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COMMON COUNCIL Packet 01102023CITY OF MUSKEGO COMMON COUNCIL AGENDA 01/10/2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Meeting Minutes - December 20, 2022 CCM.2022.12.20 Draft.docx Resolution #001-2023 - Approval of Letter of Credit Reduction for Pellmann Farm LLC CCR2023.001-LOC-Pellmann Farms.docx Finance Memo - Pellmann Farm LOC.docx LOC4-Pellmann.pdf Resolution #002-2023 - Approval for Dedication of Public Improvements for Pellmann Farm, LLC CCR2023.002-Dedication of Pub Impr Pellmann Farm.docx Finance Memo - Pellmann Farm LLC Dedication.docx Muskego-Dedication of Public Improvements Pellmann Farm KAH.docx Resolution #003-2023 - Approval of Letter of Credit Reduction for MK/S-EP, LLC CCR2023.003-LOC-MKs-EP (Mallard Reserve).docx Finance Memo - MKS-EP LLC LOC reduction.docx LOC2-Mallard ReserveMNP.pdf Resolution #004-2023 - Approval of Letter of Credit Reduction for Will Rose Apartments LLC CCR2023.004-LOC-Will Rose Apts.docx Finance Memo - Will Rose Apartments LLC LOC.docx LOC1-Will RosePhase2.pdf Resolution #005-2023 - Approval of Public Improvements for Will Rose Apartments, LLC CCR2023.005-Dedication of Pub Impr Will Rose Phase 2.docx Finance Memo - Will Rose Apartments LLC Dedication.docx Muskego-Dedication of Public Improvements Will Rose Phase 2.docx Resolution #006-2023 - Approval of Health Care Consultant Agreement CCR2023.006-Health Care Cons Agr.docx Staff Memo - Benefits Consultant.pdf City of Muskego CONSULTING AGREEMENT 1.1.2023.pdf Resolution #007-2023 - Approval to Change the Location of Polling Places for the 2023 Spring Elections CCR2023.007-Polling Places.docx Staff Memo Polling Locations Res 2023.docx NEW BUSINESS Resolution #008-2023 - Resolution to Adopt the Waukesha County All Hazard Mitigation Plan CCR2023.008-Hazard Mitigation Plan.docx Resolution #009-2023 - Approval of Permanent Storm Sewer Easement Granted by James Ross CCR2023.009-Permanent Water Main Easement (Ross).docx Memo - Permanent Storm Sewer Easement Ross.docx Ross Easement.pdf Resolution #010-2023 - Approval of Permanent Sanitary Sewer Easement Granted by Owners, Mark & Cheri Chapman CCR2023.010-Sanitary Sewer Easement (Kurtze ct ROW).docx Staffinemofor_Kurtze Court Sanitary Sewer Easement.doc Final Combined Document 12212022.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - November 22, 2022 FCM.22.11.22 Approved.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1481 - An Ordinance to Amend Chapter 30, Section 30-1 of the Municipal Code of the City of Muskego (Polling Places) ORD2023.1481-Polling Places.docx VOUCHER APPROVAL Utility Vouchers - $24,942.75 Tax Vouchers - $44,069.11 General Fund Vouchers - $369,040.25 Wire Transfers for Payroll/Invoice Transmittals - 405,544.06 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT V102irea 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. UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES December 20, 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 Cq W �NIUSKEGO Present: Alderpersons Wolfe, Hammel, Terrence, Kubacki, and Madden. Also present: City Attorney Warchol, 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 wishes all a Merry Christmas and Happy New Year. Tax bills reach homes on Saturday; they were mailed out from our vendor the first week of December. Food Pantry barrel for non-perishable items is by the front entrance to City Hall; any donation is appreciated. Common Council Meeting for December 27 is cancelled. CONSENT AGENDA Alderperson Hammel moved to Approve the following remaining items under Consent; Alderperson Kubacki seconded. Motion Carried. Approval of Common Council Minutes - November 22, 2022 Resolution #103-2022 - Approval of the Fleet Farm Storm Water Management Practice Maintenance Agreement Resolution #104-2022 - Approval of Agreement with HydroCorp for a Cross Connection Control Program Resolution #105-2022 - Approval of Private Property Infiltration & Inflow Reduction Agreement with Milwaukee Metropolitan Sewerage District Resolution #106-2022 - Approval of a Letter of Credit Reduction for Muskego Biotech Building LLC Common Council Meeting Minutes December 20, 2022 12 Resolution #107-2022 - Approval of Parking Fee Change at Idle Isle Resolution #108-2022 - Approval of Increase of Fees for the Seven Boat Launches on the Lakes in the City of Muskego Resolution #109-2022 - Approval of a Preliminary Plat for the Kirkland Crossing East Development Resolution #110-2022 - Approval to Increase Credit Limit on the Elan Credit Cards from $3,000 to $5,000 NEW BUSINESS Resolution #111-2022 - Resolution to Approve Memorandum of Agreement (Naming Proposed Dog Park Alderperson Kubacki moved to Approve; Alderperson Madden seconded. Motion Carried. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - October 11, 2022 and October 25, 2022 Plan Commission Minutes — November 1, 2022 UNFINISHED BUSINESS 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). Second Reading. Alderperson Kubacki moved to Approve; Alderperson Hammel seconded. There was a brief discussion regarding walking paths being part of the developer plans. Motion Carried. VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $53,084.74. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of $44.09. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $666,992.39. Alderperson Terrence seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $782,118.50. Alderperson Hammel seconded; motion carried. CITY OFFICIALS' REPORTS None. Common Council Meeting Minutes December 20, 2022 13 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons None. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 6:20 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #001-2023 APPROVAL OF LETTER OF CREDIT REDUCTION FOR FOR PELLMANN FARM LLC WHEREAS, Pellmann Farms LLC entered into a Developer's Agreement with the City to construct Pellmann Farms along Woods Road; and WHEREAS, The project has been progressing well and all of the work associated with the watermain, paving for the entrance for this project, and a large portion of the grading has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, Pellmann Farms LLC has submitted a request for a reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $30,000.00, leaving a remaining balance of $0.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the current amount remaining on the Letter of Credit for Pellmann Farms LLC be reduced from $30,000.00 to $0.00. DATED THIS 10th DAY OF JANUARY 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #001-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 1/23cmc �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Reduction of Letter of Credit for Pellmann Farm LLC Date: January 10, 2023 Pellmann Farms LLC entered into a Development Agreement with the City to construct Pellmann Farms along Woods Road. All the work associated with the watermain, paving for the entrance for this project, and large portion of the grading has been completed. The Developer is asking for the LOC to be reduced from $30,000 to $0. Key Issues for Consideration: Attachments 1. LOC breakdown Recommendation for Action by Committee and/or Council: Approval of the Pellmann Farms LLC Letter of Credit be reduced by $30,000 to $0. Date of Committee Action: Finance Committee January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) COST BREAKDOWN The Glen at Pellmann Farm LLC June 20, 2018 Proposed Cost LOC Red No. 1 LOC Red No. 2 LOC Red No.3 LOC Red No.4 ADJ. BAL. #1 ROAD CONSTRUCTION a. Stone/Binder Lifts of Asphalt/Curb & Gutter $ - $ b. Final Lift of Asphalt (including final inlet adjustments) $ 26,750.00 $13,000.00 $13,750.00 $ d. Recreational Trail or Sidewalk $ - $ e. Other (pavement marking) $ - $ f. Engineering Inspections (estimate only) $ 3,210.00 $1,500.00 $1,710.00 $ $ 29,960.00 $14,500.00 $15,460.00 $ #2 SITE GRADING/LANDSCAPING/RESTORATIOT a. Erosion control $ 30,350.00 $22,443.10 $7,906.90 $ b. Site Grading $ 51,512.00 $41,512.00 $10,000.00 $ c. Landscaping (street trees, prairie) $ - $ d. Site Restoration (topsoil/seed or sod as required) $ - $ e. Other- Polymer Stabilization & Misc Changes $ f. Engineering Inspections (estimate only) $ 4,093.10 $2,000.00 $2,093.10 $ - $ 85,955.10 $65,955.10 $20,000.00 $0.00 #4 SANITARY SEWER SYSTEM a. Mains & Manholes $ 129,512.00 $129,512.00 $ b. Laterals $ 51,846.00 $51,846.00 $ c. Pumping station & Generator $ - $ d. Force main $ $ e. Grinder pumps &chamber-indiv dwelling $ - $ f. Engineering Inspections (estimate only) $ 21,762.96 $21,762.96 $ g. Other (Cleaning By Contractor & TV by City) $ - $ 203,120.96 $203,120.96 $0.00 #5 WATER MAIN SYSTEM a. Mains, valves & manholes $ 145,495.00 $135,000.00 $10,495.00 $ b. Hydrants, valves & leads $ 29,250.00 $20,000.00 $9,250.00 $ c. Water services $ 81,912.00 $75,000.00 $6,912.00 $ d. Well & pumphouse $ e. Engineering Inspections (estimate only) $ 30,798.84 $20,000.00 $10,798.84 $ f. Other $ - $ - $ 287,455.84 $250,000.00 $37,455.84 $0.00 #6 STORM SEWER SYSTEM a. Mains & manholes $ - $0.00 b. Inlets $ $0.00 c. Laterals + Sump Lines $ $0.00 d. Headwalls/discharge structures $ $0.00 e. Engineering Inspections (estimate only) $ $0.00 f. Other $ $0.00 $ $0.00 #7 SPECIAL/MISC IMPROVEMENTS a. Street lights (1 WE Energies Light) $ 4,000.00 $4,000.00 $ b. Street signs $ - $ c. Other- Retaining Wall $ $ 4,000.00 $0.00 $4,000.00 $ #8 FEES a. City administration $ 3,500.00 $2,000.00 $1,500.00 $ b. Engineering Design and Admin and Testing $ 3,500.00 $2,000.00 $1,500.00 $ C. Engineering -As builts for underground (by City consultant) $ 7,500.00 $6,500.00 $1,000.00 $ d. Engineering- Survey & Grading As-builts $ 5,000.00 $5,000.00 $ e. Legal $ 2,500.00 $1,500.00 $1,000.00 $ f. Other $ - $ $ 22,000.00 $17,000.00 $5,000.00 $ TOTAL PROJECT ESTIMATE $632,491.90 $203,120.96 $268,500.00 $135,870.94 $25,000.00 $ $0.00 120 % = LETTER OF CREDIT AMOUNT $ 758,990.28 $ 243,745.15 $ 322,200.00 $ 163,045.13 $ 30,000.00 $ $ 758,990.28 LOC Reduction with 20% $ - LOC Amount Remaining COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #002-2023 DEDICATION OF PUBLIC IMPROVEMENTS FOR PELLMANN FARM, LLC WHEREAS, Pellmann Farm, LLC, hereafter called "DEVELOPER" has constructed public improvements in and around Pellmann Farm site; including all sanitary sewer facilities and water distribution, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for Pellmann Farm; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 1,225 LF at $79.00/LF of 8-Inch Sanitary Sewer Pipe with Granular Backfill $96,775.00 838 LF at $49.00/LF of 6-Inch Sanitary Sewer Lateral with Granular Backfill $41,062.00 8 Each at $3,750.00/Each of Sanitary Manhole $30,000.00 29 VF at $125.00/VF of 6-Inch Sanitary Riser $3,625.00 1 Each at $2,500.00/Each of Sanitary Existing Connection $2,500.00 Total — Sanitary Sewer $173,962.00 Water Main 1,603 LF at $53.00/LF of 8-Inch Water Main Pipe with Granular Backfill $84,959.00 688 LF at 73.00/LF of 8-inch Water Main Pipe (Kurtze Rd. Directionally Drilled) $50,224.00 1,629 LF at $42.00/LF of 1.5-Inch Water Service Pipe with Granular Backfill $68,418.00 42 LF at $50.00/LF of 6-Inch Hydrant Lead with Granular Backfill $2,100.00 6 Each at $3,500.00/Each of Hydrant with Granular Backfill $21,000.00 10 Each at $1,250.00/Each of 8-Inch Butterfly Valve $12,500.00 6 Each at $1,050.00/Each of 6-Inch Gate Valve $6,300.00 18 Each at $500.00/Each of Curb Stop $9,000.00 1 Each at $1,500.00/Each of Water Main Connect $1,500.00 Total — Water Main $256,001.00 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for Pellmann Farm Development. DATED THIS DAY OF 52023 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #002-2023 which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Dedication of Public Improvements for Pellmann Farm, LLC Date: January 10, 2023 Pellmann Farm, LLC entered into a Developer's Agreement with the City to construct the Pellmann Farm Development off of Woods Road. The development is ready for public dedication. Key Issues for Consideration: Attachments 1. N/A Recommendation for Action by Committee and/or Council: Approval of dedication public improvements for Pellmann Farm, LLC development. Date of Committee Action: Finance Committee January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION # -2023 DEDICATION OF PUBLIC IMPROVEMENTS FOR PELLMANN FARM, LLC WHEREAS, Pellmann Farm, LLC, hereafter called "DEVELOPER" has constructed public improvements in and around Pellmann Farm site; including all sanitary sewer facilities and water distribution, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for Pellmann Farm; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 1,225 LF at $79.00/LF of 8-Inch Sanitary Sewer Pipe with Granular Backfill $96,775.00 838 LF at $49.00/LF of 6-Inch Sanitary Sewer Lateral with Granular Backfill $41,062.00 8 Each at $3,750.00/Each of Sanitary Manhole $30,000.00 29 VF at $125.00/VF of 6-Inch Sanitary Riser $3,625.00 1 Each at $2,500.00/Each of Sanitary Existing Connection $2,500.00 Total — Sanitary Sewer $173,962.00 Water Main 1,603 LF at $53.00/LF of 8-Inch Water Main Pipe with Granular Backfill $84,959.00 688 LF at 73.00/LF of 8-inch Water Main Pipe (Kurtze Rd. Directionally Drilled) $50,224.00 1,629 LF at $42.00/LF of 1.5-Inch Water Service Pipe with Granular Backfill $68,418.00 42 LF at $50.00/LF of 6-Inch Hydrant Lead with Granular Backfill $2,100.00 6 Each at $3,500.00/Each of Hydrant with Granular Backfill $21,000.00 10 Each at $1,250.00/Each of 8-Inch Butterfly Valve $12,500.00 6 Each at $1,050.00/Each of 6-Inch Gate Valve $6,300.00 18 Each at $500.00/Each of Curb Stop $9,000.00 1 Each at $1,500.00/Each of Water Main Connect $1,500.00 Total — Water Main $256,001.00 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for Pellmann Farm Development. DATED THIS DAY OF 52023 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution # -2023 which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk -Treasurer COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #003-2023 APPROVAL OF LETTER OF CREDIT REDUCTION FOR MK/S-EP, LLC WHEREAS, MK/S-EP, LLC entered into a Developer's Agreement with the City for the development on Priegel Drive (Mallard Reserve) just west of Durham Drive; and WHEREAS, The project has been progressing well and a large majority of the work associated with the public infrastructure has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, MK/S-EP, LLC has submitted a request for a reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $1,255,895.56, leaving a remaining balance of $190,217.26. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the current amount remaining on the Letter of Credit for MK/S, LLC be reduced from $1,446,112.82 to $190,217.26. DATED THIS 10th DAY OF JANUARY 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #003-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 1/23cmc �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Reduction of LOC for MK/S-EP, LLC Date: January 10, 2023 MK/S-EP, LLC entered into a Development Agreement with the City for the development on Priegel Drive (Mallard Reserve) just west of Durham Drive. A large majority of work associated with public infrastructure has been completed. The recommendation is to reduce the LOC by $1,255,895.56. The LOC would be reduced from $1,446,112.82 to $190,217.26. Key Issues for Consideration: Attachments 1. Cost Breakdown Review for MK/S-EP, LLC LOC Reduction Recommendation for Action by Committee and/or Council: Approve MK/S-EP, LLC LOC to be reduced by $1,255,895.56. The LOC would be reduced from $1,446,112.82 to $190,217.26. Date of Committee Action: Finance Committee January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) COST BREAKDOWN Mallard Pointe Development December 15, 2022 ROAD CONSTRUCTION Stone/Binder Lifts of Asphalt/Curb & Gutter Final Lift of Asphalt (including final inlet adjustments) Recreational Trail or Sidewalk Other Engineering Inspections (estimate only) SITE GRADING/LANDSCAPING/RESTORATION Erosion control Site Grading (including retention ponds) Landscaping Site Restoration (topsoil/seed or sod as required) Other- Polymer Stabilization & Misc Changes Engineering Inspections (estimate only) SANITARY SEWER SYSTEM Mains & Manholes Laterals Pumping station & Generator Force main Repairs to Existing 8 inch main and manholes Engineering Inspections (estimate only) Other (Cleaning By Contractor & TV by City) WATER MAIN SYSTEM Mains, valves & manholes Hydrants, valves & leads Water services Well & pumphouse Engineering Inspections (estimate only) Other STORM SEWER SYSTEM Mains & manholes Inlets Laterals + Sump Lines Headwalls/discharge structures Engineering Inspections (estimate only) Other Proposed Cost LOC Reduction #1 LOC Reduction #2 ADJ. BAL. $ 435,109.85 $ 435,109.85 $ - $ 115,980.00 $ 115,980.00 $ 5,590.00 $ 5,590.00 $ - $ 44,534.39 $ 30,000.00 $ 14,534.39 $ 601,214.24 $ - $ 470,699.85 $130,514.39 $ 24,679.95 $ 17,620.00 $ 2,059.95 $ 5,000.00 $ 190,870.00 $ 15,572.20 $ 165,297.80 $ 10,000.00 $ 80,681.35 $ 80,681.35 $ - $ 23,698.50 $ 18,698.50 $ 5,000.00 $ 319,929.80 $ 33,192.20 $ 266,737.60 $20,000.00 $ 615,653.00 $ 554,087.70 $ 61,565.30 $ 0.00 $ 179,265.00 $ 161,338.50 $ 17,926.50 $ - $ 9,120.00 $ 8,208.00 $ 912.00 $ - $ 64,323.04 $ 57,823.04 $ 6,500.00 $ - $ 868,361.04 $ 781,457.24 $ 86,903.80 $0.00 $ 505,881.00 $ 455,292.90 $ 50,588.10 $ (0.00) $ 86,380.00 $ 77,742.00 $ 6,638.00 $ 2,000.00 $ 133,275.00 $ 119,947.50 $ 13,327.50 $ - $ 58,042.88 $ 52,042.88 $ 5,000.00 $ 1,000.00 $ 783,578.88 $ 705,025.28 $ 75,553.60 $3,000.00 $ 408,770.00 $ 327,016.00 $ 81,754.00 $ $ 12,000.00 $ 9,600.00 $ 2,400.00 $ $ 124,650.00 $ 99,720.00 $ 24,930.00 $ $ 18,000.00 $ 14,400.00 $ 3,600.00 $ $ 45,073.60 $ 36,073.60 $ 9,000.00 $ $ 608,493.60 $ 486,809.60 $ 121,684.00 $0.00 SPECIAL/MISC IMPROVEMENTS Street lights $ Street signs $ Other $ FEES City administration Engineering Design and Admin and Testing Engineering -As builts for underground (by City consultant) Engineering- Survey & Grading As-builts (including ponds) Legal Other TOTAL PROJECT ESTIMATE 120 % = LETTER OF CREDIT AMOUNT 5,000.78 $ 5,000.78 $ $ 5,000.78 $ - $ 5,000.78 $0.00 $ 5,000.00 $ 4,000.00 $ 1,000.00 $ 10,000.00 $ 8,000.00 $ 2,000.00 $ 10,000.00 $ 8,000.00 $ 2,000.00 $ 25,000.00 $ - $ 20,000.00 $5,000.00 $3,211,578.34 $2,006,484.32 $1,046,579.63 $158,514.39 3.951 894.01 S 2.407.791.18 S 1255.89556 S 19021726 LOC Remaining +20% $ 3,663,676.74 LOC Reduced +20% COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #004-2023 APPROVAL OF LETTER OF CREDIT REDUCTION FOR WILL ROSE APARTMENTS LLC WHEREAS, Will Rose Apartments LLC entered into a Developer's Agreement with the City to construct Will Rose; and WHEREAS, The project has been progressing well and all of the work associated with the public infrastructure has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, Will Rose Apartments LLC has submitted a request for a reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $271,825.00, leaving a remaining balance of $0.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the current amount remaining on the Letter of Credit for Will Rose Apartments LLC be reduced from $271,825.00 to $0.00. DATED THIS 10th DAY OF JANUARY 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #004-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 1/23cmc �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Reduction of Letter of Credit for Will Rose Apartments LLC Date: January 10, 2023 Will Rose Apartments LLC entered into a Development Agreement with the City to construct Will Rose. All the work associated with the public infrastructure for this project has been completed. The Developer is asking for the LOC to be reduced by $271,825.00. The remaining letter of credit would go from $271,825.00 to $0. Key Issues for Consideration: Attachments 1. LOC Breakdown Recommendation for Action by Committee and/or Council: Approval that the Will Rose Apartments LLC Letter of Credit be reduced by $271,825 to $0. Date of Committee Action: Finance Committee January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) COST BREAKDOWN Will Rose Apartments May 4, 2021 ROAD CONSTRUCTION Stone/Binder Lifts of Asphalt/Curb & Gutter Final Lift of Asphalt (including final inlet adjustments) Recreational Trail or Sidewalk Other (pavement marking) Engineering Inspections (estimate only) SITE GRADING/LANDSCAPING/RESTORATION Erosion control Site Grading Landscaping (street trees, prairie) Site Restoration (topsoil/seed or sod as required) Clear and Grub Site Engineering Inspections (estimate only) SANITARY SEWER SYSTEM Mains & Manholes Laterals Pumping station & Generator Force main Grinder pumps &chamber-indiv dwelling Engineering Inspections (estimate only) Other (Cleaning By Contractor & TV by City) WATER MAIN SYSTEM Mains, valves & manholes Hydrants, valves & leads Water services Well & pumphouse Engineering Inspections (estimate only) Other STORM SEWER SYSTEM Mains & manholes Inlets Laterals + Sump Lines Headwalls/discharge structures Engineering Inspections (estimate only) Other SPECIAL/MISC IMPROVEMENTS Street lights ( WE Energies Lights) Street signs Other- Retaining Wall FEES City administration Engineering Design and Admin and Testing Engineering -As builts for underground (by City consultant) Engineering- Survey & Grading As-builtss Legal Other Proposed Cost LOC Red. No. 1 ADJ. BAL. $ 15,820.00 $ 15,820.00 $ - $ 1,740.20 $ 1,740.20 $ - $ 17,560.20 $ 17,560.20 $ - $ 20,000.00 $ 20,000.00 $ - $ 2,200.00 $ 2,200.00 $ - $ 22,200.00 $ 22,200.00 $0.00 $0.00 $ 122,830.59 $ 122,830.59 $ - $ 15,894.28 $ 15,894.28 $ - $ 16,646.98 $ 16,646.98 $ 0.00 $ 155,371.85 $ 155,371.85 $0.00 $ 9,060.00 $ 9,060.00 $ - $ 1,200.00 $ 1,200.00 $ - $ 1,128.60 $ 1,128.60 $ - $ 11,388.60 $ 11,388.60 $0.00 $ - $0.00 $0.00 $ - $ - $0.00 $ 2,500.00 $ 2,500.00 $ - $ 5,000.00 $ 5,000.00 $ - $ 5,000.00 $ 5,000.00 $ - $ 5,000.18 $ 5,000.18 $ - $ 2,500.00 $ 2,500.00 $ - $ 20,000.18 $ 20,000.18 $ - TOTAL PROJECT ESTIMATE $226,520.83 $ 226,520.83 $ 0.00 120 % = LETTER OF CREDIT AMOUNT $ 271,825.00 $ 271,825.00 $ - LOC Remaining $ 271,825.00 LOC Reduction with the 20% COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #005-2023 DEDICATION OF PUBLIC IMPROVEMENTS FOR WILL ROSE APARTMENTS, LLC WHEREAS, Will Rose Apartments, LLC, hereafter called "DEVELOPER" has constructed public improvements in and around Will Rose Apartments site; including all water distribution, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for Will Rose Apartments; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Water Main 741 LF at $145.54/LF of 8-Inch SDR 18 Water Main Pipe with Granular Backfill $107,772.37 20 LF at $150.23/LF of 6-Inch SDR 14 Hydrant Lead $2,884.42 2 Each at $5,800.00/Each of Hydrant Assembly with Valve $11,600.00 2 Each at $1,500.00/Each of 8-Inch Butterfly Valve with Box $3,000.00 1 Each at $12,000.00/Each of Connection to existing 16" Water Main with Tapping Sleeve and Valve $12,000.00 Total — Water Main $138,482.29 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for Will Rose Apartments Development. DATED THIS loth DAY OF JANUARY 2023 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution 005-2023 which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Dedication of Public Improvements for Will Rose Apartments, LLC Date: January 10, 2023 Will Rose Apartments, LLC entered into a Development Agreement with the City to construct Will Rose Apartment. All work associated with public improvements has been completed in its entirety. The development is at a point for public dedication. Key Issues for Consideration: Attachments 1. N/A Recommendation for Action by Committee and/or Council: Approval of dedication of public improvements for Will Rose Apartments, LLC. Date of Committee Action: Finance Committee January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION # -2023 DEDICATION OF PUBLIC IMPROVEMENTS FOR WILL ROSE APARTMENTS, LLC WHEREAS, Will Rose Apartments, LLC, hereafter called "DEVELOPER" has constructed public improvements in and around Will Rose Apartments site; including all water distribution, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for Will Rose Apartments; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Water Main 741 LF at $145.54/LF of 8-Inch SDR 18 Water Main Pipe with Granular Backfill $107,772.37 20 LF at $150.23/LF of 6-Inch SDR 14 Hydrant Lead $2,884.42 2 Each at $5,800.00/Each of Hydrant Assembly with Valve $11,600.00 2 Each at $1,500.00/Each of 8-Inch Butterfly Valve with Box $3,000.00 1 Each at $12,000.00/Each of Connection to existing 16" Water Main with Tapping Sleeve and Valve $12,000.00 Total — Water Main $138,482.29 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for Will Rose Apartments Development. DATED THIS DAY OF 92023 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution # -2023 which was adopted by the Common Council of the City of Muskego. Sharon Mueller, City Clerk -Treasurer COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #006-2023 APPROVAL OF HEALTH CARE CONSULTANT AGREEMENT BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Health Care Consultant Agreement. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 10th DAY OF JANUARY 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #006-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 1/23cmc iOVTXJ1SKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: John Atkinson Department: Human Resources / MRA The Management Association Subject: Health Care Consultant Agreement Date: 1/10/2023 Backiround Information: In order to maximize savings in our health insurance expenses, it is important to work with an expert in the health insurance marketplace as well as trends in that industry. The city of Muskego does not employee anyone with the in-depth knowledge of this industry and our future HR Director will have a general knowledge, their expertise will be in the field of human resources. Cottingham & Butler has presented the City of Muskego with a consulting agreement to partner as our health insurance broker and consultant for 2023. General duties stated in the agreement are that Cottingham & Butler consult and advise the City of Muskego regarding the following matters ("Services") include: Health plan analysis and benchmarking. Expected health plan costs and employee contribution analysis and recommendations. Health plan marketing. Employee communication and education tools and materials regarding benefits serviced under this agreement. Developing executive summaries to provide information for long-term guidance. Review of health plan costs relative to the benchmarks. Analysis and market search for renewal considerations. Renewal proposals. Legislative updates. Provide access to C&B sponsored webinars. Provide quarterly Benefits newsletter via email. Review carrier and program options for other employee benefits offered such as life, disability, voluntary programs, worksite programs, dental, vision, flexible spending, etc. These partnerships are common for organizations our size, and it's critical for us that we employ these resources if we wish to navigate a long-term solution to providing quality health insurance to our valued employees at a reasonable cost. For the City of Muskego to maximize the health insurance plan saving options, it is important to align with these best practices to have a quality insurance broker to utilize their knowledge and expertise in these areas. We believe C&B offers that expertise. Key Issues for Consideration: 1. Cottingham & Butler Consulting Agreement Recommendation for Action by Committee and/or Council: It is my recommendation that the City of Muskego sign this agreement to move forward with Cottingham & Butler as their insurance broker. Partnering with Cottingham & Butler will help to ensure that the City of Muskego is reviewing best practices within local and industry leaders to maintain a current, competitive and attractive health and wellness plan for its employees. Date of Committee Action: January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: $25,000.00 Fiscal Note(s): $ Budgeted: $ Expenditure Account(s) to Be Used: Non -Departmental General Operating Fund C' Cottingham & Butler Cottingham & Butler Compensation Agreement This Agreement made as of the 1st day of January 2023 ("Effective Date") between City of Muskego, with an address of W182 58200 Racine Avenue, Muskego, WI 53150 ("Client") and COTTINGHAM & BUTLER INSURANCE SERVICES, INC., an Iowa corporation with an address of 800 Main Street, Dubuque, IA 52001 ("Cottingham & Butler") (each individually a "party" and collectively "parties") At Client's request, Cottingham & Butler has agreed to provide certain consulting and advisory services with respect to Client's benefit program(s) on the terms and conditions set forth in this Agreement. THEREFORE, Client and Cottingham & Butler agree as follows: 1. Term and Termination of Agreement. This Agreement shall commence on the Effective Date and shall remain in full force and effect for a term of one year. This Agreement shall automatically renew on the first anniversary of the Effective Date and annually thereafter for additional one-year renewal terms. Either party may terminate the Agreement at any time and for any reason, as long as the terminating party provides at least a sixty-day (60- day) written notice of termination to the non -terminating party. In the event of nonpayment by Client, Cottingham & Butler may suspend further services to Client for a period of not less than fifteen (15) days. If the outstanding invoice(s) are not paid within such time period, Cottingham & Butler may terminate this Agreement effective immediately. 1. Cottingham & Butler Duties. Cottingham & Butler will consult with and advise Client regarding the following matters ("Services"): a. Health plan analysis and benchmarking. b. Expected health plan costs and employee contribution analysis and recommendations. c. Health plan marketing. d. Employee communication and education tools and materials regarding benefits serviced under this agreement. e. Developing executive summaries to provide information for long-term guidance. f. Review of health plan costs relative to the benchmarks. g. Analysis and market search for renewal considerations. C' Cottingham & Butler h. Renewal proposals. i. Legislative updates. j. Provide access to C&B sponsored webinars. k. Provide quarterly Benefits newsletter via email. I. Review carrier and program options for other employee benefits offered such as life, disability, voluntary programs, worksite programs, dental, vision, flexible spending, etc. 2. Changes. Client may, with the prior written approval of Cottingham & Butler, which shall be given or withheld in its sole and absolute discretion, issue written directions for additional, ancillary, or modified Services within the general scope of Services. Any fees related to such additional, ancillary, or modified Services shall be set forth in writing. 3. Disclosure. C&B may enter into agreements with some insurance carriers through which it is compensated for services provided on behalf of the carriers. This compensation is based on several factors such as overall volume, growth, and in some cases profitability of the aggregate premium placed with such carriers. C&B subsidiaries may also receive compensation for services such as utilization review, case management and claims handling performed directly for the insurance carriers. C&B's objective in recommending insurance carriers and coverages is to provide you, our client, with options for your consideration and selection. We will provide you with additional information, upon request, regarding payment C&B receives, in addition to the fee payment referred to herein, that relates to your account. 4. Client Duties. Client agrees to appoint Cottingham & Butler as Client's continuing Broker of Record for all contemplated health insurance matters. Client agrees to cooperate fully with Cottingham & Butler on all matters pertaining to insurance including providing Cottingham & Butler with accurate data concerning its current health insurance programs, past insurance history and all other information requested by Cottingham & Butler. Moreover, Client agrees to: a. Pay Cottingham & Butler the fees outlined in Paragraph 6 of this Agreement, which fees may be revised at the time of renewal of this Agreement by the execution of an amendment to this Agreement signed by the parties. b. Provide the information requested by Cottingham & Butler in as timely a manner as necessary for the performance of the Services listed in Paragraph 2 above. Cottingham & Butler c. Appoint Cottingham & Butler as Broker of Record on all lines of its insurance related to Employee Benefits, including, but not limited to: Medical, Dental, Vision, Life, Disability, Voluntary Programs, Worksite Programs, Flexible Spending, etc. Service Fee. Client shall pay to Cottingham & Butler all invoiced amounts for Services rendered by Cottingham & Butler in accordance with this Agreement. Option 1— Monthly Invoices of Annual Fee Invoices for Services will be submitted monthly in the amount of $2,083.33 by Cottingham & Butler for an annual payment of $25,000 by Client. Payment is due upon receipt and is past due thirty (30) business days from receipt of invoice. If Client has any valid reason for disputing any portion of the invoice, Client will notify Cottingham & Butler within thirty (30) calendar days of receipt of invoice from Cottingham & Butler. If no such notification is given, the work and fees evidenced by the invoice shall be deemed accepted by Client. If a portion of an invoice is disputed, any portion of Cottingham & Butler's invoice and any future invoices not in dispute shall be paid in accordance with the procedures set forth herein. Failure to pay may result in suspension of services and possible contract termination in accordance with section (1) of this Agreement. Cottingham & Butler's fees under this Agreement shall be fully earned on the execution of this Agreement (and any renewal thereof), and payable on invoicing as outlined above. Limitation of Liability. The Client agrees to defend, indemnify, and hold harmless Cottingham & Butler and its employees, agents, directors, officers, affiliates and subsidiaries from any and all loss, damage, liability, judgments, claims and expenses, including reasonable attorney fees, arising out of or related to: a. The Client's performance, or lack thereof, of its duties and obligations under its insurance programs or this Agreement; b. The good faith performance by Cottingham & Butler of its duties to the Client under this Agreement; and c. Actions taken by Cottingham & Butler at the direction of the Client. Client further agrees to indemnify Cottingham & Butler for attorneys' fees and related legal costs resulting from or in connection with Client's breach of this Agreement (including, but not limited to, its indemnification obligations contained in Par. 7), as well as for attorneys' fees and related legal costs resulting from Cottingham & Butler's efforts to enforce the terms of this Agreement. Cottingham & Butler shall have the right to control the defense and any settlement of a claim or suit. C' Cottingham & Butler In no event shall Cottingham & Butler be liable to Client for indirect, special, incidental, or consequential damages, even if Client and Cottingham & Butler have been advised of the possibility of such damages. No action, regardless of form, arising out of the services under this Agreement may be brought by either party more than three years after the act, event or service that is the subject of such action, or one year after the discovery of such act, error or omission, whichever occurs last. 7. Confidentiality. The recipient of any Confidential Information will not disclose that Confidential Information, except to affiliates, employees, and/or agents who need to know it and who have agreed in writing to keep it confidential. The recipient will ensure that those people and entities use Confidential Information only to exercise rights and fulfill obligations under this Agreement and that they will keep the Confidential Information confidential. The recipient may also disclose Confidential Information when required by law after giving the disclosing party reasonable notice and the opportunity to seek confidential treatment, a protective order or similar remedies or relief prior to disclosure. Confidential Information shall not include information that: (1) the receiving party knew before it was disclosed by the disclosing party; (2) becomes public knowledge through no fault of the receiving party; (3) the receiving party obtains from sources other than disclosing party who owe no duty or confidentiality to the disclosing party; or (4) the receiving party independently develops. Separate HIPAA agreements may be required. The term "Confidential Information" means all business or technical information of the disclosing party, whether it is received, accessed or viewed by the receiving party in writing, visually, electronically or orally. Confidential Information shall include, without limitation, technical information, marketing and business plans, databases, specifications, formulations, tooling, prototypes, sketches, models, drawings, specifications, procurement requirements, samples, computer software (source and object codes), forecasts, identity of or details about actual or potential customers or projects, techniques, inventions, discoveries, know- how and trade secrets. "Confidential Information" also includes all such business or technical information of any third party that is in the possession of the disclosing party. 8. Insurance Requirement. THIS COMPENSATION AGREEMENT IS NOT AND SHALL NOT BE INTERPRETED OR CONSTRUED (a) AS A SUBSTITUTE FOR ANY HEALTH BENEFITS OR (b) AS AN AGREEMENTTO PROVIDE SUCH HEALTH INSURANCE OR BENEFITS. 9. Relationship of the Parties. Cottingham & Butler shall perform all Services as an independent contractor, and nothing contained herein shall be deemed to create any association, partnership, joint venture, or relationship of employer and employee between the parties herein or any affiliates or subsidiaries thereof, or to provide either party with the right, power or authority, whether express or implied, to create any such duty or obligation on behalf of the other party. 11. Intellectual Property. Cottingham & Butler shall retain all copyright, patent, trade secret and other intellectual property rights Cottingham & Butler may have in anything created or developed by Cottingham & Butler for Client under this Agreement ("Work Product"). C' Cottingham & Butler Cottingham & Butler shall grant Client a nonexclusive worldwide license to use the Work Product during the term or any renewals of this Agreement. 12. Integration. This Agreement sets forth all the terms, conditions, and agreement of the parties, and supersedes former agreements relating to the same subject matter. There are no other terms, conditions, or agreement except as herein provided and no amendment or modification of this Agreement shall be effective unless reduced to writing and executed by the parties. 13. Waiver. Failure by either party at any time to enforce any obligation of the other party, to claim a breach of any term of this Agreement, or to exercise any power agreed hereunder will not be construed as a waiver of any right, power or obligation under this Agreement 14. Jurisdiction/Venue. The law of Wisconsin will be controlling in all matters relating to the interpretation and validity of this Agreement. The parties agree that the Waukesha County Circuit Court shall be the sole and proper venue for any claims or suits brought by either party relating to this Agreement. 14. Severability. If any provision of this Agreement is found to be invalid, illegal, null, or void by a court of competent jurisdiction, the Agreement shall be interpreted as if such provision(s) were deleted and the remaining provisions of the Agreement shall remain in full force and effect. 15. Authority. The undersigned parties represent and warrant that they have authority to execute this Agreement, all necessary corporate actions have been taken to authorize its signing, and it is binding upon Client and Cottingham & Butler, respectively. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written. City of Muskego 92 Company Officer Cottingham & Butler, Inc. By: Company Officer Title: Title: COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #007-2023 A RESOLUTION TO CHANGE THE LOCATION OF POLLING PLACES FOR THE 2023 SPRING ELECTIONS WHEREAS, The 2023 Spring elections are scheduled for February 21, 2023 and April 4, 2023; and WHEREAS, Chapter 30 of the City's Municipal Code identifies two (2) different locations as polling places for the City's 19 wards; and WHEREAS, Pursuant to Wisconsin Stat. § 5.25, polling places shall be established by the governing body at least 30 days before the election; in addition, the electors of more than one ward in the same municipality may vote at a single polling place; and WHEREAS, On May 24, 2022, Council approved Ordinance #1473 to amend the polling locations for future elections to be held at City Hall & the Public Library; and WHEREAS, On September 13, 2022, Council approved Resolution #076-2022 to include LakePoint Church and Fox River Community Church to serve as polling locations for the November 2022 General election with the understanding that if successful, staff would evaluate to determine whether or not to continue using these additional locations for future elections; and WHEREAS, As both organizations are willing to continue to serve as polling locations for upcoming elections, staff prepared Ordinance #1481 to recommend for Council approval; and WHEREAS, The City Clerk has recommended that polling locations be changed for Districts 1, 3 & 5 for future elections for the 2023 Spring elections. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby establish LakePoint Church for District 1, Muskego Public Library for District 2, Fox River Church for Districts 3 and 5, and Muskego City Hall for Districts 4, 6 & 7 as Polling Locations for the 2023 Spring elections. BE IT FURTHER RESOLVED That this is a temporary measure and shall not modify the locations of polling places identified in the City's Municipal Code. DATED THIS 10th DAY OF JANUARY 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #007-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 1 /23cmc I VW, Cry �' fVI�TT�TSKEGO Reports and Presentations to Finance Committee and Common Council To: Common Council From: Kerri Roller, City Clerk Department: Department of Finance & Administration Subject: 2023 Spring Elections (February 21 st & April 4t") - Polling Locations Date: January 10, 2023 Background Information: The 2021 Redistricting created new wards for the City which required polling place changes. For various reasons including, but not limited to, COVID, administrative oversight, cost savings & efficiencies, the polling locations have been changed over the years to accommodate residents and facilities hosting the elections. Key Issues for Consideration: 1. On May 24, 2022, Council approved Ordinance #1473 to amend the polling locations for future elections to be held at City Hall & the Public Library. 2. On September 13, 2022, Council approved Resolution #076-2022 to include LakePoint Church and Fox River Community Church to serve as polling locations for the November 2022 General election. 3. Both organizations are willing to continue to serve as polling locations for future elections. Recommendation for Action by Committee and/or Council: Authorize Resolution #007-2023 to change the polling locations for Districts #1, #3 & #5 for the 2023 Spring Elections. Date of Committee Action: January 10, 2023 Planned Date of Council Action (if reauired): N/A Total $ Needed: $0 Fiscal Note(s): N/A $ Budgeted: $0 Account(s): N/A (01 /2023) COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #008-2023 RESOLUTION TO ADOPT THE WAUKESHA COUNTY ALL HAZARD MITIGATION PLAN FISCAL IMPACT: NONE WHEREAS, the City of Muskego recognizes the threat that natural hazards pose to people and property; and WHEREAS, undertaking hazard mitigation actions before disasters occur will reduce the potential for harm to people and property and save taxpayer dollars; and WHEREAS, an adopted all hazard mitigation plan is required by FEMA as a condition of future grant funding for mitigation projects under FEMA pre- and post -disaster mitigation grant programs; and WHEREAS, the City of Muskego participated jointly in the planning and updating process with Waukesha County and other local units of government to prepare an All Hazard Mitigation Plan, which was made available for review and will reside permanently in the Waukesha County Office of Emergency Management; and WHEREAS, the Wisconsin Emergency Management and Federal Emergency Management Agency, Region V, officials have reviewed the 2021 update and approved it contingent upon this official adoption of the participating governing body. NOW THEREFORE IT IS HEREBY RESOLVED that the City of Muskego adopts the 2021 Waukesha County All Hazards Mitigation Plan as an official plan, and does hereby endorse and agree to participate in the implementation of the Waukesha County All Hazard Mitigation Plan as it applies to this jurisdiction. PASSED THIS 10th DAY OF JANUARY 2023 Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #008-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 1/23cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #009-2023 APPROVAL OF PERMANENT STORM SEWER EASEMENT GRANTED BY JAMES ROSS WHEREAS, As part of the Hillendale Road project, there is a public storm sewer end section pipe on the Ross Property that is maintained by the City of Muskego; and WHEREAS, In order for the City to maintain this storm sewer pipe properly, the City needs access to the property in the form of a Storm Sewer Easement; and WHEREAS, Based upon the above and for this purpose, the City has requested that a permanent Easement be granted to it by James Ross; and WHEREAS, On December 20, 2022, James Ross signed a Permanent Storm Sewer Easement granting the City access to the property for the purposes described therein. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve the attached Permanent Storm Sewer Easement granted by James Ross. BE IT FURTHER RESOLVED That the Mayor and City Clerk are authorized to sign the Easement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 10th DAY OF JANUARY 2023. SPONSORED BY Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #009-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 1 /23cmc �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Permanent Storm Sewer Easement - Ross Date: January 10, 2023 For the Hillendale Road project, there is a public storm sewer end section pipe on the Ross property that is maintained by the City of Muskego. In order for the City of Muskego to maintain this storm sewer pipe properly, Ross needs to provide the City of Muskego with a storm sewer easement. The easement documents are attached for your review. Key Issues for Consideration: Attachments 1. Easement documents Recommendation for Action by Committee and/or Council: The City of Muskego Common Council approve the signing of this permanent storm sewer easement - Ross. Date of Committee Action: Common Council January 10, 2023 Planned Date of Council Action (if required): January 10, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) Permanent Storm Sewer Easement D--t Tift FOR AND IN CONSIDERATION of good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, James Ross, owner and Grantor of the lands herein described does hereby grant unto the City of Muskego, Waukesha County, Wisconsin (Grantee) an easement with the right, permission and authority to enter upon, construct, install, inspect, test, operate, maintain, replace and repair Storm Sewer (Facilities) together with appurtenances thereto, in, through, under, across, and upon the tract of land described as follows: Refer to Storm Sewer Easement Exhibit: Map and legal description The location of the easement hereinbefore described with respect to the premises of the Grantor is shown on the drawing attached hereto, marked storm sewer easement exhibit, and made a part hereof. Name and Return Address City of Muskego W182 S8200 Racine Ave. Muskego, WI 53150 Parcel Identification Number (PIN) MSKC2177939 2. Grantor hereby warrants that he/she has legal title to the lands which are the subject of this easement and that he/she has lawful authority to grant this easement. Further, Grantor shall defend the City of Muskego in its exercise of rights under the easement herein granted against any defect in title to the land involved or the right of the Grantor to make the grant herein contained. The right, permission and authority is also granted said Grantee, to trim and/or cut down certain trees and/or brush where said trees and/or brush interfere with the installation or maintenance of the Facilities or represent a hazard to such Facilities. 4. The Grantors, their successors and assigns, covenants and agrees to restrict the use of the land included in the easement described hereinabove as follows: A. The land will only be put to uses consistent with this easement. B. No obstruction of access to the Facilities or its appurtenances shall be created in the future in that no building, trees or other structures or items that may interfere with inspection, maintenance or repair shall be located in the easement. C. The surface elevation of the land within the easement shall not be raised or lowered without the prior written approval of the Grantee. Grantors, their successors and assigns, covenants and agrees to permit and allow grantee to have Facilities and its appurtenances to be installed at such time and in such location as grantee may deem necessary. 6. Grantee and its agents shall have the right to enter upon the premises of the Grantor for the purpose of exercising its rights herein acquired. Grantee agrees to restore or cause to have restored said premises, as nearly as is reasonably possible, to the condition existing prior to such entry by the Grantee or its agents. The restoration, however, does not apply to any brush or trees which may be removed at any time pursuant to the rights herein granted. 7. The undersigned understands that the City could not condemn the easement across said lands without following Wisconsin Condemnation Law procedures which provide protection to the rights of the property owners including, but not limited to, obtaining an appraisal at the City's expense and payment of fair compensation to the property owner. The undersigned wishes to grant a perpetual Storm Sewer easement across said lands to the City for good and valuable consideration to the City and waive any and all condemnation rights which grantor has including, but not limited to, the right to an appraisal, the rights to condemnation and any and all appeal rights. 8. All the provisions of Easement Agreement shall be binding upon and inure to the benefit of the heirs, successors, and assigns of parties hereto. IN WITNESS WHEREOF, c,- me S f,,, (7 5 S , Grantor, has caused these presents to be signed on this 2(_ day of D e--c,e'n c r , 20 a 2 GRANTORS: Signature Print Name STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) Personally cam before me this)O-�ay of ID �,�(/ll Jl , 20 �, the above named �yS f��S , to me known to be the person who executed the foregoing instrument and acknowledged the same. air Public STATE OE WISCONSIN WAUKESHA CO Personally came before named �toa foregoing instrument and acknowledged the Notary Public Common Council Approval County, Wisconsin Expires: S day of , 20 , the above known to be the person who executed the My Commission Expires: County, Wisconsin Accepted Pursuant to the Authority of Common Council on the day of , 20 Richard Petfalski, Jr., Mayor Sharon Mueller, City Clerk/Treasurer STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) Personally came before me this day of , 20, the above named Richard Petfalski, Jr. and Sharon Mueller, Mayor and City Clerk/Treasurer, respectively, to me known to be the persons who executed the foregoing instrument and acknowledged the same. Notary Public County, Wisconsin My Commission Expires: This instrument drafted by: Scott Kroeger, City of Muskego Public Works and Development Director W 182 S 8200 Racine Avenue Muskego, WI 53150 THOMASJSOMODI C/O AHEARN JASCO & COMPANY MSKC2177939005 JAMES & LORIE ROSS W192S6568 HILLENDALE MSKC2177939006 PART OF PARCEL A CSM 6684 / S68° 23' 38"E 26.50' JAMES A & LORIE K ROSS W192S6568 HILLENDALE DR V' L MSKC2177939 �t ^ Ney ko / ^ 4ti a N68° 23' 38"W / 24.74' i S88° 56' 12"W 1405.47' UNPLATTED LANDS MICHAEL & KAREN BECKMANN W192S6610 HILLENDALE MSKC2177937 NE CORNER NE 1/4 SEC 5-5-20 o N Lo U W V W z U- O W z J PART OF PARCEL B CSM 6684 P.O.C. SE CORNER NE 1/4 SEC 5-5-20 z L I CITY OF MUSKEGO I STORM SEWER EASEMENT EXHIBIT SCALE PROJECT ID: 18MO67.00 0 30 0 DATE. 5/21 /2021 SHEET PREPARED BY: AJM lt� rnth 1 CHECKED BY: JDS James A. & Lorie K. Ross: MSKC2177939 Permanent 15' Storm Easement Land being a part of the Southwest 1/4 of the Northeast 1/4 of Section 5, Township 5 North, Range 20 East, in the City of Muskego, County of Waukesha, State of Wisconsin described as follows: Commencing at the Southeast corner of said Northeast 1/4; Thence North 00°29'08" West along the East line of said Northeast 1/4 a distance of 541.30 feet to the Southeast corner of Parcel "B" of Certified Survey Map No.6684; thence South 88°56'12" West along said South line 1405.47 feet to the Easterly right-of-way line of "Hillendale Drive"; thence North 14°54'44" East along said Easterly line 62.30 feet to the point of beginning of lands being described. Thence continuing North 14°54'44" East along said Easterly line 15.10 feet; thence South 68°23'38" East 26.50 feet; thence South 21°36'22" West 15.00 feet; thence North 68°23'38" West 24.74 feet to the point of beginning of lands being described. Containing 384 Square feet (0.01 Ac.) of land more or less. Date:5/21/2021 Andrew Miazga (5-2826) COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #010-2022 APPROVAL OF PERMANENT SANITARY SEWER EASEMENT GRANTED BY OWNERS, MARK & CHERI CHAPMAN WHEREAS, The City of Muskego approved the vacation of the Kurtze Court right-of- way (ROW) which was submitted by property owners Mark & Cheri Chapman; and WHEREAS, As a condition of that ROW vacation approval, an easement needed to be granted to the City for the sanitary sewer main that is located with the former ROW area which is attached; and WHEREAS, The Chapmans are requesting to fence/gate the property along Kurtze Lane which involves the easement being crossed by the fence/gate which the City will allow as long as the gate can open to a width of 15 feet to ensure any City equipment can enter the easement area for any possible maintenance, repair, and/or replacement. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve the attached Permanent Sanitary Sewer Easement granted by owners, Mark & Cheri Chapman. BE IT FURTHER RESOLVED That the Mayor and City Clerk are authorized to sign the Easement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 10th DAY OF JANUARY 2023. SPONSORED BY Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #010-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 1 /23cmc CITY OF MUSKEGO Staff Report to Finance Committee/Common Council January 10, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Sanitary Sewer Easement - Former Kurtze Court Right -of -Way Date: December 21, 2022 Background Information: In late 2022 the City of Muskego approved the vacation of the Kurtze Court right-of-way (ROW). That ROW vacation request was submitted by Mark & Cheri Chapman (property owners). As a condition of that ROW vacation approval, an easement needed to be granted to the City for the sanitary sewer main that is located with the former ROW area. As such, attached is the proposed easement document along with the associated exhibit. This is a very typical sanitary sewer easement document. The only unique item relating to this request is that the Chapmans want to fence/gate the property along Kurtze Lane, which would involve the easement being crossed by the fence/gate. The City has worked with the Chapmans to determine that this can be allowed as long as the gate can open to a width of 15 feet to ensure any City equipment can enter the easement area for any possible future maintenance, repair and/or replacement. Permanent Sanitary Sewer Easement Document Title Document Number FOR AND IN CONSIDERATION of good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Mark T. Chapman and Cheri C. Chapman, owner and Grantor of the lands herein described does hereby grant unto the City of Muskego, Waukesha County, Wisconsin (Grantee) an easement with the right, permission and authority to enter upon, construct, install, inspect, test, operate, maintain, replace and repair Sanitary Sewer mains (Facilities) together with appurtenances thereto, in, through, under, across, and upon the tract of land described as follows: 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 123.21 FEET TO THE POINT OF BEGINNING; THENCE SOUTH 89°55'30" EAST, 151.48 FEET; THENCE SOUTH 82°53'29" EAST, 180.04 FEET; THENCE SOUTH 07°06'31" WEST, 20.00 FEET; THENCE NORTH 82°53'29" WEST, 178.81 FEET; THENCE NORTH 89°55'30" WEST, 148.77 FEET; THENCE NORTH 04°09'07" WEST, ALONG THE EAST ROW LINE OF KURTZE LN 20.06 FEET TO THE POINT OF BEGINNING. The location of the easement hereinbefore described with respect to the premises of the Grantor is shown on the drawing attached hereto, marked "20' Permanent Sanitary Sewer Easement", and made a part hereof. Name and Return Address City of Muskego W182 58200 Racine Ave. Muskego, WI 53150 Parcel Identification Number (PIN) MSKC 2218.981.001 2. Grantor hereby warrants that he/she has legal title to the lands which are the subject of this easement and that he/she has lawful authority to grant this easement. Further, Grantor shall defend the City of Muskego in its exercise of rights under the easement herein granted against any defect in title to the land involved or the right of the Grantor to make the grant herein contained. The right, permission and authority is also granted said Grantee, to trim and/or cut down certain trees and/or brush where said trees and/or brush interfere with the installation or maintenance of the Facilities or represent a hazard to such Facilities. Page 1 of 3 4. The Grantors, their successors and assigns, covenants and agrees to restrict the use of the land included in the easement described hereinabove as follows: A. The land will only be put to uses consistent with this easement such as lawn areas, parking lots and driveways. B. No obstruction of access to the Facilities or its appurtenances shall be created in the future in that no building, trees or other structures or items that may interfere with inspection, maintenance or repair shall be located in the easement. There is an exception to this for a future fence/gate, with City approval/permit, across the easement as long as the fence/gate has an opening of at least 15 feet for City access and as long as the City has access via a key or code through the gate. C. The surface elevation of the land within the easement shall not be raised or lowered without the prior written approval of the Grantee. 5. Grantors, their successors and assigns, covenants and agrees to permit and allow grantee to have Facilities and its appurtenances to be installed at such time and in such location as grantee may deem necessary. 6. Grantee and its agents shall have the right to enter upon the premises of the Grantor for the purpose of exercising its rights herein acquired. Grantee agrees to restore or cause to have restored said premises, as nearly as is reasonably possible, to the condition existing prior to such entry by the Grantee or its agents. The restoration, however, does not apply to any brush or trees which may be removed at any time pursuant to the rights herein granted. 7. The undersigned understands that the City could not condemn the easement across said lands without following Wisconsin Condemnation Law procedures which provide protection to the rights of the property owners including, but not limited to, obtaining an appraisal at the City's expense and payment of fair compensation to the property owner. The undersigned wishes to grant a perpetual Sanitary Sewer easement across said lands to the City for good and valuable consideration to the City and waive any and all condemnation rights which grantor has including, but not limited to, the right to an appraisal, the rights to condemnation and any and all appeal rights. 8. All the provisions in this Easement Agreement shall run with the land and be binding upon and inure to the benefit of the parties and their respective successors and assigns. Page 2 of 3 IN WITNESS WHEREOF, be signed on this GRANTOR/S: Signature Print Name STATE OF WISCONSIN Grantor, has caused these presents to day of 120 Signature Print Name ) SS WAUKESHA COUNTY ) Personally came before me this day of , 20 , the above named , to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public Common Council Approval My Commission Expires: County, Wisconsin Accepted Pursuant to the Authority of Common Council on the day of 320 Richard R. Petfalski, Jr., Mayor Kerri Roller, City Clerk STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) Personally came before me this day of , 20_, the above named Richard R. Petfalski, Jr., Mayor, and Kerri Roller, City Clerk, respectively, to me known to be the persons who executed the foregoing instrument and acknowledged the same. Notary Public County, Wisconsin My Commission Expires: This instrument drafted by Adam Trzebiatowski AICP Page 3 of 3 EXHIBIT $$A" 20' PERMANENT SANITARY SEWER EASEMENT 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 123.21 FEET TO THE POINT OF BEGINNING; THENCE SOUTH 89'55'30" EAST, 151.48 FEET; THENCE SOUTH 82'53'29" EAST, 180.04 FEET; THENCE SOUTH 07'06'31" WEST, 20.00 FEET; THENCE NORTH 82'53'29" WEST, 178.81 FEET; THENCE NORTH 89'55'30" WEST, 148.77 FEET; THENCE NORTH 04'09'07" WEST, ALONG THE EAST ROW LINE OF KURTZE LN 20.06 FEET TO THE POINT OF BEGINNING. CONTAINING:6,591 SQUARE FEET. N 04'09'07" W 20.06' GRAPHIC SCALE o 1 INCH = 100 FT. L1J I 11")I O) N O m 0) 00 o6 O N S 04'09'07" E 123.21' S 89'55'30" E 151.48' SAN N 89'55'30" W I 148.77' LOT OWNER: MARK T CHAPMAN AND CHERI C CHAPMAN JOINT REVOCABLE LIVING TRUST W166S8348 KURTZE LN LOT 1, CSM 12361 EXST. ASPH. CUL—DE—SAC S 82'53'29" E 180.04' —1 — —10' N 82'53'29" W 178.81' THIS INSTRUMENT DRAFTED BY CHRISTOPHER A. JACKSON, S-2851 S 07'06'31" W 20.00' ®• PROPOSED 20' PERMANENT SANITARY SEWER EASEMENT engineering civil design and consulting 9205 W. Center Street Suite 2'14 Milwaukee, WI 53222 PH. (4'14) 443-1312 www_cj-engineering.com CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES November 22, 2022 5:45 PM MUSKEGO Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderperson Hammel and Alternate Alderperson Kapusta. Also present: Alderpersons Terrence, Schroeder and Madden; City Attorney Warchol, Recreation Director Dunn, Public Works Superintendent Beilfuss, Planner Fahl, and Deputy Clerk Roller. Absent: Alderpersons Wolfe and Kubacki. PUBLIC MEETING NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of Finance Committee Minutes - October 11, 2022 Alderperson Hammel moved to approve Finance Committee Minutes from October 11, 2022. Alderperson Kapusta seconded; motion carried. Approval of Finance Committee Minutes - October 25, 2022 Alderperson Hammel moved to approve Finance Committee Minutes from October 25, 2022. Alderperson Kapusta seconded; motion carried. NEW BUSINESS 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. Alderperson Hammel moved to recommend approval. Alderperson Kapusta seconded; motion carried. After a brief discussion, Alderperson Kapusta moved to defer to the November 22, 2022 Common Council meeting for discussion without recommendation. Alderperson Hammel seconded; motion carried. Finance Committee Meeting Minutes — 11/22/2022 Page 12 Recommend Approval of Park Arthur Tournament Application with Policies and Procedures Alderperson Hammel moved to recommend approval. Alderperson Kapusta seconded; motion carried. Recommend Approval of Purchase of V-Box Salter (Transfer of Funds from Capital Budget item) Alderperson Hammel moved to recommend approval. Alderperson Kapusta seconded; motion carried. Recommend Approval of New Back Stop Fence for Bluhm Park Field 1 (Transfer Funds from Capital Budget Item) Alderperson Hammel moved to recommend approval. Alderperson Kapusta seconded; motion carried. VOUCHER APPROVAL Alderperson Hammel moved to recommend approval of Utility Vouchers in the amount of $10,365.88. Alderperson Kapusta seconded; motion carried. Alderperson Hammel moved to recommend approval of General Fund Vouchers in the amount of $814,8730.50. Alderperson Kapusta seconded; motion carried. Alderperson Hammel moved to recommend approval of Wire Transfers for Debt Service in the amount of $379,293.75. Alderperson Kapusta seconded; motion carried. Alderperson Hammel moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $486,781.13. Alderperson Kapusta seconded; motion carried. FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Hammel moved to adjourn at 5:52 p.m. Alderperson Kapusta seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Roller. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1481 AN ORDINANCE TO AMEND CHAPTER 30, SECTIONS 30-1 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Polling Places) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: - Chapter 30, Sections 30-1 of the Municipal Code of the City of Muskego is hereby amended to read as follows: 30-1 Polling places. Spring Even Spring Odd Presidential Fall County Board Supv Preference Assembly Aid. District Wards Wards Ward(s) Ward Polling Location 1 1, 2 3,17 & 18 1, 2 3, 17 & 1 & 3 1 & 3 Lakepoint Church 1 2, 17 & 18 2, 17 & 18 Lakepoint Church 2 4, 5& 6 4, 5& 6 4& 5 4& 5 Muskego Public Library, Room #4 2 6 6 Muskego Public Library, oom #4 3 7 & 8 7 & 8 7 & 8 7 & 8 Fox River Christian Church 4 9 & 10 9 & 10 9 & 10 9 & 10 Muskego City Hall 5 11&12 11&12 11&12 11&12 Fox River Christian Church 6 13 & 19 13, 14 & 19 13 13 & 14 Muskego City Hall 6 14 14 19 Muskego City Hall 6 19 Muskego City Hall 7 15&16 15&16 15&16 15&16 Muskego City Hall 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 Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. Ordinance #1481 (Polling Places) Page 12 PASSED AND APPROVED THIS ATTEST: City Clerk 1 /23cmc DAY OF JANUARY 2023. CITY OF MUSKEGO Rick Petfalski, Mayor First reading: 1/10/23 Ordinance Published: , 2022 Council Date January 10, 2023 Total Vouchers All Funds $ 438,052.11 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 4,532.73 Water Wire Transfers Total Water $ 4,532.73 Sewer Vouchers 20,410.02 Sewer Wire Transfers Total Sewer $ 20,410.02 Net Total Utility Vouchers $ 24,942.75 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 44,069.11 Tax Void Checks Total Tax Vouchers $ 44,069.11 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 369,040.25 Total General Fund Vouchers $ 369,040.25 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ 405,544.06 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount Total* Total $ - Total CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM 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 ABRAHAM'S ON -SITE SHREDDING SERVICE 0011162 1 Invoice CONTAINER SERVICE PLUS FUEL 12/28/2022 01/28/2023 56.23 123 100.01.06.00.5701 0011162 2 Invoice CONTAINER SERVICE PLUS FUEL 12/28/2022 01/28/2023 47.23 123 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 103.46 ABT MAILCOM 44181 1 Invoice 3RD QTR UTILITY BILLS 01/03/2023 01/10/2023 1,049.47 123 205.03.00.00.6056 44181 2 Invoice 3RD QTR UTILITY BILLS 01/03/2023 01/10/2023 1,049.47 123 205.03.30.00.5704 44181 3 Invoice 3RD QTR UTILITY BILLS 01/03/2023 01/10/2023 2,098.94 123 601.61.63.42.5701 44181 4 Invoice QUARTERLY UTILITY BILLING 01/03/2023 01/10/2023 2,098.94 123 605.55.09.03.5710 Total ABT MAILCOM: 6,296.82 ALLAN OPIELA 2227024/DEC2 1 Invoice TAX REFUND/08 01/06/2023 01/06/2023 171.63 1222 501.00.00.00.2120 Total ALLAN OPIELA: 171.63 ALSCO IMIL1871595 1 Invoice MONTHLY CHARGES - DECEMBE 12/29/2022 01/10/2022 392.59 1222 100.04.51.07.5704 IMIL1871596 1 Invoice MONTHLY CHARGES - DECEMBE 12/29/2022 01/10/2023 62.30 1222 100.04.51.07.5704 IMIL1871597 1 Invoice MONTHLY CHARGES - DEC 12/29/2022 01/10/2023 63.51 1222 601.61.61.12.5702 IMIL1871597 2 Invoice MONTHLY CHARGES - DEC 12/29/2022 01/10/2023 63.51 1222 601.61.61.12.5702 Total ALSCO: 581.91 AMAZON CAPITAL SERVICES 131D-lV6P-NX 1 Invoice STEAM PROGRAMMING 12/17/2022 01/16/2023 9.95 1222 100.05.71.00.6062 131D-1V6P-NX 2 Invoice CASE FOR SWITCH GAMES 12/17/2022 01/16/2023 15.81 1222 100.05.71.00.5701 13C4-LHG9-R 1 Invoice PLAYSTATION & SWITCH GAMES 12/17/2022 01/16/2023 123.89 1222 100.05.71.03.5711 14gkm3w4gw9t 1 Invoice WRENN UNIFORM REPLACEMENT 12/16/2022 01/15/2023 14.48 1222 100.02.20.01.5151 16c4yryn6t3w 1 Invoice UNIFORMS SIADAK 12/12/2022 11/11/2023 12.98 1222 100.02.20.01.5151 1DHM-Q1T7-3 1 Invoice TV MOUNTING BRACKET 12/22/2022 01/21/2023 105.99 1222 100.04.51.05.5704 llwlhpmg6lx 1 Invoice IBUPROFEN 12/05/2022 01/04/2023 47.60 1222 100.02.20.01.5701 1JK4-34TH-3D 1 Invoice SWITCH & PLAYSTATION GAMES 12/29/2022 01/28/2023 283.73 1222 100.05.71.03.5711 ljnxrjymmhk6 1 Invoice CHRISTMAS PARADE ITEM 12/04/2022 01/03/2023 109.99 1222 100.02.20.01.5701 lgtlwpgymgr 1 Invoice HOLSTERS FOR TRAININ VR ROO 12/05/2022 01/04/2023 935.70 1222 100.02.20.01.5504 lT3W-TKQ6-7 1 Invoice PARK ARTHUR CONCESSION COF 12/24/2022 01/23/2023 162.96 1222 100.05.72.10.5701 lt7yynny3jnc 1 Invoice PORTABLE CHARGER TEAM 5 12/05/2022 01/04/2023 32.34 1222 100.02.20.01.5701 lx9h6d4dkyh 1 Invoice PAPER TOWELS 12/03/2022 01/02/2023 71.37 1222 100.02.20.01.5723 1yl7tlm47tyr 1 Invoice FLASH DRIVES 12/19/2022 01/18/2023 111.96 1222 100.02.20.01.5723 Total AMAZON CAPITAL SERVICES: 2,038.75 AMBER BURKE 2171131/DEC2 1 Invoice TAX REFUND/08 01/06/2023 01/06/2023 884.37 1222 501.00.00.00.2120 Total AMBER BURKE: 884.37 ASCAP 100006019338 1 Invoice ANNUAL MUSIC LICENSING FEE 12/20/2022 01/20/2023 420.00 123 100.05.72.10.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ASCAP: 420.00 AXON ENTERPRISE, INC. inus123472 1 Invoice BODY CAM PHASE 1 12/15/2022 01/15/2022 52,471.68 1222 410.08.91.20.6512 Total AXON ENTERPRISE, INC.: 52,471.68 BAKER & TAYLOR COMPANY 2037204740 1 Invoice PRINT 12/14/2022 01/14/2023 293.99 1222 100.05.71.01.5711 2037204790 1 Invoice PRINT 12/21/2022 01/21/2023 678.28 1222 100.05.71.01.5711 2037204790 2 Invoice DONATION - MURRAY 12/21/2022 01/21/2023 142.27 1222 503.05.00.00.6007 2037207059 1 Invoice PRINT 12/14/2022 01/14/2023 317.54 1222 100.05.71.01.5711 2037219766 1 Invoice PRINT 12/20/2022 01/20/2023 1,505.37 1222 100.05.71.01.5711 2037219766 2 Invoice PRINT DONATION - MURRAY 12/20/2022 01/20/2023 15.86 1222 503.05.00.00.6007 Total BAKER & TAYLOR COMPANY: 2,953.31 BAKER & TAYLOR ENTERTAINMENT H63490040 1 Invoice AV 12/20/2022 01/03/2023 12.95 1222 100.05.71.02.5711 H63490041 1 Invoice AV 12/20/2022 01/20/2023 18.73 1222 100.05.71.02.5711 H63490042 1 Invoice AV 12/20/2022 01/20/2023 17.99 1222 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT: 49.67 BIO-ONE OF MILWAUKEE 4701 1 Invoice BIOHAZARD CLEANUP 22-23237 12/21/2022 12/21/2022 50.00 123 100.02.20.01.5722 Total BIO-ONE OF MILWAUKEE, 50.00 BPI COLOR 0028442 1 Invoice KIP METER READ 12/27/22-01/26/2 12/27/2022 01/27/2023 7.67 1222 100.06.18.01.5704 Total BPI COLOR: 7.67 BRENT LIDWIN 2227118002/D 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 337.25 1222 501.00.00.00.2120 Total BRENT LIDWIN: 337.25 BRIAN JAMES 2214996026/D 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 924.56 1222 501.00.00.00.2120 Total BRIAN JAMES: 924.56 BRIAN SCHMIT 2195027/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 851.65 1222 501.00.00.00.2120 Total BRIAN SCHMIT: 851.65 BUILDING SERVICE INC. 163828 1 Invoice 3X3 TABLE 12/22/2022 01/01/2023 438.90 1222 410.08.90.71.6511 Total BUILDING SERVICE INC.: 438.90 CHRISTOPHER FOLEY 2161053/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 162.61 1222 501.00.00.00.2120 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Total CHRISTOPHER FOLEY: CHRISTOPHER LEE 2214994004/D 1 Invoice TAX REFUND/06 Total CHRISTOPHER LEE: COLONIAL LIFE 575469212061 1 Invoice SHORT TERM DISABILITY 575469212061 2 Invoice ACCIDENT 575469212061 3 Invoice CRITICAL ILLNESS Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 74199 1 Invoice MISC. OFFICE SUPPLIES 77362 1 Invoice PAID STAMP 80308 1 Invoice OFFICE STAMPS Total COMPLETE OFFICE OF WIS: CUMMINS SALES AND SERVICE F6-45586 1 Invoice GENERATOR INSPECTION Total CUMMINS SALES AND SERVICE: DANIEL LOVINUS 2252940/DEC2 1 Invoice TAX REFUND/09 Total DANIEL LOVINUS: DAVID LUDWIG 2218981/DEC2 1 Invoice TAX REFUND/08 Total DAVID LUDWIG: DAVID WULFEKUHLE 2257036/DEC2 1 Invoice TAX REFUND/10 Total DAVID WULFEKUHLE: DNESCO ELECTRIC, INC. 12506 1 Invoice AIR COMPRESSOR ISSUES Total DNESCO ELECTRIC, INC.: EAGLE MEDIA, INC. 135847 1 Invoice CADET UNIFORMS 135955 1 Invoice CADET UNIFORMS 136005 1 Invoice JOHNSTON UNIFORMS 136006 1 Invoice SULLIVAN UNIFORMS 136021 1 Invoice ROZESKI UNIFORMS Total EAGLE MEDIA, INC.: EMERGENCY LIGHTING & ELECTRONICS 210915 1 Invoice SQD 5 REPAIRS Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 162.61 01/06/2023 01/06/2023 36.09 1222 501.00.00.00.2120 36.09 12/06/2022 01/09/2023 2,032.88 1222 100.00.00.00.2243 12/06/2022 01 /09/2023 670.00 1222 100.00.00.00.2247 12/06/2022 01 /09/2023 378.90 1222 100.00.00.00.2248 12/19/2022 01/18/2023 12/21/2022 01/20/2023 12/28/2022 01/27/2023 12/20/2022 01/20/2023 01/06/2023 01/06/2023 140.22 1222 100.01.08.00.5701 63.71 1222 100.01.03.00.5701 40.76 1222 100.01.08.00.5701 304.00 1222 100.01.09.00.5415 304.00 286.41 1222 501.00.00.00.2120 01/06/2023 01/06/2023 4,986.97 1222 501.00.00.00.2120 01/06/2023 01/06/2023 1,163.73 1222 501.00.00.00.2120 1,163.73 11 /30/2022 12/30/2022 218.10 1222 100.02.20.01.5415 218.10 12/14/2022 12/24/2022 92.00 1222 505.00.00.00.2636 12/31 /2022 12/21 /2022 351.50 1222 505.00.00.00.2636 12/20/2022 01/19/2023 19.99 1222 100.02.20.01.5151 12/29/2022 01/28/2023 43.98 1222 100.02.20.01.5151 12/21 /2022 12/21 /2022 160.00 1222 100.02.20.01.5151 12/16/2022 01/15/2023 650.00 1222 100.02.20.01.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Total EMERGENCY LIGHTING & ELECTRONICS: ERIC HUCKSTORF 2212994002/D 1 Invoice TAX REFUND/09 Total ERIC HUCKSTORF: FLEET CHARGE 1381214P 1 Invoice KT HOLDER 2296559P 1 Invoice KT HOLDER Total FLEET CHARGE: FRANKLIN AGGREGATES INC. 1845270 1 Invoice RIP RAP Total FRANKLIN AGGREGATES INC.: FRANKLIN POLICE DEPT. Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 650.00 01/06/2023 01/06/2023 259.16 1222 501.00.00.00.2120 259.16 12/20/2022 11/30/2023 285.88 1222 100.04.51.07.5405 12/20/2022 11/30/2023 257.58 1222 100.04.51.07.5405 543.46 12/21/2022 01/20/2023 866.25 123 100.04.51.02.5741 21601 1 Invoice WARRANT-GRABOWSKI, PAMELA 12/25/2022 01/25/2022 98.80 1222 100.01.08.00.4272 Total FRANKLIN POLICE DEPT: 98.80 GAIL BARTZ LEVIN 5490 1 Invoice DECEMBER YOGA PASS PURCHA 01/05/2023 01/30/2023 255.00 1222 100.05.72.13.5110 Total GAIL BARTZ LEVIN: 255.00 GALLS, LLC -DBA RED THE UNIFORM TAILOR or22456541 1 Invoice KLINK UNIFORMS 12/19/2022 01/28/2023 215.60 1222 100.02.20.01.5151 or22467212 1 Invoice JONES UNIFORMS 12/30/2022 01/29/2023 309.96 1222 100.02.20.01.5151 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: 525.56 GFL ENVIRONMENTAL U80000192979 1 Invoice TIPPING FEES 12/20/2022 01/10/2023 9,745.35 1222 205.03.30.00.5820 U80000192979 2 Invoice REFUSE 12/20/2022 01/10/2023 52,385.40 1222 205.03.30.00.5820 U80000192979 3 Invoice RECYCLING 12/20/2022 01/10/2023 42,281.10 1222 205.03.00.00.5820 U80000192979 4 Invoice YARD WASTE 12/20/2022 01/10/2023 1,228.50 1222 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 105,640.35 GRAEF INC 0124226 1 Invoice GLEN AT PELLMAN FARM 12/27/2022 01/27/2023 35.00 1222 507.00.00.00.2691 0124227 1 Invoice WILL ROSE APTS 12/27/2022 01/27/2023 710.00 1222 507.00.00.00.2699 0124229 1 Invoice COBBLESTONE COURT DEVELOP 12/27/2022 01/27/2023 35.00 1222 507.00.00.00.2646 0124230 1 Invoice PRESBYTERIAN HOMES 12/27/2022 01/27/2023 35.00 1222 507.00.00.00.2768 0124231 1 Invoice GLEN AT MUSKEGO LAKES 12/27/2022 01/27/2023 240.00 1222 507.00.00.00.2716 0124232 1 Invoice DENOON COUNTRY ESTATES 12/27/2022 01/27/2023 35.00 1222 507.00.00.00.2796 0124233 1 Invoice MALLARD POINTE DEVELOPMEN 12/27/2022 01/27/2023 17,729.14 1222 507.00.00.00.2740 0124234 1 Invoice KIRKLAND CROSSING DEVELOPM 12/27/2022 01/27/2023 3,815.15 1222 507.00.00.00.2648 0124235 1 Invoice APPLE HILLS DEVELOPMENT 12/27/2022 01/27/2023 4,985.35 1222 507.00.00.00.2655 0124236 1 Invoice 2022 ROAD PROGRAM 12/27/2022 01/27/2023 505.00 1222 100.07.51.02.6502 0124238 1 Invoice BASELER HENNEBERRY DEVELO 12/27/2022 01/27/2023 3,230.00 1222 507.00.00.00.2665 0124239 1 Invoice GWA CONSTRUCTION INSPECTIO 12/27/2022 01/27/2023 2,735.01 1222 507.00.00.00.2690 0124240 1 Invoice HENNEBERRY 2 LOT CSM 12/27/2022 01/27/2023 263.25 1222 507.00.00.00.2729 0124241 1 Invoice FLEET FARM DEVELOPMENT 12/27/2022 01/27/2023 57.50 1222 507.00.00.00.2704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type 0124242 1 Invoice 0124243 1 Invoice 0124244 1 Invoice 0124245 1 Invoice 0124246 1 Invoice 0124247 1 Invoice 0124248 1 Invoice 0124250 1 Invoice 0127228 1 Invoice 124249 1 Invoice Total GRAEF INC: GRIFFIN FORD 1168645 1 Invoice 1168851 1 Invoice Total GRIFFIN FORD: HALO BRANDED SOLUTIONS INC 202200021151 1 Invoice Total HALO BRANDED SOLUTIONS INC: HEARTLAND BUSINESS SYSTEMS 566961-h 1 Invoice 568274-h 1 Invoice Total HEARTLAND BUSINESS SYSTEMS: INTERSTATE POWER SYSTEMS r041039051 1 Invoice Total INTERSTATE POWER SYSTEMS: JAMES SCHRAM 2197102/DEC2 1 Invoice Total JAMES SCHRAM: JANI-KING INC- MILW REGION MIL01230099 1 Invoice MIL01230099 2 Invoice MIL01230099 3 Invoice MIL01230099 4 Invoice MIL01230099 5 Invoice MIL01230099 6 Invoice MIL01230099 7 Invoice MIL01230099 8 Invoice MIL01230099 9 Invoice MIL01230099 10 Invoice Total JANI-KING INC- MILW REGION: JM BRENNAN, INC. SALES000150 1 Invoice SALES000150 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number BIOTECH 12/27/2022 01/27/2023 2,303.25 1222 507.00.00.00.2707 GENERAL ENGINEERING SEWER 12/27/2022 01/27/2023 300.00 1222 601.61.63.43.5801 LITTLE MUSKEGO DAM INSPECTI 12/27/2022 01/27/2023 540.94 1222 100.04.51.09.5744 JILLYS CSM 12/27/2022 01/27/2023 35.00 1222 507.00.00.00.2730 GENERAL ENGINEERING SERVIC 12/27/2022 01/27/2023 4,346.25 1222 100.04.19.00.5815 COMMERCE CENTER WEST CAR 12/27/2022 01/27/2023 210.00 1222 507.00.00.00.2735 MUSKEGO HIGH SCHOOL ADDITI 12/27/2022 01/27/2023 50.00 1222 507.00.00.00.2738 2023 ROAD PROGRAM 01/04/2023 01/27/2023 2,897.50 1222 100.07.51.02.6502 HRIN 4 LOT DEVELOPMENT 12/27/2022 01/27/2023 35.00 1222 507.00.00.00.2783 BRIDGE INSPECTION 12/27/2022 01/27/2023 1.444.58 1222 100.04.51.09.5744 4o,a i c.ac SQD 18 REPAIRS 12/01/2022 01/01/2023 63.26 1222 100.02.20.01.5405 SQD 5 REPAIRS 12/05/2022 01/05/2022 73.87 1222 100.02.20.01.5405 137.13 SUPPLIES FOR CRO 12/14/2022 01/14/2023 702.36 123 100.02.20.01.5704 MONTHLY-365.GOV 12/13/2023 01/12/2023 823.04 1222 100.01.14.00.5507 ANNUAL DNS HOSTING 12/15/2022 01/14/2023 60.00 1222 100.01.14.00.5507 883.04 GENERATOR SERVICE 12/09/2022 01/09/2023 1,951.10 1222 100.02.20.01.5415 1,951.10 TAX REFUND/08 01/06/2023 01/06/2023 438.01 1222 501.00.00.00.2120 438.01 CITY HALL 01/01/2023 01/31/2023 2,404.00 123 100.01.09.00.5835 POLICE 01/01/2023 01/31/2023 2,500.00 123 100.02.20.01.5835 LIBRARY 01/01/2023 01/31/2023 3,125.00 123 100.05.71.00.5835 OLD TOWN HALL 01/01/2023 01/31/2023 381.00 123 100.04.51.11.5820 DPW/MERCURY 01/01/2023 01/31/2023 437.90 123 100.04.51.08.5415 UT-SEWER/MERCURY 01/01/2023 01/31/2023 175.55 123 601.61.61.15.5415 UT-WATER/MERCURY 01/01/2023 01/31/2023 175.55 123 605.56.09.23.5810 DPW/APOLLO 01/01/2023 01/31/2023 175.94 123 100.04.51.08.5415 UT-SEWER/APOLLO 01/01/2023 01/31/2023 70.53 123 601.61.61.15.5415 UT-WATER/APOLLO 01/01/2023 01/31/2023 70.53 123 605.56.09.23.5815 9,516.00 HVAC PREVENTATIVE MAINT 12/27/2022 01/27/2023 2,660.00 1222 100.01.09.00.5415 REPAIR BOILER DOWN & PUMP L 12/30/2022 01/30/2022 3,859.00 1222 100.05.71.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JM BRENNAN, INC.: 6,519.00 JONATHAN MASSIE 2253077/DEC2 1 Invoice TAX REFUND/08 01/06/2023 01/06/2023 86.02 1222 501.00.00.00.2120 Total JONATHAN MASSIE: 86.02 JSA ENVIRONMENTAL INC. 2977 1 Invoice EMERALD PARK LANDFILL AUDIT 12/30/2022 01/15/2023 2,302.00 1222 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,302.00 JUSTIN FECHTMEYER 2252952/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 1,179.15 1222 501.00.00.00.2120 Total JUSTIN FECHTMEYER: 1,179.15 KAREN BETH MILLS 2200977001/D 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 568.88 1222 501.00.00.00.2120 Total KAREN BETH MILLS: 568.88 KIESLER'S POLICE SUPPLY INC In203947 1 Invoice SPARE HOLSTER 12/12/2022 01/11/2023 150.93 1222 100.02.20.01.5405 S1103272 1 Invoice DEPT GUN REPLACEMENTS 12/02/2022 01/02/2022 3,018.72 1222 100.02.20.01.5226 Total KIESLER'S POLICE SUPPLY INC: 3,169.65 KR STARZ FACILITIES LLC 2180994005/D 1 Invoice TAX REFUND/07 01/06/2023 01/06/2023 1,921.85 1222 501.00.00.00.2120 Total KR STARZ FACILITIES LLC: 1,921.85 KRISTOPHER HANRAHAN 2242021/DEC2 1 Invoice TAX REFUND/06 01/06/2023 01/10/2023 2,290.84 1222 501.00.00.00.2120 Total KRISTOPHER HANRAHAN: 2,290.84 KYLE BERG 2190062/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 822.97 1222 501.00.00.00.2120 Total KYLE BERG: 822.97 LARRY MCLAUGHLIN 2171018/DEC2 1 Invoice TAX REFUND/01 12/09/2022 01/10/2023 346.32 1222 501.00.00.00.2120 Total LARRY MCLAUGHLIN: 346.32 LEGACY LANDSCAPING LLC 225565 1 Invoice BAY LANE PLACE 09/29/2022 01/10/2023 22,200.00 1222 216.08.00.00.6503 Total LEGACY LANDSCAPING LLC: 22,200.00 LEGACY RECYCLING 3080 1 Invoice EMERALD PARK LANDFILL DEC 20 01/03/2023 02/03/2023 2,018.36 1222 205.03.00.00.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LEGACY RECYCLING: 2,018.36 LIBRARY FURNITURE INT, INC 8243 1 Invoice PROCESSING TABLE - FREIGHT 12/29/2022 01/29/2022 2,069.50 1222 100.05.71.00.5702 Total LIBRARY FURNITURE INT, INC: 2,069.50 LUKE SOMMER 2165991/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 1,082.57 1222 501.00.00.00.2120 Total LUKE SOMMER: 1,082.57 LYNDA M BORCHARDT 2167042/DEC2 1 Invoice TAX REFUND/07 01/06/2023 01/06/2023 614.20 1222 501.00.00.00.2120 Total LYNDA M BORCHARDT: 614.20 MARK DRING 2237066/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 903.82 1222 501.00.00.00.2120 Total MARK DRING: 903.82 MARK LINDSTROM 2172990015/D 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 601.71 1222 501.00.00.00.2120 Total MARK LINDSTROM: 601.71 MICHELLE ANDERSON 2227054/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 191.22 1222 501.00.00.00.2120 Total MICHELLE ANDERSON: 191.22 MIDWEST TAPE 503176063 1 Invoice HOOPLA USAGE 12 22 01/03/2023 01/03/2023 427.82 1222 100.05.71.03.5711 Total MIDWEST TAPE: 427.82 MILLER-BRADFORD & RISBERG, INC P3599502 1 Invoice FILTERS 12/27/2022 01/27/2023 1,416.75 1222 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC: 1,416.75 MUSKEGO CHAMBER OF COMMERCE 7668 1 Invoice ANNUAL MEMBERSHIP DUES 12/12/2022 01/11/2023 355.00 123 100.01.01.00.5305 Total MUSKEGO CHAMBER OF COMMERCE: 355.00 MUSKEGO FEED & SEED 125 1 Invoice SHAVINGS - PINE 12/28/2022 01/04/2023 20.67 1222 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 20.67 OCCUPATIONAL HEALTH CENTERS 103686191 1 Invoice HEARING TESTS - PD 12/06/2022 01/06/2022 41.00 1222 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS: 41.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2022-1/10/2023 Page: 8 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PAGEFREEZER SOFTWARE, INC. INV12971 1 Invoice SOCIAL MEDIAARCHIVING 12/01/2023 01/15/2023 4,210.80 123 100.07.01.06.6504 Total PAGEFREEZER SOFTWARE, INC.: 4,210.80 PAUL KOSKI 2163172/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 193.83 1222 501.00.00.00.2120 Total PAUL KOSKI: 193.83 PAULMCKENNA 2190994013/D 1 Invoice TAX REFUND/07 01/06/2023 01/06/2023 40.83 1222 501.00.00.00.2120 Total PAUL MCKENNA: 40.83 PETER BOGNAR 2227035/DEC2 1 Invoice TAX REFUND/08 01/06/2023 01/06/2023 324.21 1222 501.00.00.00.2120 Total PETER BOGNAR: 324.21 PETER DOOLEY 2198154/DEC2 1 Invoice TAX REFUND/02 01/06/2023 01/10/2023 387.15 1222 501.00.00.00.2120 Total PETER DOOLEY: 387.15 PETER FLORYANCE 2167077/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 191.95 1222 501.00.00.00.2120 Total PETER FLORYANCE: 191.95 PETER VAN FRACHEN 2280998001/D 1 Invoice TAX REFUND/07 01/06/2023 01/06/2023 627.95 1222 501.00.00.00.2120 Total PETER VAN FRACHEN: 627.95 PROHEALTH CARE 10002016424 1 Invoice BLOOD DRAWS 12/01/2022 01/01/2023 144.20 1222 100.02.20.01.5722 Total PROHEALTH CARE: 144.20 RAY O'HERRON CO., INC. 2240684 1 Invoice 9MM AMMO 12/31/2022 01/31/2023 8,600.00 1222 410.08.91.20.6521 Total RAY O'HERRON CO., INC.: 8,600.00 ROZMAN TRUE VALUE/CH 118679 1 Invoice STAPLER FOR RANGE 11/28/2022 12/20/2022 48.95 1222 100.02.20.01.6023 21990/NOV22 1 Invoice CH MAINTENANCE 11/25/2022 12/20/2022 18.47 123 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH: 67.42 RUEKERT & MIELKE INC 144641 1 Invoice 2022 PP 1/11 12/21/2022 01/21/2023 129.00 1222 601.65.00.00.6516 144643 1 Invoice MMSD SUPPORT FOR NON-MEMB 12/21/2022 01/21/2023 212.00 1222 601.61.63.43.5815 144644 1 Invoice 2021 PP 1/1 12/21/2022 01/21/2023 172.00 1222 601.65.00.00.6516 Total RUEKERT & MIELKE INC: 513.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2022-1/10/2023 Page: 9 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SAFEWAY PEST MANAGEMENT INC. 698549 1 Invoice PEST CONTROL -OLD PD 12/08/2022 01/08/2023 38.00 1222 100.02.20.01.5415 699539 1 Invoice PEST CONTROL NEW PD 12/14/2022 01/14/2023 45.00 1222 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 83.00 SCOTT SCHUBERT 2253017/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 74.90 1222 501.00.00.00.2120 Total SCOTT SCHUBERT: 74.90 SCOTT WICHMAN 2188032001/D 1 Invoice TAX REFUND/06 01/06/2023 01/10/2023 15,211.48 1222 501.00.00.00.2120 Total SCOTT WICHMAN: 15,211.48 SERVICE SANITATION WISCONSIN INC 8522570 1 Invoice PARADE PORTABLE TOILETS AT V 12/15/2022 01/15/2023 900.00 1222 100.04.51.11.5820 8541228/29/30/ 1 Invoice PORTABLE TOILETS BOAT LAUNC 01/01/2023 01/20/2023 340.00 123 100.04.51.11.5820 8541234/35 1 Invoice PORTABLE TOILETS CONSERVATI 01/01/2023 01/20/2023 170.00 123 215.06.00.00.5801 8541236 1 Invoice PORTABLE TOILETS PARKS JAN. 01/01/2023 01/20/2023 85.00 123 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 1,495.00 SITEONE LANDSCAPE SUPPLY LLC 125503390-00 1 Invoice HELIX POLY HOPPER SPREADER 12/27/2022 11/05/2023 7,334.90 1222 410.08.93.51.6514 Total SITEONE LANDSCAPE SUPPLY LLC: 7,334.90 SOMAR TEK LLC/ ENTERPRISES 102838 1 Invoice SARTORIUS UNIFORMS 12/05/2022 01/05/2023 72.80 1222 100.02.20.01.5151 102861 1 Invoice JONES UNIFORMS 12/28/2022 01/28/2023 23.74 1222 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 96.54 STAFF ELECTRIC CO INC 6941 1 Invoice TROUBLESHOOT EXTERIOR LIGH 12/16/2022 01/16/2022 790.00 1222 100.05.71.00.5415 Total STAFF ELECTRIC CO INC: 790.00 STEFAN ALFREDSON 2173010/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 939.20 1222 501.00.00.00.2120 2173025/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 .30 1222 501.00.00.00.2120 Total STEFAN ALFREDSON: 939.50 STEVEN DRIFKA 2242026/DEC2 1 Invoice TAX REFUND/08 01/06/2023 01/06/2023 1,642.96 1222 501.00.00.00.2120 Total STEVEN DRIFKA: 1,642.96 STREICHER'S 11604941 1 Invoice SCIT UNIFORM TAGS 12/12/2022 01/12/2023 86.00 1222 100.02.20.01.5722 11605223 1 Invoice FREGOSO UNIFORMS 12/12/2022 01/12/2023 8.00 1222 100.02.20.01.5151 11606326 1 Invoice FOX UNIFORMS 12/19/2022 01/29/2023 248.54 1222 100.02.20.10.5151 11606333 1 Invoice FOX UNIFORMS 12/19/2022 01/19/2023 99.97 1222 100.02.20.10.5151 11607022 1 Invoice TCI REPAIR SCIT 12/21/2022 01/21/2023 190.00 1222 100.02.20.01.5722 11607023 1 Invoice TCI REPAIR SCIT 12/21/2022 01/21/2023 80.00 1222 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total STREICHER'S: 712.51 SUSAN ROSKOPF 2161048/DEC2 1 Invoice TAX REFUND/09 01/06/2023 01/06/2023 69.80 1222 501.00.00.00.2120 Total SUSAN ROSKOPF: 69.80 TAMMY WOOD 2203123/DEC2 1 Invoice TAX REFUND/05 01/06/2023 01/10/2023 654.58 1222 501.00.00.00.2120 Total TAMMY WOOD: 654.58 THE HAPPY MOWER 2543 1 Invoice S69W12956 WOODS RD - ROUGH 12/12/2022 01/12/2023 250.00 1222 100.00.00.00.1304 Total THE HAPPY MOWER: 250.00 TIMECLOCK PLUS, LLC 234042 1 Invoice SCHEDULE ANYWHERE SOFTWA 01/05/2023 01/05/2023 1,656.00 123 100.02.20.01.5504 Total TIMECLOCK PLUS, LLC: 1,656.00 TIMOTHY KWIATKOWSKI 2191100/DEC2 1 Invoice TAX REFUND/08 01/06/2023 01/06/2023 769.75 1222 501.00.00.00.2120 Total TIMOTHY KWIATKOWSKI: 769.75 TODD WALTER 2180093/DEC2 1 Invoice TAX REFUND/10 01/06/2023 01/06/2023 236.02 1222 501.00.00.00.2120 Total TODD WALTER: 236.02 ULINE SHIPPING SUPPLY SPEC INC 157873828 1 Invoice ADJUSTABLE HEIGHT DESK 12/20/2022 01/20/2023 802.16 1222 410.08.90.71.6511 Total ULINE SHIPPING SUPPLY SPEC INC: 802.16 US ALLIANCE FIRE PROTECTION 10464094355 1 Invoice QUARTERLY SPRINKLER 12/14/2022 12/14/2022 190.00 1222 100.02.20.01.5415 Total US ALLIANCE FIRE PROTECTION: 190.00 VERIZON WIRELESS 9922577838 1 Invoice PD MONTHLY CELL 01/05/2023 01/12/2023 1,360.03 1222 100.02.20.01.5604 Total VERIZON WIRELESS: 1,360.03 WARRIOR WASH, LLC WA NOV22 1 Invoice SQUAD WASH NOVEMBER 12/01/2022 01/01/2023 128.00 1222 100.02.20.01.5405 WAOCT22 1 Invoice WARRIOR WASH OCTOBER 11/01/2022 12/01/2022 100.00 1222 100.02.20.01.5405 Total WARRIOR WASH, LLC: 228.00 WAUKESHA CO POLICE CHIEFS ASSOC (WCPCA) wcpca23 1 Invoice WCPCA DUES 12/31/2022 01/31/2022 100.00 123 100.02.20.01.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Total WAUKESHA CO POLICE CHIEFS ASSOC (WCPCA): WAUKESHA CO TECHNICAL COLLEGE S0790681 1 Invoice INSERVICES Total WAUKESHA CO TECHNICAL COLLEGE: WAUKESHA COUNTY TREASURER WADEC2022 1 Invoice COURT SURCHARGES Total WAUKESHA COUNTY TREASURER: WE ENERGIES 4414962365 1 Invoice SALT SHED SUBPANEL (00124) 4417758422 1 Invoice RANGE ELECTRICITY (00122) 4417758554 1 Invoice LS GROUP - SEWER (00119) 4421464586 1 Invoice LIBRARY (00118) 4421464586 2 Invoice AREA LIGHTING (00118) 4421464586 3 Invoice HIST TOWN HALL (00118) 4421470882 1 Invoice PD - 53% (00003) 4421470882 2 Invoice CH - 47% (00003) 4421470882 3 Invoice GARAGE - 50% (00003) 4421470882 4 Invoice SEWER - 25% (00003) 4421470882 5 Invoice WATER - 25% (00003) 4421471186 1 Invoice PD - 53% (00004) 4421471186 2 Invoice CH - 47% (00004) 4421471186 3 Invoice GARAGE - 50% (00004) 4421471186 4 Invoice SEWER - 25% (00004) 4421471186 5 Invoice WATER - 25% (00004) 4421471285 1 Invoice LS GROUP - SEWER (00001) Total WE ENERGIES: WILLOW GLEN COMMUNITIES LLC 2223998007/D 1 Invoice TAX REFUND/09 Total WILLOW GLEN COMMUNITIES LLC: WISC DEPT OF ADMIN WIDEC2022 1 Invoice COURT FEES Total WISC DEPT OF ADMIN: WISC DEPT OF JUSTICE Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 100.00 12/20/2022 01/20/2022 1,693.71 1222 100.02.20.01.5301 1,693.71 12/31 /2022 01 /30/2023 2.421.47 1222 100.01.08.00.4269 L,'#L 1.'#/ 12/29/2022 01/20/2023 16.25 1222 100.04.51.08.5910 12/30/2022 01/23/2023 48.38 1222 100.02.20.01.6023 12/30/2022 01/23/2023 2,293.19 1222 601.61.61.20.5910 01/04/2023 01/26/2023 6,972.11 1222 100.05.71.00.5910 01/04/2023 01/26/2023 115.37 1222 100.04.51.11.5910 01/04/2023 01/26/2023 635.23 1222 100.04.51.11.5910 01/04/2023 01/26/2023 4,060.91 123 100.02.20.01.5910 01/04/2023 01/26/2023 3,601.19 123 100.01.09.00.5910 01/04/2023 01/26/2023 2,140.74 123 100.04.51.08.5910 01/04/2023 01/26/2023 1,070.37 123 601.61.61.20.5910 01/04/2023 01/26/2023 1,070.36 123 605.56.09.21.5910 01/04/2023 01/26/2023 3,503.50 1222 100.02.20.01.5910 01/04/2023 01/26/2023 3,106.88 1222 100.01.09.00.5910 01/04/2023 01/26/2023 2,234.72 1222 100.04.51.08.5910 01/04/2023 01/26/2023 1,117.36 1222 601.61.61.20.5910 01/04/2023 01/26/2023 1,117.35 1222 605.56.09.21.5910 01/04/2023 01/26/2023 12.644.06 1222 601.61.61.20.5910 01/06/2023 01/06/2023 1,592.21 1222 501.00.00.00.2120 1,592.21 12/31/2022 01/30/2023 9,627.90 1222 100.01.08.00.4269 9,627.90 widojcrimelab 1 Invoice SARTORIUS CRIME LAB SYMPOSI 12/19/2022 01/04/2023 175.00 1222 100.02.20.01.5305 Total WISC DEPT OF JUSTICE: 175.00 WISC DEPT OF JUSTICE - CIB G2451/DEC 22 1 Invoice YOUTH BASKETBALL LEAGUE CO 12/12/2022 01/31/2023 434.00 1222 100.05.72.13.6002 Total WISC DEPT OF JUSTICE - CIB: 434.00 WISC LAW ENFORCEMENT ACCREDITATION GROUP wileag24 1 Invoice WILEAG/WIPAC MEMBERSHIPS 12/26/2022 01/26/2023 650.00 123 100.02.20.01.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 12/29/2022-1/10/2023 Jan 06, 2023 02:37PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WISC LAW ENFORCEMENT ACCREDITATION GROUP: WISCONSIN BUILDING INSPECTION LLP 219 1 Invoice DEC INSPECTION SERVICES 01/05/2023 Total WISCONSIN BUILDING INSPECTION LLP: WLEEAA, INC. WL122822 1 Invoice ANNUAL CADET/EXPLORER STAT 01/22/8522 Total WLEEAA, INC.: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 650.00 01/05/2023 23,039.46 1222 100.02.25.00.5820 23,039.46 01/11/2023 2.750.00 123 505.00.00.00.2636