlQ C�,rl-�-�vli-5 t�a�m b�5-e,w�.�e�+/I,-i� - ,Pr6'4 \ d e. x a 1 ) bard v.\\ �. eC �ec� bv.�- 5a\%/c_5-,e_o b1e. '(,bv14e. +I5 — 4eMbv Q_ 0.11 %AJ>A 50.\.JC3-e,a,b1C 61-5-C , t-� ,nn ,5 1, i cY, - DrO\ IV\ t,JA\� C�VI'�I�S ror �(LJI VI� 5c,c'L'- b 0..V�� —wQ.Y1i-co D-F X o� of X 3 b ' M6f-c cln 5 0-F -,i f- 59 odor- cbA4ib! -PPE 5 4tclnn;ci,,n5 x a c1��5 otLM'11n� a-F x,zI C3:, r i1n1)ve1`5 x 3 oc- ,mafre- d-ck�s.s o-� clf�, ern iu\ o�- x'l �N x Ll a (- (n2) -F'E_ 4 CI-Y o �F d i V � ❑ Check ❑ Credit ❑ Cash �❑ BILL BILLED Property Owner/Authorized Agent I hereby sign that I personally am r not covered by insurance. for all charges, costs and deductibles Sub-Thtal $ P/0 6% $ 3% Credit Card Fee $ GRANDTOTAL $ is t m m 41 Statewide Services Inc. Claim Division September 28, 2022 Ms. Jill Lukasik S76 W 14779 Roger Dr. Muskego, WI 53150 Regarding: Our Insured: City of Muskego Claim No: WM000672510199 Date/Loss: 08/ 18/2022 Dear Ms. Lukasik: 1241 John Q. Hammons Dr. P.O. Box 5555 Madison, VVI 53705-0555 877-204-9712 Statewide Services, Inc. administers the claims for the League of Wisconsin Municipalities Mutual Insurance, which provides the insurance coverage for the City of Muskego. As discussed, we are in receipt of the above -captioned claim involving damage from a back-up of sewer water into the basement of your home. As further discussed, we have completed our investigation and we recommend that the City of Muskego disallow your claim. This unfortunate loss occurred on account of a clog within the Village's sewer main line; however, City operations did not cause the clog. Once more, City staff had no prior notice that the unforeseen clog existed, thus, they were unable to take a preventive measure. The City would not be liable unless staff knew, or should have known about the clog, and had adequate time to correct the problem prior to the loss. Once the City was made aware of the problem, staff responded timely to diagnose the clog and clear it from the line, thus, the City is not liable for any delayed response time. Finally, there is no evidence that the City failed to adhere to any ministerial duties —or mandates —regarding the maintenance of the sewer main; and absent a ministerial duty, WI Statute 893.80 affords the City discretionary immunity Given the City is not liable for causing the unforeseen clog in the sewer main and/or given the immunity afforded to the City, we recommend that the City disallow your claim; and Statewide Services, Inc. will be unable to pay for your damages. I am sorry th annot of assistance to you, Ms. Lukasik, and please do not hesitate to call me with-a�v AP.-zt�� X ly/A' .l l�e Casualty Claims Specialist Statewide Services, Inc. PO Box 5555 Madison, WI 53705-0555 Office: 608-828-5503 E-mail: ddetl.ie.@statewid,esvcscom Cc: City of Muskego ►y: Statewide Services, Inc. Claim Division September 28, 2022 City of Muskego Attn: Ms. Christine Crisp, Assistant S182 S85200 Racine Ave. Muskego, WI 53150 RE: Our Claim #: WM000672510199 Date of Loss: 08/18/2022 Claimant: Ms. Jill Lukasik Loss location: Dear Ms. Crisp: S76 W14779 Roger Dr Muskego, WI 53150 S76 W 14779 Roger Dr. Muskego, WI 53150 1241 John Q Hammons Dr. P.O. Box 5555 Madison, WI 53705-0555 VIA E-MAIL ONLY As you know, Statewide Services, Inc. administers the claims for the League of Wisconsin Municipalities Mutual Insurance, which provides the insurance coverage for the City of Muskego. We are in receipt of the above -captioned claim involving claimant damage from a back-up of sewer water. Our investigation has revealed that the City was not negligent for this incident. Therefore, we recommend that the City disallow this claim pursuant to the Wisconsin Statute for disallowance of claim 893.80(1 g). The disallowance of the claim in this manner will shorten the statute of limitations period to six months. The claimant sustained a back-u of sewer water into her basement due to an unnoticed clog within the City's sewer main, and the City is not liable for causing the clog. Once more, there is no evidence that the City failed to adhere to any ministerial duties regarding the maintenance of the sewer main, and absent a ministerial duty, WI statute 893.80 affords the City discretionary immunity. Therefore, we recommend that the claim be disallowed. I have enclosed a sample Notice of Disallowance for your use, should you choose to use it, or you may use your own. Please send your disallowance, on your letterhead, directly to the claimant at the above listed address. This should be sent certified or registered (restricted) mail, and it must be received by the claimant within 120 days after you received the claim. Please send me a copy of your letter for our file. Thank you, Christine, for your attention to the above, and please do not hesitate to contact me with any questions. Best regards, __�X64!�e Douglass A. Dethe Casualty Claims Specialist Office: 608-828-5503 Fax: 800-720-3512 E-mail: ddetliekstatewidesvcs.com cc: Mr. Jeff Warchol, City Attorney Rick Kalscheuer, Agent 43 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1477 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (RSE & RC-3 to CPD/Autumn Penn LLC) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Developmental District (based on RS-2 — Suburban Residence District): Tax Key Numbers 2255.979.002 & 2255.998.001 Ryan Dr. & Boxhorn Dr. (Vacant Lots) SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval of the Final Plat for the subdivision. PASSED AND APPROVED THIS 11th DAY OF OCTOBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: September 27, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: 12022 44 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING _ ti PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or 4 shortly thereafter, on Tuesday, September 27, 2022, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider , the following: • • C i Upon the petition of Brian Schoenleber & Dan Rickert of Autumn Penn LLC shall the following area described as: i r r Tax Key Nos. 2255.979.002 & 2255.998.001 / Ryan Dr. & Boxhorn Dr. (Vacant Lots) r '♦ * '�� Be granted a rezoning from RSE —Suburban Estate District and RC-3 —Country Residence District to CPD — A ,� M ri r r Conservation Planned Development District (based on RS-2—Suburban Residence District) for the purpose of allowing a future single-family conservation subdivision. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission .. City of Muskego ho.r,n%Dr,. Publish in the Waukesha Freeman Newspaper on September 7, 2022 and September 14, 2022. t Dated this 31s'day of August, 2022. i ~ IL NOTICE ■ O _S IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL - r+ BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER i 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. NOTICE ♦ •i "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals ♦ } f (D through appropriate aids and services. For additional information or to request this service, contact the Planning as 'F iI 1 Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." �: I , fON � r j Ryan Dr. 4 J f % f i■ I i 1 � Legend Z 13Affected Area O ® Properties within 300 ft oo V S 1 : Municipal Boundary r N 0 Right -of -Way oo � 3�U` G � Parcels Structures Lake 00 0 650 1,300 2,600 Feet Scale: r r r 45 CITY OF MUSKEGO Staff Report to Common Council September 27, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Autumn Penn Subdivision - Rezoning from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Development District (based on RS-2 — Suburban Residence District) Date: September 19, 2022 Background Information: The petitioners, Brian Schoenleber & Dan Rickert, are applying to rezone a property located along Ryan Drive (Tax Key Nos. 2255.979.002 & 2255.998.001). The request is to rezone from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Development District (based on RS-2 — Suburban Residence District). The site of this rezoning and proposed subdivision is 26.6 acres in size. The submittal includes a narrative, yield plan and concept plan. Per the narrative, the petitioner seeks a CPD rezoning that would allow a future conservation subdivision plat to have a total of 19 lots that would all follow the general zoning characteristics of the RS-2 zoning district (lots of at least 20,000 square feet and at least 110 feet in width, when sewered). The idea behind a Conservation Planned Development is to preserve 50% or more of the lands and cluster a development in various areas of a parcel. A developer can then request bonus parcels if they meet various conservation standards set forth in the Muskego code. Up to four (4) bonus parcels could be allowed for any development that has less than 40 acres. A developer must first provide a yield plan to show how many parcels might be developed under the existing zoning district in order to know how many lots to apply the bonus lots to. In the case of this development, the yield plan show 15 possible lots. The developer is asking for four (4) bonus lots. The concept plan also includes various outlot areas that would contain open space, trails and stormwater management facilities. The subdivision would include new public roadways stemming off of Ryan Drive, with stubs to the north and east. The narrative and concept plan show that 53.5% (14.23 acres) of the overall development will remain as open space (including open lands, wetlands and stormwater management facilities). The developer has also noted that since they own land that spans between Ryan Drive and Boxhorn Drive, that they would construct a multi -use trail connection between the two roadways as a public amenity. This trail section could be huge benefit to the City. In February 2006 a rezoning was granted for this lot to RSE (as the majority of the property was zoned at that time), which is the existing zoning that exists currently for that lot. One of the reasons that rezoning was granted was due to the fact that the entire property was added to the sanitary sewer district. That rezoning was then followed by a proposed subdivision plat (Golf View Estates) that was approved in August 2006 containing 16 single-family lots with minimum lot sizes of 40,000 SF. Due to various reasons of the developer, they choose not to proceed at that time but the developer retained the land. On multiple occasions between then and now, the developer has relooked at developing this property in some way. Once the 2020 comp plan was adopted that established our future land use map, this area was designated as low density residential, which breaks down to a density range of 0.5 - 0.99 units/acres. When you translate that to lot sizes, minimum lot sizes would need to be 44,000 SF each. As such, that would require the minimum lot size to increase from the original approved subdivision. In the case of a traditional subdivision development with 44,000 SF lots, the development is reduced from 16 lots to 15 lots. The yield plan included as part of this submittal uses the minimum lot size of 44,000 SF to get those 15 lots. The proposed 19 single-family lots results in approximately 0.71 units/acre or 1 unit per 1.4 acres (60,984 square feet) of land (gross). This density falls within the Low Density Residential land use category, which allows 0.5 to 0.99 units/acre. The proposed density meets the current 2020 Comprehensive Land Use Plan requirements. The base RS-2 zoning allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. 46 ti Autumn Penn Autumn Penn is a proposed subdivision that will consist of sewer and water along with curb and gutter streets meeting the requirements of the city. The site contains wetlands and trees that add to the uniqueness of the property and acts as a buffer to Ryan Drive and lands to the south. Under the current zoning, 15 lots could be created. Each lot would be a minimum of 44,000 square feet. Under the proposed zoning, 19 lots could be created at a minimum of 20,000 square feet in size, which is comparable to the Muskego Lakes Estates Subdivision just to the west of this site. The 2020 land use plan appears to allow for a conservation preservation development. With the 19 smaller lots in a cluster formation, more open space will be created and be used as an amenity for the subdivision. The open space will be a buffer from adjacent land since each lot will abut the open space. The owners will also allow a multi -use trail in the WEPCO Easement to connect Boxhorn Drive to Ryan Drive that would be open to the public for hiking and biking. There will be additional private trails created for the Autumn Penn residence within the open space of this proposed conservation subdivision that would connect to picnic areas, community gardens, and wildlife viewing areas. The property contains an adequate amount of wildlife such as deer, waterfowl, turkeys, and coyotes. Benefits for the City include: additional lots to increase the tax base, additional right of way will be dedicated to the city, road connections to the adjacent lands to the north and east, and the opportunity for future connectivity of a public trail system. Site Calculations: Current Zoning = 0.5 - .99 units per acre 15 lots/26.62 acres = 0.56 units per acre Open Space = 8.07 acres/26.62 acres = 30.3% Proposed Conservation Development = 19 lots/26.62 acres = 0.71 units per acre Open space = 14.23 acres/26.62 acres = 53.5% 0o 14 mvs L 6,jav /off X m S!ev u 'S�o r XCOI--- A WE M le T STORMWATER BASIN 10 CP 50507 SF 49388 SF Q Cf) w M N �I 8 9 Q 12 13 14 15 45655 SF 49116 SF 47371 SF 50673 SF 44218 SF 44182 SF I 60.0' 150' ci 150' 150' 150' 150' —.--AUTUMN_ PE_NN DRIVE 1021 co coiln 150' 1501 \ a 1501 co 97' 150' 150'w 0 o Proposed home 6 2,450 SF (Typ.) cl °c° •� Z Q 1 � 7 6 5 4 3 2 � 44041 SF 44066 SF 44043 SF 44012 SF 44005 SF 44041 SF 44001 SF 20' 15' \ STORMWATER BASIN 93.9' 101' 15' 130.9' W Q \ W F- J_ N V V LUne J J O w ~ � IL Q V) Q < V� Z J J CL CL W 0 V) w O Z LU N w w 'n Q Q O13e C45 � L Z 0 = Ciew N� U W LU z z J z LU LU m z Q J 0 J LU tN Z O LU Cie lz ISSUED FOR REVIEW PLAN DATE 06.14.2022 DESIGNED BY NJO 0 60' SCALE PROJECT NO. 20-0028 SHEET NO. cl 00 FILENAME: C: CAD Projects\Muskego Autumn Penn\20.0028 C3.dwg PLOT DATE: 6/14/2022 2: 39 PM _ 1824s T I —ter - - 18274' 10 13 9 20.468ACC 1 \ \� _ \\\ \ 22.4033 \ \ 0.51 AC IR uvr _. \ 1 15 \ i / os Ac ; ei si 23., _/18 Ai 23.60 SF / 24b51S, Po b 3ap• I 1 1 \ 2342J SF� 0.54 AL 05I7 AC \ L& 2 v o0 1 1 Lx1.zs, v L=19.90' 1 # d v d ' SF// D. .4B AC \� NO_ Al9y. \ / I 1 \ �� \ �\120.00' ` \ 246E Sg \ 132 zoz� A E v A 2 t I o- ,8I3 S / o� 4 S'9 a - A 21,158 SF m A 2M6 Sf A A A 22 F I ciC Ek 9aSN 24,330 Sf ` �\ \3,919 5F _ \ 0.55 Al — — — — — — ?D 1 056120.0` \- \ 0.56 AC \ \ 0.53 AC I e, 12 127, A A \ 120.00' \ 1eo.00' NLENAME: C.\CAD Probcts\Muskego Autumn P—\20DOM C2.d.g 0 W g~ a N � W 3 z Y M,I W i ` F O LL � J i0 =o to `a g d V o Z 0 d ISSUED FOR REVIEW PLAN DATE 10.13.2020 DESIGNED BY NJO 0 50, SCALE® PROJECT NO. 20-0028 SHEET NO. C200 PLOT DATE: 9/7/2022 6:36 AM 50 APPROVED CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 13, 2022 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL be Cary of V. U SKEGO Present: Alderpersons Wolfe, Hammel, and Kubacki. Also present: Alderpersons Terrence, Kapusta, Schroeder, and Madden; City Attorney Warchol; and Deputy Clerk Roller. PUBLIC MEETING NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of Finance Committee Minutes - July 26, 2022 & August 23, 2022 Alderperson Kubacki moved to recommend approval of the Finance Committee Minutes for July 26, 2022 and August 23, 2022. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of Eligibility for Exemption from the County Library Tax Levy for 2023 Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded; motion carried. Recommend Approval of Dedication of Public Improvements for Madyson Court Land Development Alderperson Hammel moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of a Resolution to Change the Location of Polling Places for the November 2022 Election Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded; motion carried. Recommend Approval of the Muskego Biotech Building LLC Storm Water Management Practice Maintenance Agreement Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded; motion carried. 51 FINANCE COMMITTEE MINUTES September 13, 1022 Page 12 Recommend Approval of Letter of Credit Reduction for Hrin Investments, LLC Alderperson Hammel moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval to Purchase New Library Furniture Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion carried. VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $1,181,468.86. Alderperson Hammel seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $438,356.44. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $375,775.05. 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 5:06 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Roller. 52 APPROVED CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES September 13, 2022 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:06 pm. ROLL CALL be Cary of V. U SKEGO Present: Alderpersons Wolfe, Terrence, Hammel, Kapusta, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol; Public Works and Development Director Kroeger; Public Works Superintendent Beilfuss, Utilities Superintendent Kloskowski, Finance & Administrative Director Mueller; and Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Alderperson Kubacki moved to approve. Alderperson Hammel seconded; motion carried. APPROVAL OF MINUTES Alderperson Madden moved to approve the Committee of the Whole Minutes from August 23, 2022. Alderperson Kubacki seconded; motion carried. NEW BUSINESS 2023 Capital Projects Fund Budgets. - Public Works and Development Divisions: 1. Engineering/Plan/Building (Pages 37 - 39). Mr. Kroeger presented the requests. Project Name Expenditure Plan Division • Entrance Signs with Club Groups $25,000 Engineering Division • Light Pole Painting 26 poles $52,000 • Road Program $1,000,000 TOTAL $1,077,000 Consensus: 7 in favor 53 Committee of the Whole Meeting Minutes September 13, 2022 Page 12 2. Department of Public Works (Pages 42-46). Mr. Kroeger and Mr. Beilfuss presented the requests. Project Name Expenditure Pickup Truck Replacement 1/2 Ton Pickup) oldest truck is 1999 $45,000 Small Equipment/Tools (generators, power tools $5,000 Liebherr Excavator current 2013; 6,000 hours $350,000 Leaf Sucker Machine $80,000 Old Loomis Bridge Guardrail $75,000 TOTAL $555,000 Consensus: 7 in favor 3. Water Utility (Pages 52-55). Mr. Kroeger and Mr. Kloskowski presented the requests. Project Name Expenditure Scada Security $17,820 Meters $200,000 Construct Filling Station $100,000 Well Rehabs $150,000 TOTAL $467,820 Consensus: 7 in favor 4. Sewer Utility (Pages 60-65). Mr. Kroeger and Mr. Kloskowski presented the requests. Project Name Expenditure Jet Vac Truck 14 years old $500,000 Cameral Truck Software $35,000 Scada Security $17,820 Lift Station Upgrade (Replace VFD at McShane Lift Station) $40,000 Private Property I & I MMSD Funding) $900,000 New Portable Generator $100,000 TOTAL $1,592,820 Consensus: 7 in favor 5. Special Revenue Funds - Park Dedication (Pages 67-68). Mr. Kroeger, Mr. Beilfuss, and Ms. Dunn presented the requests. Project Name Expenditure Parks Projects • Baseball: Park Arthur Field Turf Care Field 1, 2 & 3 $3,000 • Baseball: Park Arthur Field 4 Safety Improvements $7,500 54 Committee of the Whole Meeting Minutes September 13, 2022 P a g E 13 • Baseball: Horn Field Safety Improvements $7,000 • Baseball: Jensen Field Safety Improvements $3,000 • Baseball: Kurth Field Safety Improvements $4,500 • Baseball: Denoon Field Safety Improvements $4,000 • Baseball: Bluhm Field Safety Improvements $7,500 • Dog Park: Moorland Park $25,000 • Playgrounds Sets: Veterans Park (New Playground Set) $425,000 Misc. Playground Replacement Equipment $5,000 Wood Chips for all Playgrounds $10,000 $440,000 TOTAL $501,500 Consensus: 7 in favor Discuss ARPA Funds This discussion will be postponed to next meeting. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Alderperson Kubacki stated that our number one resource in the City is our staff. Concerning the Operating Budget, he wants to see how the budget achieves certain goals which are staff retention and staff recognition. We need to ask ourselves if this budget achieves those goals. ADJOURNMENT Alderperson Madden moved to adjourn at 6:25 p.m. Alderperson Schroeder seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Roller. 55 Council Date October 11, 2022 Total Vouchers All Funds $ 784,368.52 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 89,125.87 Water Wire Transfers Total Water $ 89,125.87 Sewer Vouchers 167,824.88 Sewer Wire Transfers Total Sewer $ 167,824.88 Net Total Utility Vouchers $ 256,950.75 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 527,417.77 Total General Fund Vouchers $ 527,417.77 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ 383,947.45 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount Total Total $ - Total 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Detail.lnput date = 09/14/2022 {OR) 09/28/2022-10111/2022 Page: 1 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number ABRAHAM'S ON -SITE SHREDDING SERVICE 0010227 2 Invoice CONTAINER SERVICE PLUS FUEL 09/27/2022 0010227 1 Invoice CONTAINER SERVICE PLUS FUEL 09/27/2022 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ALSTAR CO LLC, THE 28451 1 Invoice BATTERY - TOWS TRUCK 09/28/2022 28503 1 Invoice STARTER - TOM'S TRUCK 09/30/2022 Total ALSTAR CO LLC, THE: AMAZON CAPITAL SERVICES 1c6f41cf9nll 1 Invoice GARAGE DOOR OPENERS FOR S 09/27/2022 1CVD-XLYN-T 1 Invoice AV 09/25/2022 1F3K-1P1T-3H 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/30/2022 1 HLJ-YCVN-F9 1 Invoice FOL KIDS 09/28/2022 1HQL-T16V-91 1 Invoice AV 09/25/2022 1n69ghmn3fg3 1 Invoice TYLENOL/IBUPROFEN 09/14/2022 1N7W-7JGR-9 1 Invoice 3HOLE PUNCH & INTEROFFFICE 09/25/2022 1gxlykgt6jcy 1 Invoice FLASHDRIVES 09/27/2022 1rpwyj4l99gt 1 Invoice BINDER DIVIDERS 06/15/2022 1t7ntdyhgvr6 1 Invoice K9 SUPPLIES/UNIFORM FOX 09/19/2022 1w7md9ry4j46 1 Invoice 3 RING BINDERS 09/14/2022 1WG6-WR97-9 1 Invoice TRASH CLAW GRABBER 09118/2022 Total AMAZON CAPITAL SERVICES: AMERICAN BOLT CORP. 883459 1 Invoice HEX NUTS 09/20/2022 Total AMERICAN BOLT CORP.: AQUAFIX INC IN004363 1 Invoice GREASE ZILLA 09/26/2022 Total AQUAFIX INC: BAKER & TAYLOR COMPANY 2036999150 1 Invoice PRINT 09113/2022 2037003457 1 Invoice PRINT 09/14/2022 2037010272 1 Invoice PRINT 09/15/2022 2037016927 1 Invoice PRINT 09/19/2022 2037020742 1 Invoice PRINT 09/20/2022 2037025592 1 Invoice PRINT 09/22/2022 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H62460800 1 Invoice AV 09/14/2022 H62477140 1 Invoice AV 09/16/2022 09/27/2022 48.22 1022 100.02.20.01.5723 09/27/2022 101.32 1022 100.01.06.00.5701 149.54 10/28/2022 120.00 1022 215.06.00.00.5704 10/30/2022 242.84 1022 215.06.00.00.5704 362.84 10/27/2022 43.89 1022 100.02.20.01.5405 10/25/2022 62.83 1022 100.05.71.02.5711 10/30/2022 60.85 1022 100.05.72.16.5702 10/28/2022 45.63 1022 100.05.71.00.5752 10/25/2022 253.46 1022 100.05.71.02.5711 10/14/2022 65.54 1022 100.02.20.01.5701 10/25/2022 52.28 1022 100.05.71.00.5701 10/27/2022 179.60 1022 100.02.20.01.5701 07/15/2022 36.85 1022 100.02.20.01.5701 10/19/2022 105.36 1022 100.02.20.01.5722 10/14/2022 56.18 1022 100.02.20.01.5701 10/18/2022 17.98 1022 100.05.71.00.5701 10/20/2022 109.25 922 100.04.51.07.5405 109.25 10/11/2022 8,623.94 922 601.61.61.12.5750 8,623.94 10/13/2022 322.09 1022 100.05.71.01.5711 10/14/2022 1,404.46 1022 100.05.71.01.5711 10/15/2022 360.74 1022 100.05.71.01.5711 10/19/2022 443.83 1022 100.05.71.01.5711 10/20/2022 30.57 1022 100.05.71.01.5711 10/22/2022 1.873.48 1022 100.05.71.01.5711 4,435.17 10/14/2022 58.29 1022 100.05.71.02.5711 10/16/2022 77.71 1022 100.05.71.02.5711 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 2 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number H62477650 1 Invoice AV 09/16/2022 10/16/2022 157.84 1022 100.05.71.02.5711 H62481680 1 Invoice AV 09/16/2022 10/16/2022 28.79 1022 100.05.71.02.5711 H62481681 1 Invoice AV 09/16/2022 10/16/2022 11.88 1022 100.05.71.02.5711 H62481682 1 Invoice AV 09/16/2022 10/16/2022 20.14 1022 100.05.71.02.5711 H62507230 1 Invoice AV 09/20/2022 10/20/2022 36.70 1022 100.05.71.02.5711 H62527320 1 Invoice AV 09/23/2022 10/23/2022 14.98 1022 100.05.71.02.5711 H62559140 1 Invoice AV 09/26/2022 10/26/2022 50.06 1022 100.05.71.02.5711 H62561210 1 Invoice AV 09/26/2022 10/26/2022 33.07 1022 100.05.71.02.5711 H62570080 1 Invoice AV 09/27/2022 10/27/2022 14.23 1022 100.05.71.02.5711 H62570081 1 Invoice AV 09/27/2022 10/27/2022 80.61 1022 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT: BOBCAT PLUS, INC. IB19066 1 Invoice BOBCAT PARTS 09/16/2022 Total BOBCAT PLUS, INC.: BPI COLOR 0027925 1 Invoice KIP METER READ 9/27-10/26/2022 09/28/2022 Total BPI COLOR: CHALLENGEISLAND 19131 1 Invoice CLASS INSTRUCTION -HALLOWS 10/03/2022 Total CHALLENGE ISLAND: CHAPPELL SPORTS 22054 1 Invoice WRESTLING CLASS SHIRTS 09/21/2022 22055 1 Invoice GREGG KLANN TOURNAMENT SH 09/21/2022 Total CHAPPELL SPORTS: CITY PRESS INC 214521 1 Invoice FORM 1073 08/31/2022 Total CITY PRESS INC: COLONIAL LIFE 575469209063 2 Invoice ACCIDENT 09/06/2022 575469209063 3 Invoice CRITICAL ILLNESS 09/06/2022 575469209063 1 Invoice SHORT TERM DISABILITY 09/06/2022 Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 999250 1 Invoice BATHROOM/PAPER SUPPLIES 09/13/2022 Total COMPLETE OFFICE OF WIS: CONLEY MEDIA, LLC 6404030922 1 Invoice PUBLIC HEARING -AUTUMN PENN 10/01/2022 Total CONLEY MEDIA, LLC: CORE & MAIN LP R593047 1 Invoice WATER SUPPLIES 09/18/2022 10/16/2022 292.85 922 100.04.51.07.5405 292.85 10/28/2022 2.03 1022 100.06.18.01.5704 11/03/2022 308.00 1022 100.05.72.18.5110 308.00 10/21 /2022 132.00 1022 100.05.72.13.5702 10/21 /2022 1.070.50 1022 100.05.72.13.5702 10/01/2022 52.96 1022 100.02.20.01.5723 52.96 10/10/2022 670.00 922 100.00.00.00.2247 10/10/2022 378.90 922 100.00.00.00.2248 10/10/2022 2,062.58 922 100.00.00.00.2243 3,111.48 10/13/2022 403.25 1022 100.02.20.01.5704 10/22/2022 80.60 1022 507.00.00.00.2724 80.60 10/18/2022 827.90 922 605.54.06.51.5702 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 3 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total CORE & MAIN LP: 827.90 DEMCO EDUCATIONAL CORP 7187400 1 Invoice COLORED LABELS, CD CASES, "N 09/19/2022 10/19/2022 344.14 1022 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP: 344.14 DF TOMASINI INC. DFT#2222-57 1 Invoice WATER MAIN REPAIR 09/21/2022 10/21/2022 6,184.00 922 605.54.06.51.5101 DFT #2222-58 1 Invoice WATER MAIN REPAIR - RACINE, J 07/21/2022 08/21/2022 13,786.00 1022 605.54.06.51.5410 DFT #2241-1 1 Invoice BAY LANE CULVERT REPLACEME 09/22/2022 10/22/2022 137,639.72 922 601.48.00.00.4150 Total DF TO MAS I N I INC.: 157,609.72 DIXON ENGINEERING INC 22-1014 1 Invoice ANTENNA INSPECTION #1 09/12/2022 10/12/2022 1,350.00 922 100.04.19.00.5815 Total DIXON ENGINEERING INC: 1,350.00 DONNA PULLES PU101122 1 Invoice REIMBURSEMENT FOR SHORT TE 09/23/2022 10/12/2022 29.70 922 100.00.00.00.2243 Total DONNA PULLES: 29.70 DORNER COMPANY 502390 1 Invoice RYAN RD LIFT STATION 09/12/2022 10/12/2022 8,410.74 922 601.61.61.16.5411 Total DORNER COMPANY: 8,410.74 EAGLE MEDIA, INC. 135396 1 Invoice BECK UNIFORMS 09/15/2022 10/15/2022 149.38 1022 100.02.20.01.5151 135461 1 Invoice CA POLOS 09/23/2022 09/23/2022 395.00 1022 100.02.20.01.5721 135480 1 Invoice QUINN UNIFORMS 09/27/2022 10/27/2022 219.30 1022 100.02.20.10.5151 Total EAGLE MEDIA, INC.: 763.68 FASTENAL COMPANY WIMUK94338 1 Invoice MISC PARTS 09/13/2022 10/13/2022 213.72 922 100.04.51.11.5405 Total FASTENAL COMPANY: 213.72 FERGUSON WATERWORKS #1476 0359580 1 Invoice CAPITAL METERS 09/13/2022 10/13/2022 50,370.00 922 605.00.00.00.1953 Total FERGUSON WATERWORKS #1476: 50,370.00 FINDAWAY WORLD LLC 407124 1 Invoice AV 09/28/2022 10/28/2022 303.95 1022 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 303.95 FRANKLIN AGGREGATES INC. 1817061 1 Invoice 1/2" CHIP, 1 1/4" CABC 08/04/2022 09/04/2022 2,134.22 922 100.04.51.02.5741 1828456 1 Invoice 1/2" CHIP 09/22/2022 10/22/2022 678.92 922 100.04.51.02.5741 1830203 1 Invoice 1 1/4 CABC 09/29/2022 10/29/2022 1,602.62 922 100.04.51.02.5741 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 4 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FRANKLIN AGGREGATES INC.: 4,415.76 GALLS, LLC -DBA RED THE UNIFORM TAILOR bc1706239 1 Invoice KREGER UNIFORMS 09/12/2022 10/13/2022 88.89 1022 100.02.20.01.5151 bc1709556 1 Invoice MONREAL UNIFORMS 09/15/2022 10/16/2022 104.99 1022 100.02.20.01.5151 bc1790557 1 Invoice D. GAENSLEN UNIFORMS 09/15/2022 10/16/2022 159.98 1022 100.02.20.01.5151 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: 353.86 GFL ENVIRONMENTAL U80000170961 2 Invoice REFUSE 09/20/2022 10/20/2022 52,278.60 922 205.03.30.00.5820 U80000170961 1 Invoice TIPPING FEES 09/20/2022 10/20/2022 10,627.74 922 205.03.30.00.5820 U80000170961 4 Invoice YARD WASTE 09/20/2022 10/20/2022 1,228.50 922 205.03.00.00.6056 U80000170961 3 Invoice RECYCLING 09/20/2022 10/20/2022 42,194.90 922 205.03.00.00.5820 Total GFL ENVIRONMENTAL: 106,329.74 GOODLAND PROPERTY SERVICES 304 1 Invoice MUSKEGO PARKS BATHROOMS R 09/26/2022 10/11/2022 13,000.00 1022 202.08.94.74.6572 304 2 Invoice MUSKEGO PARKS BATHROOMS R 09/26/2022 10/11/2022 4,000.00 1022 202.08.94.74.6575 Total GOODLAND PROPERTY SERVICES: 17,000.00 GRIFFIN FORD 301252 1 Invoice SQD MAINTENANCE 09/30/2022 10/30/2022 311.72 1022 100.02.20.01.5405 Total GRIFFIN FORD: 311.72 HAWKINS INC. 6285974 1 Invoice AZONE 15 09/12/2022 10/12/2022 2,997.18 922 605.53.06.31.5702 6291343 1 Invoice FLANGE BEARING UNIT, PARTS 09/12/2022 10/12/2022 319.98 922 605.53.06.31.5702 Total HAWKINS INC.: 3,317.16 HILLER FORD INC 1148136 1 Invoice LITTLE BOOM TRUCK 09/28/2022 10/28/2022 12.16 922 100.04.51.07.5405 Total HILLER FORD INC: 12.16 HUMPHREY SERVICE PARTS 1201467 1 Invoice #9 09/13/2022 10/13/2022 31.48 922 100.04.51.07.5405 1282429 1 Invoice FENDERS 09/26/2022 10/26/2022 358.51 922 100.04.51.07.5405 1282811 1 Invoice MOUNTING KIT 09/29/2022 10/29/2022 292.20 922 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 682.19 HYDROCORP 0068944-IN 1 Invoice MCC SEPTEMBER 2022 09/30/2022 10/11/2022 829.00 922 605.56.09.23.5815 Total HYDROCORP: 829.00 IMAGE APPAREL INK 4047 14 Invoice PUBLIC WORKS 08/23/2022 09/23/2022 94.00 922 100.04.51.01.5225 4047 6 Invoice RECREATION 08/23/2022 09/23/2022 197.00 922 100.05.72.10.5701 4047 7 Invoice LAW 08/23/2022 09/23/2022 186.50 922 100.01.05.00.5701 4047 2 Invoice INFORMATION TECH 08/23/2022 09/23/2022 400.00 922 100.01.14.00.5701 4047 4 Invoice COURT 08/23/2022 09/23/2022 133.00 922 100.01.08.00.5702 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 5 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 4047 11 Invoice LIBRARY 08/23/2022 09/23/2022 1,557.00 922 100.05.71.00.5701 4047 9 Invoice SEWER 08/23/2022 09/23/2022 62.56 922 601.61.63.42.5701 4047 1 Invoice FINANCE & ADMIN 08/23/2022 09/23/2022 385.00 922 100.01.03.00.5701 4047 12 Invoice CIVILIAN PERSONNEL 08/23/2022 09/23/2022 66.00 922 100.02.20.01.5704 4047 13 Invoice POLICE 08/23/2022 09/23/2022 62.00 922 100.02.20.01.5704 4047 15 Invoice FREIGHT/SET UP 08/23/2022 09/23/2022 138.96 922 100.01.06.00.5704 4047 3 Invoice PLANNING 08/23/2022 09/23/2022 212.00 922 100.06.18.01.5704 4047 10 Invoice WATER 08/23/2022 09/23/2022 33.69 922 605.56.09.30.5228 4047 5 Invoice MAYOR 08/23/2022 09/23/2022 148.00 922 100.01.01.00.5701 4047 8 Invoice CONSERVATION 08/23/2022 09/23/2022 120.00 922 215.06.00.00.5704 Total IMAGE APPAREL INK: IMPACT POWER TECHNOLOGIES LLC 12196 1 Invoice BATTERIES FOR SPARES RADIOS 09/19/2022 Total IMPACT POWER TECHNOLOGIES LLC: INGERSOLL LIGHTING 120506 1 Invoice 29 MKE LIGHT BULB LED 09/20/2022 Total INGERSOLL LIGHTING: INTOXIMETERS, INC. 716625 1 Invoice PBT STRAWS 09/21/2022 Total INTOXIMETERS, INC.: JAM ELECTRIC 20221819 1 Invoice OVERPAYMENT S6815 EAST DR 09/22/2022 Total JAM ELECTRIC: JAMES ELECTRICAL CONTRACTORS 20221870 1 Invoice OVERPAYMENT S9375 BOXHORN 09/27/2022 Total JAMES ELECTRICAL CONTRACTORS: JANI-KING INC- MILW REGION MIL10220104 10 Invoice UT-WATER/APOLLO 10/01/2022 MIL10220104 6 Invoice UT-SEWER/MERCURY 10/01/2022 MIL10220104 8 Invoice DPW/APOLLO 10/01/2022 MIL10220104 1 Invoice CITY HALL 10/01/2022 MIL10220104 2 Invoice POLICE 10/01/2022 MIL10220104 5 Invoice DPW/MERCURY 10/01/2022 MIL10220104 4 Invoice OLD TOWN HALL 10/01/2022 MIL10220104 9 Invoice UT-SEWER/APOLLO 10/01/2022 MIL10220104 3 Invoice LIBRARY 10/01/2022 MIL10220104 7 Invoice UT-WATER/MERCURY 10/01/2022 Total JANI-KING INC- MILW REGION: JM BRENNAN, INC. SALES000146 1 Invoice SERVICE CALL - AHU 2 VFD WON' 09/30/2022 Total JM BRENNAN, INC.: 3,795.71 10/19/2022 819.45 1022 100.02.20.01.5406 10/20/2022 667.00 1022 100.05.71.00.5415 667.00 10/21/2022 92.00 1022 100.02.20.01.5722 10/22/2022 69.00 922 100.02.25.00.4250 10/26/2022 122.22 922 100.02.25.00.4250 122.22 10/31/2022 70.53 922 605.56.09.23.5815 10/31/2022 175.55 922 601.61.61.15.5415 10/31/2022 175.94 922 100.04.51.08.5415 10/31/2022 2,404.00 922 100.01.09.00.5835 10/31/2022 2,500.00 922 100.02.20.01.5835 10/31/2022 437.90 922 100.04.51.08.5415 10/31/2022 381.00 922 100.04.51.11.5820 10/31/2022 70.53 922 601.61.61.15.5415 10/31/2022 3,125.00 922 100.05.71.00.5835 10/31/2022 175.55 922 605.56.09.23.5810 10/30/2028 424.40 1022 100.05.71.00.5415 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 6 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number JOERS, STACI 09212022 1 Invoice CLASS INSTRUCTION COOKING P 09/23/2022 10/23/2022 72.00 1022 100.05.72.18.5110 Total JOERS, STACI: JSA ENVIRONMENTAL INC. 2957 1 Invoice LANDFILL AUDIT -SEPT 2022 10/03/2022 Total JSA ENVIRONMENTAL INC.: KUJAWA ENTERPRISES INC. 133709 2 Invoice ENHANCEMENT/PROJECT 09/27/2022 133709 1 Invoice ENHANCEMENT/PROJECT 09/27/2022 Total KUJAWA ENTERPRISES INC.: KUSTOM SIGNALS, INC. 597173 1 Invoice VEHICLE MAINTENANCE MORE T 09/21/2022 Total KUSTOM SIGNALS, INC.: LEGACY RECYCLING 2961 1 Invoice EMERALD PARK LANDFILL SEPT 2 09/08/2022 Total LEGACY RECYCLING: LIBRARY FURNITURE INT, INC 8075 1 Invoice CIRC DESK - 50% DEPOSIT 09/27/2022 Total LIBRARY FURNITURE INT, INC: LUANNLANG LA101122 1 Invoice BLOOD DRIVE REIMBURSEMENT 10/06/2022 Total LUANN LANG: MARINE BIOCHEMISTS INC 2022-07805-00 1 Invoice BIG MUSKEGO LAKE 09/22/2022 2022-07817-00 1 Invoice BIG MUSKEGO/BASS BAYTREAT 09/27/2022 Total MARINE BIOCHEMISTS INC: MICROMARKETING LLC 900210 1 Invoice AV 09/22/2022 Total MICROMARKETING LLC: MRA-THE MANAGEMENT ASSC 00418638 1 Invoice ANNUAL MEMBERSHIP (10/1-12/31 08/15/2022 00418638 2 Invoice ANNUAL MEMBERSHIP (1/1-9/30/2 08/15/2022 Total MRA-THE MANAGEMENTASSC: MUSKEGO FEED & SEED 000096 1 Invoice MILORGANITE 09/22/2022 Total MUSKEGO FEED & SEED: 72.00 10/18/2022 1,907.66 1022 210.03.00.00.5816 1,907.66 10/11/2022 1,787.91 1022 202.08.94.74.6570 10/11/2022 10,000.00 1022 202.08.94.74.6572 11,787.91 10/21 /2022 153.00 1022 100.02.20.01.5405 10/08/2022 2,476.18 922 205.03.00.00.5820 2,476.18 10/17/2022 29,563.48 1022 410.08.90.71.6512 29,563.48 11/06/2022 37.40 1022 100.03.22.00.5704 37.40 10/22/2022 1,431.70 922 250.01.00.00.6603 10/27/2022 5,803.85 922 250.01.00.00.6603 7,235.55 10/22/2022 45.00 1022 100.05.71.02.5711 45.00 10/01/2022 312.50 1022 100.01.01.00.5305 10/01/2022 937.50 1022 100.00.00.00.1601 10/22/2022 566.37 922 100.04.51.04.5744 566.37 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 7 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MUSKEGO SENIOR TAXI email9272022 1 Invoice GREGG KLANN TOURNEY DONATI 10/27/2022 11/27/2022 500.00 1022 100.05.72.13.4318 Total MUSKEGO SENIOR TAXI: 500.00 MUSKEGO WATER BUGS SKI CLUB, INC. WA09272022 1 Invoice CLASS INSTRUCTION WATERSKI 09/27/2022 10/27/2022 660.00 1022 100.05.72.13.5110 Total MUSKEGO WATER BUGS SKI CLUB, INC.: 660.00 NORD CONSTRUCTION LLC 391-22 1 Invoice W194S6968 HILLENDALE DR 09/22/2022 10/02/2022 7,150.00 922 401.08.91.19.6507 Total NORD CONSTRUCTION LLC: 7,150.00 O'REILLYAUTOMOTIVE INC. 3853-325847 1 Invoice 2016 CHEVY TAHOE ALTERNATOR 09/20/2022 09/20/2022 401.84 922 100.01.09.00.5405 Total O'REILLYAUTOMOTIVE INC.: 401.84 PARKLAND TOWNE CENTER DEV INC PA101122 1 Invoice PARKLAND MRO PAYMENT 10/03/2022 10/11/2022 224,175.00 1022 231.08.91.19.6520 Total PARKLAND TOWNE CENTER DEV INC: 224,175.00 PITNEY BOWES INC 1021589709 1 Invoice RED INK CARTRIDGE (2) 09/19/2022 10/20/2022 531.18 922 100.01.06.00.5701 Total PITNEY BOWES INC: 531.18 PROHEALTH CARE 10001495145 1 Invoice BLOOD DRAWS 09/03/2022 10/03/2022 72.10 1022 100.02.20.01.5722 Total PROHEALTH CARE: 72.10 PUBLIC SERVICE COMMISSION OF WISCONSIN RA23-1-04005 1 Invoice PSC ASSESSMENT 09/29/2022 10/29/2022 2,274.80 1022 605.58.04.08.6701 Total PUBLIC SERVICE COMMISSION OF WISCONSIN: 2,274.80 QUILL LLC 27955572 1 Invoice 9X12 ENVELOPES 09/26/2022 10/26/2022 59.98 922 100.04.51.01.5701 Total QUILL LLC: 59.98 R & R INS. SRV., INC 2629847 & 262 1 Invoice REVERSE CREDIT TAKEN - ALREA 10/03/2022 10/03/2022 9,797.00 1022 100.01.06.00.6101 2629847 & 262 2 Invoice REVERSE CREDIT TAKEN - ALREA 10/03/2022 10/03/2022 320.00 1022 100.01.06.00.6109 Total R & R INS. SRV, INC: 10,117.00 R.S. PAINT & TOOLS LLC 257949 1 Invoice 50# GRASS SEED 09/27/2022 10/27/2022 504.00 922 100.04.51.04.5744 Total R.S. PAINT & TOOLS LLC: 504.00 RETURN TO NATIVE PRAIRIE SERVICES 402 1 Invoice SEPT HERBICIDE APPLICATION 09/27/2022 09/28/2022 2,475.00 922 250.01.00.00.6603 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 8 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total RETURN TO NATIVE PRAIRIE SERVICES: 2,475.00 RINDERLE TIRE INC. 145649 1 Invoice TRUCK #31 09/27/2022 10/27/2022 768.00 922 605.56.09.33.5735 Total RINDERLE TIRE INC.: 768.00 ROZMAN TRUE VALUE/CH 21990/102022 2 Invoice FESTIVAL GROUNDS - VETS PARK 09/25/2022 10/20/2022 2.99 1022 100.04.51.11.5702 21990/102022 1 Invoice SETTLEMENT CENTER FARM MU 09/25/2022 10/20/2022 12.89 1022 100.04.51.11.5702 Total ROZMAN TRUE VALUE/CH: 15.88 ROZMAN TRUE VALUE/PK & REC 118221 1 Invoice KAYAK SUPPLIES 09/25/2022 10/20/2022 46.98 1022 100.05.72.13.5702 Total ROZMAN TRUE VALUE/PK & REC: 46.98 ROZMAN TRUE VALUE/PW 22000/092522 1 Invoice MISC TOOLS/PARTS 09/25/2022 10/20/2022 72.04 922 100.04.51.11.5702 Total ROZMAN TRUE VALUE/PW: 72.04 ROZMAN TRUE VALUE/UT 25000/101122 2 Invoice SHOP SUPPLIES 09/25/2022 10/20/2022 105.90 922 601.61.61.15.5415 25000/101122 1 Invoice LIFT STATION MAINT 09/25/2022 10/20/2022 75.63 922 601.61.61.16.5411 250001101122 3 Invoice WELL PROBLEM 09/25/2022 10/20/2022 24.07 922 605.52.06.25.5702 Total ROZMAN TRUE VALUE/UT: 205.60 SAFEWAY PEST MANAGEMENT INC. 693326 1 Invoice PEST CONTROL NEW PD 09/14/2022 10/14/2022 45.00 1022 100.02.20.01.5415 694546 1 Invoice 10 OCT 22 PEST CONTROL 10/03/2022 11/03/2022 35.00 1022 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 80.00 SERVICE SANITATION WISCONSIN INC 8490760/61/62/ 1 Invoice PORTABLE TOILETS OCTOBER LA 10/01/2022 11/01/2022 340.00 1022 100.04.51.11.5820 8490766/67 1 Invoice PORTABLE TOILETS CONSERVATI 10/01/2022 11/01/2022 170.00 1022 215.06.00.00.5801 8490768/69/70/ 1 Invoice PORTABLE TOILETS PARKS 10/01/2022 11/01/2022 510.00 1022 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 1,020.00 SHERWIN-WILLIAMS CO. 5959-9 1 Invoice ROAD PAINT 09/15/2022 10/15/2022 3,377.00 922 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.: 3,377.00 SIRCHIE FINGER PRINT LAB 0562107 1 Invoice COCAINE TESTING WIPES 09/29/2022 10/29/2022 64.00 1022 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB: 64.00 SOMAR TEK LLC/ ENTERPRISES 102780 1 Invoice KRAUS UNIFORMS 09/26/2022 10/26/2022 129.99 1022 100.02.20.01.5151 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 9 Oct 07, 2022 01:50PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SOMAR TEK LLC/ ENTERPRISES: 129.99 STREICHER'S 11593031 1 Invoice NEW OC SPRAY 10/04/2022 11/04/2022 988.55 1022 100.02.20.01.5722 Total STREICHER'S: 988.55 TAPCO INC. 1736644 1 Invoice EQUESTRIAN CROSSING SIGN 09/27/2022 09/27/2022 961.33 922 100.04.51.03.5743 1737144 1 Invoice STREET NAME SIGNS 09/27/2022 10/27/2022 961.33 922 100.04.51.03.5743 Total TAPCO INC.: 1,922.66 TRI-COUNTY WATERWORKS ASSOCIATION TRI-2022 1 Invoice TRI-COUNTY MEETINGS FOR 2 -A 10/05/2022 10/11/2022 80.00 1022 605.56.09.21.5301 Total TRI-COUNTY WATERWORKS ASSOCIATION: 80.00 TYLER TECHNOLOGIES, INC 060-113835 1 Invoice AUGUST 2022 BILLING - SCHEDUL 09/12/2022 10/27/2022 2,781.74 1022 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC: 2,781.74 ULTIMATE TRUCK INVO204558 1 Invoice TRUCK #1 09/16/2022 10/16/2022 450.00 922 100.04.51.11.5405 Total ULTIMATE TRUCK: 450.00 USA PLUMBING 20221849 1 Invoice OVERPAYMENT S7772 ANNES WA 09/26/2022 10/26/2022 39.00 922 100.02.25.00.4250 Total USA PLUMBING: 39.00 WAUKESHA CO TECHNICAL COLLEGE s0782346 1 Invoice FOX/ROBINSON SWAT/SCHEIDT 1 09/27/2022 10/21/2022 1,023.19 1022 100.02.20.01.5301 Total WAUKESHA CO TECHNICAL COLLEGE: 1,023.19 WAUKESHA COUNTY 808191, 08088 1 Invoice 4682581 HENNEBERRYCSM 09/01/2022 10/01/2022 30.00 922 507.00.00.00.2698 808191, 08088 3 Invoice 4685170 MADYSON CT VACATION 09/01/2022 10/01/2022 30.00 922 100.04.19.00.5815 808191, 08088 2 Invoice 4683212 GOLLA PIPE 09/01/2022 10/01/2022 30.00 922 100.04.19.00.5815 Total WAUKESHA COUNTY: 90.00 WAUKESHA COUNTY TREASURER WASEPT2022 1 Invoice COURT SURCHARGES 09/27/2022 10/27/2022 1,619.12 922 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 1,619.12 WCPPA 2022-conf29 1 Invoice WEINKAUF CRO CONE 09/29/2022 09/29/2022 195.00 1022 100.02.20.01.5303 Total WCPPA: 195.00 WE ENERGIES 43055512613 1 Invoice SALT SHED SUBPANEL (00124) 10/03/2022 10/19/2022 17.76 1022 100.04.51.08.5910 65 CITY OF MUSKEGO Invoice Number SegNo Type 4307984681 1 Invoice 4307986513 1 Invoice 4310346162 1 Invoice 4310346162 5 Invoice 4310346162 4 Invoice 4310346162 2 Invoice 4310346162 3 Invoice 4310349835 1 Invoice 4310349835 2 Invoice 4310349835 3 Invoice 4310352503 1 Invoice 4310354301 5 Invoice 4310354301 3 Invoice 4310354301 4 Invoice 4310354301 1 Invoice 4310354301 2 Invoice 4311892442 1 Invoice Total WE ENERGIES Payment Approval Report - Board Report Alpha Report dates: 9/14/2022-10/11/2022 Page: 10 Oct 07, 2022 01:50PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LS GROUP - SEWER (00119) 10/03/2022 10/20/2022 1,097.16 1022 601.61.61.20.5910 RANGE ELECTRICITY (00122) 09/28/2022 10/20/2022 40.49 1022 100.02.20.01.6023 PD - 53% (00003) 10/03/2022 10/24/2022 5,096.18 1022 100.02.20.01.5910 WATER - 25% (00003) 10/03/2022 10/24/2022 619.89 1022 605.56.09.21.5910 SEWER - 25% (00003) 10/03/2022 10/24/2022 619.90 1022 601.61.61.20.5910 CH - 47% (00003) 10/03/2022 10/24/2022 4,519.26 1022 100.01.09.00.5910 GARAGE - 50% (00003) 10/03/2022 10/24/2022 1,239.79 1022 100.04.51.08.5910 LIBRARY (00118) 10/03/2022 10/24/2022 6,978.32 1022 100.05.71.00.5910 AREA LIGHTING (00118) 10/03/2022 10/24/2022 114.97 1022 100.04.51.11.5910 HIST TOWN HALL (00118) 10/03/2022 10/24/2022 168.26 1022 100.04.51.11.5910 LS GROUP - SEWER (00001) 09/30/2022 10/24/2022 10,927.07 1022 601.61.61.20.5910 WATER - 25% (00004) 10/03/2022 10/24/2022 16.18 1022 605.56.09.21.5910 GARAGE - 50% (00004) 10/03/2022 10/24/2022 32.36 1022 100.04.51.08.5910 SEWER - 25% (00004) 10/03/2022 10/24/2022 16.18 1022 601.61.61.20.5910 PD - 53% (00004) 10/03/2022 10/24/2022 982.31 1022 100.02.20.01.5910 CH - 47% (00004) 10/03/2022 10/24/2022 871.10 1022 100.01.09.00.5910 GAS/ELEC FOR WELLS/PUMPS (0 10/03/2022 10/25/2022 9,749.10 1022 605.52.06.22.5910 WISC DEPT OF ADMIN WISEPT2022 1 Invoice COURT FEES 09/27/2022 Total WISC DEPT OF ADMIN: WISCONSIN BUILDING INSPECTION LLP 216 1 Invoice SEPT INSPECTION SERVICES 10/04/2022 Total WISCONSIN BUILDING INSPECTION LLP: WMCA WM101122 1 Invoice WMCA CERTIFICATION - KERRI 09/30/2022 Total WMCA: WOODLAND RESTORATION LLC 20220904-003 1 Invoice WEED PULLING/SPRAYING 09/04/2022 Total WOODLAND RESTORATION LLC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {—)"1099 adjustment' Invoice Detail.lnput date = 09/14/2022 (OR) 09/28/2022-10/11/2022 43,106.28 10/27/2022 6,013.87 6,013.87 10/20/2022 26,253.09 26,253.09 09/30/2022 100.00 4 nn nn 10/04/2022 231.00 — nn 784,368.52 922 100.01.08.00.4269 1022 100.02.25.00.5820 922 100.01.03.00.5305 922 215.06.00.00.6008 66