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COMMON COUNCIL Packet 11222022CITY OF MUSKEGO COMMON COUNCIL AGENDA 11 /22/2022 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 PUBLIC HEARING To consider the petition of Ryan Janssen concerning the following area described as: Tax Key No. 2170.994.002 located at S63W16875 College Avenue — to be granted a rezoning from RSE - Suburban Estate District to PD - Kirkland Crossing Planned Development District (based on RS-2 - Suburban Residence District) for the purpose of allowing a future single-family subdivision known as Kirkland Crossing East. PH20221122_KirklandCrossingEastRezoning.pdf Staff Memo for Kirkland Crossing East-Rezoning.docx Kirkland Crossing East Combined Plans.pdf CONSENT AGENDA Approval of Common Council Minutes - October 11, 2022 CCM.2022.10.11 Draft.docx Approval of Common Council Minutes - October 12, 2022 CCM.2022.10.12 Draft.docx Approval of Common Council Minutes - October 25, 2022 CCM.2022.10.25 Draft.docx Approval of Common Council Minutes - November 1, 2022 CCM.2022.11.01 Draft.docx Resolution #99-2022 - Proceedings by the Common Council of the City of Muskego to Discontinue and Vacate a Road Right -of -Way in the City of Muskego, Wisconsin (Kurtze Court) CCR2022.99-Road Vacation (Kurtze Ct).docx Kurtze Court ROW Vacation Memo.docx Kurtze Court ROW Signed Request Packet.pdf Resolution #100-2022 - Re -Approval of Certified Survey Map (Home Path Financial) CCR2022.100-Reapproval CSM-Home Path Fin.docx Home Path Financial CSM 22.11.22.pdf Resolution #101-2022 - Approval of Park Arthur Tournament Application with Policies and Procedures CCR2022.1 01 -Park Arthur Tourny Appl.docx Staff Memo Park Arthur Athletic Field Usage Policies and Procedures.docx Tournament Form Park Arthur 2023.docx NEW BUSINESS Resolution #102-2022 - Consideration of an Initial Resolution Regarding Industrial Development Revenue Bond Financing for Muskego Biotech Building LLC Project. Information with respect to the job impact of the project will be available at the time of consideration of the Initial Resolution. CCR2022.102 Initial Resolution - Muskego Biotech.docx Notice of Intent - Muskego Biotech.pdf Fee Estimate Letter - Muskego Biotech.docx IRB Summary - Muskego Biotech.docx REVIEW OF COMMITTEE REPORTS Plan Commission Meeting Minutes - October 4, 2022 Plan Commission Minutes 10042022 Approved.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1480 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (RSE to PD - Kirkland Crossing Subdivision/Janssen) ORD2022.1480-Rezone-Janssen-EDIT.docx Staff Memo for Kirkland Crossing East-Rezoning.docx Kirkland Crossing East Combined Plans.pdf UNFINISHED BUSINESS Ordinance #1478 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-1 to B- 3/Jilly's LLC). Second Reading. ORD2022.1478-Rezone-Jilly's.docx Staffinemofor_Jillys Rezoning.pdf Jillys Plans.pdf Ordinance #1479 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-3 to B- 3/Natrop-Renner Architects). Second Reading. ORD2022.1479-Rezone-JNatrop.docx Staffinemofor_MuskgeoCarWash Rezoning.pdf Muskego Car Wash Plans.pdf K VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals Wire Transfers for Debt Service Utility Vouchers - $10,365.88 General Fund Vouchers - $814,830.50 Wire Transfers for Payroll/Invoice Transmittals - $486,781.13 Wire Transfers for Debt Service - $379,293.75 Vouchers - Total Sheet 22.11.22 F.pdf Vouchers - Alpha Report 22.11.22.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 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 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or i+ ■ shortly thereafter, on Tuesday, November 22, 2022, at Muskego City Hall, W182 S8200 Racine Avenue, to consider following: City of N e w Berlin College Kv e the . Upon the petition of Ryan Janssen shall the following area described as: P7T'77%�City of Muskego Tax Key No. 2170.994.002 / S63 W 16875 College Avenue Be granted a rezoning from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District) for the purpose of allowing a future single-family subdivision, known ■ a as Kirkland Crossing East. This request is an expansion of the existing Kirkland Crossing Planned Development District. The request also includes an amendment to the 2020 Comprehensive Plan from Low Density Residential land use to Medium Density Residential land use. , The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego 4e Publish in the Waukesha Freeman Newspaper on October 19, 2022 and October 26, 2022. Dated this 10th day of October, 2022. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLYA QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND 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. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W 182 S8200 Racine Avenue. (262) 679-4136" ko J oE ' , Legend i aAffected Area ® Properties within 300 ft 1 Municipal Boundary MP me i 0 L �dr� i 0 Right -of -Way = p �h i ❑ Parcels R �c rt Structures J Lake 0 355 710 1,420 Feet e Scale: r r r 1 CITY OF MUSKEGO Staff Report to Common Council November 22, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Kirkland Crossing East Subdivision (Ryan Janssen) - Rezoning from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District) Date: November 17, 2022 Background Information: The petitioner, Ryan Janssen, is applying to rezone a property located on the south side of College Avenue (Tax Key No. 2170.994.002 / S63WI6875 College Ave.). The request is to rezone from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District). The Kirkland Crossing Planned Development District currently exists on numerous properties west of the subject property. This is proposed rezoning is for an addition to the previously approved Kirkland Crossing Subdivision. The site of this rezoning, and newly proposed subdivision addition, is 24.43 acres in size. The tentative subdivision addition proposal for this phase of the development would add 30 lots along with five (5) potential outlots. This would bring the total Kirkland Crossing development and PD district to 169 lots. The outlots would be for stormwater management, open space/preservation and remnant lands. The subdivision would include new public roadways stemming off Winters Way (from Kirkland Crossing) and College Avenue with future road stubs to the east and northeast. The 2020 Comprehensive Plan currently identifies this area as Low Density Residential use and as part of this request the land use plan would be amended the entire area to Medium Density Residential use. Medium Density Residential was going to be a suggested change as part of the adoption of the upcoming 2035 Comprehensive Plan, but this amendment will expedite the process. Additionally, a recent utility study was completed regarding sewer serviceability to the general area of this proposed development. The study showed that many of the undeveloped lands in this general area are able to be serviced by gravity sewer. As such, the developer will be extending public sanitary sewer and water through this development while also providing sewer and water stubs to potentially developable lands to the east/northeast. The Medium Density Residential land use designation already has previously been approved on the other Kirkland Crossing properties. The proposed additional 30 single-family lots results in a density of approximately 1.23 units/acre or 1 unit per 0.81 acres (35,283 square feet) of land (gross). This density falls within the Medium Density Residential land use category, which allows 1 to 2.99 units/acre. The base RS-2 zoning typically allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. As part of the PD request, the applicant is asking for the following zoning waivers, which are the same waivers granted as part of the existing Kirkland Crossing Planned Development District: • Minimum average lot widths of 90 feet and 100 feet on predetermined lots, as compared to the typical 110 feet in the standard RS-2 District. • Front setback of 30 feet and 25' on second street side of corner lots, as compared to the typical 40 feet in the standard RS-2 District. • Side yard offsets of 12.5 feet on both sides, as compared to the typical 15 feet on one side and 20 feet on the opposite side in the standard RS-2 District. • Rear offset of 25 feet, as compared to the typical 20 feet in the standard RS-2 District. • Proposed open space of 70 percent of the lot area, as compared to the typical 15,000 square feet or 75 percent of the lot area. The applicant is NOT requesting any type of density bonus as part of this PD request. LT-1 IMP- I�1 . NETLAFI[75 _r �1 i 1 J \. ..',...... ....� '� . �.../• ................. ►iY.'�. iii♦ , \, SECOf�It)RRY Et•A1180141dENTAL �/�. --- '' I y 7 I i � I I I � I -••*'•••�� .......�.....�� CORFIDDR (PEF SE!'BPC' i IL SITE DATA TABLE - TOTAL AREA = 24.43 acres Secondary Environ Corridor 4.56 acres 'Net Area 19.87 acres - PROPOSED DEVELOPMENT = 30 lots DENSITY = 30 lots/24.43 ac = 1.23 units/acre PROPOSED ZONING = PD Lot Size = 20,000 sf Lot Width = 100' average or 90' minimum as follows: - 100' average: Lots 1-2, 9-13, 20, 28-29 - 90' minimum: Lots 3-8, 14-19, 21-27, 30 Building Setbacks - Front = 30' Front Setback for Corner Lot Side Street = 25' - Side = 12.5' - Rear = 25' Proposed FAR = 25% - Proposed Open Space = 70% of Lot Area* * Recogizing that an additional area of the development is preserved open space in Outlots. OUTLOT OPEN SPACE = 6.32 acres (25.9%) - Upland SEC Area = 4.26 acres Road Length = 2,250 If (75 If/lot) SITE PLAN 1\ \N — CT. SOUTH OLD OAK OLD OAK CT. NORTH i \\ - -- - - -- - - -- - -- - - - - -- r - - -- - -- -- - �-- T SECOND=,F:1' ENVIRONMENTA' L CORRIDGP ,PER SEb4'RF':) Kirkland Crossing EAST "Miller Property" City of Muskego, wl I i � 30 36012 SF OL f5 177042 SF SECONDARY ENVIRONMENTAL CORRIDOR 28 SF 20027 1 26528 SF ' 24070 SF 1, 2 5 6 I -00 0 SF I -0040 SF I -0040 SF 120040 SF I -00 0 SF 1203 8 SF 1 1 23468 SF10 1 �----J------ �------L-----�------L--b -- I� 2_554 SF • � I 1/ PUBLIC STREET R75 ``\ ``- Rz10 / -- —_ —_ <_—! ' 911 /\ ��`'',• \\ 20085 SF /1 13 12371625 SF / I / AD 20 1 19 18 i 17 ' 16 i 15 1 14 i 22279 SF 19992 SF "' \ 2016: SF c �O, -0646 SF_ I 120139 SF 1201 41 SF 120143 SF 1201 45 SF 1 J7 SF I. - - _ I `,� �. '� I • 1 ®L -T 1 25 c 20211 SF 24 20020 SF 23 P. .20189 SF - I 22 20020 SF I 21 i 20241 SF OL i3 4570 SF oL t4 2503 SF JEREMY & DEBORAH BARTLETT LPN. SE, TRIO C'y�� ENCINYbR��O 4100 N. CALHOUN ROAD SUITE 300 BROOKFIELD, WI 53005 PHONE: (262) 790-1480 VDSCAPE FAX: (262) 790-1481 gP'MFWT EMAIL: info@trioeng.com 30' LANDSCAPE EASEMENT I I I� I I I , I I I I a I i , I , , , Developed by: Ryan Janssen (Kirkland Crossing LLC) PO BOX 486 Mukwonago WI 53149 t: 414-736-3066 ryan@ryansbuying.com 31111111111111111 loom— 0 50 100 200 Scale: 1" = 100' (22"X34") Scale: 1" = 200' (11"X17") DATE: 10/07/2022 ti I I I L att.E 4100 N. CALHOUN ROAD SUITE 300 �- k BROOKFIELD, W1 53005 C41 PHONE: (262) 790-1480 FAX: (262) 790-1481 PAVED TRAIL—_ EMAIL: info@trioeng.com TO PARK SECONDARY ECONDARY ENVIRONMENT 1 ;r CORRIDOR (P ER SEWRPC) LOFd CT. .071 , i 1H", UWETLA`111DS I PARK ARTHUR A, WETLAfIC'S\ 116 'v J, P4 0 1 L SECONDARY AREA PLAN Kirkland City of Muskego, wi X/ CORRIDOR (PER SEWRPC) c' A 7 -A, POND Crossing SECONDARY ENVIRONMENTT CORRIDOR (PER SDNRPC) t Developed by: Ryan Janssen (Kirkland Crossing LLC) 6 is ISO 300 PO BOX 486 Scale: 1 150' (22"X34") Mukwonago VVI 53149 t: 414-736-3066 Scale: l"=300' (11"X17") ryan@ryansbuying.com DATE: 10/07/2022 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES r� M C4 of October 11, 2022 6:00 PM MUSKEG Muskego City Hall, W182 S8200 Racine Avenue j CALL TO ORDER Mayor Petfalski called the meeting to order at 6:23 pm. ROLL CALL Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol, and Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller 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 we are working our way through the budget process now. There will be a special Council Meeting tomorrow at 5:00 pm. concerning a resolution to allow us to have the State health care plan bid our plan. CONSENT AGENDA Alderperson Kubacki moved to Approve the following items under Consent; Alderperson Hammel seconded. Motion Carried. • Approval of Common Council Meeting Minutes - September 27, 2022 • Resolution #085-2022 - Approval of a Two -Lot Certified Survey Map (Jilly's Car Wash) • Resolution #086-2022 - Approve Dedication of Public Improvements for the Glen at Muskego Lakes • Resolution #087-2022 - Approval to Purchase Playground Equipment for Veterans Memorial Park • Resolution #088-2022 - Approval of Letter of Credit Reduction for Presbyterian Homes NEW BUSINESS Resolution #089-2022 - Disallowance of Claim (Lukasik) Alderperson Kubacki moved to Approve; Alderperson Madden seconded. Motion Carried. 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. Alderperson Madden moved to Approve; Alderperson Wolfe seconded. Motion Carried. REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - September 13, 2022 Committee of the Whole Meeting Minutes - September 13, 2022 Common Council Meeting Minutes October 11, 2022 VOUCHER APPROVAL Page 12 Alderperson Kubacki moved to approve Utility Vouchers in the amount of $256,950.75. Alderperson Terrence seconded; motion carried. Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $527,417.77. Alderperson Terrence seconded; motion carried. Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $383,947.45. Alderperson Terrence seconded; motion carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons — None. FUTURE AGENDA ITEMS None 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 or any of the public agenda items that have not been acted upon. Alderperson Kubacki made a motion to convene into Closed Session at 6:29 pm pursuant to the reorganization of the Finance and Administration Department and to take such further action as may be appropriate with respect to such matters. Alderperson Schroeder seconded. Roll call vote; motion carried with 7 in favor. OPEN SESSION Alderperson Schroeder made a motion to reconvene into Open Session; Alderperson Kapusta seconded. Motion carried. ADJOURNMENT Alderperson Kubacki moved to adjourn at 6:45 pm. Alderperson Wolfe seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Roller. 9 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES October 12, 2022 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER l • ,rug cry or U SKEGO Mayor Petfalski called the meeting to order at 5:00 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Kubacki, and Madden. Absent: Alderperson Schroeder. Also present: Assistant Deputy Clerk -Treasurer Crisp. STATEMENT OF PUBLIC NOTICE This meeting has been noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR'S OFFICE None. NEW BUSINESS Resolution #090-2022 - Approval for Inclusion Under the Wisconsin Public Employers' Group Health Insurance Program Mayor Petfalski explained this Resolution is to allow the state insurance pool to quote health insurance. Alderperson Madden moved to Approve the following remaining items under Consent; Alderperson Kubacki seconded. Motion Carried. ADJOURNMENT Alderperson Terrence moved to adjourn at 5:09 p.m. Alderperson Wolfe seconded; motion carried. 10 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES October 25, 2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL \ � Crty of USKEGO Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Kubacki, and Madden. Absent: Alderperson Schroeder. Also present: Finance & Administration Director Mueller, Assistant Finance & Administration Director Mustapich, 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 early voting started today and will continue until the Friday before the election, November 4. City Newsletter went out last week. Leaf pickup is underway and will continue around the City with a final round beginning on November 28 weather permitting. The November 8 Common Council Meeting which falls on Election Day has been cancelled. CONSENT AGENDA Alderperson Hammel moved to Approve the following remaining items under Consent; Alderperson Terrence seconded. Motion Carried. • Resolution #095-2022 - Approval of Amendment to the Municipal Ordinance Deposit and Forfeiture Schedule Regarding Use of Cigarettes, Nicotine, Tobacco, and Vapor Products • Resolution #096-2022 - Approval for a Letter of Intent to Purchase a Vactor Truck (2023 Capital Item) • Resolution #097-2022 - Approval of Dedication of Public Improvements for MK/S-EP, LLC (Mallard Reserve) • Resolution #098-2022 - Approval of Letter of Credit Reduction for MK/S-EP, LLC PUBLIC HEARING To hear any citizen on the proposed 2023 City Budget Mayor Petfalski opened the Public Hearing. Ms. Mustapich provided the following information: Budget Overview • This evening will provide a Budget Overview for the City's operations, which include the General, Debt Service, Special Revenue and Capital Project funds. As presented within the Mayor's proposed budget, the process began several months ago with a projected deficit of over $1.2 million due to on- going levy limit restrictions and rising inflationary rates. The measures taken to balance the budget included allocating personnel costs to the respective funds work is being performed, deferring the 11 Common Council Meeting Minutes October 25, 2022 Page 12 new patrol officer position, and requesting various health insurance program proposals. These cost reductions allowed for inclusion of the Public Safety and Public Works vehicle replacements and additional funding for the road program, resulting in a balanced budget proposal. Financial Summary • This next chart provides a Financial Summary of the City funds as outlined in the budget overview and include 2021 Actual, 2022 Projected and 2023 Budgeted Revenues, Expenditures, Fund Balance, and Tax data. As noted, the 2022-23 Net Fund Balance reductions are contributed to the Veteran's Park playground upgrade, significant funding dedicated to road project improvements, and various other public safety and public works equipment purchases. • The 2023 Levy adjustment includes approximately $150,000 to partially offset capital outlay project costs within the General Operation fund. Wage and benefit increases are proposed to be funded with additional interest earnings, vacancies being filled with lower wage new hires, reallocations to Utility and Conservation funds & anticipated health insurance renewal savings as noted earlier. City Tax Levy/Rate • Since the City Tax Levy is restricted by State mandates, the allowable increase only amounted to $118,250 and was based off of 0.865% of net new growth, of which the entire increase will be utilized to offset the items noted earlier. State Statutes also allow for an adjustment to utilize Prior Years Unused Levy Carryforward. This amount is determined by taking a percentage of the unused allowable levy and calculated on a five-year rolling average. The remaining balance of $31,443 will aid in offsetting inflationary expenditures, as well as future operating budget increases. However, this option will require a two-thirds Common Council majority vote. • As a result of the minimal levy increases, the estimated City tax rate is anticipated to remain the same at $3.81/$1,000 of assessed value. • Of the total $14 million tax levy, approximately $11.5 million will fund expenditures for basic operations in the General Fund, $2.2 million will be dedicated for Principal & Interest payments and $350,000 will be applied towards the active Tax District Increments. • In comparison to other surrounding municipalities, Muskego's tax rate continues to remain substantially less; as well as being the lowest mill rate within the City for over two decades. Revenue & Expenditure Categories • The following slides summarize the General Fund Revenue and Expenditure categories reflecting a balanced increase of $405,111 or 2.44%. The monthly cost of proposed operating expenditures amounts to approximately $55.90 per capita using the latest population estimate of 25,343 and is slightly higher than the prior year. • Of total revenues, approximately 81 % are generated from Taxes and Intergovernmental Aids. The increases shown in the Miscellaneous category is the result of rising investment earnings. • As in prior years, the largest City expenditures category continues to remain within the Public Safety divisions equating to 47% of total General Fund operating costs, which is a minimal increase over the prior year; and includes Police, Dispatcher, Volunteer Fire and Building Inspection services. The reductions within the other categories reflects the personnel cost reallocation and anticipated health insurance benefit savings. Debt Service Fund • The next fund included in this Public Hearing is the Debt Service Fund, and is used to account for the principal & interest payments on all General Obligation debt. Funding sources include property taxes, tax increment financing, conservation fund reimbursement and interest earnings. • For the current year, the City's total principal balance outstanding is $33 million, leaving a debt capacity limit of $175 million or 83.47%, which amounts to a 4 % increase over the prior year. The $5 million debt reduction over the prior year is contributed to the refunding of the 2013 $12, 625, 000 General Obligation Bonds, resulting in a Net Interest Cost of 1.79% and Net PV Savings of $813,000. • Future borrowing plans, refinancing and debt levy projections continue to indicate minimal increases. Special Revenue Funds • Summarized in this following chart are the Special Revenue Funds, otherwise known as Specific Purpose Programs. • The expenditure activities for 2023 resulted in a projected grand total for all funds combined of approximately $4.4 million and include Tax Increment related debt payments, various Park Iii V Common Council Meeting Minutes October 25, 2022 Page 13 improvements, and increased refuse and recycling hauling fees due to inclusion of the State tipping fees and residential growth within the community. Capital Protects • The Final Budget for review at this public hearing is the 2023 Capital Projects, and amounts to a net total of approximately $2.4 million, which is equivalent to the prior year. • Financing for the majority of items will be funded by Landfill Host Fees and consist of various technology related and equipment requests from the Information Technology, Public Safety and Public Works departments; as well as $1 million dedicated to road project improvements which will be partially funded by the tax increment residual fund. Conclusion • This concludes the 2023 Budget Public Hearing Presentation. All proposed balanced budgets; including the tax levy, will be considered for approval by the Common Council this evening. No one wished to speak; Mayor Petfalski declared this Public Hearing closed at 6:12 pm. To consider the petition of Briohn Building Corporation on behalf of Jilly's LLC concerning the following area described as: Tax Key No. 2169.999.011 located at Commerce Center Parkway (Vacant) — to be granted a rezoning from BP-1 - Business and Office Park Support District to B-3 - General Business District for the purpose of allowing a future car wash. Mr. Trzebiatowski stated that the project has been proposed to the Plan Commission and has received PC approval. No one wished to speak; Mayor Petfalski declared this Public Hearing closed at 6:15 pm. To consider the petition of Jeffrey Natrop of Renner Architects concerning the following area described as: Tax Key No. 2169.993.014 located at Commerce Drive (Vacant) — to be granted a rezoning from BP-3 - Business Park District to B-3 - General Business District for the purpose of allowing a future car wash. Mr. Trzebiatowski stated that the project has been proposed to the Plan Commission and has received PC approval. No one wished to speak; Mayor Petfalski declared this Public Hearing closed at 6:16 pm. NEW BUSINESS Resolution #091-2022 - Approval of 2023 General Fund Operating Budget and Tax Levy. Alderperson Kubacki moved to Approve; Alderperson Wolfe seconded. Motion Carried. Resolution #092-2022 - Approval of 2023 Capital Budget Alderperson Hammel moved to Approve; Alderperson Terrence seconded. Motion Carried. Resolution #093-2022 - Approval of 2023 Sewer Utility Budget and Rates Alderperson Madden moved to Approve; Alderperson Kapusta seconded. Motion Carried. Resolution #094-2022 - Approval of 2023 Water Utility Budget and Rates Alderperson Kubacki moved to Approve; Alderperson Hammel seconded. Motion Carried. REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - September 27, 2022 13 Common Council Meeting Minutes October 25, 2022 14 FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1478 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-1 to 13- 3/Jilly's LLC) Ordinance #1479 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-3 to B- 3/Natrop-Renner Architects) VOUCHER APPROVAL Alderperson Kubacki moved to approve Utility Vouchers in the amount of $424,059.85. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $510,178.68. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $369,059.25. Alderperson Terrence seconded; motion. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons None. FUTURE AGENDA ITEMS Alderperson Kubacki requested the status of the health insurance. ADJOURNMENT Alderperson Terrence moved to adjourn at 6:19 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 14 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES November 1, 2022 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:46 pm. ROLL CALL Cq W �NIUSKEGO Present: Alderpersons Wolfe, Hammel, Terrence, Schroeder, Kubacki, and Madden. Absent: Alderperson Kapusta. Also present: 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. COMMUNICATIONS FROM THE MAYOR'S OFFICE None. NEW BUSINESS Discussion and Possible Action on Selection of an Employee Health Insurance Carrier Mayor Petfalski read a memo describing three different options for going forward for choosing a health insurance carrier: 1) WPS, 2) State Plan (ETF), and 3) United Health Care (UHC). Mayor Petfalski recommended the City go with UHC because all three are priced similarly for the 2023 contract year, UHC offers a plan that is nearly identical to what current employees are used to and offers the least disruption, and after a year of claims data, UHC will hopefully offer a plan that can provide significant savings. Alderperson Kubacki made a motion to allow the Mayor to enter into an agreement with United Health Care to be the health insurance provider for the City of Muskego for the 2023 budget year and keep the employee premium co -payments at their current dollar amounts as is current; Alderperson Madden seconded. After a short discussion, motion carried. Approval to Rescind Resolution #090-2022 - Approval for Inclusion Under the Wisconsin Public Employers' Group Health Insurance Program Alderperson Terrence moved to Approve; Alderperson Hammel seconded. Motion carried. ADJOURNMENT Alderperson Madden moved to adjourn at 6:00 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 15 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #99-2022 PROCEEDINGS BY THE COMMON COUNCIL OF THE CITY OF MUSKEGO TO DISCONTINUE AND VACATE RESOLUTION A ROAD RIGHT-OF-WAY IN THE CITY OF MUSKEGO, WISCONSIN ----------------------------------------------- BE IT RESOLVED by the Common Council of the City of Muskego, Wisconsin, as follows: That since the public interest requires it, the whole of the following described real estate in the City of Muskego, Wisconsin, be and is hereby discontinued and vacated as a street, to wit: BEING PART OF THE SOUTHEAST 1/4 OF THE NORTHWEST 1/4 AND THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SECTION 15, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, COUNTY OF WAUKESHA, STATE OF WISCONSIN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF LOT 1, CSM 12361; THENCE SOUTH 01°29'37" EAST, ALONG THE EAST ROW LINE OF KURTZE LN 208.89 FEET; THENCE SOUTH 04°09'07" EAST, ALONG SAID EAST ROW 100.98 FEET TO THE POINT OF BEGINNING; THENCE NORTH 85°50'53" EAST, 30.00 FEET; THENCE 105.41 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTH, WHOSE RADIUS IS 553.98 FEET AND WHOSE CHORD BEARS SOUTH 88°42'03" EAST, 105.25 FEET; THENCE SOUTH 83'15'00" EAST, 117.01 FEET; THENCE 15.50 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE NORTHWEST, WHOSE RADIUS IS 20.00 FEET AND WHOSE CHORD BEARS NORTH 74°32'32" EAST, 15.12 FEET; THENCE 234.60 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE WEST, WHOSE RADIUS IS 50.00 FEET AND WHOSE CHORD BEARS SOUTH 06°45'00" WEST, 71.43 FEET; THENCE 15.50 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTHWEST, WHOSE RADIUS IS 20.00 FEET AND WHOSE CHORD BEARS NORTH 61 °02'32" WEST, 15.12 FEET; THENCE NORTH 83'15'00" WEST, 117.01 FEET; THENCE 93.99 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTH, WHOSE RADIUS IS 493.98 FEET AND WHOSE CHORD BEARS NORTH 88°42'03" WEST, 93.85 FEET; THENCE SOUTH 85°50'53" WEST, 30.00 FEET TO THE EAST ROW LINE OF KURTZE LN; THENCE NORTH 04°09'07" WEST, ALONG THE PROPOSED EAST ROW LINE OF KURTZE LN 60.00 FEET TO THE POINT OF BEGINNING. CONTAINING: 22,807 SQUARE FEET. That said resolution affects the title to the real estate situated in the City of Muskego, Waukesha County, Wisconsin, as shown on the map attached hereto. DATED THIS 22nd DAY OF NOVEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor ATTEST: Sharon Mueller, Clerk -Treasurer This is to certify that this is a true and accurate copy of Resolution #057-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer HEV CITY OF MUSKEGO Staff Report to Finance Committee/Common Council November 22, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Kurtze Court Right -of -Way Vacation Date: November 17, 2022 Background Information: A right-of-way (ROW) vacation request was submitted by Mark & Cheri Chapman (property owners) for Kurtze Court, located off of Kurtze Lane. The area of ROW vacation is 0.524 acres (22,807 SF) in size. There is currently one home located on this roadway, on the property owned by the Chapmans. The Chapmans are in the process of starting to tear down the existing home with the hopes of building a new home on this lot in the near future. The area of the requested ROW vacation is not needed based on their planned use of the property and serves no other homes/properties other than their own. As part of the ROW vacation request process, the Public Works & Safety Committee recently reviewed this vacation request. Their review is needed to provide a recommendation as to if the City should seek compensation for the ROW to be vacated. At that meeting the Committee suggested that compensation be sought for this ROW as once it is vacated it add land and hence value to the owner property's lot. The Common Council now needs to determine if they agree with said recommendation and if so, determine a value for the vacated land. Staff has talked with the land owner and it was agreed that taking care of any compensation now, rather than deferring it down the road, seem to be the easiest and makes the most sense. As it relates to determining a value of the vacated land there are two options. The first option is to have an appraisal done. Staff does not believe that this option is the most practical in this case as it may be very hard to find comps for this type of land valuation. Also, that process has a cost and time period associated with it. Based on this situation being unique, there is a second option as to how a compensation value can be determined. That option would be to take the price paid for the entire property ($2,000,000) and divide that by the total acreage of the purchased land (10.6 acres) to determine a base per acre value, which in this case would be $188,679.24 per acre. That would then equate the value of the ROW in question, which is 0.524 acres in size, at $98,867.92. Now, there are some "discount" factors that staff feels need to additionally be accounted for. These factors are items that could diminish the per acre value and the total potential value of the vacated ROW. Here are those factors: • There is a public sanitary sewer main under the current road that will need to be permanently protected within an easement, which limits buildability of this land area. • The vacated portion of the lot is not lake fronting and that should be considered since the original per acre price paid included lake frontage on Bass Bay. • The area of vacated ROW is not buildable on its own and only is of a benefit if it is added to adjacent property, which in this case can only be the Chapman property. • If the City were to keep this ROW, we would need to continue to plow it and maintain it at the City's expense. The road is currently not in the best condition. By vacating this un-needed ROW, we can save on future maintenance expenses. Also, this vacated land would be added to the main property mass of the Chapmans and as such would raise the value of the property, which would in turn produce a larger tax collection amount. Based on these factors, staff has discussed this topic and is suggesting a 50% reduction to the per acre value. That would then lead to a value of $49,433.96 for the vacated ROW. As such, this is a starting point that staff suggests the Council discuss as it relates to value/compensation for the vacated ROW. This is something Council should discuss and either decide on a specific value or direct staff (Development and Legal) to further review with the applicant to come up with a final amount. Also, as part of this ROW vacation, one condition of approval is that the existing sanitary sewer main that is located under the existing Kurtze Court roadway needs to have an easement granted over it to ensure is ongoing protection and maintenance. This is something that will need to be prepared by the applicant's team and provided to the City for review before the final vacation document can be recorded. 17 00 T October 04, 2022 Mark T Chapman and Cheri C Chapman Joint Revocable Trust W 166S8348 Kurtze Ln Muskego, WI 53150 414-839-5965 City of Muskego Department of Community Development W 182S8200 Racine Avenue PO Box 749 Muskego, WI 53150 RE: Mark T Chapman and Cheri C Chapman Joint Revocable Trust Request to Vacate Kurtze Court Right of Way. Mark T Chapman and Cheri C Chapman Joint Revocable Trust is requesting to vacate the existing right of way of Kurtze Court described below. A map of the proposed right of way vacation is attached as "Exhibit A". BEING PART OF THE SOUTHEAST 1/4 OF THE NORTHWEST 1/4 AND THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SECTION 15, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, COUNTY OF WAUKESHA, STATE OF WISCONSIN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF LOT 1, CSM 12361; THENCE SOUTH 01°29'37" EAST, ALONG THE EAST ROW LINE OF KURTZE LN 208.89 FEET; THENCE SOUTH 04°09'07" EAST, ALONG SAID EAST ROW 100.98 FEET TO THE POINT OF BEGINNING; THENCE NORTH 85°50'53" EAST, 30.00 FEET; THENCE 105.41 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTH, WHOSE RADIUS IS 553.98 FEET AND WHOSE CHORD BEARS SOUTH 88°42'03" EAST, 105.25 FEET; THENCE SOUTH 83°15'00" EAST, 117.01 FEET; THENCE 15.50 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE NORTHWEST, WHOSE RADIUS IS 20.00 FEET AND WHOSE CHORD BEARS NORTH 74°32'32" EAST, 15.12 FEET; THENCE 234.60 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE WEST, WHOSE RADIUS IS 50.00 FEET AND WHOSE CHORD BEARS SOUTH 06°45'00" WEST, 71.43 FEET; THENCE 15.50 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTHWEST, WHOSE RADIUS IS 20.00 FEET AND WHOSE CHORD BEARS NORTH 61°02'32" WEST, 15.12 FEET; THENCE NORTH 83°15'00" WEST, 117.01 FEET; THENCE 93.99 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTH, WHOSE RADIUS IS 493.98 FEET AND WHOSE CHORD BEARS NORTH 88°42'03" WEST, 93.85 FEET; THENCE SOUTH 85`50'53" WEST, 30.00 FEET TO THE EAST ROW LINE OF KURTZE LN; THENCE NORTH 04°09'07" WEST, ALONG THE PROPOSED EAST ROW LINE OF KURTZE LN 60.00 FEET TO THE POINT OF BEGINNING. CONTAINING:22,807 SQUARE FEET. rn T Adjacent Property Owner: Name: Mark T Chapman and Cheri C Chapman Joint Revocable Living Trust Signature/Date:U 2 Z Mark T Chapman Signature/Date: .- C, 16It, Za2Z Cheri C Chapman CD 04 EXHIBIT "A" KURTZE COURT VACATION BEING PART OF THE SOUTHEAST 1/4 OF THE NORTHWEST 1/4 AND THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SECTION 15, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, COUNTY OF WAUKESHA, STATE OF WISCONSIN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF LOT 1, CSM 12361 ; THENCE SOUTH 01'29'37" EAST, ALONG THE EAST ROW LINE OF KURTZE LN 208.89 FEET; THENCE SOUTH 04'09'07" EAST, ALONG SAID EAST ROW 100.98 FEET TO THE POINT OF BEGINNING; THENCE NORTH 85'50'53" EAST, 30.00 FEET, THENCE 105.41 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTH, WHOSE RADIUS IS 553.98 FEET AND WHOSE CHORD BEARS SOUTH 88'42'03" EAST, 105.25 FEET; THENCE SOUTH 83'15'00" EAST, 117.01 FEET; THENCE 15.50 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE NORTHWEST, WHOSE RADIUS IS 20.00 FEET AND WHOSE CHORD BEARS NORTH 74'32'32" EAST, 15.12 FEET; THENCE 234.60 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE WEST, WHOSE RADIUS IS 50.00 FEET AND WHOSE CHORD BEARS SOUTH 06'45'00" WEST, 71.43 FEET; THENCE 15.50 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTHWEST, WHOSE RADIUS IS 20.00 FEET AND WHOSE CHORD BEARS NORTH 61'02'32" WEST, 15.12 FEET; THENCE NORTH 83'15'00" WEST, 117.01 FEET, THENCE 93.99 FEET ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE SOUTH, WHOSE RADIUS IS 493.98 FEET AND WHOSE CHORD BEARS NORTH 88'42'03" WEST, 93.85 FEET; THENCE SOUTH 85'50'53" WEST, 30.00 FEET TO THE EAST ROW LINE OF KURTZE LN; THENCE NORTH 04'09'07" WEST, ALONG THE PROPOSED EAST ROW LINE OF KURTZE LN 60.00 FEET TO THE POINT OF BEGINNING. CONTAINING:22,807 SQUARE FEET. I LJ 0 OWNER: z J< W MARK T CHAPMAN AND CHERI C CHAPMAN JI m = JOINT REVOCABLE LIVING TRUST o W166S8348 KURTZE LN Lti 0 r cy) N CO �I (0 � 0 04 S 04'09'07" E YI " U) 100.98' LOT 1, CSM 12361 N 85'50'53" E _ 30.00' � m 0 m o p o a_ C1 C2 0 0o S 83'15'00" E z0 117.01' KURTZE COURT (60' WIDE PUBLIC RIGHT OF WAY) C3 = GRAPHIC SCALE N 83.15,00" C5 117.01' W t INCH = too ter. VS 85'50'53" W C4 30.00' PROPOSED PUBLIC ROW VACATION AREA 9205 W. Center Street Suit- 214 MilwauFc--, WI 53222 PH. (414) 443-1312 THIS INSTRUMENT DRAFTED BY CHRISTOPHER A. JACKSON, S-2851 www_cj--ngine-ring.com CURVE TABLE CURVE LENGTH RADIUS CHORD CHORD BEARING DELTA 1 105.41' 553.98' 105.25' S88°42'03"E 10'54'07" 2 15.50' 20.00' 15.12' N74'32'32"E 44'24'55" COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #100-2022 RE -APPROVAL OF CERTIFIED SURVEY MAP Home Path Financial WHEREAS, A Certified Survey Map was submitted by Home Path Financial to clear up a gap in Waukesha County mapping, adding land to two existing lots and dedicating right-of-way located west of S77 W17530 St. Leonards Drive and S77 W17527 St. Leonards Drive and was approved through Resolution #035-2020 on May 12, 2020; and WHEREAS, The Plan Commission adopted Resolution #P.C. 022-2020 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re -approve the Certified Survey Map submitted by Home Path Financial for a two -lot land division along St. Leonards Drive including S77 W17530 St. Leonards Drive and S77 W17527 St. Leonards Drive subject to the conditions outlined in Resolution #P.C. 022-2020. BE IT FURTHER RESOLVED That this re -approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 22nd DAY OF NOVEMBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #100-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 11/22cmc 21 CERTIFIED SURVEY MAP NO - BEING A DIVISION OF ST. LEONARD'S SUBDIVISION, BEING A PART OF THE SOUTHEAST 1/4 AND NORTHEAST 1/4 OF THE SOUTHEAST 1/4 OF SECTION 9, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. NE COR OF SE 114 SEC 09 T5N R20E o FOUND CONC MON WITH BRASS C P N N I 336,820.37 L� N o �_------__�-5or,,4V3— -- M Wm 20' WATERMAIN EASEMENT Un u) W E i o PER CSM POB - S 88°49'39" W 963.81' `� �� w I o S88°49'39"W 127.30' 10' PUBLIC UTILITY EASEMENT PER DOC #8588 1— — w o s Iw zj —COT1 M Z �_ _ 25 50 I ¢ 18,882 SF N Q z 0 0.433 Ac z SE COR OF SE 114 1 " = 50' I z ¢ =1 Y SEC 09 T5N R20E C. '- vI FOUND CONC MON II o 0 34.1' mI WITH BRASS CAP "' 61 334,166.03 oN ¢I 2230 SQ FT ± o pp Ci O U ONESTORY O �I 2,501,204.86 803.3 FFE U) I 20.0 ' oI � I 78 I rn 391' --1 N ZI 2 OI I -- oI 1 ° J 15' DRAINAGE EASEMENT w z F-�I = I I o S89°11'50"W 27.64' bo N88°49'39"E 96.85' o o 0 o � M Cl) M Lu — — LO N DEDICATED TO THE St. Leonards Drive Zo io N CITY OF MUSKEGO FOR co N N PUBLIC ROAD PURPOSES o (60' R.O.W.) S88°49'39"W 101.27' oI S89I°12'52"W 26.52' o 15' DRAINAGE EASEMENT ZI I o I _ LOT 2 �� I o �I � 18,960 SF YI OI ZI I w I 0.435 Ac oof f Lu YI I ?I I I Z OI Uj QoI � m O I ¢LU 2140 SO FT ± o U) W I I Q QL I ONE STORY Z (nl o I 804.0 FFECq — — z N 41.i' I Oi 2 o � 1 W Payne+Dolani o z w COMPANY www.walbecgroup.com — — — — — — — - (920)757-7559/— z N88°4 '15"E 124.97' 10' PUBLIC UTILITY EASEMENT PER DOC #858811 LEGEND O IRON PIPE SET (#6 REBAR x 18", 1.50 LBS./LIN.ITT .) IRON PIPE FOUND (1" I.D. UNLESS NOTED) CONC. MONU. W/BRASS CAP FOUND AS NOTED BEARING REFERENCE - BEARINGS ARE REFERENCED TO THE WISC. STATE PLANE COORDINATE SYSTEM, GRID NORTH, SOUTH ZONE (NAD27), WITHIN WHICH THE EAST LINE OF THE SOUTHEAST 1 OF SECTION 9, T511N, R20E, HAS AN ASSUMED BEARING OF N01°13-04 (PER CSSD AS REVISED FEB. 2018 ELEVATION DATUM SHOWN FOR FIRST FLOOR OF BUILDINGS ARE BASED UPON NGVD1929 OWNER/SUBDIVIDER: Home Path Financial, L.P. 19435 W. Capitol Drive Suite 102 Brookfield, WI 53045 TAX PIN: MSKC 2196-958-004 VICINITY MAP 1" ype2000' Little Muskego Lake 9 NE 1/4 --14--- Craig T. Donze PAS 3182 DATED: October 15, 2021 THIS INSTRUMENT WAS DRAFTED BY CRAIG DONZE NW 1/4 1� S_E11/4 co This C.S.M SW 1/4 SE 1/4 SE 114 SEC. 9 T5N R20E SHEET 1 OF 7 0 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #101-2022 APPROVAL OF PARK ARTHUR TOURNAMENT APPLICATION WITH POLICIES AND PROCEDURES WHEREAS, The turfed ballfields at Park Arthur have been in use for one year; and WHEREAS, The Recreation Department has requested that they provide a more simplified tournament application process that would be used only for the Park Arthur fields; and WHEREAS, Attached to the Tournament Application would be a Rental Agreement for the use of all of the facilities at Park Arthur which include two shelters and concession space; and WHEREAS, The fee will take into consideration Muskego tax payers and provides a lower rate for Muskego based programs with 75% residence of the team members; and WHEREAS, The Finance Committee has reviewed the Recreation Department's request to provide a simplified tournament application process for the use of Park Arthur fields only, 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 request of provide a simplified tournament application process for the use of Park Arthur fields only. DATED 22nd DAY OF NOVEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #101-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 11/22cmc 23 CITY OF MUSKEGO Staff Report to Parks and Recreation Board To: Finance Committee From: Tammy Dunn, Recreation Manager Subject: Park Arthur Tournament Application with Policies and Procedures Date: November 14, 2022 After 1 year of use of the turfed Park Arthur ballfields, we would like to provide a more simplified tournament application process that is only for the Park Arthur fields. The application is also inclusive to include in the rental agreement the use all the facilities located at Park Arthur which include 2 shelters and concession space. Past application required applicant to fill out multiple facility request forms. The fee also takes into consideration Muskego tax payers and provides a lower rate for Muskego based programs with 75% residency of the team members. Attached is the suggested updated policy with field fees, insurance requirements, field amenities, security deposits, field manager responsibilities, and cancellation policies. Requested action — Committee approval on new policy. Page 1 of 1 24 CITY OF MUSKEGO — RECREATION DEPARTMENT PARK ARTHUR TOURNAMENT APPLICATION Tournament Sponsor: Tournament Director: Address (Street) Cell Phone: Percentage Muskego teams in tournament: BASEBALL/SOFTBALL FIELD(S) LOCATION: Email: (City/State/Zip Code) Hardball field with raised mound/grass infield Turfed infield/grass outfield Base pegs at 90' (With lights) Base pegs at 60', 65', 70' (With lights) Park Arthur #4 (Lights) lu Park Arthur #1 Park Arthur #2 Park Arthur #3 Field set-ups: (please provide a full game schedule no later than 12PM the day prior to the tournament) Basepath: Pitching Rubber: Pitching Circle: City will provide game day staff who will set-up the fields to these diminsions and provide bases/pitching rubber. Staff will remain on site to make field changes as requested by the Tournament Director. No teams will be allowed to change field set-up, only City Staff. ALL game cancellations for weather (rain, lightening, thunder) will be made by the Head Umpire and the Tournament Director. The City will only call games when damage to the outfield due to heavy rains is imminent. Field Use Fees: A non-refundable deposit of 20% will be required to hold your tournament date. Payment in full for your tournament will be due 30 days before the event. All inclusive fees include: 3 turfed fields, 2 shelters, concession stand, beer permit fees, and dumpster 2 days (Sat./Sun.) $3,630 3 days (Fri./Sat./Sun.) $5,395 4 days (Thur./Fri./Sat./Sun.) $7,160 There is a reduced field fee for Muskego based programs, where 75% of the teams roster are Muskego residents, and who are also contributing to field improvements each season. That fee schedule is: 2 days (Sat./Sun.) $2,130, 3 days (Fri./Sat./Sun.) $3,145, 4 days (Thur./Fri./Sat./Sun.) $4,160 1 agree to abide by the rules, regulations, and policies as set forth by the Department and the Parks and Conservation Committee. In consideration of the foregoing, 1, for myself, my heirs, assigns, beneficiaries and personal representatives, waiver and release any and all rights and claims for damages 1 or my child may have against the City of Muskego and all agents and persons acting for and on behalf of all entities as a result of my participation in any activity sponsored by these groups. Sponsoring Agent Approved Disapproved Current Insurance Forms on file: ❑Yes ❑No Application Received: Field Usage: $ Security Deposit: $ Date Authorized Signatory, Recreation Department Refunds Approved: Maintenance: $ Supervision: $ Game Day Field Prep Company: AMOUNT COLLECTED: S Insurance on File: Date: CK Cash By 25 PARK ARTHUR TOURNAMENT POLICY Rules & Regulations A. All tournament requests must be approved by DPW & Recreation Department staff with consent from the Parks & Conservation Committee when necessary. Application must be received 60 days before tournament. Resident status for tournament request will be used if 75% of the teams participating are from Muskego. This will be determined by final payment. B. A local team must be eligible to participate in the tournament held on City fields. C. The sponsor is responsible for the general clean-up and also parking and crowd control on the grounds as determined by DPW staff. D. Daily tournament operation must conclude by 10:00 p.m. unless an extension is granted by the Parks and Conservation Committee. Last game cannot start past 8:30PM. Lights will be turned off by field staff at 10:15PM. E. Tournaments may only be scheduled from April 14 through October 29. F. Insurance Requirements, MANDATORY Organization shall, at its expense, obtain and carry comprehensive general liability insurance with combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least Two Million Dollars ($2,000,000.00) per occurrence, and at least One Million Dollars ($1,000,000.00) for damage to rented premises (or such higher amounts as the City shall from time to time deem reasonable). Such policy shall cover the Organization and the City and its agents, employees, and officials. A Certificate of Insurance shall be furnished to the City upon execution of this Agreement, along with Endorsements to the policy for the following: 1. Thirty (30) day notice of cancellation. 2. Waiver of subrogation. 3. Naming the City as an additional insured. 4. Stating that the Organization's insurance is primary. Each such policy shall provide that no act or default of any person other than the City or its agents shall render the policy void as to the City or effect the City's right to recover thereon. Fees and Charges A. Field Usage Fee: 1. All inclusive field usage fees include: a. 3 lighted turf ballfields with base pegs at 60', 65', 70' and pitching rubbers at: 40',43',46',50' b. Large open air shelter w/seating & Concession area (serving windows, sinks, fridge and storage) c. Small open air shelter by fields for first aid station and officials center d. Beer permit to consume alcohol within City of Muskego Park e. Dumpster for concession trash 2. Field usage fees are non-negiotable and include all listed above (fee reduced for Muskego based programs): a. 2 days (Sat./Sun.) $3,630.00 b. 3 days (Fri./Sat./Sun.) $5,395.00 c. 4 days (Thur./Fri./Sat./Sun.) $7,160.00 3. Security Deposit (separate payment to be held until after tournament): a. $500/tournament, in addition to any other usage fees applied for the tournament event. b. To be refunded partially or totally upon inspection of the grounds after the tournament. 26 Game Day Field Maintenance will be provided by City's Turf Manager. City will set-up each field at the desired basepath/pitching as provided by tournament director. Turf Manager will do all field re -sets and will be on site to help with issues that may arise. 5. When using the concession area of Park Arthur shelter, you must have a concession manager who will ensure the electrical map for the concession area is being followed. Only approved AMP items may be plugged into each designated outlet. If fuses are blown due to not following this electrical map, there will be an electrical re -set fee of $25 each time the fuse is reset during your event. This concessions manager must be on site during the tournament. 6.Cancellations & Refund Policy: a. No refunds will be issued at anytime after final payment. In the event a team needs to cancel, Muskego Recreation will hold a credit to a future event if notice of cancellation is given at least 2 weeks prior to the event. In the event a tournament is cancelled for any reason or shortened due to weather, Muskego Recreation will issue credit as follows (3 or 4 game guarantee tourney)... i. If 0 games are played, you will receive 100% credit towards a 2022 or 2023 Tournament ii. If 1 game is played, you will receive 50% credit towards a 2022 or 2023 Tournament iii. If a 2nd game is started, you will receive 25% credit towards a 2022 or 2023 Tournament iv. If 2 or more games are completed, there will be no credit issued. Adopted by the Parks and Recreation Board 1121185. Revised and adopted by the Parks and Recreation Board 9113183. Revised by Tammy Dunn, Recreation Manager 1213115, 12110119, 1217121 4A COMMON COUNCIL OF CITY OF MUSKEGO, WISCONSIN RESOLUTION NO. 2022 - 102 INITIAL RESOLUTION REGARDING INDUSTRIAL DEVELOPMENT REVENUE BOND FINANCING FOR MUSKEGO BIOTECH BUILDING LLC PROJECT WHEREAS, Section 66.1103 of the Wisconsin Statutes (the "Act") authorizes the City of Muskego, Wisconsin (the "Issuer"), to authorize the issuance and sale of bonds by the Issuer to construct, equip, re -equip, acquire by gift, lease or purchase, install, reconstruct, rebuild, rehabilitate, improve, supplement, replace, maintain, repair, enlarge, extend or remodel industrial projects; and WHEREAS, Muskego Biotech Building LLC, a Wisconsin limited liability company, and/or a related entity, and/or a limited liability entity to be formed (collectively, the "Borrower"), desires to complete a project to be owned by the Borrower consisting of financing the (i) acquisition of land located at W160 S6550 Commerce Drive in the City of Muskego, Wisconsin (the "Project Site"), (ii) construction of an approximately 78,675 square foot facility located at the Project Site to be operated by Biocut, LLC, a Wisconsin limited liability company, d/b/a Xiogenix, to manufacture tool and dies for the tissue banking industry, and another manufacturing tenant to be identified, and (iii) payment of certain professional costs and costs of issuance (collectively, the "Project"), all of which would contribute to the well-being of the City of Muskego, Wisconsin; and WHEREAS, the cost of the Project is presently estimated to be $9,200,000 and the amount proposed to be financed with one or more issues or series of tax-exempt and/or taxable industrial development revenue bonds (the "Bonds") issued under the Act does not exceed $9,200,000; and WHEREAS, it is the public interest of the Issuer to promote, attract, stimulate, rehabilitate and revitalize commerce, industry and manufacturing, to promote the betterment of the economy of the Issuer; and WHEREAS, the Borrower has requested that the Issuer now approve an initial resolution (the "Initial Resolution") providing for the financing of the Project in an amount not to exceed $9,200,000; and WHEREAS, the Issuer is a municipality organized and existing under and pursuant to the laws of the State of Wisconsin, and is authorized to enter into revenue agreements with eligible participants with respect to the Project whereby eligible participants agree to cause said Project to be constructed and to pay the Issuer an amount of funds sufficient to provide for the prompt payment when due of the principal and interest on said industrial development revenue bonds. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Muskego, Wisconsin, as follows: HB: 4875-5967-3661.1 28 1. Based upon representations of the Borrower, it is the finding and determination of the Common Council that the Project is a qualified "project" within the meaning of the Act and that the Borrower is an "eligible participant" within the meaning of the Act. The Issuer shall: (a) Finance the Project in an amount not to exceed $9,200,000; and (b) Issue industrial development revenue bonds in one or more series of tax-exempt and/or taxable bonds (the `Bond(s)"), in an amount not to exceed $9,200,000 in order to finance costs of the Project. 2. The aforesaid plan of financing contemplates, and is conditioned upon, the following: (a) The Bonds shall never constitute an indebtedness of the Issuer within the meaning of any state constitutional provision or statutory limitation; (b) The Bonds shall not constitute or give rise to a pecuniary liability of the Issuer or a charge against its general credit or taxing powers; (c) The Project shall be subject to property taxation in the same amount and to the same extent as though the Project were not financed with industrial development revenue bonds; (d) The Borrower shall find a purchaser for all of the Bonds; (e) The City's out-of-pocket costs, including but not limited to legal fees and trustee's fees, in connection with the issuance and sale of the Bonds shall be paid by the Borrower; and (fl A notice of public hearing required by federal law for purposes of Section 147(� of the Internal Revenue Code, as amended, shall be published in a newspaper of general circulation in the City of Muskego and a public hearing shall be held to provide interested individuals or parties the opportunity to testify as to the Project and the issuance of the Bonds. 3. The aforesaid plan of financing shall not be legally binding upon the Issuer nor be finally implemented unless and until: (a) The details and mechanics of the same are authorized and approved by a further resolution of the Common Council which shall be solely within the discretion of the Common Council; (b) The City Clerk shall cause notice of adoption of this Initial Resolution, in the form attached hereto as Exhibit A, to be published once in a newspaper of general circulation in the City of Muskego, and the electors of the City of Muskego shall have been given the opportunity to petition for a referendum on the matter of the aforesaid Bond issue, all as required by law; (c) Either no such petition shall be timely filed or such petition shall have been filed and said referendum shall have approved the Bond issue; 2 HB: 4875-5967-3661.1 29 (d) The City Clerk shall have received an employment impact estimate issued under Section 238.11 of the Wisconsin Statutes; (e) All documents required to consummate the financing have been duly authorized and delivered; and ( The Issuer and the Borrower have resolved all land use and special use issues with respect to the affected property and the Project. 4. Pursuant to the Act, all requirements that the Project be subject to the contracting requirements contained in Section 66.1103 are waived, the Borrower having represented that it is able to negotiate satisfactory arrangements for completing the Project and that the Issuer's interests are not prejudiced thereby. 5. The City Clerk is directed, following adoption of this Initial Resolution (i) to publish notice of such adoption not less than one time in the official newspaper of the City of Muskego, Wisconsin, such notice to be in substantially the form attached hereto as Exhibit A and (1i) to file a copy of this Initial Resolution, together with a statement indicating the date the Notice to Electors was published, with the Wisconsin Economic Development Corporation within twenty (20) days following the date of publication of such notice. 6. This Initial Resolution is an "initial resolution" within the meaning of the Act and official action toward issuance of the Bonds for purposes of Sections 103 and 144 of the Internal Revenue Code of 1986, as amended, and the regulations promulgated thereunder. Furthermore, it is the reasonable expectation of the Issuer that proceeds of the Bonds may be used to reimburse expenditures made on the Project prior to the issuance of the Bonds. The maximum principal amount of debt expected to be issued for the Project on the date hereof is $9,200,000. This statement of official intent is made pursuant to Treasury Regulations §1.150-2. Passed and adopted at a regular meeting of the Common Council of the City of Muskego, Wisconsin this 22nd day of November, 2022. ATTEST: Sharon Mueller, City Clerk APPROVED: Rick Petfalski, Mayor 3 HB: 4875-5967-3661.1 30 EXHIBIT A NOTICE TO ELECTORS OF THE CITY OF MUSKEGO, WISCONSIN TAKE NOTICE that the Common Council of the City of Muskego, Wisconsin (the "Issuer"), at a regular meeting held at City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, on November 22, 2022, adopted an Initial Resolution pursuant to Section 66.1103 of the Wisconsin Statutes, as amended, expressing the intention to issue not to exceed $9,200,000 of industrial development revenue bonds of the Issuer (the "Bonds") on behalf of Muskego Biotech Building LLC, a Wisconsin limited liability company, and/or a related entity, and/or a limited liability entity to be formed (collectively, the "Borrower"). The Borrower desires to complete a project consisting of financing the (i) acquisition of land located at W160 S6550 Commerce Drive in the City of Muskego, Wisconsin (the "Project Site"), (ii) construction of an approximately 78,675 square foot facility located at the Project Site to be operated by Biocut, LLC, a Wisconsin limited liability company, d/b/a Xiogenix, to manufacture tool and dies for the tissue banking industry, and another manufacturing tenant to be identified, and (iii) payment of certain professional costs and costs of issuance (collectively, the "Project"). The Borrower has represented that the net number of full-time equivalent jobs which the Project is expected to create on the Project site within three years is 28. Pursuant to the terms of Section 66.1103 of the Wisconsin Statutes, all requirements that the Project be subject to the contracting requirements contained in Section 66.1103 are waived, the Borrower having represented that it is able to negotiate satisfactory arrangements for completing the Project and that the Issuer's interests are not prejudiced thereby. THE BONDS SHALL NEVER CONSTITUTE AN INDEBTEDNESS OF THE ISSUER, NOR SHALL THE BONDS GIVE RISE TO ANY PECUNIARY LIABILITY OF THE ISSUER, NOR SHALL THE BONDS BE A CHARGE AGAINST THE GENERAL CREDIT OR TAXING POWERS OF THE ISSUER. RATHER, THE BONDS SHALL BE PAYABLE SOLELY FROM THE REVENUES AND OTHER AMOUNTS TO BE DERIVED PURSUANT TO THE REVENUE AGREEMENT RELATING TO SAID PROJECT TO BE ENTERED INTO BETWEEN THE ISSUER AND THE BORROWER. The Initial Resolution may be inspected in the office of the City Clerk at W182 S8200 Racine Avenue, Muskego, Wisconsin, during business hours. TAKE FURTHER NOTICE THAT THE ELECTORS OF THE CITY OF MUSKEGO MAY PETITION FOR A REFERENDUM ON THE QUESTION OF THE BOND ISSUE. Unless within thirty (30) days from the date of the publication of this Notice a petition signed by not less than five percent (5%) of the registered electors of the City of Muskego is filed with the City Clerk requesting a referendum on the question of the issuance of the Bonds, the Issuer will issue the Bonds without submitting the proposition for the electors' approval. If such petition is filed as aforesaid, then the Bonds shall not be issued until approved by a majority of the electors of the City of Muskego voting thereon at a general or special election. Sharon Mueller, City Clerk City of Muskego, Wisconsin HB: 4875-5967-3661.1 31 CERTIFICATION BY CITY CLERK I, Sharon Mueller, duly sworn, hereby certify that I am the duly qualified and acting City Clerk of the City of Muskego, Wisconsin (the "City', and as such I have in my possession, or have access to, the complete corporate records of the City and of its Common Council; that I have carefully compared the transcript attached hereto with the aforesaid records; and that said transcript attached hereto is a true, correct and complete copy of all the records in relation to the adoption of Resolution No. 2022-102 entitled: INITIAL RESOLUTION REGARDING INDUSTRIAL DEVELOPMENT REVENUE BOND FINANCING FOR MUSKEGO BIOTECH BUILDING LLC PROJECT. I hereby further certify as follows: 1. Said Initial Resolution was considered for adoption by the Common Council at a meeting held at City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, at p.m. on November 22, 2022. Said meeting was a meeting of the Common Council and was held in open session. 2. Said Initial Resolution was on the agenda for said meeting and public notice thereof was given not less than twenty-four (24) hours prior to the commencement of said meeting in compliance with Section 19.84 of the Wisconsin Statutes, including, without limitation, by posting on the bulletin board in the City Hall, by notice to those news media who have filed a written request for notice of meetings, and by notice to the official newspaper of the City. 3. Said meeting was called to order by , who chaired the meeting. Upon roll, I noted and recorded that the following alderpersons were present: and that the following alderpersons were absent~ I noted and recorded that a quorum was present. Various matters and business were taken up during the course of the meeting without intervention of any closed session. One of the matters taken up was said Initial Resolution, which was introduced, and its adoption was moved by and seconded by . Following discussion and after all alderpersons who desired to do so had expressed their views for or against said Initial Resolution, the question was called, and upon roll being called and the continued presence of a quorum being noted, the recorded vote was as follows: HB: 4875-5967-3661.1 32 AYE: NAY: ABSTAINED: Whereupon the meeting chairperson declared said Initial Resolution adopted, and I so recorded it. IN WITNESS WHEREOF, I have signed my name and affixed the seal of the City hereto on this 22nd day of November, 2022. [SEAL] Sharon Mueller, City Clerk HB: 4875-5967-3661.1 33 Notice of Intent to Obtain a Municipal Industrial Revenue Bond Section 66.1103 (4m) (a) 1 of the Wisconsin Statutes requires the person or business who intends to obtain an industrial revenue bond issue from a Wisconsin municipality to notify this intention to the Wisconsin Economic Development Corporation and to any collective bargaining agent in the state with whom the person or business has a collective bargaining agreement. This notification must occur at least 30 days prior to entering into the revenue agreement or signing the loan contract. The person or business must provide information on the number of full-time jobs that are expected to be eliminated, created, or maintained at the project site and elsewhere in Wisconsin as a result of the project which is the subject of this notice. The person or business named below hereby gives notice of intent to obtain an Industrial Revenue Bond pursuant to s. 66.1103 of the Wisconsin Statutes. I. Project A. Person: Nelson Williams Business: Muskego Biotech Building LLC Address: 3885 North Brookfield Road, Suite 200 Post Office/ZIP: Brookfield, WI 53045 B. Project site: W160 S6550 Commerce Drive, Muske o, Wisconsin 53150 (Name of city, village or town in which the project is located) C. Project type: ❑ Expansion at Present Location ❑ Relocation Within Same Municipality Lx1 Relocation From Within State C Relocation from Out -of -State ❑ New Business ❑ Branch -Wisconsin Operation ❑ Branch -Out -of -State Operation ❑ D. Maximum amount of IRB financing: $9.200,000 II. Employment Estimates (to result within the next 3 years) Net Total Number of Full -Time Jobs Before To Be To Be To Be Number of D—i—r nnninfninari r rpaftp 1 Eliminated Jobs A. At the Project Site B. At All Other Wisconsin Operations C. Net Totals -0- 30 28 -0- 58 30 28 58 D. Will any jobs transfer from one or more locations to the project site? ,,Nu er of jobs to trq�(sfer/ 30 from: (municipality) 'erson completing this form (262) 790-0500 Telephone Number Yes ❑x No ❑ Milwaukee & New Berlin IIIA 7 '7_ Nelson Williams 1 Name Date HB: 4884-71084861 1 34 +IUSCH BLACKWELL Lynda R. Templen Senior Counsel 511 North Broadway, Suite 1100 Milwaukee, W153202 Direct: 414-978-5505 Fax:414-223-5000 Lynda.Templen@huschblackwell.com November 11, 2022 Sharon Mueller, City Clerk City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Steve Sabatke Underwriting Manager Wisconsin Economic Development Corporation 201 West Washington Avenue, 6`' Floor Madison, WI 53149 RE: $9,200,000 City of Muskego, Wisconsin Industrial Development Revenue Bonds, Series 2022 (Muskego Biotech Building LLC Project) Greetings: We understand that in the near future, the Common Council of the City of Muskego, Wisconsin (the "City', will take action on an Initial Resolution for industrial development revenue bond financing under Section 66.1103 of the Wisconsin Statutes on behalf of Muskego Biotech Building LLC, a Wisconsin limited liability company, and/or a related entity, and/or a limited liability entity to be formed. Section 66.1103 of the Wisconsin Statutes requires that prior to the adoption of the Initial Resolution, a document containing a good faith estimate of the legal fees which will be paid from the bond proceeds must be filed with the City Clerk of the City and with the Wisconsin Economic Development Corporation. This letter is that document. Estimating legal fees at this stage in the proceedings is difficult because many of the most significant factual matters which may affect legal costs are not known in detail at this time. The size and structure of the bond issue have not been finalized. These and other matters normally are negotiated and determined after the Initial Resolution is adopted. As a result, the scope and amount of work which the HB: 4888-6934-1501.1 35 November 11, 2022 Page 2 various parties may choose to refer to their lawyers can vary considerably as the economic aspects of the financing develop. The relationship of these variables to an estimate of aggregate legal fees is evident from the principles which lawyers apply in charging fees for their services. Fees for services rendered by any Wisconsin lawyer should be consistent with, and grounded upon, the Rules of Professional Conduct for Attorneys of the American Bar Association, as currently enforced in Wisconsin. Those rules set forth the following basic guidelines: A lawyer's fee shall be reasonable. Factors to be considered as guides in determining the reasonableness of a fee include the following. (1) The time and labor required, the novelty and the difficulty of the questions involved, and the skill requisite to perform the legal service properly. (2) The likelihood, if apparent to the client, that the acceptance of the particular employment will preclude other employment by the lawyer. (3) The fee customarily charged in the locality for similar legal services. (4) The amount involved and the results obtained. (5) The time limitations imposed by the client or by the circumstances. (6) The nature and length of the professional relationship with the client. (7) The experience, reputation and ability of the lawyer or lawyers performing the services. (8) Whether the fee is fixed or contingent. The maximum principal amount of the bonds will not exceed $9,200,000. The following is a good faith estimate of the legal fees which will be paid from the proceeds of the bonds with respect to this financing: HB: 4888-6934-1501.1 36 COUNSEL Bond Counsel Counsel to the Eligible Participant Attorneys who have not yet been identified who may be involved in the transaction, including, without limitation, counsel to any Trustee involved, any real estate counsel involved, and any counsel to the initial bond purchaser(s) November 11, 2022 Page 3 FEE ESTIMATE $39,000 plus disbursements* It is unknown whether the legal fees and disbursements of such counsel will be paid from the proceeds of the bonds It is unknown whether the legal fees and disbursements of such counsel will be paid from the proceeds of the bonds The actual fee charged by each of the lawyers acting in this matter may vary considerably from the estimates provided above. Without purporting to be exhaustive, the following are reasons why actual fees may be higher or lower than the estimate: (i) assumptions regarding the size, structure, complexity and timing of the bond financing may change; (u) clients may alter the scope of their lawyers' engagement; (iii) parties may require legal opinions or legal advice beyond that normally requested in similar financings; and (iv) unforeseen legal problems may arise. We are writing and filing this letter to comply with the requirements of Section 66.1103 of the Wisconsin Statutes. To the extent that we have estimated attorneys' fees other than our own, we did so on the basis of prior experience and information available to us at the time of writing this letter. Please complete and return the receipt below by email. Thank you. Very truly yours, Lynda R. Templen *Estimate only, based on par. HB: 4888-6934-1501.1 37 November 11, 2022 Page 4 The undersigned acknowledge receipt of the foregoing this day of November, 2022. WISCONSIN ECONOMIC DEVELOPMENT CORPORATION Steven Sabatke, Underwriting Manager CITY OF MUSKEGO, WISCONSIN By: Sharon Mueller, City Clerk HB: 4888-6934-1501.1 38 Summary Request for City of Muskego, Wisconsin to Serve as Conduit Issuer for Not to Exceed $9,200,000 Industrial Development Revenue Bonds to Benefit Muskego Biotech Building LLC Project This will summarize the request of Muskego Biotech Building LLC, a Wisconsin limited liability company, and/or a related entity, and/or a limited liability entity to be formed (collectively, the "Company"), asking that the City of Muskego, Wisconsin (the "City") consider an Initial Resolution to benefit the Company through the conduit issuance of industrial development revenue bonds ("IRBs") to finance a project located in the City consisting of the (i) acquisition of land located at W160 S6550 Commerce Drive in the City of Muskego, Wisconsin (the "Project Site"), (ii) construction of an approximately 78,675 square foot facility located at the Project Site to be operated by Biocut, LLC, a Wisconsin limited liability company, d/b/a Xiogenix, to manufacture tool and dies for the tissue banking industry, and another manufacturing tenant to be identified, and (iii) payment of certain professional costs and costs of issuance (collectively, the "Project"). Small issue manufacturing IRBs must comply with both Federal (Sec. 144 of Internal Revenue Code) and State (66.1103 Wis. Stats.) laws. In an IRB transaction, a state or local governmental entity issues bonds and loans the proceeds from the sale of the bonds to a private entity for an authorized project. In Wisconsin, cities, villages and towns, as well as duly constituted redevelopment authorities and community development authorities may issue IRBs. Prior to the Tax Act of 1986, the Tax Code permitted the issuance of tax-exempt IRBs for many types of projects including manufacturing, commercial, and wholesale and distribution facilities, among others. Section 144 of the Tax Code only permits the issuance of qualified small issues for manufacturing facilities. A "manufacturing facility" means any facility used in the manufacturing or production of tangible personal property (including processing resulting in a change in the condition of such property). A manufacturing facility includes facilities, which are directly related to and ancillary to a manufacturing facility, if such facilities are located on the same site as the manufacturing facility, and not more than 25% of the net proceeds of the issue are used to provide such facilities. These IRBs are municipal bonds; however, they are not general obligations of the City. If the City agrees to issue bonds to benefit the proposed Project: 1. The City will not be liable for payment of the principal and interest on the bonds; 2. The City will not have ongoing responsibilities of monitoring or reporting with regard to the bonds or the Project. 3. The bonds do not count against the City's borrowing capacity. The City will not levy a tax for payment of the bonds. 4. The City will be reimbursed for all fees and costs incurred because of the IRB. The City acts strictly as a conduit, which enables the Company to borrow at a lower rate of interest. HB:4884-8523-5005.1 39 Because the bonds are issued by a governmental entity, the holder of the bond may exclude the interest on the bonds from gross income for federal tax purposes. Inducement/Reimbursement Companies considering IRB financing must obtain an Initial Resolution, also sometimes referred to as an "inducement resolution" or "qualified reimbursement resolution" from the municipality in which the Project being financed is located in order to preserve the option to use IRBs. The Initial Resolution is preliminary approval only and is non -binding as to the City or the Company but is required by Federal tax law and State law. If the Initial Resolution is adopted by the City, this will assure that when and if bonds are issued, all eligible project costs incurred no more than 60 days prior to the date of the Initial Resolution (including reimbursement of equity contributions or refunding of conventional financing), may be included in the ultimate IRB financing. Failure to have a qualified resolution may result in disqualifying certain costs. By acting as the conduit issuer, the City can grant the Company a significant monetary benefit, at no cost to the City, because the Company will enjoy a lower interest rate as a result of using a bond structure. A lending institution will directly purchase the bonds. The lender for the bonds will look solely to the Company for repayment. Bondholders will not look to the City for payment. The City will assign all of its rights, liability and responsibilities under the bonds to the lender as the bondholder. The Company will be fully responsible for repaying the loan and must make the arrangements with the lender for the payment on the bonds. If the Company is not able to meet its payment obligations, the lender will realize on its collateral and enforce its rights against the Company. The City is not liable for payment. The foregoing is just a brief discussion of tax-exempt financing. By issuing the bonds, the City will give the Company an interest rate benefit, because the tax-exempt bonds will be tax-exempt in the hands of the bondholders and, therefore, the cost savings passed along to the Company. It must be emphasized that the City will not be liable in any way on the bonds; the bonds are special, limited obligations of the City. The Company respectfully asks that the Common Council consider the Initial Resolution on November 22, 2022. For agenda purposes, the City should please describe the Initial Resolution as follows: "Consideration of an Initial Resolution Regarding Industrial Development Revenue Bond Financing for Muskego Biotech Building LLC Project. Information with respect to the job impact of the project will be available at the time of consideration of the Initial Resolution. " A representative of the Borrower will attend the Common Council meeting on November 22, 2022 to answer any questions regarding the proposed Project. HB: 4884-8523-5005.1 40 /_1»:160 4 CITY OF MUSKEGO PLAN COMMISSION MINUTES Vw, ctv W 0 6:0PIVI 4USKEGO 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue iiiAik CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Commissioners Bartlett, Buckmaster, Gazzana and Oliver and Planner Trzebiatowski. Absent: Commissioner Graf and Alderman Madden STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes from the September 6, 2022 meeting. Commissioner Bartlett made a motion to approve the September 6, 2022 minutes. Commissioner Oliver seconded. Motion to approve passed unanimously. CONSENT BUSINESS RESOLUTION PC 061-2022 Approval of a Metal Accessory Structure for Eric Kleinhans located at W208 S8369 Hillendale Drive / Tax Key No. 2232.005. Commissioner Buckmaster made a motion to approve the consent business. Commissioner Bartlett seconded. Motion to approve passed unanimously. OLD BUSINESS FOR CONSIDERATION RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. RESOLUTION PC 055-2022 Approval of a Building, Site and Operation Plan Amendment for Frey Auto located at S107 W16311 Loomis Road / Tax Key No. 2296.966. Commissioner Bartlett made a motion to defer Resolutions PC 056-2021 and Resolution PC 055-2022. Commissioner Gazzana seconded. Motion to defer passed unanimously. 41 NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 057-2022 Recommendation to Common Council to Rezone two properties from RSE - Suburban Residence District to CPD - Conservation Planned Development District for the development along Ryan Drive / Tax Key Nos. 2255.979.002 and 2255.998.001. Planner Trzebiatowski explained the history of the property as a previous development was proposed and rezoned the property to RSE — Suburban Residential District. The petitioner is now looking to change the zoning to CPD for the property. The City's Plan and Code encourage conservation developments overall. Fifty percent of land is preserved as open space in conservation developments. The reason developers will typically propose a conservation development is for bonus lots. The yield plan showed a plan with 15 lots. Up to four bonus lots is available per the Code and the petitioner is seeking approval of all four bonus lots for a total of 19 lots. The plan would follow the standard RS-2 standards. In exchange for the bonus lots, the petitioner is proposing creating a paved trail extending from Ryan Drive to Boxhorn Drive. Staff feels this trail is a great opportunity for public gain. Only one comment was given during the public hearing and the comment pertained to liking the trail and concerned with storm water. The resolution is drafted to become in effect when the Final Plat is approved. Mayor Petfalski noted that there has been correspondence with a resident who had concerns about the subdivision and those concerns were directly addressed by Planner Trzebiatowski. Commissioner Buckmaster made a motion to approve Resolution PC 057-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 058-2022 Approval of a Building, Site and Operation Plan Amendment for Bray Architects on behalf of the Muskego-Norway School District located at W185 S8750 Racine Avenue / Tax Key 2242.999. Planner Trzebiatowski provided an explanation of the proposed projects including two additions to the high school and an addition to the back of the district administration building. One of the additions is to the STEAM area and the other is a fitness center/athletic facility and the maintenance area of the administration building. The development team worked with staff and we wanted to note the district office area was changed to be full masonry. For the high school most of the building is brick to match the building with some architectural features that fit in with the existing school. The southern portion of the building is a large structure and enhancements made would include the banding of materials of a different color/texture. Initially a masonry base was requested, but after further consideration was realized that the remainder of the elevation is a large brick building and the structure type didn't make the masonry very conducive, so the contrast of materials was a good balance. This portion of the project will be taking parking stalls away from this lot, but additional parking is being provided for near the football stadium. Along with the new parking stalls will be a driveway loop connecting to the administration building. The petitioner is requesting two large dust collectors by the STEAM area be left outside as an example of the technology within the STEAM area. Commissioner Bartlett made a motion to approve Resolution PC 058-2022. Commissioner Gazzana seconded. Commissioner Buckmaster recused himself. Motion to approve passed unanimously. RESOLUTION PC 059-2022 Approval of a Two -Lot Certified Survey Map and Building, Site and Operation Plan for Jilly's Car Wash located on a vacant lot along Commerce Center Parkway east of Moorland Road / Tax Key No. 2169.999.011. Planner Trzebiatowski gave an overview of the project. The new car wash will adjacent to Jiffy Lube on Commerce Center Parkway. The belt driven car wash allows vehicles to go through the wash building and then can either leave or turn to another area with vacuums. Cross access is provided through the Jiffy Lube property. There is a small employee building and two automated pay stations. A Certified Survey Map will separate this lot from the remainder of the property. The building is full masonry with reddish and beige i yi materials. There will not be any access directly from Moorland Road. This use is dependent upon a rezoning, which would be the next meeting, so this approval will be contingent on a successful rezoning petition. Commissioner Bartlett asked if there was any consideration to the number of driveways and spacing along Commerce Center Parkway. Planner Trzebiatowski said that there has not been any restrictions for access points in commercial areas and here there is a cross -access that can be used as well. Commissioner Bartlett made a motion to approve Resolution PC 059-2022. Commissioner Buckmaster seconded. Motion to approve passed unanimously. RESOLUTION PC 060-2022 Approval of a Building, Site and Operation Plan for Muskego Car Wash located on a vacant lot along Commerce Center Parkway west of Moorland Road / Tax Key No. 2169.993.014. Planner Trzebiatowski gave a summary of the project for a car wash on the west side of Moorland Road. The proposal shows access from the west and the vacuums along the east side of the site. After going through the car wash there is the ability to go to the vacuum bays or leave. There is a manned pay station window with two automated windows. This property also requires a rezoning for the car wash operations and this approval is contingent on the rezoning. The building will be a smooth cast stone panels, large windows and deep blue metal panels on the corner towers and a Carolina Blue being used as an accent color. The design guide requests 50 percent masonry with flexibility given to the Plan Commission based on the overall design of the building. As for the site there is parking provided on either end of the vacuums and the vacuum stalls. Staff thought the vacuum canopies being so close to Janesville road and staff thought by removing the vacuum canopies would make the building the focal point and not the vacuums. Commissioner Gazzana asked how close this project is to the one across the street. Planner Trzebiatowski noted they are immediately across the street. Mayor Petfalski noted that the Plan Commission approved aesthetics and building, site and operations not viable businesses. Commissioner Bartlett asked whether the resolution states with the canopies or without. Planner Trzebiatowski said the resolution is drafted as presented by the applicant, with the canopies in, with staff suggestion for discussion. Jeff Natrop, architect, said functionally they are a shading element for summer and they draw attention to the vacuums. They are functional as well as marketing as well. Commissioner Oliver asked if the marketing was from Moorland Road or internally. Commissioner Bartlett and Buckmaster didn't have a strong opinion either way. Commissioner Bartlett made a motion to approve Resolution PC 060-2022. Commissioner Buckmaster seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Commissioner Gazzana seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 43 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1480 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (RSE to PD — Kirkland Crossing Subdivision/Janssen) 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 to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District): Tax Key Number 2170.994.002 S63W16875 College Avenue 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: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from Low Density Residential Land Use to Medium Density Residential Land Use. SECTION 4: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Developer's Agreement and Final Plat. PASSED AND APPROVED THIS DAY OF DECEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: November 22, 2022 44 Ord. #1480 ATTEST: Clerk -Treasurer Notice of Ordinance Published: 45 CITY OF MUSKEGO Staff Report to Common Council November 22, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Kirkland Crossing East Subdivision (Ryan Janssen) - Rezoning from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District) Date: November 17, 2022 Background Information: The petitioner, Ryan Janssen, is applying to rezone a property located on the south side of College Avenue (Tax Key No. 2170.994.002 / S63WI6875 College Ave.). The request is to rezone from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District). The Kirkland Crossing Planned Development District currently exists on numerous properties west of the subject property. This is proposed rezoning is for an addition to the previously approved Kirkland Crossing Subdivision. The site of this rezoning, and newly proposed subdivision addition, is 24.43 acres in size. The tentative subdivision addition proposal for this phase of the development would add 30 lots along with five (5) potential outlots. This would bring the total Kirkland Crossing development and PD district to 169 lots. The outlots would be for stormwater management, open space/preservation and remnant lands. The subdivision would include new public roadways stemming off Winters Way (from Kirkland Crossing) and College Avenue with future road stubs to the east and northeast. The 2020 Comprehensive Plan currently identifies this area as Low Density Residential use and as part of this request the land use plan would be amended the entire area to Medium Density Residential use. Medium Density Residential was going to be a suggested change as part of the adoption of the upcoming 2035 Comprehensive Plan, but this amendment will expedite the process. Additionally, a recent utility study was completed regarding sewer serviceability to the general area of this proposed development. The study showed that many of the undeveloped lands in this general area are able to be serviced by gravity sewer. As such, the developer will be extending public sanitary sewer and water through this development while also providing sewer and water stubs to potentially developable lands to the east/northeast. The Medium Density Residential land use designation already has previously been approved on the other Kirkland Crossing properties. The proposed additional 30 single-family lots results in a density of approximately 1.23 units/acre or 1 unit per 0.81 acres (35,283 square feet) of land (gross). This density falls within the Medium Density Residential land use category, which allows 1 to 2.99 units/acre. The base RS-2 zoning typically allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. As part of the PD request, the applicant is asking for the following zoning waivers, which are the same waivers granted as part of the existing Kirkland Crossing Planned Development District: • Minimum average lot widths of 90 feet and 100 feet on predetermined lots, as compared to the typical 110 feet in the standard RS-2 District. • Front setback of 30 feet and 25' on second street side of corner lots, as compared to the typical 40 feet in the standard RS-2 District. • Side yard offsets of 12.5 feet on both sides, as compared to the typical 15 feet on one side and 20 feet on the opposite side in the standard RS-2 District. • Rear offset of 25 feet, as compared to the typical 20 feet in the standard RS-2 District. • Proposed open space of 70 percent of the lot area, as compared to the typical 15,000 square feet or 75 percent of the lot area. The applicant is NOT requesting any type of density bonus as part of this PD request. 46 IMP- I!1 NETLAFI[75 _r �1 i 1 J \. ..',...... ....� '� . �.../• ................. ►iY.'�. iii♦ , \, SECOf�It)RRY Et•A1180141dENTAL �/�. --- '' I y 7 I i � I I I � I -••*'•••�� .......�.....�� CORFIDDR (PEF SE!'BPC' i IL SITE DATA TABLE - TOTAL AREA = 24.43 acres Secondary Environ Corridor 4.56 acres 'Net Area 19.87 acres - PROPOSED DEVELOPMENT = 30 lots DENSITY = 30 lots/24.43 ac = 1.23 units/acre PROPOSED ZONING = PD Lot Size = 20,000 sf Lot Width = 100' average or 90' minimum as follows: - 100' average: Lots 1-2, 9-13, 20, 28-29 - 90' minimum: Lots 3-8, 14-19, 21-27, 30 Building Setbacks - Front = 30' Front Setback for Corner Lot Side Street = 25' - Side = 12.5' - Rear = 25' Proposed FAR = 25% - Proposed Open Space = 70% of Lot Area* * Recogizing that an additional area of the development is preserved open space in Outlots. OUTLOT OPEN SPACE = 6.32 acres (25.9%) - Upland SEC Area = 4.26 acres Road Length = 2,250 If (75 If/lot) SITE PLAN 1\ \N — CT. SOUTH OLD OAK OLD OAK CT. NORTH i \\ - -- - - -- - - -- - -- - - - - -- r - - -- - -- -- - �-- T SECOND=,F:1' ENVIRONMENTA' L CORRIDGP ,PER SEb4'RF':) Kirkland Crossing EAST "Miller Property" City of Muskego, wl I i � 30 36012 SF OL f5 177042 SF SECONDARY ENVIRONMENTAL CORRIDOR 28 SF 20027 1 ' 24070 SF 1, 2 26528 SF 5 6 I -00 0 SF I -0040 SF I -0040 SF 120040 SF I -00 0 SF 1203 8 SF 1 1 23468 SF10 1 �----J------ �------L-----�------L--b -- I� 2_554 SF • � I 1/ PUBLIC STREET R75 ``\ ``- Rz10 / -- —_ —_ <_—! ' 911 /\ ��`'',• \\ 20085 SF /1 13 12371625 SF / I / AD 20 1 19 18 i 17 ' 16 i 15 1 14 i 22279 SF 19992 SF "' \ 2016: SF c �O, -0646 SF_ I 120139 SF 1201 41 SF 120143 SF 1201 45 SF 1 J7 SF I. - - _ I `,� �. '� I • 1 ®L -T 1 25 c 20211 SF 24 20020 SF 23 P. .20189 SF I 22 20020 SF I 21 i 20241 SF OL i3 4570 SF oL t4 2503 SF JEREMY & DEBORAH BARTLETT LPN. SE, TRIO C'y�� ENCINYbR��O 4100 N. CALHOUN ROAD SUITE 300 BROOKFIELD, WI 53005 PHONE: (262) 790-1480 VDSCAPE FAX: (262) 790-1481 gP'MFWT EMAIL: info@trioeng.com 30' LANDSCAPE EASEMENT I I I� I I I , I I I I a I i , I , , , Developed by: Ryan Janssen (Kirkland Crossing LLC) PO BOX 486 Mukwonago WI 53149 t: 414-736-3066 ryan@ryansbuying.com 31111111111111111 loom— 0 50 100 200 Scale: 1" = 100' (22"X34") Scale: 1" = 200' (11"X17") DATE: 10/07/2022 00 - I I I L att.E 4100 N. CALHOUN ROAD SUITE 300 �- k BROOKFIELD, W1 53005 C41 PHONE: (262) 790-1480 FAX: (262) 790-1481 PAVED TRAIL—_ EMAIL: info@trioeng.com TO PARK SECONDARY ECONDARY ENVIRONMENT 1 ;r CORRIDOR (P ER SEWRPC) LOFd CT. .071 , i 1H", UWETLA`111DS I PARK ARTHUR A, WETLAfIC'S\ 116 'v J, P4 0 1 L SECONDARY AREA PLAN Kirkland City of Muskego, wi X/ CORRIDOR (PER SEWRPC) c' A 7 -A, POND Crossing SECONDARY ENVIRONMENTT CORRIDOR (PER SDNRPC) t Developed by: Ryan Janssen (Kirkland Crossing LLC) 6 is ISO 300 PO BOX 486 Scale: 1 150' (22"X34") Mukwonago VVI 53149 t: 414-736-3066 Scale: l"=300' (11"X17") ryan@ryansbuying.com DATE: 10/07/2022 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1478 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (BP-1 to B-3/Jilly's LLC) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from BP-1 - Business and Office Park Support District to B-3 - General Business District: Being a part of Lot 2 of Certified Survey Map No. 11848, located in the Northeast 114 of the Northeast 114 of Section 3, Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin, bounded and described as follows: Commencing at the southeast corner of the Northeast 114 of said Section 3; thence North 00040'47" West along the east line of said Northeast 114 section, 1604.91 feet to the north right-of-way line of Commerce Center Parkway, thence South 88049'02" West along said north line, 726.19 feet to a point of curve; thence southwesterly 126.13 feet along said north line and along the arc of said curve to the left whose radius is 260.00 feet and whose chord bears South 74'55'11 " West, 124.90 feet to the point of beginning; Thence continuing southwesterly 51.10 feet along said north line and along the arc of said curve to the left whose radius is 260.00 feet and whose chord bears South 55°23'30" West, 50.02 feet to the northeasterly corner of Lot 1 of Certified Survey Map No. 11848; thence North 49°48'52" West along the northerly line of said Lot 1, 174.28 feet; thence South 82002'45" West along said northerly line, 189.30 feet to the northwest corner of said Lot 1, the east line of Moorland Road (County Trunk Highway "O'), and a point on a curve; thence northwesterly 269.58 feet along said east line and along the arc of said curve to the right whose radius is 1535.42 feet and whose chord bears North 01 °59'05" West, 269.24 feet; thence North 20045'13" East along said east line, 124.31 feet; thence North 88°45'40" East, 125.00 feet; thence North 80°4342" East, 50.57 feet, thence South 14021'07" East, 76.75 feet; thence South 02004'50" East, 274.53 feet; thence South 49°48'52" East, 162.34 to the north line of said Commerce Center Parkway and the point of beginning. Also known as part of Tax Key Number 2169.999.011 Commerce Center Parkway (Vacant Lot) 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 a Building, Site and Operation Plan for the development. 49 Ord. #1478 2 PASSED AND APPROVED THIS 22nd DAY OF NOVEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: October 25, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: , 2022 50 CITY OF MUSKEGO Staff Report to Common Council October 25, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Jilly's Car Wash Rezoning — BP-1 to B-3 Date: October 19, 2022 Background Information: The petitioner, Briohn Building Corporation, is applying to rezone a property that their client (Jilly's LLC) is working towards purchasing located on the east side of Moorland Road on a newly proposed lot located off of Commerce Center Parkway (part of Tax Key No. 2169.999.011). The proposed rezoning is from BP-1 — Business and Office Park Support District to B-3 — General Business District. The B-3 district allows minimum lot sizes of 20,000 SF with a minimum average width of 100 feet. The 2020 Comprehensive Plan identifies this area for Business Park Uses and the proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of this rezoning request. The petitioners are requesting this rezoning in order to be allowed a build a new car wash facility. The Plan Commission has already approved the Building, Site and Operation (BSO) Plan for this proposed use, subject to this rezoning being granted. *Note — The Public Hearing Notice listed the existing zoning as BP-3, which was incorrect. The correct current zoning is BP-1. This has no bearing on the proposed zoning request, to B-3 zoning. 51 N 141) "DIRECTION ARROW" SIGN "TRAFFIC LIGHT AHEAD" SIGN F- z w w > Q a- w U z 0 U 0 =I HI J� w OI> �I= Q� JI CC 01 51 "CTH HH" SIGN I I I I I I 5>, I I I I-n I I 5„ I I I I I � I 0 I „ 0 I 5 v7 I , I 5" I II II II I I I I 6" II II II II 1 6" 8" ARC=269.58' RAD=1535.42' CH. BRG.=NO1 °59'05"W CH. L.=269.24' 0=10*03'34" 6" 6" 6" cc 00 0 z u w w u U Q Q c� w > I N88°45'40"E 125.00' TRANS. / ON CONC. PAD IND r VL N N / --- / taRGRS HOC• DUMPSTER ENCLOSURE / --- as II 0 18" REJECT CURB HEAVY DUTY ro BOLLARD _ AND GUTTER 11 ASPHALT I 0• ^� I R'8S• I 18" REJECT CURB A- 006 r2 50.57' NgO'4 18" STANDARD CURB AND GUTTER ,00 18" REJECT NCURB ANDGUTTER tK<0❑CONCRETE WALK CONCRETECONCRETE. WALK PAVEMENT Q 18 0' AND GUTTER�❑ o, J HEAVY DUTY ASPHALT 60.3' BOLLARD co 13.0' 13.0' 13.0' 18" REJECT CURB AND GUTTER I 18" REJECT CURB AND GUTTER a wo C�LO = P Q Wr-00 r 5' =�ui 12.5' 17.3' m = w _U)0 �- V)0< wM w� ❑ ��w �� I /� 10 v LIGHT DUTY w w z o I LIGHT DUTY ASPHALT "ADA" L` w M z I ASPHAL SIGN w 00 rn ��ui(3 �Nwo I C CURB 6" BOX TAPER Q N I 6" BOX CURB II CURB U ADA CURB ` RAMP IR35' CURB TAPER VACUUM C0 CONCRETE 11 I STATION - WALK ( TYP. ) o oLO co I Of w 0 ~ w U 00 BOLLARD LIGHT POLE Q�� 0 L,.i - a PAD I (TYP.) V Z L = d a° 0o a w CONCRETE I �� m "❑ PAVEMENT CONCRETE �� S" OLLARID a WALK I18.0' AC 126.9' R��O• 18" REJECT R1$'0 CURB AND GUTTER p 1 18" REJECT CURB AND GUTTER ,�`�' " 18 REJECT _ I CURB AND GUTTER R3.5❑- R�9 „ DO NOT HEAVY DUTY 0 I 0 0 ENTER" ASPHALT ri N 2 SIGN RS o_ 0 I 1 "JILLY'S CAR WASH" WATE P G MONUMENT SIGN ACCESS, 1 1 -02' 45' 1 B9.30 I I ANC S MENT EASEM SB2 T I „ 4 EASEMEN � •I � / 1 RIP RAP ACCESS 3„ ❑ I LADDER co 13.0' 1 13.0' I 60.3' --- h ry0' wW af0 �z z �Q WOODS EDGE I� do 18" STANDARD CURB AND GUTTER i� Ln r N LLI Ln d- 0 N 0 LIGHT POLE ( TYP. ) 18" STANDARD CURB AND GUTTER 18" STANDARD CURB AND GUTTER PAVING NOTES 1. ALL PAVING SHALL CONFORM TO "STATE OF WISCONSIN STANDARD SPECIFICATIONS FOR HIGHWAY & STRUCTURE CONSTRUCTION AND APPLICABLE CITY OF MUSKEGO ORDINANCES. 2. CONCRETE PAVING SPECIFICATIONS - CODES AND STANDARDS - THE PLACING, CONSTRUCTION AND COMPOSITION OF THE CONCRETE PAVEMENT SHALL BE IN ACCORDANCE WITH THE REQUIREMENTS OF SECTIONS 415 AND 416 OF THE STATE OF WISCONSIN STANDARD SPECIFICATIONS FOR HIGHWAY AND STRUCTURE CONSTRUCTION, CURRENT EDITION. HEREAFTER, THIS PUBLICATION WILL BE REFERRED TO AS STATE HIGHWAY SPECIFICATIONS. CRUSHED AGGREGATE BASE COURSE - THE BASE COURSE SHALL CONFORM TO SECTIONS 301 AND 305, STATE HIGHWAY SPECIFICATIONS. CLEAN RECYCLED CRUSHED CONCRETE MAY BE USED IF APPROVED BY GEOTECH ENGINEER OF RECORD. SURFACE PREPARATION - NOTIFY CONTRACTOR OF UNSATISFACTORY CONDITIONS. DO NOT BEGIN PAVING WORK UNTIL DEFICIENT SUBBASE AREAS HAVE BEEN CORRECTED AND ARE READY TO RECEIVE PAVING. 3. ASPHALTIC CONCRETE PAVING SPECIFICATIONS - CODES AND STANDARDS - THE PLACING, CONSTRUCTION AND COMPOSITION OF THE ASPHALTIC BASE COURSE AND ASPHALTIC CONCRETE SURFACING SHALL BE IN ACCORDANCE WITH THE REQUIREMENTS OF SECTIONS 450, 455, 460 AND 465 OF THE STATE OF WISCONSIN STANDARD SPECIFICATIONS FOR HIGHWAY AND STRUCTURE CONSTRUCTION, EDITION OF 2005. HEREAFTER, THIS PUBLICATION WILL BE REFERRED TO AS STATE HIGHWAY SPECIFICATIONS. WEATHER LIMITATIONS - APPLY TACK COATS WHEN AMBIENT TEMPERATURE IS ABOVE 50, F (10- C) AND WHEN TEMPERATURE HAS NOT BEEN BELOW 35- F (1- C) FOR 12 HOURS IMMEDIATELY PRIOR TO APPLICATION. DO NOT APPLY WHEN BASE IS WET OR CONTAINS EXCESS AMOUNTS OF MOISTURE. CONSTRUCT ASPHALTIC CONCRETE SURFACE COURSE WHEN ATMOSPHERIC TEMPERATURE IS ABOVE 40' F (4C) AND WHEN BASE IS DRY AND WHEN WEATHER IS NOT RAINY. BASE COURSE MAY BE PLACED WHEN AIR TEMPERATURE IS ABOVE 30- F (-1- C). GRADE CONTROL - ESTABLISH AND MAINTAIN REQUIRED LINES AND ELEVATIONS FOR EACH COURSE DURING CONSTRUCTION. CRUSHED AGGREGATE BASE COURSE - THE TOP LAYER OF BASE COURSE SHALL CONFORM TO SECTIONS 301 AND 305, STATE HIGHWAY SPECIFICATIONS. CLEAN RECYCLED CRUSHED CONCRETE MAY BE USED IF APPROVED BY GEOTECH ENGINEER OF RECORD. BINDER COURSE AGGREGATE - THE AGGREGATE FOR THE BINDER COURSE SHALL CONFORM TO SECTIONS 460.2.7 AND 315, STATE HIGHWAY SPECIFICATIONS. SURFACE COURSE AGGREGATE - THE AGGREGATE FOR THE SURFACE COURSE SHALL CONFORM TO SECTIONS 460.2.7 AND 465, STATE HIGHWAY SPECIFICATIONS. ASPHALTIC MATERIALS - THE ASPHALTIC MATERIALS SHALL CONFORM TO SECTION 455 AND 460, STATE HIGHWAY SPECIFICATIONS. SURFACE PREPARATION - NOTIFY CONTRACTOR OF UNSATISFACTORY CONDITIONS. DO NOT BEGIN PAVING WORK UNTIL DEFICIENT SUBBASE AREAS HAVE BEEN CORRECTED AND ARE READY TO RECEIVE PAVING. PAVEMENT THICKNESS NOTES ALL PAVING SHALL CONFORM TO "STATE OF WISCONSIN STANDARD SPECIFICATIONS FOR HIGHWAY & STRUCTURE CONSTRUCTION - CURRENT EDITION AND ADDENDUM, APPLICABLE CITY OF MUSKEGO ORDINANCES, AND THE GEOTECHNICAL ENGINEERING SERVICES REPORT PREPARED BY DATED --------- 20 ___. ** FINAL PAVEMENT DESIGN TO BE DETERMINED BY OWNER BASED ON GEOTECHNICAL ENGINEER OF RECORD RECOMMENDATIONS. ALL PAVING SHALL BE PERFORMED IN ACCORDANCE WITH THE GEOTECHNICAL ENGINEER OF RECORDS RECOMMENDATIONS AS SPECIFIED IN THE SAID GEOTECHNICAL REPORT. MINIMUM PAVEMENT STRUCTURE CONCRETE PAVEMENT (TRASH PAD) 8" CONCRETE W/ MESH REINFORCEMENT 6" CRUSHED AGGREGATE BASE COURSE (1-1/4" DENSE GRADED LIMESTONE) CLEAN RECYCLED CRUSHED CONCRETE MAY BE USED IF APPROVED BY GEOTECH ENGINEER OF RECORD. HEAVY DUTY ASPHALT PAVEMENT 4-1/2" ASPHALTIC CONCRETE (2 LIFTS, 3" BINDER, 1-1/2" SURFACE) LOWER LAYER (3" BINDER, 4LT 58.28 S) UPPER LAYER (1.5" SURFACE, 5LT 58.28 S) 10" CRUSHED AGGREGATE BASE COURSE (1-1/4" DENSE GRADED LIMESTONE) CLEAN RECYCLED CRUSHED CONCRETE MAY BE USED IF APPROVED BY GEOTECH ENGINEER OF RECORD. LIGHT DUTY ASPHALT PAVEMENT 3" ASPHALTIC CONCRETE (2 LIFTS, 1-1/2" BINDER, 1-1/2" SURFACE) LOWER LAYER (1.5" BINDER, 4LT 58.28 S) UPPER LAYER (1.5" SURFACE, 5LT 58.28 S) 8" CRUSHED AGGREGATE BASE COURSE (1-1/4" DENSE GRADED LIMESTONE) CLEAN RECYCLED CRUSHED CONCRETE MAY BE USED IF APPROVED BY GEOTECH ENGINEER OF RECORD. CONCRETE SIDEWALK AND STOOPS 4" CONCRETE 6" CRUSHED AGGREGATE BASE COURSE CLEAN RECYCLED CRUSHED CONCRETE MAY BE USED IF APPROVED BY GEOTECH ENGINEER OF RECORD. PRE -DEVELOPMENT (PROPERTY LIMIT*) PERVIOUS - 94,498 SF (99.8% GREEN SPACE) IMPERVIOUS - 193 SF POST -DEVELOPMENT (PROPERTY LIMIT*L PERVIOUS - 50,839 SF (53.7% GREEN SPACE) IMPERVIOUS - 43,852 SF (6,186 SF BUILDING) *BASED ON PROPOSED LAND DIVISION G I HEAVY DUTY , _____---- I ASPHALT ARC=51.10 - - i \ RAD=260.00' 3" 1 GAS 1 0 DUMP CH. BRG.=S55*23'30"W ❑ TRANS. ELECT. METER ENCLOSU - ION CONC. METER ❑ qSA \ EJECT 0 18 STANDARDCH. L.=50.02 - PAD /Y \ CURB D UTTER i� 0 CURB AND GU e < A9e--�1 15 40 / "FOR SALE" ��G� 6$-°`- G I 1 �F�T `S2'• R5.0' SIGN �,IgD��- V , W I \ �ti S�� o ,, , , 6„ f D � I \\ ❑ \\ 7> R5.0' EO G.?� � i P� i ❑ I 11 I \ ❑P❑ \ / ❑01 - /zz 6' PEDESTRIAN I �S ❑ i _EASEMENT PER I/ I I ❑S I \ ❑� ❑ �`� \ ��F❑ SS / �� CSM NO. 10798 IO S I o ❑o�❑ \ T / C ADA CURB (DOC. NO. 3767541) ❑S ❑ I \ \ / RAMP I \ 18" REJECT i� �� ❑� p 1 I \ \ B AND GUTTER i �G ,h' �ll0 ❑ I ? 11 I \ \ \ //VAULT R15� �Q`CE C J ❑ 1 I \ PG' ON\ I \ / DRIVEWAY �' I ❑ ❑ 26' ❑ EP, i I % 1 I ❑� 1 I � 1 I � 1 - - - - - - - - - - - -' I ENTRANCE Q ��E PVB� II SANITARY SEWER & \ i/ \� / � 03:' SO' I WATER EASEMENT ACCESS TO CITY OF MUSKEGO SEMENT PER CSM NO. 11185 / SANITARY SEWER & I WATER EASEMENT \` I PER CSM NO. 11185 BM#49 852.28 I SW FLG BOLT I �. - - - - - - - - - - BM#50 6„ ADA CURB 850.97 RAMP PK NAIL UTIL / VAULT / ST / / / / GENERAL NOTES AND SPECIFICATIONS 1. THE INTENTION OF THE PLANS AND SPECIFICATIONS IS TO SET FORTH PERFORMANCE AND CONSTRUCTION MATERIAL STANDARDS FOR THE PROPER EXECUTION OF WORK. ALL WORKS CONTAINED WITHIN THE PLANS AND SPECIFICATIONS SHALL BE COMPLETED IN ACCORDANCE WITH ALL REQUIREMENTS FROM LOCAL, STATE, FEDERAL OR OTHER GOVERNING AGENCY'S LAWS, REGULATIONS, JURISDICTIONAL ORDINANCES/CODES/RULES/ETC., AND THE OWNER'S DIRECTION. 2. THE CONTRACTOR IS RESPONSIBLE FOR PERFORMING ANY ADDITIONAL SOILS INVESTIGATIONS THEY FEEL IS NECESSARY FOR THE PROPER EVALUATION OF THE SITE FOR PURPOSES OF PLANNING, BIDDING, OR CONSTRUCTING THE PROJECT AT NO ADDITIONAL COST TO THE OWNER. 3. THE CONTRACTOR IS RESPONSIBLE TO REVIEW AND UNDERSTAND ALL COMPONENTS OF THE PLANS AND SPECIFICATIONS, INCLUDING FIELD VERIFYING SOIL CONDITIONS, PRIOR TO SUBMISSION OF A BID PROPOSAL. 4. THE CONTRACTOR SHALL PROMPTLY REPORT ANY ERRORS OR AMBIGUITIES DISCOVERED AS PART OF THEIR REVIEW OF PLANS, SPECIFICATIONS, REPORTS AND FIELD INVESTIGATIONS. 5. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR THE COMPUTATION OF QUANTITIES AND WORK REQUIRED TO COMPLETE THIS PROJECT. THE CONTRACTOR'S BID SHALL BE BASED ON THEIR OWN COMPUTATIONS AND UNDER NO CIRCUMSTANCES BE BASED ON THE ENGINEER'S ESTIMATE. 6. QUESTIONS/CLARIFICATIONS WILL BE INTERPRETED BY ENGINEER/OWNER PRIOR TO THE AWARD OF CONTRACT. ENGINEER/OWNER WILL SUBMIT OFFICIAL RESPONSES IN WRITING. INTERPRETATIONS PRESENTED IN OFFICIAL RESPONSES SHALL BE BINDING ON ALL PARTIES ASSOCIATED WITH THE CONTRACT. IN NO WAY SHALL WORD-OF-MOUTH DIALOG CONSTITUTE AN OFFICIAL RESPONSE. 7. PRIOR TO START OF WORK, CONTRACTOR SHALL BE COMPLETELY FAMILIAR WITH ALL CONDITIONS OF THE SITE, AND SHALL ACCOUNT FOR CONDITIONS THAT AFFECT, OR MAY AFFECT CONSTRUCTION INCLUDING, BUT NOT LIMITED TO, LIMITATIONS OF WORK ACCESS, SPACE LIMITATIONS, OVERHEAD OBSTRUCTIONS, TRAFFIC PATTERNS, LOCAL REQUIREMENTS, ADJACENT ACTIVITIES, ETC. FAILURE TO CONSIDER SITE CONDITIONS SHALL NOT BE CAUSE FOR CLAIM OF JOB EXTRAS. 8. COMMENCEMENT OF CONSTRUCTION SHALL EXPLICITLY CONFIRM THAT THE CONTRACTOR HAS REVIEWED THE PLANS AND SPECIFICATIONS IN THEIR ENTIRETY AND CERTIFIES THAT THEIR SUBMITTED BID PROPOSAL CONTAINS PROVISIONS TO COMPLETE THE PROJECT, WITH THE EXCEPTION OF UNFORESEEN FIELD CONDITIONS; ALL APPLICABLE PERMITS HAVE BEEN OBTAINED; AND CONTRACTOR UNDERSTANDS ALL OF THE REQUIREMENTS OF THE PROJECT. 9. SHOULD ANY DISCREPANCIES OR CONFLICTS IN THE PLANS OR SPECIFICATIONS BE DISCOVERED AFTER THE AWARD OF CONTRACT, ENGINEER SHALL BE NOTIFIED IN WRITING IMMEDIATELY AND CONSTRUCTION OF ITEMS AFFECTED BY THE DISCREPANCIES/CONFLICTS SHALL NOT COMMENCE, OR CONTINUE, UNTIL A WRITTEN RESPONSE FROM ENGINEER/OWNER IS DISTRIBUTED. IN THE EVENT OF A CONFLICT BETWEEN REFERENCED CODES, STANDARDS, SPECIFICATIONS AND PLANS, THE ONE ESTABLISHING THE MOST STRINGENT REQUIREMENTS SHALL BE FOLLOWED. 10. THE CONTRACTOR SHALL, AT ITS OWN EXPENSE, OBTAIN ALL NECESSARY PERMITS AND LICENSES TO COMPLETE THE PROJECT. OBTAINING PERMITS, OR DELAYS IN OBTAINING PERMITS, IS NOT CAUSE FOR DELAY OF THE CONTRACT OR SCHEDULE. CONTRACTOR SHALL COMPLY WITH ALL PERMIT REQUIREMENTS. 11. THE CONTRACTOR SHALL NOTIFY ALL INTERESTED GOVERNING AGENCIES, UTILITY COMPANIES AFFECTED BY THIS CONSTRUCTION PROJECT, AND "DIGGER'S HOTLINE" IN ADVANCE OF CONSTRUCTION TO COMPLY WITH ALL JURISDICTIONAL ORDINANCES/CODES/RULES/ETC., PERMIT STIPULATIONS, AND OTHER APPLICABLE STANDARDS. CONTRACTOR IS RESPONSIBLE TO DETERMINE WHICH ORDINANCES/CODES/RULES/ETC. ARE APPLICABLE. 12. SAFETY IS THE SOLE RESPONSIBILITY OF THE CONTRACTOR. THE CONTRACTOR SHALL BE RESPONSIBLE TO INITIATE, INSTITUTE, ENFORCE, MAINTAIN, AND SUPERVISE ALL SAFETY PRECAUTIONS AND JOB SITE SAFETY PROGRAMS IN CONNECTION WITH THE WORK. 13. CONTRACTOR SHALL KEEP THE JOBSITE CLEAN AND ORDERLY AT ALL TIMES. ALL LOCATIONS OF THE SITE SHALL BE KEPT IN A WORKING MANNER SUCH THAT DEBRIS IS REMOVED CONTINUOUSLY AND ALL RESPECTIVE CONTRACTORS OPERATE UNDER GENERAL "GOOD HOUSEKEEPING." 14. THE CONTRACTOR SHALL INDEMNIFY THE OWNER, JSD, AND THEIR AGENTS FROM ALL LIABILITY INVOLVED WITH THE CONSTRUCTION, INSTALLATION, AND TESTING OF THE WORK ON THIS PROJECT. 15. ALL FIELD/DRAIN TILE ENCOUNTERED DURING CONSTRUCTION OPERATIONS SHALL BE IMMEDIATELY REPORTED TO ENGINEER/OWNER. TILES ORIGINATING OUTSIDE THE PROJECT LIMITS SHALL BE RECONNECTED OR REROUTED TO MAINTAIN DRAINAGE. ENGINEER/OWNER SHALL DETERMINE THE MOST FAVORABLE METHOD OF RE-ESTABLISHMENT OF OFFSITE DRAINAGE. IF TILE IS ENCOUNTERED DURING TRENCH EXCAVATIONS, RE-ESTABLISHING TILE FUNCTIONALITY SHALL BE CONSIDERED AN INCIDENTAL EXPENSE. PAVEMENT STRIPING NOTES 1. CONTRACTOR SHALL CONSULT STRIPING COLOR WITH OWNER PRIOR TO CONSTRUCTION. 2. PROVIDE CONTRACTOR GRADE ACRYLIC, STRIPING PAINT FOR NEW ASPHALT OR COATED ASPHALT. ALL STRIPING SHALL BE APPLIED IN ACCORDANCE WITH MANUFACTURER'S SPECIFICATIONS. 3. THOROUGHLY CLEAN SURFACES FREE OF DIRT, SAND, GRAVEL, OIL AND OTHER FOREIGN MATTER. CONTRACTOR RESPONSIBLE TO INSPECT PAVEMENT SURFACES FOR CONDITIONS AND DEFECTS THAT WILL ADVERSELY AFFECT QUALITY OF WORK, AND WHICH CANNOT BE PUT INTO AN ACCEPTABLE CONDITION THROUGH NORMAL PREPARATORY WORK AS SPECIFIED. 4. DO NOT PLACE MARKING OVER UNSOUND PAVEMENTS. IF THESE CONDITIONS EXIST, NOTIFY OWNER. STARTING INSTALLATION CONSTITUTES CONTRACTOR'S ACCEPTANCE OF SURFACE AS SUITABLE FOR INSTALLATION. 5. LAYOUT MARKINGS USING GUIDE LINES, TEMPLATES AND FORMS. STENCILS AND TEMPLATES SHALL BE PROFESSIONALLY MADE TO INDUSTRY STANDARDS. "FREE HAND" PAINTING OF ARROWS, SYMBOLS, OR WORDING SHALL NOT BE ALLOWED. APPLY STRIPES STRAIGHT AND EVEN. 6. PROTECT ADJACENT CURBS, WALKS, FENCES, AND OTHER ITEMS FROM RECEIVING PAINT. 7. APPLY MARKING PAINT AT A RATE OF ONE (1) GALLON PER THREE TO FOUR HUNDRED (300-400) LINEAL FEET OF FOUR (4) INCH WIDE STRIPES. (OR TO MFG. SPECIFICATIONS) 8. BARRICADE MARKED AREAS DURING INSTALLATION AND UNTIL THE MARKING PAINT IS DRIED AND READY FOR TRAFFIC. 9. ALL HANDICAPPED ACCESSIBLE PARKING SHALL BE LOCATED PER 2009 IBC 1106.6 SHEET INDEX C1.0 SITE DIMENSION AND PAVEMENT ID PLAN C2.0 SITE GRADING PLAN C2.1 SITE EROSION CONTROL PLAN C3.0 SITE UTILITY PLAN C4.0 SITE DETAILS C4.1 SITE DETAILS LEGEND ❑ SANITARY SEWER MANHOLE sT STORM MANHOLE ❑ CATCH BASIN ROUND ® CATCH BASIN SQUARE FIRE HYDRANT WATER VALVE GAS VALVE LIGHT POLE ❑T TELEPHONE PEDESTAL ❑E ELECTRICAL MANHOLE -� SIGN 0 POWER POLE ❑ GUY WIRE SAN SANITARY SEWER W WATER MAIN ST STORM SEWER RD ROOF DRAIN G UNDERGROUND GAS E UNDERGROUND ELECTRIC T UNDERGROUND TELEPHONE FIB UNDERGROUND FIBER OPTICS OH OVERHEAD UTILITY _SF -SILT FENCE ❑ CONIFEROUS TREE j DECIDUOUS TREE DIGGERS NOT11NI Call 811 or (800) 242-8511 Milwaukee Area (262) 432-7910 Hearing Impaired TDD (800) 542-2289 www.DiggersHotline.com SCALE IN FEET 20' 0 20' MILWAUKEE REGIONAL OFFICE W238 N1610 BUSSE ROAD, SUITE 100 WAUKESHA, WISCONSIN 53188 P. 262.513.0666 JSD PROJ. NO.: 22-11830 JSD PROJ. MGR.: RWI BRIOHN DESIGN GROUP 3885 N BROOKFIELD ROAD, SUITE 200 BROOKFIELD WISCONSIN 53045-1950 (262)790-0500 PHONE (262)790-0505 FAX O Z z Q Q J Z � O v I ZZ uj uj uj O uj Q v I w w w 2 > ) O Lu LU z LU O QLLJ t� n U 0 uj � - U LL O J UJ � U O U JOB: DRAWN: CAP CHECKED: RWI DATE: 09-19-2022 SHEET: • BR10HN 5 4 3.5 3 2 1 C07-15) 08-2 04-4 07-6 1W-14) 04-2 I I I T.O..OFFICE ROOF 1 — — 04-2 07-9 (0 17 4) 26-1 04-1 04-1 04-2 07-3 04-2 26-1 04-1 04-2 (0 17 4) 26-1 07-9 04-2 07-3 04-1 26-1 07-9 04-2 (0 17 4) 04-1 26-1 08-2 04-2 07-3 04-1 26-1 (0 17 4) 04-2 04-1 04-2 T.O. CAR WASH � 124' - 8 1 /2" Oki_ _ _ ROOF 123' - 4 3/4" - DESIGN GROUP _ Q 4) BROOKFROAD, IELLD WISCONSIIN53045-1950 (262)790-0500 PHONE SF3 (262) 790-0505 FAX T.O. BRICK -- - 112' - 0„ - _ --- --- - - ----- --- ----- --- ---------------- 2;---------------------- ------- ---- ---- - r-_ - -- .Iwilulweii. -- ----------------------------------------'-- --- we!c.wa.re= ---------------------- I --------04 ------------ SF2 I 04-1 \ ^^ // t VC CJ 1 `CJ �Cj__/ �_CJ_j CJCJ �Cj_jV) 11 FIRST FLOOR-- - - - ---------------- PLAN 1 100'-0" O 1 w _ Lu 04-2 W-15) 04-4 04-2 08-2 C07-15) 04-2 04-1 C07-15) 04-2 04-2 04-1 C07-15> 04-4 04-2 08-2 04-1 04-2 08-2 04-4 04-1 04-2 04-1 04-1 C04)-2 04-4 04-1 107-15) 04-1 04-2 LU 1 NORTH ELEVATION o 3/16" = V-0" w 0 5 10 15 20 KEYNOTE LEGEND O VALUE FLOOR PLAN CODED NOTES ry 1..� I W I I J D', C A.9 A A B C w L.I..I I I v) �07-14) 26-1 04-1 04-2 07-9 26-1 07-3 07-9 26-1 04-2 Col-14) 07-9 04-1 26-1 04-1 07-9 08-2 �26-M 04-1 26-1 W-14) 07-3 04-2 26-1 (26-11 07-3 07-9 04-2 04-2 04-1 I 1 T.O. CAR WASH 0. OFFICE ROOD T.O. OFFICE ROOF _ ROOF 124' - 8 1 /2" 1 �! 124' - 8 1 /2" I 123' - 4 3/4" I �\ �07-14� I 07-14> T.O. OFFICE ° MASONRY - SO 07 14 118'-0" �`� 04-2 � �� _ _ 07-15) 04-1 ' 1 U r- - - - CJ T.O. MASONRY i--� ;. O. MASONRY 113' - 4" T.O. BRICK �� 113' - 4" ------------------------------- ------------------------- - 112'-0" ---04-1------------------------------ -04-1- ------------ CJ y CJ CJ CJ I I. -- ---- - -- ---- --- ---- ---- ---- ---- -- A\\. -------- V ---------------- - 04-2 CJ ------ 04-2 04-2 --- --------------------- - --- ----- --- -- I _17 07-15) 04-1 04-1 CJ CJ 1 CJ CJ 1 --- -----; --- 1 -------FIRST FLOOR----------04-2-------------------- - - l - ----FIRST FLOOR----- . . 1 r _PLAN 1 PLAN 0 �/ ---------------==IF0�'== --------------- 100' - 0" Lu Lu V) �/ 0 MIL 0 Q w Lu 04-2 04-2 04-1 32-4 08-20> 32-4 04-1 04-2 22-6 U U �,z �-2 04-4 04-1 04-2 32-4 (08-20> 32-4 04-1 04-2 04-1 0 3 WEST ELEVATION 4 EAST ELEVATION Q/ :2 3/16 = 1 -0 3/16 = 1 -0 Lu 0 5 10 15 20 0 5 10 15 20 0 U 1 3 5 C07-15) 04-2 07-9 W-14) 26-1 04-2 07-3 26-1 07-9 C07-14) 26-1 04-1 08-2 (26-11) 04-2 07-3 26-1 C07-14) 04-1 07-9 04-2 26-1 04-2 07-3 08-2 04-2 04-1 04-2 26-1 04-2 W-14) �07-15 26-1 08-2 08-2 07-9 �07-14) 08-2 04-4 07-14) 26-1 04-1 I I T.O. CAR WASH — _ T.O. OFFICE ROOF N R o 124' - 8 1 /2" G ROOF N �3' - 4 3/4" 1 I r 0 �07-15) u) LEI � T.O. MASONRY � 26-1 1 113' - 44" 1 .1-------- -- 04-1 112'-0" If 04-2 �07-15 ' I — <SF1 S�1 SF 23-2 - CJ CJ �C 1 CJ -CJ �CJ CJL ]LJ I L_j L �CJ 1 04-2 I � - 1 FIRST F PLAN v 0 __-- 100' - 0" 32-4 JOB: 3447 DRAWN: CW/CJR CHECKED: MM 08-2 04-4 04-2 04-2 04-1 04-2 �07-15) 04-1 04-2 04-2 04-1 04-2 08-2 04-4 04-2 04-1 04-2 04-1 08-2 04-1 04-4 04-2 04-1 DATE: 09-19-22 5 SOUTH ELEVATION SHEET: A501 0 5 10 15 20 04-1 CONCRETE BRICK -HERITAGE COLLECTION PRE -COLORED - UTILITY SIZE (3 5/8" X 7 5/8" X 15 5/8" TYPICAL, 7 5/8" X 7 5/8" X 15 5/8" @PIERS) -SEE SHEET A5.2 FOR FURTHER EXTERIOR MATERIALS 04-2 CONCRETE BLOCK -HERITAGE COLLECTION PRE -COLORED - (3 5/8" X 7 5/8" X 15 5/8" TYPICAL, 7 5/8" X 7 5/8" X 15 5/8" @ PIERS) -SEE SHEET A5.2 FOR FURTHER EXTERIOR MATERIALS 04-4 STONE SILL 07-3 PRE -FINISHED ALUMINUM FINISHED FASCIA 07-b PRE -FINISHED SCUPPER COLLECTOR BOX WITH DOWN SPOUT 07-9 ROOF ASSEMBLY: SHINGLES (SEE EXTERIOR ELEVATIONS FOR MANUFACTURER AND COLOR) ON 30# FELT PAPER ON (3) OVERLAPPED LAYERS ICE &WATER SHIELD b'-0" UP ROOF ON ALL SIDES INCLUDING EAVES AND ALL VALLEYS ON 5/8" PLYWOOD SHEATHING ON WOOD TRUSSES. 07-14 PREFINISHED METAL GUTTER SYSTEM WITH END DAM FLASHING. COLOR TO MATCH FASCIA. 07-15 PROVIDE PRE -FINISHED METAL DOWNSPOUT. COLOR TO MATCH FASCIA. 08-2 CLEAR ANODIZED ALUMINUM STOREFRONT WINDOWS (SEE STOREFRONT LEGEND SHEET A9.1) 08-20 INSULATED FACTORY PRE -FINISHED STEEL OVERHEAD DOOR AND FRAME 22-b EXTERIOR FREEZE -PROOF HOSE BIB. REFER TO PLUMBING DRAWINGS. PROVIDE A THERMAL SEPARATION BETWEEN WALL AND PIPE. IF WITHIN INTERIOR FURRING WALL, PROVIDE ACCESS PANEL AT INTERIOR. 23-2 AT GRADE MECHANICAL UNIT 26-1 EXTERIOR WALL MOUNTED LIGHT FIXTURE, SEE ELECTRICAL DRAWINGS. 26-1 1 APPROVED SIGNAGE LOCATION. SIGNAGE BY OWNER. 32-4 b" DIAMETER X 4'-0" TALL CONCRETE FILLED STEEL PIPE BOLLARD(S), PAINTED TO MATCH CONCRETE BLOCK VENEER. 53 a' `.- _.. ''� .z-.� .• ,ifc.arli.�:.f - - � - _ �'u "' �._, - _ _ �_ • - -}_ ,�'ti`r s _, _ � m Y __ _ _ � r a - w -y r - , f .4. 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'•{ ''!'y' ; h�{y's:.''' �,7y L' ?S' ,� -- •' A �' .'7 .l AL �'r -'; - �i: _I a r,. ••. sI" •'F'�.�. 1.,. . ,�y�' d, ; • a y1�'; Y , .'' f, S - 1 � - .- - �J h � { f. �: , .• � � 7ry!.j`Y 1� 'r�� f'+� •.j7�.� r y', �i'j 13� rr� 3 ' + 4 Y Aff- Ol Iv A. R _ - rly 9e•, t ZL 41 `r- A/ ra i -�w.; .....:~ !+^. ,t.l., _ _ „ ,., ...1'''a1. �Y -'i ANL .1 M 19 1 NP, "d mommom". � I to a P r A 49 lw. V ZL it ANL 2 2 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1479 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (13P-3 to B-3/Natrop-Renner Architects) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from BP-3 - Business Park District to B-3 - General Business District: Tax Key Number 2169.993.014 Commerce Drive (Vacant Lot) 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 a Building, Site and Operation Plan for the development. PASSED AND APPROVED THIS 22nd DAY OF NOVEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: October 25, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: , 2022 +: CITY OF MUSKEGO Staff Report to Common Council October 25, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Muskego Car Wash Rezoning — BP-3 to B-3 Date: October 19, 2022 Background Information: The petitioner, Renner Architects, is applying to rezone a property that their client (Ron Janusz) is working towards purchasing located on the west side of Moorland Road on an existing vacant lot located off of Commerce Drive (Tax Key No. 2169.993.014). The proposed rezoning is from BP-3 — Business Park District to B-3 — General Business District. The B-3 district allows minimum lot sizes of 20,000 SF with a minimum average width of 100 feet. The 2020 Comprehensive Plan identifies this area for Business Park Uses and the proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of this rezoning request. The petitioners are requesting this rezoning in order to be allowed a build a new car wash facility. The Plan Commission has already approved the Building, Site and Operation (BSO) Plan for this proposed use, subject to this rezoning being granted. 57 EXISTING DRAINAGE DITCH F__________ R E N N E R a r c h 1* t c c t s MOORLAND ROAD Muskego Car Wash ZEA - 90661 SF AREA - 25800 SF OAR - 34% AG AREA - 5300 SF FAR - 6% LAR - 34% AG HEIGHT - 28' 0" CAR WASH LAYOUT PLAN 1/1611 = 11-011 Renner Architects - 414.273.6637 - kerry@rennerarchitects.com SHEET A. 02 Date: 24-09-2022 CAROLINA BLUE SHEET METAL FACIA WITH WEST ELEVATION 11 11-011 1/8 +128' TOP OF FASCIA +110' 2ND FLOOR +100' 1 ST FLOOR EAST ELEVATION if - 19-099 1/8 R E N N E R a, r c h 2 t e c h Renner Architects - 414.273.6637 - kerry@rennerarchitects.com Muskego Car Wash 3CIA CAROLINA BLUE SHEET METAL FACIA WITH ELEVATIONS 1/2 1/811 = 1 1-011 SHEET A. 04 Date: 24-09-2022 + 128' TOP OF FASCIA NEW MONUMENT SIGN +110' 2ND FLOOR +100' - - - - - - - - - - - - - - - - - - - - 1 ST FLOOR NORTH ELEVATION If - 11-011 1/8 TOP SOUTH ELEVATION If - 11-011 1/8 R E N N E R a, r c h 2 t e c h Renner Architects - 414.273.6637 - kerry@rennerarchitects.com SHEET METAL FACIA ON CANOPY 1 r WHITE COLUMNS ON CANOPY CAROLINA BLUE SHEET METAL FACIA WITH CAROLINA BLUE SHEET METAL FACIA WITH RECESSED LED STRIP LIGHT BEHIND CARONIA BLUE SHEET METAL FACIA WITH E:: RECESSED LED STRIP LIGHT BEHIND +1 28' TOP OF FASCIA SMOOTH CAST SHEET METAL ROOF EDGE STONE 3'x3' PAINTED SMOKY TONE ICI 0 I! !I ICI � ICI ICI �I ICI EN I�M ALUMINUM & GLASS OVERHEAD DOOR SMOOTH CAST STONE 3'x3' SMOOTH CAST STONE Tx3' Muskego Car Wash �J +110' 2ND FLOOR �I +100' 1ST FLOOR 3CIA ELEVATIONS 2/2 1/8 " = 11-011 SHEET A. 05 Date: 24-09-2022 0 MUMGO CMIM =0101t4wo r7l ;--- --- - A .- D R E N N E R a, r c h 2 t e c h Renner Architects - 414.273.6637 - kerry@rennerarchitects.com Muskego Car Wash 3D VIEW SHEET A. 07 Date: 24-09-2022 I R E N N E R a, r c h 2 t e c h Renner Architects - 414.273.6637 - kerry@rennerarchitects.com L Muskego Car Wash T _, 3D VIEW SHEET A. 08 Date: 24-09-2022 63 Council Date November 22, 2022 Total Vouchers All Funds $ 825,196.38 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 8,433.38 Water Wire Transfers Total Water $ 8,433.38 Sewer Vouchers 1,932.50 Sewer Wire Transfers Total Sewer $ 1,932.50 Net Total Utility Vouchers $ 10,365.88 #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 $ 814,830.50 Total General Fund Vouchers $ 814,830.50 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ 379,293.75 Payroll/Invoice Transmittals $ 486,781.13 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount Total Total $ - Total 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 11/10/2022-11/22/2022 Nov 18, 2022 09:32AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>) "1099 adjustment' Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ADVANCED CHEMICAL SYSTEMS 171749 2 Invoice QUARTERLY BILLING -BOILER SVC 11/01/2022 12/01/2022 159.00 1122 100.02.20.01.5415 171749 1 Invoice QUARTERLY BILLING -BOILER SVC 11/01/2022 12/01/2022 141.00 1122 100.01.09.00.5415 Total ADVANCED CHEMICAL SYSTEMS: 300.00 ALSCO 042510 - Octob 1 Invoice MONTHLY CHARGES 10/31/2022 11/22/2022 1,265.61 1022 100.04.51.07.5704 042510 Oct22 1 Invoice MONTHLY CHARGES 10/31/2022 12/01/2022 1,265.61 1022 100.04.51.07.5704 042511 OCT22 1 Invoice MONTHLY CHARGES 10/31/2022 12/01/2022 289.17 1022 100.04.51.07.5704 042511/Oct 22 1 Invoice MONTHLY CHARGES 10/31/2022 11/22/2022 289.17 1022 100.04.51.07.5704 042512 OCT 1 Invoice MONTHLY CHARGES 10/31/2022 11/22/2022 279.41 1022 100.04.51.07.5704 042512 OCT 2 Invoice MONTHLY CHARGES 10/31/2022 11/22/2022 279.42 1022 100.04.51.07.5704 042512/Oct 22 1 Invoice MONTHLY CHARGES 10/31/2022 11/22/2022 279.42 1022 601.61.61.12.5702 042512/Oct 22 2 Invoice MONTHLY CHARGES 10/31/2022 11/22/2022 279.41 1022 605.56.09.21.5835 Total ALSCO: 4,227.22 AMAZON CAPITAL SERVICES 13gf33j9hp33 1 Invoice FLASH DRIVES/PE NS 11/06/2022 12/06/2022 115.25 1122 100.02.20.01.5704 163H-7QJP-Q 1 Invoice SWITCH GAME 10/29/2022 11/28/2022 49.99 1122 100.05.71.03.5711 17c16y3j99y1 1 Invoice TONER 11/08/2022 12/08/2022 49.78 1122 100.02.20.01.5610 1f4y9jmg6jtr 1 Invoice PENS/CALENDARS 11/13/2022 12/13/2022 61.63 1122 100.02.20.01.5701 1RHG-VKK3-3 1 Invoice XBOX/PLAYSTATION GAMES 11/04/2022 12/04/2022 159.93 1122 100.05.71.03.5711 1thd37444r4k 1 Invoice MEMORY CARD FOR SQD CAMER 11/12/2022 12/12/2022 59.46 1122 100.02.20.01.5704 1W4K-CCLN-9 1 Invoice AV 11/13/2022 12/13/2022 69.91 1122 100.05.71.02.5711 1XT7-TTKK-61 1 Invoice ANTENNA FOR SIADAK 11/13/2022 12/13/2022 29.74 1122 100.02.20.01.5151 Total AMAZON CAPITAL SERVICES: 595.69 AT&T 262679561411 1 Invoice MONTHLY-CENTREX LINES 11/01/2022 11/25/2022 219.16 1122 100.01.06.00.5601 8410273704 1 Invoice MONTHLYPRI-ATT 10/19/2022 11/18/2022 807.95 1122 100.01.06.00.5601 Total AT&T: 1,027.11 BADGER BASEMENT SYSTEMS, INC. 20222083 1 Invoice REFUND ON OVERPAYMENT - AP 11/01/2022 11/10/2022 44.76 1122 100.02.25.00.4250 Total BADGER BASEMENT SYSTEMS, INC.: 44.76 BAKER & TAYLOR COMPANY 0003272484 1 Invoice SUSTAINABLE SHELVES -CREDIT J 10/27/2022 11/15/2022 58.81- 1122 100.05.71.01.5711 2037123959 1 Invoice PRINT 10/31/2022 11/30/2022 137.75 1122 100.05.71.01.5711 2037124896 1 Invoice PRINT 11/01/2022 11/30/2022 597.69 1122 100.05.71.01.5711 2037125312 1 Invoice PRINT 11/01/2022 12/01/2022 1,405.75 1122 100.05.71.01.5711 2037132312 2 Invoice PRINT DONATION - MURRAY 11/03/2022 12/03/2022 16.23 1122 503.05.00.00.6007 2037132312 1 Invoice PRINT 11/03/2022 12/03/2022 318.24 1122 100.05.71.01.5711 2037132501 1 Invoice PRINT 11/03/2022 12/03/2022 1,053.43 1122 100.05.71.01.5711 2037134934 1 Invoice PRINT 11/04/2022 12/04/2022 1,194.44 1122 100.05.71.01.5711 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 11/10/2022-11/22/2022 Nov 18, 2022 09:32AM Invoice Number SegNo Type Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H62836570 1 Invoice AV H62836571 1 Invoice AV Total BAKER & TAYLOR ENTERTAINMENT: BOB HAGEN 121022 1 Invoice SA Total BOB HAGEN: BOBCAT PLUS, INC. 1B19701 1 Invoice 43 Total BOBCAT PLUS, INC.: BUILDING SERVICE INC. 163044 1 Invoice Total BUILDING SERVICE INC.: CARDENAS,RUBEN Description NTA 10AM-2PM 12.10.22 52 HS Invoice Date Payment Due Date Total Cost GL Period GL Account Number 11 /02/2022 12/02/2022 11 /02/2022 12/02/2022 11 /16/2022 12/10/2022 11 /02/2022 11/22/2022 REMAINING 50%- 3 6FT TABLE & 1 11/14/2022 11/24/2022 2203.333.001/ 1 Invoice REFUND DUPLICATE PAYMENT 11/14/2022 Total CARDENAS, RUBEN: CARDMEMBER SERVICE 0042skiOct22 1 Invoice CL 0042skiOct22 2 Invoice W 0042skiOct22 3 Invoice SE 0067bloOct22 3 Invoice TO 0067bloOct22 1 Invoice AI 4,664.72 11.88 1122 100.05.71.02.5711 11.88 1122 100.05.71.02.5711 200.00 1122 100.05.71.00.6062 626.05 1122 100.04.51.07.5405 626.05 3.248.09 1122 410.08.90.71.6511 11/14/2022 318.30 1122 001.00.00.00.1005 R OTHING 10/27/2122 11/22/2022 229.98 1022 601.61.61.12.5702 ATER SAMPLES - POSTAGE 10/27/2122 11/22/2022 56.30 1022 605.56.09.23.5865 WER PIPE 10/27/2122 11/22/2022 1,097.60 1022 601.61.61.16.5411 NER-PD-BOOKING ROOM 10/27/2022 11/14/2022 166.94 1122 100.01.14.00.5506 TAMES POWER SUPPLIES 10/27/2022 11/14/2022 87.00 1122 100.01.14.00.5506 -PHOENIX CONF / FONS REFU 10/27/2022 11/14/2022 33.08- 1122 100.02.20.01.5303 FUND LODGE KOHLER 10/27/2022 11/14/2022 224.07- 1122 100.02.20.01.5303 -BREAKROOM- PD 10/27/2022 11/14/2022 279.99 1122 100.02.20.01.5704 ERTY PRINTING (COURT FOR 10/27/2022 11/24/2022 155.00 1122 100.01.05.00.5701 XIS NEXIS 10/27/2022 11/24/2022 316.00 1122 100.01.05.00.5506 CKET CLEANING NEUMANN 10/27/2022 11/24/2022 38.83 1122 100.02.20.01.5151 DETS UNIFORMS 10/27/2022 11/24/2022 94.00 1122 505.00.00.00.2636 RBOR FREIGHT FLIR CASE 10/27/2022 11/24/2022 15.74 1122 100.02.20.01.5722 DETS CONF REGISTRATION 10/27/2022 11/24/2022 90.00 1122 505.00.00.00.2636 NDSTROM HANDCUFF CASE 10/27/2022 11/24/2022 54.95 1122 100.02.20.01.5151 NDSTROM GLASS REPLACED 10/27/2022 11/24/2022 35.70 1122 100.02.20.01.5151 ALMART TRICK OR TREAT CAN 10/27/2022 11/24/2022 62.62 1122 100.02.20.01.5722 A DRONE REGISTRATION 10/27/2022 11/24/2022 5.00 1122 100.02.20.01.5301 ALMART CANDY TRUNK OR THE 10/27/2022 11/24/2022 41.03 1122 100.02.20.01.5722 BATTERIES 10/27/2022 11/24/2022 44.08 1122 100.02.20.01.5722 NARDS AND GAS PURCHASES 10/27/2022 11/22/2022 387.31 1022 100.04.51.04.5744 S SUBSCRIPT 12.01.22-11.30.23 10/27/2022 11/27/2022 966.56 1122 100.05.71.01.5711 9.22-10.28.22 BUSINESS INTER 10/27/2022 11/27/2022 109.98 1122 100.05.71.00.5505 CNIC TABLE - CAP FURNITURE 10/27/2022 11/27/2022 1,659.00 1122 410.08.90.71.6511 PASSIVE PROGRAM PRIZES 10/27/2022 11/27/2022 45.11 1122 100.05.71.00.6062 INT 10/27/2022 11/27/2022 74.67 1122 100.05.71.01.5711 OT SPOT SERVICE (5 DEVICES) 10/27/2022 11/27/2022 600.00 1122 100.05.71.00.5505 STER BOARD 10/27/2022 11/27/2022 21.46 1122 100.05.71.00.5701 66 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 11/10/2022-11/22/2022 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3913abOct22 2 Invoice ATLAS 10/27/2022 11/27/2022 77.97 1122 100.05.71.00.6062 3913abOct22 1 Invoice SMARTBOARD SOFTWARE SUB 1 10/27/2022 11/27/2022 61.95 1122 100.05.71.00.5505 3913abOct22 3 Invoice STEAM TEAM 10/27/2022 11/27/2022 23.55 1122 100.05.71.00.6062 4271rpOct22 1 Invoice GREETING CARDS 10/27/2022 11/24/2022 118.98 1122 100.01.01.00.5701 6904csOct22 1 Invoice SARTORIUS HOTEL PARKING MA 10/27/2022 11/24/2022 16.00 1122 100.02.20.01.5301 6904csOct22 2 Invoice SARTORIUS HOTEL PARKING MA 10/27/2022 11/24/2022 16.00 1122 100.02.20.01.5301 6904csOct22 4 Invoice ECKERMANN EMD 10/27/2022 11/24/2022 149.00 1122 100.02.20.01.5301 6904csOct22 3 Invoice SARTORIUS HOTEL TRAINING MA 10/27/2022 11/24/2022 147.38 1122 100.02.20.01.5301 6904csOct22 5 Invoice WEINKAUF CRO CONF HOTEL 10/27/2022 11/24/2022 207.00 1122 100.02.20.01.5303 7106akOct22 1 Invoice PRISONER FOOD 10/27/2022 11/24/2022 10.38 1122 100.02.20.01.5722 8312swOct22 1 Invoice CHAMBER LUNCHEON 10/27/2022 11/24/2022 20.00 1122 100.02.20.01.5303 8312swOct22 2 Invoice COFFEE/DONUTS FOR ESC MTG 10/27/2022 11/24/2022 44.55 1122 100.02.20.01.5722 8312swOct22 3 Invoice SUPPLIES FOR SIGNS 10/27/2022 11/24/2022 22.81 1122 100.02.20.01.5722 Total CARDMEMBER SERVICE: 7,393.27 CDW GOVERNMENT, INC DQ73824 1 Invoice DYMO PRINTER & LABELS 10/25/2022 11/24/2022 115.04 1122 100.01.03.00.5704 DS52460 1 Invoice DYMO SHIPPING LABELS 10/28/2022 11/27/2022 170.30 1122 100.01.03.00.5704 Total CDW GOVERNMENT, INC: 285.34 CEGIELSKI, JAN CE Oct22 1 Invoice TWO BEAVERS 10/20/2022 11/20/2022 375.00 1022 100.04.51.04.5744 Total CEGIELSKI, JAN: 375.00 CERTASITE, LLC 12500200 1 Invoice SEMIANNUAL 10/31/2022 11/30/2022 488.99 1122 100.02.20.01.5415 Total CERTASITE, LLC: 488.99 CHALLENGE ISLAND 19197 1 Invoice CLASS INSTRUCTION THANKSGIV 11/04/2022 11/17/2022 224.00 1122 100.05.72.18.5110 Total CHALLENGE ISLAND: 224.00 CITY PRESS INC 216226 1 Invoice BUSINESS CARDS 10/31/2022 11/30/2022 276.99 1122 100.02.20.01.5723 Total CITY PRESS INC: 276.99 COMPLETE OFFICE OF WIS 34802 1 Invoice MISC. OFFICE SUPPLIES 10/27/2022 11/26/2022 42.82 1122 100.01.08.00.5701 38892 1 Invoice TABLOID PAPER & DISH SOAP 11/02/2022 12/02/2022 64.97 1122 100.05.71.00.5701 41387 1 Invoice ELECTION SUPPLIES 11/04/2022 12/04/2022 32.60 1122 100.01.03.00.5704 41976 1 Invoice 2023 OFFICE CALENDARS 11/04/2022 12/04/2022 39.52 1122 100.01.08.00.5701 Total COMPLETE OFFICE OF WIS: 179.91 CONSERV FS INC 65146783 1 Invoice OIL 10/31/2022 11/30/2022 5,832.12 1122 100.04.51.11.5735 Total CONSERV FS INC: 5,832.12 DERMATEC DIRECT 1568708 1 Invoice GLOVES 11/01/2022 12/01/2022 209.49 1122 100.02.20.01.5722 1569017 1 Invoice GLOVES 11/09/2022 12/09/2022 209.49 1122 100.02.20.01.5722 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/10/2022-11/22/2022 Page: 4 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DERMATEC DIRECT: 418.98 DF TOMASINI INC. 2222-76 1 Invoice WATERMAIN REPAIR 11/08/2022 11/22/2022 3,631.00 1122 605.54.06.51.5410 Total DF TOMASINI INC.: 3,631.00 DIVERSIFIED BENEFIT SERV INC. 367274 1 Invoice HRA HEALTH REIMBURSEMENT 11/07/2022 11/07/2022 419.16 1122 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 419.16 EAGLE MEDIA, INC. 135733 1 Invoice NEUMAN RAIN COAT 11/09/2022 12/09/2022 293.00 1122 100.02.20.01.5151 Total EAGLE MEDIA, INC.: 293.00 ELLIOTT'S ACE HARDWARE 601005/OCT22 3 Invoice PARKS 10/31/2022 11/30/2022 149.05 1122 100.04.51.08.5415 601005/OCT22 1 Invoice CH MAINT 10/31/2022 11/30/2022 72.82 1122 100.01.09.00.5415 601005/OCT22 4 Invoice WATER SUPPLIES 10/31/2022 11/30/2022 13.98 1122 605.53.06.31.5702 601005/OCT22 2 Invoice PD MAINT 10/31/2022 11/30/2022 52.34 1122 100.02.20.01.5405 Total ELLIOTT'S ACE HARDWARE: 288.19 FAIRWAY GREEN LLC 33828-34786 2 Invoice STARTER FERT 11/10/2022 11/10/2022 195.00 1122 100.04.51.11.5820 33828-34786 3 Invoice WINTERIZATION 11/10/2022 11/10/2022 300.00 1122 100.04.51.11.5820 33828 - 34786 1 Invoice SUMMER FERT 11/10/2022 11/10/2022 195.00 1122 100.04.51.11.5820 Total FAIRWAY GREEN LLC: 690.00 FASTENAL COMPANY WIMUK94932 1 Invoice CLEANING SUPPLIES 10/27/2022 11/27/2022 72.53 1022 100.04.51.11.5415 WIMUK94967 1 Invoice SAFETY GLASSES, MASKS 10/31/2022 11/30/2022 469.94 1022 100.04.51.04.5744 Total FASTENAL COMPANY: 542.47 FERGUSON WATERWORKS #1476 0369478 1 Invoice WATER SUPPLIES 10/03/2022 11/22/2022 1,240.24 1022 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 1,240.24 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 10222mkpd 1 Invoice THEREAPY SESSIONS 11/07/2022 12/07/2022 400.00 1122 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 400.00 GAIL BARTZ LEVIN 5488 1 Invoice CLASS INSTRUCTION YOGA PASS 11/04/2022 11/17/2022 255.00 1122 100.05.72.13.5110 Total GAIL BARTZ LEVIN: 255.00 GALLS, LLC -DBA RED THE UNIFORM TAILOR bc1725809 1 Invoice JOHANNIK HASH MARKS 10/06/2022 11/06/2022 43.02 1122 100.02.20.01.5151 bc1731951 1 Invoice SUNDSTROM UNIFORMS 10/14/2022 11/14/2022 138.50 1122 100.02.20.01.5151 bc1743603 1 Invoice NEUMANN JACKET UPDATE 10/31/2022 12/01/2022 9.41 1122 100.02.20.01.5151 68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 11/10/2022-11/22/2022 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number bc1743637 1 Invoice NEUMANN NAME STRIP FOR VIES 10/31/2022 12/01/2022 7.92 1122 100.02.20.01.5151 bc174366 1 Invoice JOHANNIK UNIFORMS 10/31/2022 12/01/2022 259.90 1122 100.02.20.01.5151 bc1744917 1 Invoice NEUNMANN JACKET UPDATE 11/01/2022 12/02/2022 7.04 1122 100.02.20.01.5151 bc1745632 1 Invoice FREGOSO UNIFORMS 11/02/2022 12/03/2022 115.35 1122 100.02.20.01.5151 bc1745666 1 Invoice NEUMANN UNIFORMS 11/02/2022 12/03/2022 492.50 1122 100.02.20.01.5151 bc1745797 1 Invoice WESTPHAL UNIFORMS 11/02/2022 12/02/2022 250.24 1122 100.02.20.01.5151 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: 1,323.88 GLEASON REDI MIX 315377 1 Invoice CONCRETE BLOCKS + FUEL CHA 08/30/2022 11/22/2022 270.50 1122 100.04.51.04.5744 317753 1 Invoice #1 SLURRY, FUEL CHARGE 10/27/2022 11/22/2022 857.00 1022 605.54.06.51.5702 Total GLEASON REDI MIX: 1,127.50 GRAEF INC 0123702 1 Invoice GENERAL ENGINEERING SEWER 11/02/2022 12/02/2022 200.00 1122 601.61.63.43.5801 Total GRAEF INC: 200.00 GRAINGER 9501089149 1 Invoice ELECTRIC HEATER 11/03/2022 12/03/2022 562.61 1122 100.04.51.11.5415 Total GRAINGER: 562.61 GRIFFIN FORD 301627 1 Invoice SQD 6 REPAIRS 10/11/2022 11/11/2022 1,091.51 1122 100.02.20.01.5405 Total GRIFFIN FORD: 1,091.51 HAWKINS INC. 6328756 1 Invoice AZONE 15 11/03/2022 11/22/2022 995.54 1122 605.53.06.31.5750 Total HAWKINS INC.: 995.54 HILLER FORD INC 1154719 1 Invoice SQUAD 4 AND 7 10/11/2022 11/11/2022 301.00 1122 100.02.20.01.5405 Total HILLER FORD INC: 301.00 HOLZ MOTORS, INC 1257861 1 Invoice ZAGAR SILVERADO TRAILER BRA 11/02/2022 11/10/2022 122.59 1122 250.01.00.00.5735 1257861 2 Invoice ZAGAR SILVERADO TRAILER BRA 11/02/2022 11/10/2022 286.05 1122 215.06.00.00.5302 Total HOLZ MOTORS, INC: 408.64 HUMPHREY SERVICE PARTS 1285355 1 Invoice BRAKE VALVE #17 10/31/2022 12/01/2022 461.30 1022 100.04.51.07.5405 1285360 1 Invoice HI COUNT RED OVAL - TRUCKS 10/31/2022 12/01/2022 151.98 1122 100.04.51.07.5405 1285614 1 Invoice PLUGS, PINS 11/02/2022 11/22/2022 69.63 1122 100.04.51.07.5405 1286211 1 Invoice PARTS 11/09/2022 11/22/2022 226.47 1122 100.04.51.07.5405 1286444 1 Invoice SMALL RADIATOR CAPS 11/14/2022 11/22/2022 3.90 1122 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 913.28 IDI in410298 1 Invoice REVERSE LOOK UP 10/31/2022 10/31/2022 140.00 1122 100.02.20.01.5722 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/10/2022-11/22/2022 Page: 6 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total IDI: 140.00 ITU ABSORB TECH, INC MSOACB0049 1 Invoice FIRST AID SUPPLIES 10/25/2022 11/25/2022 129.95 1022 100.04.51.08.5415 Total ITU ABSORB TECH, INC: 129.95 J.G. UNIFORMS INC 105755 1 Invoice JOHNSTON VEST CARRIER 10/28/2022 11/28/2022 193.33 1122 100.02.20.01.5151 105756 1 Invoice SULLY VEST CARRIER 10/28/2022 11/28/2022 29.00 1122 100.02.20.01.5227 105756 2 Invoice SULLY VEST CARRIER EXCESS 10/28/2022 11/28/2022 164.33 1122 100.02.20.01.5151 105757 1 Invoice BECK VEST CARRIER 10/28/2022 11/28/2022 188.33 1122 100.02.20.01.5151 Total J.G. UNIFORMS INC: 574.99 JM BRENNAN, INC. SALES000147 1 Invoice REPLACE VAV 10/31/2022 11/30/2022 1,647.30 1122 100.05.71.00.5415 SALES000147 1 Invoice FALL 22 PREVENTATIVE HVAC MAI 10/31/2022 11/30/2022 1,750.00 1122 100.05.71.00.5415 Total JM BRENNAN, INC.: 3,397.30 JOERS, STACI 11922 1 Invoice CLASS INSTRUCTION COOKING P 11/10/2022 11/17/2022 180.00 1122 100.05.72.18.5110 Total JOERS, STACI: 180.00 JOHNNY'S PETROLEUM PROD INC 43937/43938 1 Invoice 4009 GAL #2 DIESEL 11/08/2022 11/22/2022 19,463.69 1122 100.04.51.07.5736 43937/43938 2 Invoice 4511 GAL NO -LEAD (E-10) 11/08/2022 11/22/2022 17,588.39 1122 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC: 37,052.08 KUJAWA ENTERPRISES INC. 146289 1 Invoice 11 22 PLANT MAINT 11/01/2022 11/30/2022 61.00 1122 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 MADIA, JOSEPH JUVLC112222 1 Invoice RESTITUTION FROM JUVENILE D 11/07/2022 12/07/2022 85.24 1122 100.01.08.00.4269 Total MADIA, JOSEPH: 85.24 MENARDS 29830 1 Invoice BATTERIES/SAW BLADE 10/25/2022 11/22/2022 82.92 1022 100.04.51.04.5744 30276 1 Invoice SUPPLIES, GLOVES, TOTE 11/02/2022 11/10/2022 171.90 1122 215.06.00.00.5704 31950259 1 Invoice BATTERIES/SAW BLADE 10/25/2022 11/25/2022 82.92 1022 100.04.51.04.5744 Total MENARDS: 337.74 MID MORAINE MUNICIPAL COURT 21510 1 Invoice WARRANT- MCKEOWN,DANAJ 11/02/2022 12/02/2022 470.50 1122 100.01.08.00.4272 Total MID MORAINE MUNICIPAL COURT: 470.50 MIDWEST TAPE 502883152 1 Invoice AV 10/31/2022 11/30/2022 194.45 1122 100.05.71.02.5711 502883154 1 Invoice AV 10/31/2022 11/30/2022 34.99 1122 100.05.71.02.5711 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/10/2022-11/22/2022 Page: 7 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 502947621 1 Invoice AV 11/11/2022 12/11/2022 74.98 1122 100.05.71.02.5711 502947622 1 Invoice AV 11/11/2022 12/11/2022 37.99 1122 100.05.71.02.5711 Total MIDW EST TAPE: 342.41 MUSKEGO NORWAY SCHOOL DISTRICT 1122022 1 Invoice FACILITY USE FEES FOR APRIL-S 11/02/2022 11/17/2022 3,027.50 1122 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT: 3,027.50 NAPA AUTO PARTS 5266-329801 1 Invoice FUELOIL MIX 08/09/2022 11/22/2022 35.94 1122 605.56.09.33.5735 Total NAPA AUTO PARTS: 35.94 NORD CONSTRUCTION LLC 510-22 1 Invoice WORK DONE AT BLUHM PARK 11/10/2022 11/22/2022 8,024.00 1122 202.08.94.74.6572 Total NORD CONSTRUCTION LLC: 8,024.00 OCCUPATIONAL HEALTH CENTERS 103665783 1 Invoice HEARING TESTS - PD 11/01/2022 12/01/2022 287.00 1122 100.01.06.00.6021 103665783 2 Invoice HEARING TESTS - CP 11/01/2022 12/01/2022 41.00 1122 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS: 328.00 OLSONS OUTDOOR POWER 1766656 1 Invoice WHEELS 06/02/2022 11/22/2022 33.11 1122 100.04.51.11.5731 189821 1 Invoice STARTER 11/14/2022 11/22/2022 37.25 1122 100.04.51.11.5731 Total OLSONS OUTDOOR POWER: 70.36 O'REILLY AUTOMOTIVE INC. 3853-327949 1 Invoice WIPER BLADE 10/25/2022 11/25/2022 81.56 1122 100.04.51.07.5405 3853-328352 1 Invoice MOTOR OIL 11/01/2022 12/01/2022 108.72 1122 100.04.51.07.5405 Total O'REILLY AUTOMOTIVE INC.: 190.28 PAYNE & DOLAN OF WISCONSIN 1835234 1 Invoice 9.21 5LT 9.5MM 10/20/2022 11/19/2022 1,211.86 1122 100.04.51.02.5740 1838506 1 Invoice 3.19TN LT 11/03/2022 12/03/2022 257.59 1122 100.04.51.02.5740 1838507 1 Invoice 3.19T COMM 9.5MM 11/03/2022 12/03/2022 1,261.87 1122 100.04.51.02.5740 1839944 1 Invoice 9.21 5LT 9.5MM 11/10/2022 11/22/2022 1,370.33 1122 100.04.51.02.5740 2021-0920-22 1 Invoice 2022 ROAD PROGRAM 10/11/2022 11/10/2022 676,586.71 1122 100.07.51.02.6502 Total PAYNE & DOLAN OF WISCONSIN: 680,688.36 PETERSEN,KATE 12968 1 Invoice PROGRAM REFUND FOR BASKET 11/02/2022 11/17/2022 300.00 1122 100.05.72.13.4318 Total PETERSEN, KATE: 300.00 POSTMASTER OF MUSKEGO REC/OCT22 1 Invoice WINTER/SPRING PROGRAM GUID 11/15/2022 11/15/2022 1,829.80 1122 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO: 1.829.80 4= CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/10/2022-11/22/2022 Page: 8 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PROHEALTH OCCUPATIONAL HEALTH 315547 1 Invoice NEUMANN MEDICAL 11/01/2022 12/01/2022 146.00 1122 100.02.20.01.5845 Total PROHEALTH OCCUPATIONAL HEALTH: 146.00 QUALITY AWARDS LLC 31820 1 Invoice 2 - MAGNETIC NAME TAGS 11/04/2022 11/19/2022 27.00 1122 100.05.71.00.5701 Total QUALITY AWARDS LLC: 27.00 RETURN TO NATIVE PRAIRIE SERVICES 414 1 Invoice OCTOBER HERBICIDE MANCHES 11/03/2022 12/03/2022 1,008.00 1122 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 1,008.00 ROZMAN TRUE VALUE/PD 23755/Oct22 1 Invoice REPAIR ITEM PARTS 10/25/2022 11/20/2022 17.76 1122 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD: 17.76 SAFEWAY PEST MANAGEMENT INC. 696670 1 Invoice 11 NOV 22 PEST CONTROL 11/07/2022 12/07/2022 35.00 1122 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 35.00 SECURIAN FINANCIAL GROUP, INC. 002832L/Dec2 1 Invoice LIFE INS PREMIUMS 11/14/2022 11/14/2022 2,754.59 1122 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.: 2,754.59 SOMAR TEK LLC/ ENTERPRISES 102815 1 Invoice TEMPLE AWARDS BAR 10/31/2022 12/01/2022 21.00 1122 100.02.20.01.5722 102819 1 Invoice NEUMANN NAME TAG 11/07/2022 12/07/2022 21.20 1122 100.02.20.01.5151 102823 1 Invoice TEMPLE GLOVES 11/11/2022 12/11/2022 44.00 1122 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 86.20 SPECTRUM 014608810242 1 Invoice MO. CITY FIBER CONNECTION 10/24/2022 11/10/2022 1,620.00 1122 100.01.14.00.5507 015213610232 1 Invoice POLICE 911 CONNECTION 10/23/2022 11/09/2022 216.77 1122 100.02.20.01.5604 015280511062 1 Invoice SKATE PARK CONNECTION 11/06/2022 11/23/2022 119.98 1122 100.04.51.11.5415 Total SPECTRUM: 1,956.75 ST. FRANCIS POLICE DEPT 21533 1 Invoice WARRANT - OSTER,SCOTT 11/12/2022 12/12/2022 98.80 1122 100.01.08.00.4272 Total ST. FRANCIS POLICE DEPT: 98.80 SUNSET LAW ENFORCEMENT 0007430in 1 Invoice AMMO 75GR TAP SBR 11/10/2022 12/10/2022 344.20 1122 410.08.91.20.6521 Total SUNSET LAW ENFORCEMENT: 344.20 THE HAPPY MOWER 2540 2 Invoice MEDIANS/BLVD 11/08/2022 12/08/2022 8,996.67 1122 100.01.06.00.5820 2540 3 Invoice MEDIANS/BLVD 11/08/2022 12/08/2022 1,420.00 1122 100.05.71.00.5415 2540 1 Invoice LAWN MOWINGIWEEDS 11/08/2022 12/08/2022 7,250.00 1122 100.04.51.11.5820 Wm CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/10/2022-11/22/2022 Page: 9 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2541 2 Invoice POLICE DEPT LANDSCAPE MAINT 11/08/2022 12/08/2022 575.00 1122 100.02.20.01.5415 2541 1 Invoice CITY HALL LANDSCAPE MAINT 11/08/2022 12/08/2022 1,666.66 1122 100.01.09.00.5415 Total THE HAPPY MOWER: 19,908.33 TIAA BANK 9239219 1 Invoice STAFF PRINTER LEASE 12/1/22-12 11/10/2022 11/30/2022 336.55 1122 100.05.71.00.5401 Total TIAA BANK: 336.55 TRI-COUNTY WATERWORKS ASSOCIATION TC120822 1 Invoice TRI COUNTY CHRISTMAS MEETIN 11/17/2022 11/22/2022 40.00 1122 605.56.09.21.5301 Total TRI-COUNTY WATERWORKS ASSOCIATION: 40.00 UIHLEIN SOCCER PARK 143607 1 Invoice CLASS INSTRUCTION FALL MIKR 11/10/2022 11/17/2022 3,310.00 1122 100.05.72.13.5110 Total UIHLEIN SOCCER PARK: 3,310.00 US CELLULAR 0541091536 3 Invoice MONTHLY CHARGE - SEWER SCA 10/28/2022 11/22/2022 125.50 1122 601.61.63.42.5606 0541091536 4 Invoice MONTHLY CHARGE - IS 10/28/2022 11/22/2022 33.00 1122 100.01.14.00.5601 0541091536 6 Invoice MONTHLY CHARGE - DPW 10/28/2022 11/22/2022 139.50 1122 100.04.51.01.5605 0541091536 1 Invoice MONTHLY CHARGE-PD 10/28/2022 11/22/2022 181.43 1122 100.02.20.01.5604 0541091536 2 Invoice MONTHLY CHARGE - WATER SCA 10/28/2022 11/22/2022 125.50 1122 605.56.09.21.5607 0541091536 5 Invoice MONTHLY CHARGE - FINANCE 10/28/2022 11/22/2022 30.00 1122 100.01.03.00.5601 0541091536 7 Invoice MONTHLY CHARGE - REC 10/28/2022 11/22/2022 10.00 1122 100.05.72.10.5601 Total US CELLULAR: 644.93 USA BLUE BOOK 166902 1 Invoice WATER TEST KITS 11/04/2022 11/22/2022 134.27 1122 605.53.06.31.5702 169927 1 Invoice HYDRANT PAINT 11/08/2022 11/22/2022 991.74 1122 605.54.06.54.5702 173080 1 Invoice LMI CHECK BALL 3/8", VALVE SEA 11/10/2022 11/22/2022 32.46 1122 605.53.06.32.5702 Total USA BLUE BOOK: 1,158.47 WARRIOR WASH, LLC WA/August22 1 Invoice SQUAD WASHES 09/01/2022 10/01/2022 116.00 1122 100.02.20.01.5405 WA/September 1 Invoice SQUAD WASHES 09/30/2022 10/30/2022 96.00 1122 100.02.20.01.5405 Total WARRIOR WASH, LLC: 212.00 WAUKESHA CO TECHNICAL COLLEGE s0785376 2 Invoice TRAININGS/INSERVICE 10/27/2022 11/18/2022 1,053.08 1122 100.02.20.01.5301 s0785376 1 Invoice CITIZENS ACADEMY 10/27/2022 11/18/2022 412.15 1122 100.02.20.01.5721 Total WAUKESHA CO TECHNICAL COLLEGE: 1,465.23 WAUKESHA COUNTY 21529 1 Invoice CREDIT BOND-ANDREW CLAY LO 11/11/2022 12/11/2022 500.00 1122 100.01.08.00.4272 820242, 82176 1 Invoice 820242 MUSKEGO BIOTECH 10/31/2022 12/01/2022 30.00 1122 507.00.00.00.2707 820242, 82176 2 Invoice 821769 ROAD VACATION-KURTZE 10/31/2022 12/01/2022 30.00 1122 507.00.00.00.2711 Total WAUKESHA COUNTY: 560.00 73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 11/10/2022-11/22/2022 Nov 18, 2022 09:32AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WE ENERGIES 4355188387 1 Invoice STREET LIGHTING (00120) 11/07/2022 11/29/2022 5,945.30 1122 100.04.51.06.5910 4358981404 1 Invoice PARKS DEPARTMENT (00123) 11/03/2022 12/01/2022 819.27 1122 100.04.51.11.5910 4360856996 1 Invoice VETERANS MEMORIAL PARK (000 11/10/2022 12/02/2022 125.26 1122 100.04.51.11.5910 Total WE ENERGIES: 6,889.83 WELDERS SUPPLY COMPANY 10321062 1 Invoice MONTHLY ACETYLENE 10/31/2022 12/01/2022 6.65 1022 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 6.65 WIND LAKE AUTO PARTS 1975-OCTOBE 1 Invoice VEHICLE MAINT 10/31/2022 12/01/2022 231.48 1022 100.04.51.11.5405 1975-OCTOBE 2 Invoice VEHICLE MAINT 10/31/2022 12/01/2022 744.36 1022 100.04.51.07.5405 Total WIND LAKE AUTO PARTS: 975.84 WISC DEPT OF JUSTICE - CIB G2451-10/2022 1 Invoice BACKGROUND CHECKS FOR PRE 11/07/2022 11/17/2022 182.00 1122 100.05.72.16.6002 Total W ISC DEPT OF JUSTICE - CIB: 182.00 ZUERN BUILDING PRODUCTS INC 420586-Inv 1 Invoice 4X4 TREATED POSTS 10/03/2022 11/22/2022 333.48 1022 100.04.51.04.5744 Total ZUERN BUILDING PRODUCTS INC: 333.48 Grand Totals: 825.196.38 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>) "1099 adjustment' rL !