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COMMON COUNCIL Packet 03142023CITY OF MUSKEGO COMMON COUNCIL AGENDA 03/14/2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE &e 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 Minutes - February 28, 2023 CCM.2023.02.28 (draft).docx Approval of Vouchers Vouchers - Total Sheet.pdf Board Report Alpha.pdf Resolution #016-2023 - Approval of Lease Conservation Site CCR2023.016-King- Lease. docx 2023-25 Farm Lease Agreement -King Agreement with Jack King for Kelsey Drive pdf Resolution #017-2023 - Approval of Lease Agreement with Robert Stigler for the Badertscher Preserve CCR2023.017-Stigler-Lease.docx 2023-25 Farm Lease Agreement-Stigler.pdf Resolution #018-2023 - Approval of Lease Agreement with Karl Thiesenhusen for the Tillable Lands at Park Arthur CCR2023.018-Thiesenhusen-Lease.docx 2023-25 Farm Lease Agreement-Thiesenhusen.pdf Resolution #019-2023 - Approval of a Three -Lot Certified Survey Map (Schmidt) CCR2023.019-CSM-Schmidt (3-LOT).docx PC 016-2023 SUPPLEMENT.pdf PC 016-2023 RESOLUTION.pdf PC 016-2023 MAP.pdf PC 016-2023 SUBMITTAL.pdf Resolution #020-2023 - Approval of a One Lot Certified Survey Map (Bourdo) CCR2023.020-CSM-Bourdo (1-LOT).docx PC 017-2023 SUPPLEMENT.pdf PC 017-2023 MAP.pdf PC 017-2023 RESOLUTION.pdf PC 017-2023 SUBMITTAL.pdf Resolution #021-2023 - Approval of a Preliminary Plat for the Peach Lane Subdivision CCR2023.021-Prelim Plat -Peach Lane Subd.docx PC 014-2023 SUPPLEMENT.pdf PC 014-2023 MAP.pdf PC 014-2023 RESOLUTION.pdf PC 014-2023 SUBMITTAL.pdf Resolution #022-2023 - Approval of Award for PP/II Sanitary Sewer Lateral Rehabilitation 2023 CCR2023.022-PPII Sanitary Sewer Lat Rehab.docx Finance Memo - 2023 PPII Award.docx Kroeger-20230227-Recommendation of Award.pdf Resolution #023-2023 - Approval of Award of Bid for 2023 Road Improvement Program CCR2023.023-Road Program.docx Finance Memo - 2023 Road Program Contractor Award.docx BidWorksheet_8377525_Eval.pdf NEW BUSINESS REVIEW OF COMMITTEE REPORTS Committee of the Whole Minutes - October 11, 2022 COWM.2022.10.11 (appr).pdf Plan Commission Minutes - February 7, 2023 Plan Commission Minutes 02072023 Approved.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1483 - An Ordinance to Amend Chapter 132 of the Municipal Code of the City of Muskego (Alcohol Beverages) ORD2023.1483-Alcohol Beverages.docx Ordinance #1484 - An Ordinance to Amend Chapter 259 of the Municipal Code of the City of Muskego (Parks and Recreation Facilities) ORD2023.1484-Parks and Rec Facilities.docx Ordinance #1485 - An Ordinance to Amend Chapter 263 of the Municipal Code of the City of Muskego (Peace and Good Order) 0RD2023.1485-Peace and Good Order.docx K LICENSE APPROVAL Approval of a "Class B" liquor license for 2 Banderas (dba 2 Banderas) located at S72W16373 Janesville Road Approval of Class "A" Dance Hall to Eagle Trace Brewing Company LLC (dba Eagle Trace Brewing) located at S64W15640 Commerce Center Parkway for the license period March 15, 2023 through June 20, 2023. Approval of Outside Dance Permit to Eagle Trace Brewing Company LLC (dba Eagle Park Brewing) located at S64W15640 Commerce Center Parkway for the following dates: Friday, April 21, 2023 from 5:00 pm to 10:00 pm and Saturday, April 22, 2023 from 11:00 pm to 8:00 pm CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 3 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES February 28, 2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:13 pm. ROLL CALL ttP Ctv of MUSKEGO Present: Alderpersons Wolfe, Terrence, Kapusta, Schroeder, Kubacki, and Madden. Absent: Alderpersons Hammel and Kapusta Also present: City Attorney Warchol, Public Works and Development Director Kroeger, 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 stated that we hired a new HR Director; her name is Kate Croteau. She will be starting on March 13. She has 15 years of human resources experience both in the public and private sector and has worked within a few municipalities in her career in Wisconsin, Minnesota, and Illinois. She has a Masters of Public Administration from Northern Illinois, along with a Bachelors from the University of Wisconsin -LaCrosse with a double major in Public Administration and Political Science. CONSENT AGENDA Alderperson Wolfe moved to Approve the following items under Consent; Alderperson Terrance seconded. Motion Carried. Approval of Common Council Meeting Minutes - January 24, 2023 & February 14, 2023 NEW BUSINESS None — no action taken. REVIEW OF COMMITTEE REPORTS None — no action taken. 4 Common Council Meeting Minutes February 28, 2023 VOUCHER APPROVAL Page 12 Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $22,236.84. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of $347,050.00. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $202,476.99. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $506,959.56. Alderperson Wolfe seconded; motion carried. CITY OFFICIALS' REPORTS None — no action taken. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons - None FUTURE AGENDA ITEMS None — no action taken. ADJOURNMENT Alderperson Madden moved to adjourn at 6:16 p.m. Alderperson Schroeder seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 41 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 22,441.51 Water Wire Transfers Total Water $ 22,441.51 Sewer Vouchers 130,620.07 Sewer Wire Transfers March 14, 2023 $ 780,800.77 Total Voucher Approval Total Sewer $ 130,620.07 Net Total Utility Vouchers $ 153,061.58 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 0.00 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 627,739.19 Total General Fund Vouchers #2 - Tax Voucher Approval $ 627,739.19 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ Void Checks Since Last Report Check Amount 166478 $650.00 Total Total $ 650.00 Total 400,479.82 #4 - Wire Transfers Approval Check # Amount CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM 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 ADAIR COMMERCIAL FLOORING INC. 22114-1 1 Invoice CIRC CARPETING 03/03/2023 03/10/2023 11,000.00 323 410.08.90.71.6507 22114-1 2 Invoice CIRC DESK CARPETING/DEMO 03/03/2023 03/10/2023 3,543.00 323 410.08.90.71.6512 Total ADAIR COMMERCIAL FLOORING INC.: 14,543.00 ALPINE VALLEY RESORT INC 230220MRD 1 Invoice FEB 20 SKI/SNOWBOARD RENTAL 02/20/2023 03/20/2023 540.00 323 100.05.72.13.5820 Total ALPINE VALLEY RESORT INC: 540.00 ALSCO IMIL1888316 1 Invoice MONTHLY CHARGES 02/23/2023 03/03/2023 342.43 223 100.04.51.07.5704 IMIL1888317 1 Invoice MONTHLY CHARGES 02/23/2023 03/03/2023 62.30 223 100.04.51.07.5704 IMIL1888318 1 Invoice MONTHLY CHARGES 02/23/2023 03/03/2023 63.51 223 601.61.61.12.5702 IMIL1888318 2 Invoice MONTHLY CHARGES 02/23/2023 03/03/2023 63.51 223 605.56.09.21.5835 IMIL1890377 1 Invoice MONTHLY CHARGES 03/02/2023 03/12/2023 342.43 323 100.04.51.07.5704 IMIL1890378 1 Invoice MONTHLY CHARGES 03/02/2023 03/12/2023 62.30 323 100.04.51.07.5704 IMIL1890379 1 Invoice MONTHLY CHARGES 03/02/2023 03/12/2023 63.51 323 605.56.09.21.5835 IMIL1890379 2 Invoice MONTHLY CHARGES 03/02/2023 03/12/2023 63.51 323 601.61.61.12.5702 IMIL1890379.1 1 Invoice MONTHLY CHARGES 03/02/2023 03/12/2023 127.02 323 100.04.51.07.5704 Total ALSCO: 1,190.52 AMAZON CAPITAL SERVICES 167H-HMYR-9 1 Invoice PLAYSTATION GAME 02/17/2023 03/19/2023 69.00 323 100.05.71.03.5711 141F-NRY3-1P 1 Invoice OFFICE SUPPLIES 03/08/2023 03/09/2023 25.43 323 100.05.72.10.5701 16CM-D6DR-4 1 Invoice AV 02/22/2023 03/24/2023 67.08 323 100.05.71.02.5711 1CWJ-9L3Y-G9 1 Invoice SWITCH GAME 03/04/2023 04/04/2023 55.90 323 100.05.71.03.5711 1 D4D-CVYH-4 1 Invoice PAINT MARKERS 02/28/2023 03/07/2023 28.27 323 100.02.20.01.5701 1LK3-DVVD-3J 1 Invoice PRINT 02/28/2023 03/31/2023 36.37 323 100.05.71.01.5711 1NMC-HDFM-1 1 Invoice PENS 02/21/2023 03/07/2023 101.21 323 100.02.20.01.5701 1VG4-XVN4-9 1 Invoice PLAYSTATION GAME CREDIT 02/17/2023 03/19/2023 1.32- 323 100.05.71.03.5711 1XG3-JWPL-H 1 Invoice AV 03/05/2023 04/04/2023 55.98 323 100.05.71.02.5711 Total AMAZON CAPITAL SERVICES: 437.92 AT&T 8526735705 1 Invoice MONTHLYPRI-ATT 02/19/2023 03/21/2023 634.80 323 100.01.06.00.5601 Total AT&T: 634.80 BADGER OIL EQUIPMENT CO. INC. WO-0128 2 Invoice TESTING 02/21/2023 03/23/2023 125.00 223 601.61.61.15.5415 WO-0128 3 Invoice TESTING 02/21/2023 03/23/2023 125.00 223 605.54.06.41.5702 WO-0128 1 Invoice TESTING 02/21/2023 03/23/2023 250.00 223 100.04.51.08.5415 Total BADGER OIL EQUIPMENT CO. INC.: 500.00 BAKER & TAYLOR COMPANY 0003277671 1 Invoice PRINT CREDIT 02/20/2023 03/20/2023 11.89- 323 100.05.71.01.5711 2037321491 1 Invoice PRINT 02/13/2023 03/13/2023 629.27 323 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 2037322011 1 Invoice PRINT 02/13/2023 03/13/2023 149.99 323 100.05.71.01.5711 2037329598 1 Invoice PRINT 02/15/2023 03/15/2023 409.37 323 100.05.71.01.5711 2037341348 1 Invoice PRINT 02/20/2023 03/20/2023 261.93 323 100.05.71.01.5711 2037344440 1 Invoice PRINT 02/22/2023 03/22/2023 741.87 323 100.05.71.01.5711 2037351076 1 Invoice PRINT 02/24/2023 03/24/2023 107.66 323 100.05.71.01.5711 2037358674 1 Invoice PRINT 02/28/2023 03/28/2023 598.52 323 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H64217350 1 Invoice AV 02/14/2023 H64286390 1 Invoice AV 02/22/2023 H64286391 1 Invoice AV 02/22/2023 H64286392 1 Invoice AV 02/22/2023 H64292680 1 Invoice AV 02/21/2023 H64292681 1 Invoice AV 02/21/2023 H64301510 1 Invoice AV 02/22/2023 H64301511 1 Invoice AV 02/22/2023 H64315440 1 Invoice AV 02/22/2023 Total BAKER & TAYLOR ENTERTAINMENT: BARCO PRODUCTS COMPANY INVRCO25377 1 Invoice STERLING CAST ALUMINUM BEN 02/06/2023 Total BARCO PRODUCTS COMPANY: B-ECO SERVICES LLC INV0005 1 Invoice FEB BRUSH CLEARING - BADERT 03/07/2023 Total B-ECO SERVICES LLC: BPI COLOR 0028817 1 Invoice KIP METER READ 02272023-03262 02/27/2023 Total BPI COLOR: BROWN EQUIPMENT COMPANY INV14014 1 Invoice TRACTOR DIAGNOSTIC INSTALL 05/27/2022 Total BROWN EQUIPMENT COMPANY: CARLIN SALES CORPORATION 7009860-00 1 Invoice HERBICIDE 12/30/2022 Total CARLIN SALES CORPORATION: CDW GOVERNMENT INC GV38317 1 Invoice AIR TAME-RYAN'S TV 02/16/2023 Total CDW GOVERNMENT INC: COMPASS MINERALS AMERICA 1140067 1 Invoice 310.95 SALT 02/17/2023 Total COMPASS MINERALS AMERICA: 03/14/2023 35.98 323 100.05.71.02.5711 03/22/2023 30.91 323 100.05.71.02.5711 03/22/2023 80.41 323 100.05.71.02.5711 03/22/2023 71.96 323 100.05.71.02.5711 03/21 /2023 31.49 323 100.05.71.02.5711 03/21 /2023 154.73 323 100.05.71.02.5711 03/22/2023 14.39 323 100.05.71.02.5711 03/22/2023 10.18 323 100.05.71.02.5711 03/22/2023 15.11 323 100.05.71.02.5711 03/08/2023 458.84 223 100.04.51.11.5415 458.84 03/07/2023 4,460.00 323 215.06.00.00.6008 03/27/2023 3.54 323 100.06.18.01.5704 06/26/2022 3,086.92 1222 601.61.61.16.5411 3,086.92 01/29/2023 463.27 1222 215.06.00.00.6008 463.27 03/18/2023 490.46 323 100.04.51.01.5506 03/17/2023 22,180.06 223 100.04.51.05.5747 22,180.06 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number COMPLETE OFFICE OF WIS 394186 2 Invoice ELECTIONS 01/23/2023 03/02/2023 225.30 323 100.01.03.00.5704 394186 1 Invoice MISC OFFICE SUPPLIES 01/23/2023 03/02/2023 30.32 323 100.01.08.00.5701 400801 1 Invoice TRASH LINERS,SOAP TISSUE 01/31/2023 03/02/2023 145.87 323 100.05.71.00.5703 409148 1 Invoice MISC OFFICE SUPPLY 02/10/2023 03/02/2023 8.14 323 100.01.08.00.5701 418417 1 Invoice MISC OFFICE SUPPLY 02/15/2023 03/02/2023 56.41 323 100.01.08.00.5701 434493 1 Invoice LABELS 03/10/2023 04/09/2023 47.20 323 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS: CORE & MAIN LP S423065 1 Invoice CREDIT EPDXY STRAPS SADDL 02/24/2023 Total CORE & MAIN LP: DAILY REPORTER PUBLISHING CO 745107843 1 Invoice 2023 ROAD PROGRAM 02/22/2023 Total DAILY REPORTER PUBLISHING CO: DERMATEC DIRECT 1572637 1 Invoice GLOVES 02/24/2023 Total DERMATEC DIRECT. DIVERSIFIED BENEFIT SERV INC. 376034 1 Invoice HRA HEALTH REIMBURSEMENT 12/31/2022 Total DIVERSIFIED BENEFIT SERV INC.: DIXON ENGINEERING INC 23-0165 1 Invoice PRE -DECOMMISSIONING DOCUM 02/06/2023 Total DIXON ENGINEERING INC: EAGLE MEDIA INC. 00136370 1 Invoice PLATE FOR PIC 02/22/2023 Total EAGLE MEDIA INC.: ELEMECH INC. 17280 1 Invoice LABOR ENGINEERING SUBMITTA 02/16/2023 Total ELEMECH INC.: ELLIOTT'S ACE HARDWARE 601005 FEB 1 Invoice FLEX TAPE FLEX SEAL 02/13/2023 601005 FEB 2 Invoice LEXEL CAULK 02/13/2023 Total ELLIOTT'S ACE HARDWARE: FASTENAL COMPANY WIMUK96217 1 Invoice SHOP SUPPLIES 02/24/2023 Total FASTENAL COMPANY: FICKAU INC. 83796 1 Invoice 5/8 X 4 STAINLESS W/NUTS 02/24/2023 513.24 03/23/2023 505.56- 223 605.52.06.25.5702 03/24/2023 324.00 323 100.07.51.02.6502 324.00 03/07/2023 109.74 323 100.02.20.01.5722 109.74 03/03/2023 427.40 323 100.01.06.00.5203 03/06/2023 1.250.00 323 100.04.19.00.5815 03/07/2023 25.00 323 100.02.20.01.5415 25.00 03/15/2023 6,705.00 223 605.00.00.00.1960 03/12/2023 49.02 323 100.04.51.04.5744 03/12/2023 25.18 323 601.61.61.15.5415 74.20 03/24/2023 173.10 323 100.04.51.07.5405 03/23/2023 94.56 223 601.61.61.15.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/1/2023-3/14/2023 Page: 4 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FICKAU INC.: 94.56 FINDAWAY WORLD LLC 421451 1 Invoice AV 02/23/2023 03/23/2023 351.94 323 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 351.94 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0223MKPD 1 Invoice NECKUP CHECKUPS 03/06/2023 03/07/2023 1,150.00 323 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,150.00 FLEET CHARGE 2301344P 1 Invoice VALVE MOTOR 02/20/2023 04/07/2023 221.66 323 100.04.51.07.5405 2302296P 1 Invoice HOUSING SWITCH 03/02/2023 04/07/2023 339.50 323 100.04.51.07.5405 Total FLEET CHARGE: 561.16 GALLS, LLC BC1812180 1 Invoice SANDRETTI UNIFORMS 02/06/2023 03/07/2023 92.55 323 100.02.20.01.5151 BC1817359 1 Invoice CADET UNIFORMS 02/13/2023 03/07/2023 70.00 323 505.00.00.00.2636 BC1817552 1 Invoice NEUMANN UNIFORMS 02/13/2023 03/07/2023 177.25 323 100.02.20.01.5151 Total GALLS, LLC: 339.80 GRAEF INC 0125141 1 Invoice GLEN AT PELLMAN FARM 02/23/2023 03/23/2023 467.50 323 507.00.00.00.2691 0125142 1 Invoice WILL ROSE APTS 02/23/2023 03/23/2023 1,195.00 323 507.00.00.00.2699 0125143 1 Invoice ILLICIT DISCHARGE INSPECTION 02/23/2023 03/23/2023 53.75 323 216.08.00.00.6557 0125145 1 Invoice MALLARD POINTE DEVELOPMEN 02/23/2023 03/23/2023 3,459.50 323 507.00.00.00.2740 0125146 1 Invoice KIRKLAND CROSSING DEVELOPM 02/23/2023 03/23/2023 3,935.00 323 507.00.00.00.2648 0125147 1 Invoice BASELER HENNEBERRY DEVELO 02/23/2023 03/23/2023 4,047.46 323 507.00.00.00.2665 0125148 1 Invoice BIOTECH 02/23/2023 03/23/2023 50.00 323 507.00.00.00.2707 0125149 1 Invoice MHS ADDITION 02/23/2023 03/23/2023 3,557.50 323 507.00.00.00.2738 0125150 1 Invoice 2023 ROAD PROGRAM 02/23/2023 03/23/2023 4,127.00 323 100.07.51.02.6502 0125151 1 Invoice JILLY'S CAR WASH 02/23/2023 03/23/2023 1,472.50 323 507.00.00.00.2730 0125152 1 Invoice GENERAL ENGINEERING SERVIC 02/23/2023 03/23/2023 3,038.60 323 100.04.19.00.5815 0125153 1 Invoice LANNON DRIVE BRIDGE 02/23/2023 03/23/2023 6,772.75 323 410.08.90.19.6511 Total GRAEF INC: 32,176.56 GS SYSTEMS INC. INV24886 1 Invoice AVEVA CUSTOMER FIRST SUPPO 08/19/2022 08/22/2022 1,857.50 1222 601.61.63.42.5509 INV24886 2 Invoice AVEVA CUSTOMER FIRST SUPPO 08/19/2022 08/22/2022 1,857.50 1222 605.56.09.23.5510 Total GS SYSTEMS INC.: 3,715.00 HARTLING TRUCKING LLC 392 1 Invoice HAUL 84.10 TON OF STONE TO DP 12/22/2023 01/21/2023 433.12 1222 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 433.12 HEARTLAND BUSINESS SYSTEMS 581238-h 4 Invoice MONTHLY -365 .GOV/BUILDING 02/15/2023 03/17/2023 70.40 323 100.02.25.00.5506 581238-h 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 02/15/2023 03/17/2023 12.80 323 100.01.06.00.5506 581238-h 5 Invoice MONTHLY -365 .GOV/COURT 02/15/2023 03/17/2023 19.60 323 100.01.08.00.5504 581238-h 2 Invoice MONTHLY -365 .GOV/LAW 02/15/2023 03/17/2023 17.60 323 100.01.05.00.5701 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 581238-h 10 Invoice MONTHLY -365 .GOWPW 02/15/2023 03/17/2023 142.90 323 100.04.51.01.5506 581238-h 1 Invoice MONTHLY-365.GOV/IT/MISC 02/15/2023 03/17/2023 90.81 323 100.01.14.00.5507 581238-h 9 Invoice MONTHLY-365.GOV/REC 02/15/2023 03/17/2023 19.60 323 100.05.72.10.5506 581238-h 3 Invoice MONTHLY-365.GOV/POLICE 02/15/2023 03/17/2023 291.29 323 100.02.20.01.5504 581238-h 11 Invoice MONTHLY -365 .GOV/ASSESSOR 02/15/2023 03/17/2023 8.80 323 100.01.04.00.5503 581238-h 7 Invoice MONTHLY-365.GOV/HR 02/15/2023 03/17/2023 8.80 323 100.01.06.00.5506 581238-h 6 Invoice MONTHLY-365.GOV/FINANCE 02/15/2023 03/17/2023 61.60 323 100.01.03.00.5502 581238-h 8 Invoice MONTHLY -365 .GOV/LIBRARY 02/15/2023 03/17/2023 116.91 323 100.05.71.00.5505 584551-H 1 Invoice CONSULANT BLOCK TIME 02/22/2023 03/24/2023 10,000.00 323 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 10,861.11 HOLZ MOTORS INC 148881-1 1 Invoice SQD 3 REPAIRS 02/14/2023 03/07/2023 256.15 323 100.02.20.01.5405 150736-1 1 Invoice COLORADO TRUCK VALVE 03/02/2023 04/02/2023 47.69 323 100.04.51.11.5405 Total HOLZ MOTORS INC: 303.84 HUMPHREY SERVICE PARTS 0lP100880 1 Invoice CLEAR TUBING BUTAIN 02/09/2023 02/10/2023 40.16 223 100.04.51.07.5405 01P101589 1 Invoice HIGH AMP CIRCUIT BREAKER-80 02/28/2023 02/28/2023 82.02 323 100.04.51.07.5405 01P101820 1 Invoice G25100-0808 02/21/2023 03/20/2023 64.96 223 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 187.14 HYDROCORP 0071155-IN 1 Invoice MCC 2 YRS 01/23-12/24 02/28/2023 03/29/2023 1,078.00 323 605.56.09.23.5815 Total HYDROCORP: 1,078.00 IDI IN456062 1 Invoice REVERSE LOOKUPS 02/28/2023 03/07/2023 141.00 323 100.02.20.01.5722 Total IDI: 141.00 IIMC 44763 1 Invoice MEMBERSHIP DUES KERRI 01/12/2023 03/09/2023 150.00 323 100.01.03.00.5305 Total IIMC: 150.00 IWORQ 199928 2 Invoice IWORQ- ENGINEERING 03/01/2023 03/24/2023 4,000.00 323 100.04.19.00.5506 199928 3 Invoice IWORQ- BUILDING 03/01/2023 03/24/2023 4,000.00 323 100.02.25.00.5506 199928 1 Invoice IWORQ- PLANNING 03/01/2023 03/24/2023 4,000.00 323 100.06.18.01.5506 Total IWORQ: 12,000.00 JANI-KING INC- MILW REGION MIL03230097. 4 Invoice OLD TOWN HALL 03/01/2023 03/02/2023 381.00 323 100.04.51.11.5820 MIL03230097. 1 Invoice CITY HALL 03/01/2023 03/02/2023 2,404.00 323 100.01.09.00.5835 MIL03230097. 9 Invoice UT-SEWER/APOLLO 03/01/2023 03/02/2023 70.53 323 601.61.61.15.5415 MIL03230097. 10 Invoice UT-WATER/APOLLO 03/01/2023 03/02/2023 70.53 323 605.56.09.23.5815 MIL03230097. 8 Invoice DPW/APOLLO 03/01/2023 03/02/2023 175.94 323 100.04.51.08.5415 MIL03230097. 3 Invoice LIBRARY 03/01/2023 03/02/2023 3,125.00 323 100.05.71.00.5835 MIL03230097. 5 Invoice DPW/MERCURY 03/01/2023 03/02/2023 437.90 323 100.04.51.08.5415 MIL03230097. 6 Invoice UT-SEWER/MERCURY 03/01/2023 03/02/2023 175.55 323 601.61.61.15.5415 MIL03230097. 7 Invoice UT-WATER/MERCURY 03/01/2023 03/02/2023 175.55 323 605.56.09.23.5810 MIL03230097. 2 Invoice POLICE 03/01/2023 03/02/2023 2,500.00 323 100.02.20.01.5835 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JANI-KING INC- MILW REGION: 9,516.00 JM BRENNAN INC. SALES000152 2 Invoice BOILER ISSUES - CLEANED IGNIT 02/28/2023 03/28/2023 299.55 323 100.02.20.01.5415 SALES000152 1 Invoice BOILER ISSUES - CLEANED IGNIT 02/28/2023 03/28/2023 299.55 323 100.01.09.00.5415 Total JM BRENNAN INC.: 599.10 JOSE, JERIN MAILBOX VOU 1 Invoice MAILBOX DAMAGE 03/02/2023 03/02/2023 50.00 323 100.04.51.05.5704 Total JOSE, JERIN: 50.00 JSA ENVIRONMENTAL INC. 2989 1 Invoice LANDFILL AUDIT FEB 2023 02/28/2023 03/15/2023 3,189.93 323 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,189.93 KING, MARK & GINA MAILBOX VOU 1 Invoice MAILBOX DAMAGE 03/02/2023 03/02/2023 50.00 323 100.04.51.05.5704 Total KING, MARK & GINA: 50.00 KNOX CO. INV-KA-166363 1 Invoice JILLY'S S64W15862 COMMERCE C 02/28/2023 03/30/2023 520.00 323 100.02.25.00.5704 Total KNOX CO.: 520.00 LIBRARY FURNITURE INT INC 8328 1 Invoice 2 PROCESSING TABLES 02/22/2023 03/14/2023 9,697.20 323 410.08.90.71.6502 8328 2 Invoice DESK/FREIGHT/INSTALL - REMAIN 02/22/2023 03/14/2023 17,796.78 323 410.08.90.71.6512 Total LIBRARY FURNITURE INT INC: 27,493.98 LINCOLN CONTRACTORS SUPPLY INC 135058 1 Invoice SEAL RING O-RING 02/28/2023 03/29/2023 53.59 323 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC: 53.59 MICROMARKETING LLC 914073 1 Invoice AV 02/16/2023 03/16/2023 111.93 323 100.05.71.02.5711 914961 1 Invoice AV 02/27/2023 03/27/2023 49.79 323 100.05.71.02.5711 Total MICROMARKETING LLC: 161.72 MIDWEST TAPE 503398196 1 Invoice AV 02/20/2023 03/20/2023 39.99 323 100.05.71.02.5711 503420697 1 Invoice MIDWESTTAPE 02/24/2023 03/24/2023 39.99 323 100.05.71.02.5711 503441135 1 Invoice HOOPLA USAGE 02 23 03/01/2023 03/31/2023 566.54 323 100.05.71.03.5711 Total MIDWEST TAPE: 646.52 MILW MET. SEWERAGE DISTRICT 318-22 1 Invoice OCT-DEC 2022 01/25/2022 03/08/2023 14,528.20 1222 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 14.528.20 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MOTOROLA SOLUTIONS, INC. 8281584764 1 Invoice NEW RADIO EQUIPMENT 03/03/2023 03/07/2023 649.74 323 410.08.91.20.6507 Total MOTOROLA SOLUTIONS, INC.: MUSKEGO FEED & SEED 000140 1 Invoice SHAVINGS - DEJNOS PINE 02/09/2023 Total MUSKEGO FEED & SEED: O'REILLYAUTOMOTIVE INC. 3853-334100 1 Invoice OIL & OIL FILTERS 02/21/2023 3853-334112 1 Invoice OIL FILTERS 02/21/2023 3853-334119 1 Invoice BREAK PADS/ROTORS SQD 20 02/21/2023 Total O'REILLYAUTOMOTIVE INC.: PACKER FASTENER 782462 1 Invoice USS FLAT WASHER 3/8 LOCK WA 03/06/2023 782463 1 Invoice TIGER AO TYPE 1 LARGE CUTTIN 02/27/2023 782864 1 Invoice DRILL BIT 1/2 BLITZ MECHANICS 02/28/2023 Total PACKER FASTENER: PAYNE & DOLAN OF WISCONSIN 1799930 CR 1 Invoice CREDIT TACK PREMIXED GALLO 05/20/2022 Total PAYNE & DOLAN OF WISCONSIN: PINKY ELECTRIC INC. 4450 1 Invoice 6 HOURS LABOR & MATERIALS T 03/01/2023 Total PINKY ELECTRIC INC.: PUBLIC SAFETY CADETS 030923 1 Invoice 23 NATIONAL COMPETITION 03/09/2023 Total PUBLIC SAFETY CADETS: R.S. PAINT & TOOLS LLC 351010 1 Invoice SHOVELS 03/06/2023 Total R.S. PAINT & TOOLS LLC: RETURN TO NATIVE PRAIRIE SERVICES 424 1 Invoice BUCKTHORNS AT BLUHM 03/03/2023 Total RETURN TO NATIVE PRAIRIE SERVICES: ROZMAN TRUE VALUE/PD 119260 1 Invoice KEY RING/SOLVENT 02/25/2023 Total ROZMAN TRUE VALUE/PD: ROZMAN TRUE VALUE/PW 22000 FEB 23 1 Invoice SAND BELT DRAIN PLUG PLUMB 02/25/2023 02/23/2023 13.78 323 215.06.00.00.5704 13.78 03/07/2023 110.15 323 100.02.20.01.5405 03/07/2023 17.62 323 100.02.20.01.5405 03/07/2023 279.98 323 100.02.20.01.5405 407.75 03/06/2023 123.93 323 100.04.51.07.5405 03/29/2023 100.79 323 100.04.51.07.5405 03/30/2023 29.16 323 100.04.51.07.5405 06/20/2022 116.06- 223 100.04.51.02.5741 116.06- 03/11/2023 3.060.00 323 100.04.51.06.5916 03/09/2023 400.00 323 505.00.00.00.2636 04/05/2023 211.32 323 100.04.51.04.5744 211.32 04/03/2023 2,160.00 323 215.06.00.00.6008 03/07/2023 28.51 323 100.02.20.01.5415 03/20/2023 183.92 323 100.04.51.04.5744 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/1/2023-3/14/2023 Page: 8 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ROZMAN TRUE VALUE/PW: 183.92 ROZMAN TRUE VALUE/UT 25000 FEB 23 1 Invoice EXT CORD 02/25/2023 03/20/2023 12.99 323 601.61.63.42.5430 25000 FEB 23 6 Invoice DIST WATER TOOLS 02/25/2023 03/20/2023 55.07 323 601.61.61.16.5411 25000 FEB 23 5 Invoice LIFT STATION CANS WELL 2 02/25/2023 03/20/2023 92.40 323 605.52.06.25.5702 25000 FEB 23 2 Invoice WELL SUPPLIES 02/25/2023 03/20/2023 112.07 323 601.61.61.15.5415 25000 FEB 23 3 Invoice WELL # 2 & # 7 02/25/2023 03/20/2023 47.37 323 605.53.06.32.5702 25000 FEB 23 4 Invoice SUMP PUMP PVC PIPE DEG ELB 02/25/2023 03/20/2023 300.84 323 605.54.06.50.5702 Total ROZMAN TRUE VALUE/UT: 620.74 RUEKERT & MIELKE INC 145542 1 Invoice GWA WEEKLY MEETING 01012023 02/27/2023 03/27/2023 129.75 323 507.00.00.00.2690 145543 1 Invoice 2021 PP 1/1 01012023-01272023 02/27/2023 03/27/2023 5,271.37 323 601.65.00.00.6516 145544 1 Invoice 2022 PP 1/1 01012023-01272023 02/27/2023 03/27/2023 290.00 323 601.65.00.00.6516 145546 1 Invoice MMSD SUPPORT FOR NON-MEMB 02/27/2023 03/27/2023 339.00 323 601.61.63.43.5815 Total RUEKERT & MIELKE INC: 6,030.12 RUNDLE-SPENCE S3086184.001 1 Invoice BOSHART 1/2 MPT PLAIN END SA 02/16/2023 03/30/2023 49.25 223 605.52.06.25.5702 Total RUNDLE-SPENCE: 49.25 SAFEWAY PEST MANAGEMENT INC. 703623 1 Invoice PEST CONTROL OLD TOWN HALL 02/28/2023 03/27/2023 70.00 323 100.04.51.11.5820 Total SAFEWAY PEST MANAGEMENT INC.: 70.00 SECURIAN FINANCIAL GROUP INC 002832L 0423 1 Invoice LIFE INSURANCE PREMIUMS APR 03/09/2023 03/09/2023 2,290.73 323 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 2,290.73 SERVICE SANITATION WISCONSIN INC 8569634/35/36/ 1 Invoice PORTABLE TOILETS MARCH BOA 03/01/2023 04/01/2023 356.00 323 100.04.51.11.5820 8569640/41 1 Invoice PORTABLE TOILETS MARCH CON 03/01/2023 04/01/2023 178.00 323 215.06.00.00.5801 8569642 1 Invoice PORTABLE TOILETS MARCH PAR 03/01/2023 04/01/2023 89.00 323 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 623.00 SERWE IMPLEMENT CO LLC 9839 1 Invoice MOTOR TRANSFER BROOM STRA 02/22/2023 03/21/2023 2,497.90 223 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC: 2,497.90 SHERWIN-WILLIAMS CO. 1095-0 1 Invoice PAINT WELL #2 BRUSHES TRAY 02/08/2023 03/07/2023 448.81 223 605.52.06.25.5702 1832-6 1 Invoice PAINT 02/27/2023 03/20/2023 67.71 323 601.61.61.15.5415 6336-2 1 Invoice CREDIT 04/12/2022 03/02/2023 44.57- 323 601.61.61.15.5415 9014-9 1 Invoice GLASS BEADS 50# BAG 02/15/2023 03/15/2023 3,900.00 223 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.: 4,371.95 SJE CD99457106 1 Invoice ER REPAIR-MCSHANE LIFT STATI 10/26/2022 11/25/2022 58,884.00 1222 601.48.00.00.4801 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CD99470066 1 Invoice GASKET FOR T40 & T60 VOLUTE 02/08/2023 03/07/2023 67.34 223 601.61.61.16.5411 Total SJE: 58,951.34 STAFF ELECTRIC CO INC 7347 2 Invoice ELECTRICAL FOR SELF CHECK 02/28/2023 03/28/2023 625.00 323 410.08.90.71.6502 7347 1 Invoice ELECTRICAL PLUG CONVERSION 02/28/2023 03/28/2023 1,185.00 323 410.08.90.71.6512 Total STAFF ELECTRIC CO INC: 1,810.00 STATE OF WISC COURT FINES & SURCHARGES WIFEB2023 1 Invoice COURT FEES 02/28/2023 03/30/2023 6,949.93 323 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 6,949.93 STREICHER'S 11619604 1 Invoice PELOCK UNIFORMS 02/28/2023 03/07/2023 60.00 323 100.02.20.01.5151 Total STREICHER'S: 60.00 TAPCO INC. 1747938 1 Invoice STREET NAME SIGNS 02/28/2023 03/30/2023 68.32 323 100.04.51.03.5743 Total TAPCO INC.: 68.32 THOMAS PRESS, INC. 5964-23 1 Invoice ABSENTEE BALLOT INSTRUCTIO 01/24/2023 03/08/2023 655.70 323 100.01.03.00.5704 Total THOMAS PRESS, INC.: 655.70 TOWN OF NORWAY CMDEC22 1 Invoice 4TH QUARTER 2022 02/16/2023 03/02/2023 39,782.89 1222 601.61.61.10.6068 CMDEC22 CR 1 Invoice 12/31/2022 03/02/2023 7,588.12- 1222 601.61.61.10.6068 Total TOWN OF NORWAY: 32,194.77 TRAF-O-TERIA SYSTEM 18103 1 Invoice BOAT LAUNCH HONOR BOX ENVE 02/24/2023 03/24/2023 1,733.73 323 202.08.94.74.6584 Total TRAF-O-TERIA SYSTEM: 1,733.73 TRI TOWN HEATING INC 20230312 1 Invoice OVERPAYMENT S68W17661 MARY 03/06/2023 03/06/2023 60.00 323 100.02.25.00.4250 Total TRI TOWN HEATING INC: 60.00 TYLER TECHNOLOGIES INC 060-114209 1 Invoice ASSESSOR SERVICES - JAN 03/09/2023 03/09/2023 3,003.95 123 100.01.04.00.5801 Total TYLER TECHNOLOGIES INC: 3,003.95 ULINE SHIPPING SUPPLY SPEC INC 160292873 1 Invoice 3M RED/WHT CONSPICUITY TP 3" 02/22/2023 03/23/2023 400.63 323 100.04.51.04.5744 160293051 1 Invoice 4 CLIP MOP/BROOM HOLDER 02/22/2023 03/23/2023 78.57 323 100.04.51.04.5744 Total ULINE SHIPPING SUPPLY SPEC INC: 479.20 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/1/2023-3/14/2023 Page: 10 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number USA BLUE BOOK 276401 1 Invoice S SERIES PUMP HEAD KIT #7 TUB 02/02/2023 Total USA BLUE BOOK: VENTURE PROPERTY MANAGEMENT 2193061 1 Invoice DUPLICATE PAYMENT/LEWIS 03/01/2023 Total VENTURE PROPERTY MANAGEMENT. VERIZON WIRELESS - VSAT 9022316742 1 Invoice WARRANT REQUEST DETECTIVE 03/03/2023 Total VERIZON WIRELESS - VSAT: VON BRIESEN & ROPER S.C. 418541 1 Invoice PROF SVCS - BARGAINING 02/28/2023 Total VON BRIESEN & ROPER S.C.: WAUKESHA CO TECHNICAL COLLEGE S0794624 1 Invoice INSERVICES/LANCE/SCHEIDT CL 02/28/2023 Total WAUKESHA CO TECHNICAL COLLEGE: WAUKESHA COUNTY CLERK OF CIRCUIT COURT 21059 1 Invoice CREDIT BOND - STEPHEN SCHAR 04/05/2022 21060 1 Invoice CREDIT BOND-STEPHEN SCHARC 04/05/2022 Total WAUKESHA COUNTY CLERK OF CIRCUIT COURT: WAUKESHA COUNTY TREASURER WAFEB2023 1 Invoice COURT SURCHARGES 02/28/2023 Total WAUKESHA COUNTY TREASURER: WCA GROUP HEALTH TRUST 0013935968 1 Invoice HEALTH INSURANCE 02/20/2023 0014056472 1 Invoice HEALTH INSURANCE PREMUM 03/20/2023 Total WCA GROUP HEALTH TRUST: WE ENERGIES 4465109155 1 Invoice DPW STREET LIGHTING 03/02/2023 4470463251 1 Invoice DPW VETERANS MEM PARK 02/10/2023 4490642960 1 Invoice PD RANGE 03/02/2023 4490643510 1 Invoice SEWER 03/02/2023 4494602728 3 Invoice HIST TOWN (00118) 03/02/2023 4494602728 2 Invoice AREA LIGHTING (00118) 03/02/2023 4494602728 1 Invoice LIBRARY 03/02/2023 4494603642 1 Invoice LS GROUP - SEWER (00119) 03/02/2023 4494604786 1 Invoice CH 03/02/2023 4494604786 5 Invoice WATER 03/02/2023 4494604786 2 Invoice PD 03/02/2023 4494604786 3 Invoice GARAGE 03/02/2023 4494604786 4 Invoice SEWER 03/02/2023 4494613399 4 Invoice SEWER 03/02/2023 4494613399 2 Invoice CH 03/02/2023 03/23/2023 178.90 223 605.53.06.32.5702 178.90 03/02/2023 204.14 323 001.00.00.00.1005 03/07/2023 50.00 323 100.02.20.01.5722 50.00 03/28/2023 2,372.50 323 100.01.05.00.5805 03/07/2023 912.99 323 100.02.20.01.5301 03/28/2022 03/28/2022 03/30/2023 500.00 1222 100.01.08.00.4272 500.00 1222 100.01.08.00.4272 1,000.00 1,619.07 03/08/2023 190,164.72 03/08/2023 192, 782.17 323 100.01.08.00.4269 323 100.00.00.00.2206 323 100.00.00.00.2206 03/02/2023 7,396.99 323 100.04.51.06.5910 03/24/2023 105.04 323 100.04.51.11.5910 03/02/2023 47.16 223 100.02.20.01.6023 03/02/2023 2,344.18 223 601.61.61.20.5910 03/24/2023 559.34 323 100.04.51.11.5910 03/24/2023 122.15 323 100.04.51.11.5910 03/24/2023 7,089.15 323 100.05.71.00.5910 03/06/2023 9,035.73 323 601.61.61.20.5910 03/24/2023 2,699.74 323 100.01.09.00.5910 03/24/2023 806.76 323 605.56.09.21.5910 03/24/2023 3,044.39 323 100.02.20.01.5910 03/24/2023 1,613.52 323 100.04.51.08.5910 03/24/2023 806.76 323 601.61.61.20.5910 03/24/2023 1,010.81 323 601.61.61.20.5910 03/24/2023 2,853.55 323 100.01.09.00.5910 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/1/2023-3/14/2023 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 4494613399 5 Invoice WATER 03/02/2023 03/24/2023 1,010.81 323 605.56.09.21.5910 4494613399 1 Invoice GARAGE 03/02/2023 03/24/2023 2,021.63 323 100.04.51.08.5910 4494613399 3 Invoice PD 03/02/2023 03/24/2023 3,217.83 323 100.02.20.01.5910 4496694477 1 Invoice GAS/ELEC FOR WELLS/PUMPS(W 03/03/2023 03/27/2023 9,862.44 323 605.52.06.22.5910 4502233571 1 Invoice STREET LIGHTING (00120) 03/08/2023 03/30/2023 7,344.12 323 100.04.51.06.5910 Total WE ENERGIES: 62,992.10 WELDERS SUPPLY COMPANY 10344866 1 Invoice SMALL OXYGEN 03/01/2023 04/01/2023 7.25 323 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 7.25 WIND LAKE AUTO PARTS 1975 FEB 23 2 Invoice UT VEHICLE MAINT 06/15/2047 03/28/2023 10.90 323 601.61.61.21.5306 1975 FEB 23 3 Invoice UT VEHICLE MAINT 06/15/2047 03/28/2023 10.89 323 605.56.09.33.5735 1975 FEB 23 4 Invoice UT VEHICLE MAINT 06/15/2047 03/28/2023 71.48 323 601.61.61.15.5415 1975 FEB 23 1 Invoice PUBLIC WORKS 06/15/2047 03/28/2023 1,360.32 323 100.04.51.07.5405 Total WIND LAKE AUTO PARTS: 1,453.59 WISC DEPT OF NATURAL RESOURCES/ DNR 5513355275 1 Invoice ANNUAL REPORT -NONMETALLIC 03/01/2023 03/01/2023 160.00 323 100.06.18.01.5704 AT5471AB 202 1 Invoice POLARIS ATV REGIS RENEWAL 03/01/2023 03/31/2023 30.00 323 250.01.00.00.5410 UT3182CV 1 Invoice KUBOTA UTV REGISTRATION 03/01/2023 03/31/2023 5.00 323 215.06.00.00.5704 Total WISC DEPT OF NATURAL RESOURCES/ DNR: 195.00 WISCONSIN BUILDING INSPECTION LLP 221 1 Invoice FEB INSPECTION SERVICES 03/02/2023 03/15/2023 14,218.07 323 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION LLP: 14,218.07 WISCONSIN POLICE EXECUTIVE GROUP (WiPEG 2023dues 1 Invoice WiPEG DUES 01/25/2023 03/07/2023 110.00 323 100.02.20.01.5305 Total WISCONSIN POLICE EXECUTIVE GROUP (WiPEG: 110.00 ZIELKE, ANN MAILBOX VOU 1 Invoice MAILBOX DAMAGE 03/02/2023 03/02/2023 50.00 323 100.04.51.05.5704 Total ZIELKE, ANN: 50.00 ZUERN BUILDING PRODUCTS INC 450794 1 Invoice 6" X 7' CEDSR DOME TOP POSTTI 02/21/2023 03/20/2023 947.20 223 100.04.51.04.5744 Total ZUERN BUILDING PRODUCTS INC: 947.20 Grand Totals: 780.800.77 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/1/2023-3/14/2023 Page: 12 Mar 10, 2023 09:07AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #016-2023 APPROVAL OF LEASE AGREEMENT WITH JACK KING FOR KELSEY DRIVE CONSERVATION SITE WHEREAS, The attached Lease Agreement has been reviewed by the Finance Committee and has been recommended for approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Jack King for lease of the Kelsey Drive Conservation Site commencing on March 1, 2023 and ending on December 31, 2025. BE IT FURTHER RESOLVED That the Mayor is authorized to execute the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 14th OF MARCH, 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #016-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc 19 AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Jack King, Lessee. The property which is the subject of this lease is described as follows, to -wit: Tillable lands on Kelsev Drive Conservation site. Tax Kev Number: MSKC 2280998003 TOTAL AREA TO BE LEASED IS APPROXIMATELY 3.5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of 2 growing season(s), commencing on the 1st day of March, 2023, and ending the 31st day of December, 2025. Renewal of this lease will be at the discretion of the Lessor. SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any "row" crops (corn, soybeans, wheat...) under this agreement. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance by endorsement naming Lessor as an additional insured must be on file with the Clerk/Treasurer Department prior to entering said property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease. INDEMNIFICATION: Lessee agrees to indemnify, defend and hold harmless the Lessor from and against any and all suits, actions, claims, damages of whatsoever kind caused by reason of any act, omission, fault or negligence of Lessee or anyone acting under its discretion or control unless liability results from the sole negligence of lessor. This indemnity provision shall survive the termination or expiration of this Lease Agreement. ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution # -2023 passed and approved on March 2023 by the Common Council of the City of Muskego, this lease is hereby executed this day of March 2023. LESSEE Jack King LESSOR — CITY OF MUSKEGO BY: Rick Petfalski, Mayor 20 Exhibit - Kelsey Drive Conservation Site Agricultural Lease Area .M• ... ter: m 40 KELSEY DRIVE F1Agricultural Lease Area (3.5 acres) ❑ Subject Property -:6, 21 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #017-2023 APPROVAL OF LEASE AGREEMENT WITH ROBERT STIGLER FOR THE BADERTSCHER PRESERVE WHEREAS, The Finance Committee reviewed the attached Lease Agreement and recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Robert Stigler for lease of the Badertscher Preserve Property commencing on March 1, 2023 and ending on December 31, 2025. BE IT FURTHER RESOLVED That the Mayor is authorized to execute the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 14th OF MARCH, 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #017-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc W" AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Robert Stigler, Lessee. The property which is the subject of this lease is described as follows, to -wit: Tillable lands on Badertscher Preserve. Tax Kev Number: MSKC 2185.999.003 TOTAL AREA TO BE LEASED IS APPROXIMATELY 2_5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $100.00 per tillable acre per year. The rental of said property shall be for the term of 2 growing season(s), commencing on the 1st day of March, 2023, and ending the 31st day of December, 2025. Renewal of this lease will be at the discretion of the Lessor. PERMITTED USES: Lessee is permitted to conduct practices commonly associated with the production and harvest of agricultural crops. No other uses of the land are conveyed by this agreement. SPECIAL CONDITIONS: Land may be planted with annual crops (corn, soybeans, wheat...) only, not hay. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance by endorsement naming Lessor as an additional insured must be on file with the Clerk/Treasurer Department prior to entering said property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease. INDEMNIFICATION: Lessee agrees to indemnify, defend and hold harmless the Lessor from and against any and all suits, actions, claims, damages of whatsoever kind caused by reason of any act, omission, fault or negligence of Lessee or anyone acting under its discretion or control unless liability results from the sole negligence of lessor. This indemnity provision shall survive the termination or expiration of this Lease Agreement. ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution # -2023 passed and approved on March 2023 by the Common Council of the City of Muskego, this lease is hereby executed this day of March 2023. LESSEE Robert Stigler LESSOR — CITY OF MUSKEGO BY: Rick Petfalski, Mayor 23 EXHIBIT A Badertscher Preserve Agricultural Lease Area Lea sedArea (2.5 acres) C 7E 1`C 'CC Feet Subject Parcel (Bade rtscher Preserve} t•1Cltif�'F,f;f� 24 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #xxx-2023 APPROVAL OF LEASE AGREEMENT WITH KARL THIESENHUSEN FOR THE TILLABLE LANDS AT PARK ARTHUR WHEREAS, The Finance Committee reviewed the attached Lease Agreement and recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Karl Thiesenhusen for lease of the Tillable Lands at Park Arthur commencing on March 1, 2023 and ending on December 31, 2025. BE IT FURTHER RESOLVED That the Mayor is authorized to execute the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 14th OF MARCH, 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #xxx-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc 25 AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Karl Thiesenhusen, Lessee. The property which is the subject of this lease is described as follows, to -wit: Tillable lands at Park Arthur, Tax Key Number: MSKC 2173993 TOTAL AREA TO BE LEASED IS APPROXIMATELY 12.5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of two growing seasons, commencing on the 1st day of March, 2023, and ending the 31st day of December, 2025. Renewal of this lease will be at the discretion of the Lessor. SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any "row" crops (corn, soybeans, wheat...) under this agreement. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A Certificate of Insurance with proper Endorsements, in forms acceptable to the City Attorney, naming Lessor as an additional insured on a primary and non-contributory basis, a waiver of subrogation and a 30-day notice of cancellation shall be provided to the Department of Finance and Administration prior to entering the property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease. INDEMNIFICATION: Lessee agrees to indemnify, defend and hold harmless the Lessor from and against any and all suits, actions, claims, damages of whatsoever kind caused by reason of any act, omission, fault or negligence of Lessee or anyone acting under its discretion or control unless liability results from the sole negligence of lessor. This indemnity provision shall survive the termination or expiration of this Lease Agreement. ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution # -2023 passed and approved on March 2023 by the Common Council of the City of Muskego, this lease is hereby executed this day of March, 2023. LESSEE Karl Thiesenhusen, 17780 W Small Road, New Berlin, WI 53146 LESSOR — CITY OF MUSKEGO BY: Rick Petfalski, Mayor 26 EXHIBIT A Park Arthur Agricultural Lease Area 0" p it • � 1� � kh■luau, A - � • — l i f S• ' l� ti .V it rf 41 f �1 � t r• r t - W r Leased Area (12-5 acres} C 17E 2E0 500 Feet Subject Parcel (Park Arthur} u Karl Thiesenhusen, 17780 West Small Road, New Berlin, WI 53146; 42.931419-88.136178 Phone: (262) 679-0841 Rent: 12.5 acres x $55lacre = $687.50 4A COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #019-2023 APPROVAL OF A CERTIFIED SURVEY MAP Schmidt WHEREAS, A three -lot Certified Survey Map was submitted by Gregg Schmidt for a three (3) lot land division located at S85 W17776 Woods Road (Tax Key Nos. 2224.995); and WHEREAS, This proposal is to create three new buildable lots; and WHEREAS, The proposed buildable lots range from 20,802 square feet to 113,886 square feet (2.6 acres); and WHEREAS, The Plan Commission adopted Resolution #P.C. 016-2023 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Gregg Schmidt to finalize a three -lot land division located at S85 W17776 Woods Road subject to the conditions outlined in Resolution #P.C. 016-2023. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 14th DAY MARCH 2O23. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #019-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc 28 City of Muskego Plan Commission Supplement PC 016-2023 For the meeting of. March 7, 2023 REQUEST: Three (3) Lot Land Division — Certified Survey Map S85 W17776 Woods Road / Tax Key No. 2224.995 SE '/4 of Section 16 PETITIONER: Gregg Schmidt INTRODUCED: March 7, 2023 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 016-2023 The petitioner is seeking to divide an existing larger lot into three separate buildable lots via Certified Survey Map. The proposed buildable lots range from 20,802 square feet to 113,886 square feet. PLAN CONSISTENCY PC 016-2023 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1- 2.99 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is currently zoned RS-2 Suburban Residence District. The proposal is consistent with the Code. Parks and Conservation Plan: rhe 2017-2021 Plan does not identify any new park or trail areas or nections. An existing off-street trail runs along Woods Road in front is property. Street System Plan: All required right-of-way for Woods has been dedicated. The proposal �is consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be served by municipal sewer system. The proposal is Service Area: consistent with the plan. Water Capacity Assessment 1The lots will be served by municipal water. The proposal is consistent District: with the plan. DISCUSSION PC 016-2023 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A full technical review is in the process of being completed. All corrections/additions will need to be addressed prior to the CSM being signed by the City and recorded. 29 As noted on this CSM, the existing dwelling will be razed. Similarly, any/all accessory structures on the property will need to be razed. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 016-2023 Approval of Resolution PC 016-2023 30 RESOLUTION #P.C. 016-2023 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR GREGG SCHMIDT LOCATED AT S85 W17776 WOODS ROAD / TAX KEY NO. 2224.995 WHEREAS, A Certified Survey Map (CSM) was submitted by Gregg Schmidt for a three (3) lot land division located at S85 W 17776 Woods Road / Tax Key No. 2224.995, and WHEREAS, This proposal is to create three new buildable lots, and WHEREAS, The proposed buildable lots range from 20,802 square feet to 113,886 square feet (2.6 acres), and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposed land division is consistent with the plan, and WHEREAS, The proposed lots are currently zoned RS-2 Suburban Residence District, which require minimum lot sizes of 20,000 SF with a minimum average width of 110 feet per lot, and WHEREAS, All lots will be served by the municipal sewer system, and WHEREAS, All lots will be served by municipal water, and WHEREAS, The existing home and all accessory structures, will need to be removed from all lots within the CSM. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Gregg Schmidt for a three (3) lot land division located at S85 W17776 Woods Road / Tax Key No. 2224.995, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: March 7, 2023 ATTEST: Adam Trzebiatowski AICP, Planning Manager 31 nLIJTIr. J � •pa � j wp�d i ��;d':S'� F n�n� ^ ..3YY'•.'' k r Or �1 4 0.+4 Land Information Office, WLI,+SEWRP ,Ayres Associahes PAF N Certified Survey Map No Being a re —division of Lot 2, Certified Survey Map No. 2748 and lands in the Southwest 114 and the Northwest 114 of the Southeast 114 of Section 16, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 120 240 360 Scale: 1 '=120' NW Corner SE 1/4 Section 16-5-20 N=331, 463.82 E=2, 467, 053.68 Concrete Monument W/ Bross Cop 0 �I b' N � M � O N h. OnpIgUed OI Lands 0 U �I of 380.96' a� zS o I N 8853'11 " E .c J ' 3 N 3 �I 0 ? SW Corner SE 1/4 Section 16-5-20 N=328, 813.11 E=2, 467, 086.22 Concrete Monument W/ Brass Cap Lot 3 CSM 10567 (N 884935" E) (271.60) N 8827'03" E 274.12' QN N O Lot 1 II3, 886.58 Sq. Feet 2.614 Acres N 7 O 99.35' S 88 53'11 " W (S 8827"43''WY) z z Parcel 1 � � CSM 2748 � 1 Legend o = Set 1 1/4" O.D. x 18" Iron Pipe, 1.13 Lbs. Per Lin. Ft. • = Found Iron Pipe (108.5) = Recorded Distance (N 0042'12" W) = Recorded Bearing J � 1 (::�Su�theast Surve u_o Professional Land Surveyors W207S8240 Hillendale Drive Muskego, WI 53150 Phone: 414-429-4862 Email: Mike@surveyse.com Website: surveyse.com rn 0 Vicinity Map Scale: 1 "=2000' / c-W I X / L/.—._.—.—.J SE 1/4 Sec. 16-5-20 4iW CSM 3060 / ,rO f+ y / / + 00 (N 885435" E) (263.93) / N 8853'11' E 263.77' s' Lot 3 Q. 20,80285 Sq. Feet / 0.478 Acres 9e o M- � k 45. 110 0 �7 60.0 N 0� 01� ww • C:) 9�9`0 a5�r l 7/ / �oaaSCO�Nsi��% � V Aso / Michael P. Casey S-2482 Muskego, �9 WI O�S Prepared For. Gregg Schmidt Properties LLC W151S7916 Mystic Drive Muskego, Wl 53150 N 8853'11 " E 87.03' Prepared By. Michael P. Cosey, P.L.S. f2482 Southeast Survey, LLC W207S8240 Hillendale Drive Muskego, Wl 53150 Southeast Survey lob No. 22190 Sheet 1 Of 4 Elevation Datum: NGVD 1929 Bearings Referenced To The Wisconsin State Plane Coordinate System, South Zone (NAD 83/2011) 33 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #020-2023 APPROVAL OF A CERTIFIED SURVEY MAP Bourdo WHEREAS, A Certified Survey Map was submitted by Bonnie Bourdo for a one (1) lot land division located at S93 W21095 Henneberry Drive (Tax Key Nos. 2236.997); and WHEREAS, This CSM is splitting one lot from a larger agricultural property; and WHEREAS, The proposed lots are approximately 36.8 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 017-2023 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Bonnie Bourdo for a one -lot land division located at S93 W21095 Henneberry Drive subject to the conditions outlined in Resolution #P.C. 017-2023. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 14th DAY MARCH 2O23. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #020-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc 34 City of Muskego Plan Commission Supplement PC 017-2023 For the meeting of. March 7, 2023 REQUEST: One (1) Lot Land Division — Certified Survey Map S93 W21095 Henneberry Drive / Tax Key No. 2236.997 SE '/4 of Section 19 PETITIONER: Bonnie Bourdo INTRODUCED: March 7, 2023 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 017-2023 The petitioner is proposing to split off a parcel from a larger parcel that lies on both the north and south sides of Henneberry Drive. The proposed lot is approximately 36.8 acres in size. The remnant parcel being left over is approximately 37 acres north of Henneberry Drive. The parcel being divided off as part of the CSM is the land south of Henneberry Drive. PLAN CONSISTENCY PC 017-2023 omprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses. The proposal is consistent with the plan. ,Zoning: The property is zoned A-1 Agricultural District. This zoning requires minimum lot sizes of 120,000 SF and an average lot width of 300 feet. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property. The proposal will be consistent with the Plan. Street System Plan: The proper right-of-way for Henneberry Drive is being dedicated. The proposal is consistent with the Plan. (Adopted 208 Sanitary Sewer The lot will be serviced Service Area: (consistent with the plan. Water Capacity Assessment IThe lot will be serviced District: with the plan. DISCUSSION PC 017-2023 with private septic system. The proposal is by a private well. The proposal is consistent The applicant is seeking to divide a single 36.8-acre parcel from the remaining property via CSM. The proposed lot exceeds the minimum lot size required. The proposed remnant lot is lot is approximately 37 acres in size. The large remnant parcel on the north side of Henneberry Drive is disconnected from this property. The remnant parcel is greater than 20 acres without any development plans, so it is not required to be included on the CSM. 35 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 017-2023 Approval of Resolution PC 017-2023 36 RESOLUTION #PC 017-2023 Supplemental Map Bonnie Bourdo S93 W21095 Henneberry Drive !,\ &V, cV w MUSKEGO WC Q Agenda Item(s) Right -of -Way Properties 0 400 800 Feet () I I I Prepared by City of Muskego Planning Department N 37 1 RESOLUTION #P.C. 017-2023 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE BOURDO PROPERTY LOCATED AT S93 W21095 HENNEBERRY DRIVE / TAX KEY NO. 2236.997 WHEREAS, A Certified Survey Map (CSM) was submitted by Bonnie Bourdo for a one (1) lot land division located at S93 W21095 Henneberry Drive / Tax Key No. 2236.997, and WHEREAS, This CSM is splitting one lot from a larger agricultural property, and WHEREAS, The proposed lot is approximately 36.8 acres in size, and WHEREAS, The property is zoned A-1 Agricultural District and is consistent with the Code, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed lot is consistent with the plan, and WHEREAS, The proper right-of-way for Henneberry Drive is being dedicated to the City, and WHEREAS, The lots are served by private wells and septic systems, and WHEREAS, The large remnant parcel on the north side of Henneberry Drive is greater than 20 acres without any development plans, so it is not required to be included on the CSM. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Bonnie Bourdo for a one (1) lot Certified Survey Map located at S93 W21095 Henneberry Drive / Tax Key No. 2236.997, subject to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: March 7, 2023 ATTEST: Adam Trzebiatowski AICP, Planning Manager 38 CERTIFIED SURVEY MAP NO Being a part of the Southwest 114 of the Southeast 114 of Section 19, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 250 500 750 NW Comer SE 1/4 Sec 19-5-20 N=325, 826.57 1 E=2, 456, 454.02 l Concrete Monument W/ Brass Cap ri ! tt d Lands Scale: 1 "=250' I� North Line South I Onplatted Lands 1/2 Southeast 1/4 Section 19-5-20 �o Ufa e ry d { Hennebefy Drive — — �+ I Asphalt Road h — —-- S 8747.32' qr �1037.72' —ro IN6714 'E , u �`• f�-- 40.00' dedicated For f p m - in $ Puhlic Highway 1 g _ eu z / 15' Wetland 1 Llnplatted Lands — a I I Protection Offset ' . See Sheets 2 & 3 For (Typical) in Wettand Details And Sheets I 7 For N & 8 Certlfied Survey y 1 .� N m Map Notes And r f 15 S 874259" W Restrictions •` 300.00' I ` J / i c Lot I ° 1, 603, 988.53 S Feet Wetlands Delineofed / 9� m�On 10/27/?022 By ' / 36.823 Acres I / Christopher fors, / o Principal Specialist -Biologist % °w SEHRPC And Surveyed By :u Michael Casey, / p w 14 P.L.S.414B7, / Southeast Survey. 125' Wide We -Energies `� r1 m l Easement Recorded As m c 2 o I Doc, No, 494346 U En 1 J Overhead —N — Wires _ Overhead —^ Nrres ,South Line Southeast 1/4 M;'�` N 874E SW Comer SE 1/4 Sec. 19-5-20 N=323 f69.24 E=2, 456, 529.19 E7ewmtion=837.4E (NGvo 1929) Concrete Monument W/ Brass Cap Kclnity Map i I � CSM. �. J SE 114 Sec. Scale: 19--5-20 1 "=2000' E 1s36.26' N R7'4853" E Unplotted Lands Section 19-5-20 2672.52' SE Comer SE 1/4 ecS 19-5-20 Bearings Referenced To The Wisconsin State Plane Coordinate System South Zone (NAD 198812011) Elevations Referenced To NGW 1929 Datum Prepared For. Bonnie Bourdo W227S9350 State Rd 164 Big Bend, WI 53103 Prepared By. Michael P. Casey, P.LP.L.S.f2482 Southeast Survey, LLC W207S8240 HVIendale Drive Muskego, W1 53150 N=M,,271.14 — E=2, 459,199.61 Concrete Monument W/ Brass Cap SC ONSfigrrrrrr Michael P. Casey 5-2482 Muskego, WI 2-z4-z3 39 CERTIFIED SUR VEY MAP NO. Being a part of the Southwest 114 of the Southeast 114 of Section 19, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. See Sheet 3 For Wetland Line Table _Henneberry Drive L 113 L 114 — — — 'S8"ry-1037.76' !— — _ Lf04 a L 1 Lines `- 115-120 Lines 105-112 zi b Lines 760-173 S 87'42 59" W 300. 00' L 160 V�1� ai N Lines 1-54 *� 7- Lot-1 a a� Lines 133-159 41 3 M ry. N Lines 122-132 In 3 y R � � SY��,'9p. r N 'sm. Lines 56-104 o M z 460.37' L54 N 87 48'S3" E 1336.26' L55 0 200 400 600 Scale. 1 "=200' (DS utheast SumLLc �SCONS ,�i��` Michael P. Casey S-2482 s Muskego, '< wi -�¢-Z3 40 Sheet 2 Of 8 Southeast Survey Job No. 23033 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #021-2023 APPROVAL OF PRELIMINARY PLAT FOR THE PEACH LANE SUBDIVISION WHEREAS, A Preliminary Plat was submitted by Kersten Adams of Peach Lane, LLC for the Peach Lane Subdivision located in the SE 1/4 of Section 2 & NE 1/4 of Section 11 (Tax Key No. 2168.962); and WHEREAS, The Peach Lane Preliminary Plat proposes nine (9) single-family lots and one (1) outlot; and WHEREAS, The outlots within the subdivision is approximately 10.09 acres and will be reserved for stormwater management and open space preservation; and WHEREAS, The lots range in size between 21,877 square feet to 29,771 square feet; and WHEREAS, The lot frontages range from approximately 120 feet to 157 feet on the straight portion of the road and approximately 69 feet to 100 feet on lots abutting the cul-de-sac bulb, and WHEREAS, The 2020 Comprehensive Plan shows this area as Medium Density Residential (densities of 1.0 — 2.99 units/acre) and the proposal is lower than the density range identified, and WHEREAS, The Plan Commission has recommended approval of the preliminary plat subject to the conditions of adopted Resolution #P.C. 014-2023. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the preliminary plat for the Peach Lane Subdivision located in the SE 1/4 of Section 2 & NE 1/4 of Section 11 subject to each of the following conditions being met: 1. Developer completing all subdivision improvements prior to approval of the final plat. 2. All of the subdivision improvements shall be made only after approval of the landscape plans by the City Forester and only after the approval of the construction plans by the Public Works and Development Director, the Public Works and Safety Committee and a Developer's Agreement between the City and Subdivider agreeing to install the required improvements is entered, approved by the City and recorded and a letter of credit, performance bond, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% the estimated cost of the improvements is given. 3. Pursuant to §392-22 B. (4) of the Muskego Chapter 392 Land Division Ordinance, the final plat must be submitted and approved within thirty-six months of the preliminary plat approval. The final plat will not be approved until after the 41 Resolution #109-2022 Page 2 acceptance of improvements to ensure that no lots are sold until all improvements are accepted by the City. 4. Approval is subject to receipt of the submittal fees and favorable reports from all approving and objecting agencies. 5. That a digital file of the preliminary plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 14th DAY OF MARCH 2O23. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #021-2023 which was amended and adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc i yi City of Muskego Plan Commission Supplement PC 014-2023 For the meeting of. March 7, 2023 REQUEST: Approval of a Preliminary Plat for the Peach Lane Subdivision S69 W 14105 Tess Corners Drive / Tax Key No. 2168.962 SE'/ of Section 2 and NE'/4 of Section 11 PETITIONER: Kersten Adams of Peach Lane, LLC. INTRODUCED: March 7, 2023 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 014-2023 The petitioner has submitted the Preliminary Plat for the Peach Lane subdivision. The proposal includes nine (9) single-family lots and one (1) outlot. The development includes an access point on Tess Corners Drive and a new roadway extending south into the property approximately 550 feet ending as a cul-de-sac. PLAN CONSISTENCY PC 014-2023 The 2020 Plan depicts the properties for medium -density residential Comprehensive Plan: development (densities of 1.0 — 2.99 units per acre). The proposal is consistent with the plan with a density of 0.529 units/acre. The property is currently RS-2 — Suburban Residence District with a minimum I Zoning: lot size of 20,000 sq. ft. and minimum width of 110 feet. The proposal is consistent with the Code. The Park and Conservation Plan does not indicate any conservation areas. Park and Conservation However, the wetlands and floodplains will be preserved. Additionally, the Park Plan: and Conservation Plan shows the trail across the frontage of this property paralleling Tess Corners Drive. (Street System Plan: All interior right-of-ways are proposed to be dedicated to the proper widths. Adopted 208 Sanitary Sewer The future development will be served by municipal sewer, to be installed at Service Area: Ithe developers expense. The proposal is consistent with the Plan. Water Capacity Assessment This area will be served by private wells for water. The proposal is consistent District: with the Plan. Stormwater Management Stormwater management is shown to be accounted for within the outlot in the Plan: development. 43 STAFF DISCUSSION PC 014-2023 Peach Lane, LLC. is proposing a nine (9) single-family residential development along Tess Corners Drive on approximately 17.01 acres of land, resulting in approximately 0.529 units/acre or 1 unit per 1.89 acres (82,328.4 square feet) of land (gross). This density is below the planned Medium Density Residential land use category, which allows 1.0 to 2.99 units/acre. The proposed density meets the current 2020 Comprehensive Land Use Plan requirements. The RS-2 zoning typically allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. The applicant is not requesting any type of density bonus or any waivers to the land division or zoning requirements. The lots within the proposed subdivision range from 21,877 square feet to 29,771 square feet. The outlot within the subdivision is approximately 10.09 acres and will be reserved for stormwater management and open space preservation. Access to the subdivision can be gained from one access point on Tess Corners Drive via a new public roadway ending in a cul-de-sac approximately 550 feet south of Tess Corners Drive. The technical review is pending and will be forwarded once complete and the Resolution is drafted to allow approval subject to these technical corrections being addressed before construction plans and the final plat can be approved. The misc. items required in the resolution are as follows: BE IT FURTHER RESOLVED, That the preservation easements and/or wetland areas located on private lots or close to borders of private lots will need to be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, A Subdivider's Agreement and Letter of Credit/Bond must be approved by the Council and all subdivision improvements made and accepted before any Final Plat approvals can be allowed. STAFF RECOMMENDATION PC 014-2023 Approval of Resolution #PC 014-2023 44 RESOLUTION #P.C. 014-2023 APPROVAL OF A PRELIMINARY PLAT FOR THE PEACH LANE SUBDIVISION LOCATED IN THE SE % OF SECTION 2 & NE'/4 OF SECTION 11 (S69 W14105 TESS CORNERS DRIVE / TAX KEY NUMBER 2168.962) WHEREAS, A preliminary plat was submitted by Kersten Adams of Peach Lane, LLC. for the Peach Lane Subdivision located in the SE '/4 of Section 2 & NE % of Section 11 (Tax Key No. 2168.962), and WHEREAS, The preliminary plat proposes nine (9) single-family lots and one (1) outlot, and WHEREAS, The outlot within the subdivision is approximately 10.09 acres and will be reserved for stormwater management and open space preservation, and WHEREAS, The lots range in size between 21,877 square feet to 29,771 square feet, and WHEREAS, The lot frontages range from approximately 120 feet to 157 feet on the straight portion of the road and approximately 69 feet to 100 feet on lots abutting the cul-de-sac bulb, and WHEREAS, The 2020 Comprehensive Plan shows this area as Medium Density Residential (densities of 1.0 — 2.99 units/acre) and the proposal is lower than the density range identified, and WHEREAS, All lot stem of a newly proposed public roadway, and WHEREAS, The development will be serviced by municipal sewer and private water. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Preliminary Plat for the Peach Lane Subdivision, located in the SE '/4 of Section 2 & NE '/4 of Section 11 and will be receptive to the submittal of a final plat, subject to resolution of technical discrepancies as identified by the City Planning Department and City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That the preservation easements and /or wetland areas located on private lots or close to borders of private lots will need to be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, This approval is conditional upon all State, County, and City codes being addressed. BE IT FURTHER RESOLVED, A Subdivider's Agreement and Letter of Credit/Bond must be approved by the Council and all subdivision improvements made and accepted before any Final Plat approvals can be allowed. BE IT FURTHER RESOLVED, All technical review comments, which are pending, must be addressed. BE IT FURTHER RESOLVED, That a digital file of this Plat shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: March 7, 2023 ATTEST: Adam Trzebiatowski, Planning Manager 46 `EGF"° PRELIMINARY PLAT seN IXgCATES E%ISBNG SANITARY SEYIER —— INDCATES PROPOSED SANITARY SEWER OF HORIZONTAL DATUM PLANE sr INDICATES E%ISNNG STORM SEWER 1` All b,urfn an rehrwaed b Grid W.M of Me %...In Slate th In the Ead SouM Z2, (NAD5 7), 1. —1, th sys1/4 Plane DM. ------ INDICATES PROPOSED STORM SEWER RM hd 2, Tom 5 Nh Eoel line of Me S1/4 of Sec S.E.. - - - 700- - - INDICATES EXISHNG CONTOUR PEACH LANE bean NuWh OV59'19- West. INDICATE$ INDICATES EXISTING FIBER OPTIC UNE EXISTING GAS MAIN LAUDS LOCATED IN THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 N SECTION 2 AND IN THE NORTHEAST 1/4 OF THE NORTHEAST VERTICAL DATUM PLANE: INDICATES EEXISTING OVERHEAD LINES 1/4 SECTION 11, ALL IN TOWN 5 NORTH, RANGE 20 EAST, IN THE ClW OF MUSKEGO, WAUIRSHA COUNTY, WISCONSIN. MI lone an rC—dy d b Ma National GudeHc VeWlc01 Gahm 1929 of 1929 WoukesM County ds bwgrophic d— APPROVING AUTHORITY: DEVELOPER - City of Muakwe PEACX LANE LLC P.O. BOX 149 - PROPERTY/ R-O-W UNE MAYWLIE, WI 53050 s r0 VI810I1 CORHBi .; T / Sl1FiVEYOR r V.CE $S TRIO ENGINEERING,LLC 410a H. CAWOUN RD. SURE 30D 0EASEN6dT D DETAL / :C BRM V.D. WISCONSIN W05 ® PNONE: (262) ]90-1480 (262) 790-1481 $ TrPICAL AGENCIES HAVING THE AUTHORTY TO OBJECT: O 2? VSpN CORNER EASEMENT: V I., D.p.dmed of Ad,rmlhrr ten WD ?D Comer Ink are herein aub)ed b a Welon Comes Ere.ment - Wauk.h. County, Deportment M Parka oM Land U. ,� . oM m.,, *. tea .b- ground wdaa ered.a I. a nelgm m re APPROVING AUTHORITY: .m _ CRY of Muekego FLOODPLAN NOTE: Floodploin boundaries shown h.— are hosed on FENA Rwd map panel BASBMBNT numbs' S5133-US dated November 5, 2.11. LEGEND: ENVIRONMENTAL CORRDOR NOTE: 0-30' WIDE PRIVATE sw.na.ry Enxi.wm.md CDmdar b.mdaries — h.'D. are bests On Imlef ovailabla SEWRPC rewda and digibl ddo obtalred from Waukesha County 1, LANDscApE EASEMENT AND DELINEATION NOTE: xar Ax1'vmrm Tft MI22 m.epiml f.�nna°�.mplepha o� euroarAa nd I. Daln.. n t n p 19. --______-- __4_____,:; _ ___ N8'eM9M'E 1n 1I-,_ ,.__ __ -_ mE _________-' \ ' EX. s a S__ -__ i i iA I��,n •aoounc.' '�.'�,mP,' �\� "� "a`�.-"Lilt , FLOOOUNc \ vsa 15' WEILAN //• SETBACK) .YVETLAMDS«. 7 «gyaopLdrm,'{ 271661 SF r I ; ' QyQyss 439772 SF i >a �l \ \ ,, E I lei � \ D �_— _ � \ON i _____ -_____.._.-_-- -tea \ \ ETUND ' ..... SSE, - BACK 4 __2c _ wx'Ilal05� « « 1 T� ,1 I l / 5256a SF 226 22628 SF l / A tXv ILOOpup[ ' xh2+4 Hsu snR- [�v1u: �`�ENEM _ - J UTILITY ,um gdalm _— ® :mwnarnK31%.VDOD.H4.�esus4 'V A /_�se''_rig '- Ec..w srsNu - -- - _ ipr� NE/�1/M SSE 11-5-20 b % Mn RwNr..., w/Eauss caw ` \ " E. LM'L SE. 19 SEC ur Ms�['2i___ iTj'41'�'2 '.82J /I / u-s4as¢se c-zs1./wss --- EX. 60' WIDE ROA (NOW'S9'I9'1Y 1Bk (SO RESERVATION PER CSN 77 DEVELOPMENT SUMMARY: I. Tax Key No. MSKC2168962. 2. SubdMabn conbba ap nw".1Mr 17.01 Acm. 3. SubdMebn conbina 9 Lde. A All Ida le be awed by Santiary Seser. S. All tole to haw Underyround Telephone. EIMh, and G.a SeMm 6. Zoning = R-2 Singl. Family RnldeMlal IH Wd ]. Sto -W Whg.... t FhdHI.. are located on 000 1 of NIX EubNMebn. The Own.' d the r dd—I Lek wHd. Mia Suhdvbbn xh.11 esch be liable for an equal un4lddhd fradionaI Moro of Me cesf h, rop.t, m.inbb or roabro said St—,4.r Monw.m.nt Th 31%. M. Mk S,MM.W. Sdd repo"', —1-- and.-1. aholl X. phn— by the Pane' of all "' w X NIX SUMIMaI.n. B. TM1e 0.... et all Lde within MN Sub A.. hh.11 ewh a equal on4I44M frocxonaI Interact In 0010 1 d lhb SUbdhbion. Waukesha Cw,Ny eM1all W be INN. tar fees apeclal dhMHX b the event Mry be..m. M..w,er d .ny let Dr Outld In the sabdvNb. by re.wn of b. d.nwuwcy. 9. Publb Rwda to Mve Cuorde Curb and GUNw, AspWR Pov —d . Storm Seser. sxip ��..--. _wnunm inns - - ----pea_ SECONDARY ENVIRONMENTAL OORRDOR - WETLAND PRESERVATION RESTRICTIONS: Th. anw IdenNlled ae Secondary Emironmenhl LeMder and Welland en Mle Plal Hall be .ub7wl to Me fal.Wq rn,1001 re: 1. Gwding, Riling vnd ..I of Iapwil ar ether wWhan mabdoM are proM1ibibd ax Pt in u—A. MM Ma coretrudion d a prowesd grovel path, unties apeclRcally authorized by the marsh" 11ty in which Iha land Ie — aM, If applicable, Ma Waukesha ..* D.wW of Paha nd Land Use, Me Wlxenain aepX—d d H.h.1 R....aM Me Army Carps d Engineers. 2. TM1e removal or destruction of any ve ""' c r i.e., trees, ahruba, I,— , sk., la prohHdNd, hM Me exception that dead, dure.d, ore dying -.an.. may be nmov.d, al the di.1h. of Me landowner and with app.1 from 1M WaukeeM1a Ceunly DeoadmeM Of Paha lM Land Uu-Pbndr, ' d Zoning W U,.. SIMwit—I Mmnmg aeon fM c ram nde.h of . oroder or nahrolid andwifh approval from Me Waukesha County Ileparlmed ft. and land Uae-Planning and Zoning DIMdw shall ales be pmniNed. The nm.1 .f any veg.bHve ar that IX u.eMlaNd to IF— wcees ervlu to a approved residence Or oc eaory bullding, shall be w .d only when Me a ervlc.n wnnd be I—d outdde cof the Sewnd.q E.d... Mal COMdu, Flwdplain mdeW ,.d and wI1M1 approml from the WaukeeM1a Cwdy Deparlmenf of Paha and Land Use -Planning and UMN Dlvicion. 3. Grazing by -dad animals, i.e., hence, cows, Mc, is prohibited nIfhl. th. Flwdplain d areas and shall he discouraged to Me grwted .— poesible wiMin the Swwdary Envlronmantal COMdor area. l The introduction of plaM mfd,l not indigenous to Me e,Ming mWronmeM is prohibited. 5. Panda may be pesmlNed wbf.d b Me opp—I of Me municipOlNy in wht.h May ore bWM and, if applluble, the Waukesha Candy Dhwfthrt of Palo ELM Land U., the Wlwondn Deparlmwt of Natural Rewuroes and the Amy Corps .f Engin.e'. 6. The con —all of b1061191 b prohHlfM - TOTAL AREA = 17.01 ac - Tess Comers Or right-of-wav - 0.48 ac - Development Area (Site) = 16.53 ac - Wetland Area = 1 ac - 100-yr Floodplain = 5.46 ac (non -Welland) - SINGLE FAMILY LOTS = 9 Lot Plat - DENSITY = 17.01 ac/9 lots = 1.89 ac/lot -CURRENTZONING• RS-2 - Lot Size = 20,000 sf - Lot Width = 110' average -Building Setbacks Front = 40' - Side - 15' one side, 20' other Rear= 20' FAR= 25% - Open Space = 15,000 of per dwelling unit - Lot Requirements: - 120' average width - 80' width at right-of-way - 45' width at cul-de-sac ` TED R. �y} WERIIUEIKE {7 mo10E10. gBuURp\�\�\\�`p o �• TRIO u�.va�ua.,i..wgob W ma Z/ f3 DATE 0 30 fi0 120 FEBRUARY 3, 2023 SURVEYOR'S CERTIFICATE: I M1ereby udify fh.f WX pulimin, pIW M a co'.d rh re ufh. of oil .dding Iand dlvlalore and t.aturee and MM I have fully Me d the d ch.dlXd hHh provlelona eubd]4.1.. antl p1hHug code IM1e Clry el Muekepe. TEE R TM R. Ind.—M.. P.LS. rveyor T�U SuRplefrallen Numher 5-3119 _ ENGINEERING, LLC 410D H. C—u. Rd. SXH. 3OO B ro— . 53oM5 RI PM1ene: (2fi2)790-1190 fax: (262)790-1181 MOB NUMBER: 22-028-1155-01 DESCRIPTION: PRELIMINARY PLAT SHEET 1 OF 1 r 4 x ej� o / INDICATES 100 YEAR FLOODPWN LINE (PER I EXISTING SITE TORO BY TRIO ENGINEERING) 1 / I I�I 1 Itii INDICATES 100 YEAR OODPWN LINE (PER FEMA WET z MAP NO. 55133CO362G �, POND EFFECTIVE 11/05/2014) o �We -� OL\\ I _15' WETLAND o _ OFFSET /"" . INDICATES WETLAND « « I BOUNDARY •31111-- 0 : 1 1" w Bo SCALE: S= ' (22°%34°) SCALE: 1° " = BO' (11°%IJ°) CONTRACTOR IS REQUIRED TO CONTACT DIGGERS HOTLINE TOLL FREE TO OBTAIN LOCATION OF UNDERGROUND UTILITIES PRIOR TO MMENCING THE WORK. WISCONSIN STATUTE 182.0715 REQUIRES MIN. OF S WORK DAYS NOTICE BEFORE YOU EXCAVATE CALL BIGi BOiLIPM 1-800-242-U 1 NOTE: EXISTING UNUERGA UTILITY INFORMATION WAS OBTAINED FROM AVAILABLE RECORDS. THE ENGINEER MANES NO GUARANTEE AS TO THE ACCURACY OF THIS INFOHIMATIDN. ND UVATION TO THE SATISFACTION OF THE CONTRACTOR OF ALL UNDERGROUND UTILITIES, WNEOR SHOWN ON THE PUNS, SHABE ASSUMED AS A CONppINN OF OF WE CONTONT RACT. TEE CONTRACTDR SHALL NOTIFY THE ENGINEER Of ANY DISCREPANCIES BETWEEN LOCA110H11 OF UHLIIIES IN THE FIELD AND LOCAHONS SHOWN ON THE PLANS. _ THE KENNETH J WEIS AND TRICIA -L WEIS 2022 W69S14141 TESS CORNERS DR MUSKEGO. WI 53T503161.......... ......:.. < - SECONDARYALNDARY , : ,ENVIRONMEM CORRIDOR /� 7ENVIRONMENTAL_— —_ Sn'o976 E _ CORRIDOR 5 / ;� « « E ND « — WLTLA OFFSET E r __ WETLAND - — — Y1 i« 4 I 1 ` r r . — PR. SPLIT / _ — RAIL FENCE s le r — r / r VISION CORNERR. . r EASEMENT (TYP.) 3 � r � _� �� l 4 3 S�fBACK20, 'lo' SETBACK:: 3 30' LANDS AP EASEMENT U EXISTING 61 WIDE UTILITY r I EASEMENT (PER D,bC;� i "#654364) " G om r r I F _ � r 7 / s' - -__ - as � - n 9Y9e%%��.0--- i �6HN--PORTERIIVI�T G-TRUSTI I, /IIt-�_�JPfEL M AND AUTUMN A MUELLER V139S7031 SHERWOOD,SYR - �) j W139S6993 SHERWOOD OIR MUSKEGO. WI 53150-3257 " 'I j, MUSKEGO: WI 53150-3257 ------ - EXISTING CONTOUR su, - EXISTING SANITARY SEWER O - EXISTING SANITARY MANHOLE - EXISTING WATER MAIN 17 - EXISTING HYDRANT - EXISTING STORM SEWER O - EXISTING STORM MANHOLE - EXISTING STORM INLET ® - EXISTING TRANSFORMER m - EXISTING ELECTRIC PEDESTAL m - EXISTING TELEPHONE PEDESTAL C - EXISTING CM PEDESTAL IV - EXISTING POWER POLE —796 — - PROPOSED CONTOUR - PROPOSED SANITARY SEWER O - PROPOSED SANITARY MANHOLE - PROPOSED WATER MAIN - PROPOSED HYDRANT o - PROPOSED WATER VALVE - PROPOSED STORM SEWER O - PROPOSED STOW MANHOLE ❑ - PROPOSED STORM INLET -PROPOSED STORM END SECTION N L0 Z Z O U fA W3 Z O J a� W3 UJ go 2 xa 5 V p a 09 Lu s aa�m DATE: FEBRAURY 07, 2023 JOB NUMBER: zz-oza-nas DESCRIPTION: PROPOSED SITE PLAN C1.1 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #022-2023 AWARD OF BID PP/II SANITARY SEWER LATERAL REHABILITATION 2023 WHEREAS, The City advertised for bids for the PP/II Sanitary Sewer Lateral Rehabilitation Project and the following were received: 1. MJ Construction, Inc. $ 971,970.00 2. UPS, LLC $1,038,908.00 3. Mid City Corporation. $1,306,895.00 WHEREAS, After reviewing the documentation submitted by the bidders Ruekert & Mielke recommends that MJ Construction, Inc. be awarded the Private Property Sanitary Sewer Lateral Rehabilitation (Phase 1) contract, contingent upon the approval of WDNR and MMSD, in the amount of $971,970.00. WHEREAS, Due to the fact that the bid is based on unit prices and estimated quantities, Ruekert & Mielke recommends a 10% contingency when preparing the financial plan for this work. WHEREAS, The Finance Committee also reviewed the bids and concurs with the recommendation. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by MJ Construction, Inc. in the amount of $971,970.00 for the Private Property Sanitary Sewer Lateral Rehabilitation (Phase 1) project. BE IT FURTHER RESOLVED That the Mayor and City Clerk are authorized to sign and accept the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 14th DAY OF MARCH 2O23. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #022-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc 49 �ze T TSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Award Bid for PP/II Sanitary Sewer Lateral Rehabilitation 2023 Date: March 14, 2023 Background Information: There were 3 bids for the 2023 PP/II Sanitary Sewer Lateral Rehabilitation 2023 project. The three bids are the following: 1. MJ Construction, Inc. $ 971,970.00 2. UPS, LLC $1,038,908.00 3. Mid City Corporation. $1,306,895.00 MJ Construction, Inc is the lowest responsible bidder. MJ Construction, Inc is a MMSD qualified contractor and has the credentials to perform this work. Kev Issues for Consideration: Attachments 1. R&M Recommendation for PP/II Award Recommendation for Action by Committee and/or Council: Approve 2023 PP/II Sanitary Sewer Lateral Rehabilitation project to MJ Construction, Inc. Date of Committee Action: Finance Committee March 145 2023 Planned Date of Council Action (if required): March 14, 2023 Total $ Needed: $971,970.00 Fiscal Note(s): Contracted Amount is within budgets $ Budgeted: S1.320.000 = Design. Construction. and Inspection Expenditure Account(s) to Be Used: #601.65.00.00.6516 (4/2022) 50 1h'Ruekert,,Mie1ke February 27, 2023 Mr. Scott Kroeger Public Works and Development Director City of Muskego W182 S8200 Racine Avenue Muskego, Wisconsin 53150-8750 RE: Private Property Sanitary Sewer Lateral Rehabilitation (Phase 1) Dear Mr. Kroeger: Bids for the above project were opened on February 7, 2023 at 10:00 a.m. at City Hall and were as follows: BIDDER BASE BID MJ Construction, Inc. $ 971.970.00 UPS, LLC $1,038,908.00 Mid City Corporation $1,306,895.00 We reviewed the documentation submitted by the apparent low bidder and found that: 1. The Bid Form has been appropriately completed. 2. We have no objections to the low bidder, nor to the proposed major subcontractors and suppliers. 3. Low bidder is an MMSD approved Contractor and has successfully completed similar projects over the last several years. On these bases, we recommend that MJ Construction, Inc. be awarded the Private Property Sanitary Sewer Lateral Rehabilitation (Phase 1) contract, contingent on WDNR and MMSD approval of project in the amount of $971,970.00. This amount is based on the bid unit prices and estimated quantities. Actual quantities, and therefore the final contract price, may vary. On all construction projects unpredictable factors may increase the final contract amount. For this reason, we recommend that the City include a 10 percent contingency when preparing the financial plan for this work. Our review did not include an evaluation of bidder's current financial condition nor of their permanent safety program. Should you decide to accept our recommendation, we have prepared the enclosed Notice of Award for your use. After City Council approval has been received, please have the appropriate official sign where indicated and forward a signed copy of the Notice of Award to our office. We will then fill in the date at the top of page one and forward it, with contracts for execution, to the Contractor. One fully completed Notice of Award will be returned to you for your records. -13-10037.200 > Kroeger-20230227-Recommendation of Award - Your Infrastructure Ally ruekertmielke.com 51 lk'Ruekert •Mielke Mr. Scott Kroeger February 27, 2023 City of Muskego Page 2 Bids remain subject to acceptance until April 8, 2023, unless Bidder agrees to an extension. Please advise us of your award decision, or call if there are any questions. Respectfully, RUEKERT & MIELKE, INC. Violet `/ Digitally signed by V Violet V Razo Razo Date:2023.02.27 15:27:09-06'00' Violet V. Razo, P.E. (wl) Project Manager vrazo(o-)ruekert-mielke.com VVR:sjs Encl: Notice of Award Bid Tabulation cc: Jerad J. Wegner, P.E., Ruekert & Mielke, Inc. -13-10037.200 > Kroeger-20230227-Recommendation of Award - Your Infrastructure Ally ruekertmielke.com 52 NOTICE OF AWARD Date of Issuance: Contract: Private Property Sanitary Sewer Lateral Owner: City of Muskego Rehabilitation (Phase 1) Bidder: MJ Construction, Inc. Engineer: Ruekert & Mielke, Inc. Address: 6000 N. 91st Street Engineer's Project No.: 13-10037.200 Milwaukee, WI 53225 TO BIDDER: You are notified that your Bid dated February 7, 2023 for the above Contract has been accepted by Owner and you are the Successful Bidder and are awarded a Contract for: Private Property Sanitary Sewer Lateral Rehabilitation (Phase 1) Base Bid The Contract Price of your Contract is: $ 971,970.00 Two (2) copies of the proposed Contract Documents (except Drawings) accompany this Notice of Award or have been transmitted or made available to Bidder electronically. Two (2) sets of the Drawings will be delivered separately, or otherwise made available to Bidder electronically. Bidder must comply with the following conditions precedent within 15 days of the date of issuance of this Notice of Award: 1. Deliver to Engineer one (1) fully executed counterparts of the Contract Documents. 2. Deliver with the executed Agreement the Performance Bond, Payment Bond as specified in the Instructions to Bidders (Article 21), General Conditions (Paragraph 6.01). 3. Deliver with the executed Agreement certificates and other evidence of insurance as specified in the General Conditions (Article 6) and the Supplementary Conditions modifying Article 6 of the General Conditions. Failure to comply with these conditions within the time specified will entitle Owner to consider you in default, annul this Notice of Award, and declare your Bid security forfeited. Within 10 days after you comply with the above conditions, Engineer will return to you one fully executed counterpart of the Agreement. Owner: CITY OF MUSKEGO Signature: Title: Date: Copy: Engineer Authorized Signature 0051 00-1 02/27/23 Ruekert & Mielke, Inc. —13-10037.200 > 00 51 00 Notice of Award- 53 �1Ruckert -Mielke W233 N2080 Ridgeview Parkway Waukesha, WI 53188-1020 COST COMPARISON OF BIDDERS OWNER: City of Muskego PROJECT: Private Property Sanitary Sewer Lateral Rehabilitation (Phase 1) BID OPENING DATE: February 7, 2023 BASE BID MJ Construction, Inc. UPI, LLC Mid City Corporation ITEM # ITEM DESCRIPTION UNIT QTY. UNIT $ TOTAL UNIT $ TOTAL UNIT $ TOTAL 1 6-inch Sanitary Lateral Relay (29) L.F. 2,480 $217.00 $538,160.00 $200.00 $496,000.00 $283.00 $701,840.00 2 6-inch Sanitary Lateral Pipe Bursting (19) L.F. 1,650 $211.00 $348,150.00 $240.00 $396,000.00 $283.00 $466,950.00 3 Crushed Aggregate Base Course TON 300 $5.00 $1,500.00 $11.00 $3,300.00 $50.00 $15,000.00 4 Asphaltic Concrete Trench Patch 6-inch TON 170 $205.00 $34,850.00 $233.00 $39,610.00 $219.00 $37,230.00 5 Asphaltic Concrete Driveway 3-inch SF 250 $6.00 $1,500.00 $6.00 $1,500.00 $6.00 $1,500.00 6 Concrete Driveway 6-inch SF 550 $12.00 $6,600.00 $17.00 $9,350.00 $20.00 $11,000.00 7 Concrete Carriage Walk 4-inch SF 200 $13.00 $2,600.00 $15.00 $3,000.00 $15.00 $3,000.00 8 Topsoil, Seed, and Mat Restoration SY 2,000 $10.50 $21,000.00 $13.00 $26,000.00 $10.00 $20,000.00 9 Remove, Salvage & Reinstall Mailboxes (if necessary) EACH 2 $150.00 $300.00 $200.00 $400.00 $250.00 $500.00 10 Tree Removal (if necessary) EACH 8 $1,500.00 $12,000.00 $2,525.00 $20,200.00 $1,500.00 $12,000.00 11 Traffic Control LS 1 $250.00 $250.00 $2,000.00 $2,000.00 $4,800.00 $4,800.00 12 Silt Fence (if necessary) LF 300 $3.00 $900.00 $3.00 $900.00 $3.00 $900.00 13 Inlet Protection Type B EACH 5 $3.00 $15.00 $100.00 $500.00 $85.00 $425.00 14 Inlet Protection Type D EACH 5 $3.00 $15.00 $100.00 $500.00 $155.00 $775.00 15 Warranty CCTV Inspection of Sanitary Sewer Lateral L.F. 4,130 $1.00 $4,130.00 $9.60 $39,648.00 $7.50 $30,975.00 TOTAL OF ALL ESTIMATED PRICES (ITEMS 1 - 15) $971,970.00 $1,038,908.00 $1,306,895.00 © 2021 Copyright Ruekert & Mielke, Inc. Page 1 of 1 Cost Comparison of Bidders (COMPARISON OF BIDDERS) 54 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #023-2023 AWARD OF BID 2023 Road Improvement Program WHEREAS, There were three bids for the 2023 Road Program; in order for the City of Muskego to be cost effective the 2023 Road Program were bid as a Base Bid with Alternate Bits that could be accepted or rejected depending on pricing, and WHEREAS, The three bids with base bids (Foxboro Place and Foxtail Circle) and the accepted alternate bids (Schultz Lane, Kipling Drive/Kipling Ct, and Mystic Drive) are the following: Contractor Base Bid Stark Pavement Corp. $1,154,277.75 Payne & Dolan, Inc. $1,223,574.66 Wolf Paving $1,248,085.00 WHEREAS, The Public Works and Development Director reviewed the bids and recommends that the bid be accepted as submitted by Stark Pavement Corp. in the amount of $1,154,277.75; and WHEREAS, The Finance Committee has reviewed the final recommendation to accept the bids submitted by Stark Pavement Corp. in the total amount of $1,154,277.75. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by Stark Pavement Corp. in the total amount of $1,154,277.75. BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 14th DAY OF MARCH 2O23. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #023-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 3/23cmc 55 MUSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Award Bid for Road Program 2023 Date: March 14, 2023 Background Information: There were 3 bids for the 2023 Road Program. In order for the City of Muskego to be cost effective the 2023 Road Program were bid as a Base Bid with Alternates Bids that could be accepted or rejected depending on pricing. The three bids with base bids (Foxboro Place and Fox Tail Circle) and the accepted alternate bids (Schultz Lane, Kipling Drive/Kipling Court, and Mystic Drive) are the following: 1. Stark Pavement Corp. $1,154,277.75 2. Payne & Dolan, Inc. $1,223,574.66 3. Wolf Paving $1,248,085.00 Stark Pavement Corp. bid is the lowest bid and below budget. Stark Pavement Corp. is more than qualified to do this work. On a side note, the City of Muskego will be going after approximately $74,356.01 in LRIP (Local Roads Improvement Program) from WisDOT this year. Key Issues for Consideration: Attachments 1. Bid summary for road program Recommendation for Action by Committee and/or Council: Approve 2023 road program bid to Stark Pavement Corp. Date of Committee Action: Finance Committee March 14, 2023 Planned Date of Council Action (if required): March 14, 2023 Total $ Needed: $1,250,000.00 Fiscal Note(s): Contracted Amount is within budgets $ Budgeted: $1,250,000.00 = Road Program 2023 Expenditure Account(s) to Be Used: #100.07.51.02.6502 and #401.08.91.19.6501 (3/2023) 56 2023 Road Improvement Program (#8377525) Owner: City of Muskego Solicitor: Graef Inc - Milwaukee 03/02/2023 02:00 PM CST Stark Pavement Corp. Payne & Dolan, Inc. Wolf Paving Section Title Line Item Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension 1- Primary Bid Fox Tail Circle $334,301.50 $354,363.70 $351,018.80 1 Pavement Removal SY 8230 $3.40 $27,982.00 $4.14 $34,072.20 $3.86 $31,767.80 2 3/4" Crushed Limestone Ton 450 $17.95 $8,077.50 $21.17 $9,526.50 $26.00 $11,700.00 3 Shape and Grade SY 8230 $1.30 $10,699.00 $1.90 $15,637.00 $1.20 $9,876.00 4 3" Roadway Asphalt Binder Course (4 LT 58-28 5, 12.5mm) Ton 1500 $73.00 $109,500.00 $70.89 $106,335.00 $76.00 $114,000.00 5 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 1000 $74.75 $74,750.00 $80.38 $80,380.00 $83.00 $83,000.00 6 Remove and Replace Concrete curb and gutter LF 1700 $51.54 $87,618.00 $53.49 $90,933.00 $50.00 $85,000.00 7 Storm Catch Basin Adjustment (8" and less) EA 19 $825.00 $15,675.00 $920.00 $17,480.00 $825.00 $15,675.00 2- Primary Bid - Foxboro Place $184,958.00 $182,798.75 $192,904.00 8 Variable Mill SY 7150 $2.25 $16,087.50 $2.38 $17,017.00 $2.96 $21,164.00 9 Leveling Course (5 LT 58-28 H-Oil) (1" Average) Ton 435 $89.50 $38,932.50 $83.49 $36,318.15 $92.00 $40,020.00 30 1.5" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) with H-Oil Ton 660 $86.50 $57,090.00 $81.46 $53,763.60 $92.00 $60,720.00 11 Remove and Replace Concrete curb and gutter LF 1200 $51.54 $61,848.00 $53.35 $64,020.00 $50.00 $60,000.00 12 Storm Catch Basin Adjustment (8" and less) EA 8 $825.00 $6,600.00 $930.00 $7,440.00 $825.00 $6,600.00 13 Storm Catch Basin Rebuilds (More than 8") EA 4 $1,100.00 $4,400.00 $1,060.00 $4,240.00 $1,100.00 $4,400.00 1- Mandatory Alternate Bid - Lincoln Drive $78,072.50 $81,032.00 $82,535.00 14 Pavement Removal SY 2700 $5.05 $13,635.00 $4.68 $12,636.00 $4.05 $10,935.00 15 Shape and Grade SY 2700 $1.75 $4,725.00 $3.08 $8,316.00 $3.00 $8,100.00 16 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 500 $78.85 $39,425.00 $71.74 $35,870.00 $79.00 $39,500.00 17 1.5" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) with H-Oil Ton 250 $81.15 $20,287.50 $96.84 $24,210.00 $96.00 $24,000.00 2- Mandatory Alternate Bid - Schultz Lane $66,868.50 $73,482.20 $72,547.20 18 Pavement Removal SY 1960 $4.25 $8,330.00 $5.60 $10,976.00 $4.82 $9,447.20 19 3/4" Crushed Limestone Ton 25 $16.50 $412.50 $20.52 $513.00 $32.00 $800.00 20 Shape and Grade SY 1960 $1.60 $3,136.00 $3.18 $6,232.80 $2.00 $3,920.00 21 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 360 $76.50 $27,540.00 $71.74 $25,826.40 $80.00 $28,800.00 22 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 240 $78.75 $18,900.00 $87.85 $21,084.00 $92.00 $22,080.00 23 Remove and Replace Concrete curb and gutter LF 150 $57.00 $8,550.00 $59.00 $8,850.00 $50.00 $7,500.00 3- Mandatory Alternate Bid - Kipling Drive/Kipling Court $262,481.25 $292,173.75 $298,820.00 24 Pavement Removal SY 10000 $2.70 $27,000.00 $3.70 $37,000.00 $3.47 $34,700.00 25 3/4" Crushed Limestone Ton 545 $17.95 $9,782.75 $21.10 $11,499.50 $26.00 $14,170.00 26 Shape & Grade SY 10000 $1.05 $10,500.00 $1.81 $18,100.00 $1.40 $14,000.00 27 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 1815 $68.60 $124,509.00 $70.89 $128,665.35 $76.00 $137,940.00 28 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 1210 $74.95 $90,689.50 $80.09 $96,908.90 $81.00 $98,010.00 4- Mandatory Alternate Bid - Glenbrook Subdivision $697,953.00 $732,999.50 $757,769.90 29 Pavement Removal SY 26110 $2.60 $67,886.00 $3.20 $83,552.00 $2.89 $75,457.90 30 3/4" Crushed Limestone Ton 620 $17.95 $11,129.00 $21.31 $13,212.20 $24.00 $14,880.00 31 Shape & Grade SY 26110 $1.05 $27,415.50 $1.77 $46,214.70 $1.20 $31,332.00 32 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 4760 $72.70 $346,052.00 $70.89 $337,436.40 $76.00 $361,760.00 33 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) with H-Oil Ton 3190 $76.95 $245,470.50 $79.18 $252,584.20 $86.00 $274,340.00 5- Mandatory Alternate Bid - Mystic Drive $305,668.50 $320,756.26 $332,795.00 34 3" Mill SY 8800 $2.45 $21,560.00 $2.24 $19,712.00 $2.53 $22,264.00 35 Pulverize, Shape & Grade SY 8800 $2.25 $19,800.00 $3.37 $29,656.00 $2.60 $22,880.00 36 Common Excavation CY 330 $25.60 $8,448.00 $36.63 $12,087.90 $28.00 $9,240.00 37 1-1/4"Crushed Limestone Ton 370 $21.70 $8,029.00 $23.28 $8,613.60 $28.00 $10,360.00 38 Two - 2" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 2140 $72.95 $156,113.00 $75.19 $160,906.60 $77.40 $165,636.00 39 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 1070 $77.55 $82,978.50 $78.05 $83,513.50 $82.00 $87,740.00 40 Driveway Removal SY 350 $23.40 $8,190.00 $15.85 $5,547.50 $39.50 $13,825.00 41 Structure Ring Adjustment LS 1 $550.00 $550.00 $719.16 $719.16 $850.00 $850.00 6- Mandatory Alternate Bid - Mystic Drive Shoulder Restoration $14,280.00 $16,800.00 $14,280.00 42 Shoulder Restoration: two feet wide, 4" thick topsoil with seed and straw SY 1680 $8.50 $14,280.00 $10.00 $16,800.00 $8.50 $14,280.00 7- Mandatory Alternate Bid - Lions Park Mill and Overlay $17,450.00 $11,659.80 $13,384.00 43 Mill 3-inch SY 260 $28.75 $7,475.00 $19.13 $4,973.80 $20.90 $5,434.00 44 3-inch Asphalt Surface Course (5 LT 58-28 S, 9.5 mm) TON 50 $199.50 $9,975.00 $133.72 $6,686.00 $159.00 $7,950.00 8- Mandatory Alternate Bid - Bluhm Park South Half -Court Basketball Court $35,628.25 $34,028.60 $33,155.00 45 Silt Fence LF 225 $2.00 $450.00 $2.00 $450.00 $2.00 $450.00 46 Asphalt Basketball Court Pavement SY 455 $73.15 $33,283.25 $72.92 $33,178.60 $71.00 $32,305.00 47 Basketball Court Striping LS 1 $1,895.00 $1,895.00 $400.00 $400.00 $400.00 $400.00 9- Mandatory Alternate Bid - Bluhm Park Soouth Path Mill and Overlay $12,014.75 $12,310.75 $14,335.25 48 Mill 3-inch SY 275 $19.69 $5,414.75 $19.11 $5,255.25 $20.31 $5,585.25 49 3-inch Asphalt Surface Course (5 LT 58-28 S, 9.5 mm) TON 50 $132.00 $6,600.00 $141.11 $7,055.50 $175.00 $8,750.00 10- Mandatory Alternate Bid - Bluhm Park South Path Parking Lot Addition $66,933.30 $64,664.30 $75,923.50 50 Silt Fence LF 525 $2.00 $1,050.00 $2.00 $1,050.00 $2.00 $1,050.00 51 Mill 2-inch SY 550 $8.25 $4,537.50 $11.07 $6,088.50 $9.60 $5,280.00 52 2-inch Asphalt Surface Course (5 LT 58-28 S, 9.5 mm) TON 175 $88.00 $15,400.00 $82.57 $14,449.75 $105.00 $18,375.00 53 Common Excavation CY 375 $29.15 $10,931.25 $31.67 $11,876.25 $28.00 $10,500.00 54 0.75 -inch Crushed Limestone T.B. TON 235 $33.00 $7,755.00 $27.79 $6,530.65 $30.00 $7,050.00 55 1-1/4-inch Crushed Limestone T.B. TON 235 $32.18 $7,562.30 $27.79 $6,530.65 $41.00 $9,635.00 56 2 -inch Asphalt Binder Course (4 LT 58-28 S, 12.5 mm) TON 225 $79.31 $17,844.75 $78.80 $17,730.00 $105.00 $23,625.00 57 Parking Lot Striping LF 950 $1.95 $1,852.50 $0.43 $408.50 $0.43 $408.50 11- Unit Prices $1,089,720.00 $1,138,600.00 $1,416,100.00 1A Excavation Below Subgrade CY 8500 $25.25 $214,625.00 $33.58 $285,430.00 $32.00 $272,000.00 2A 3" Breaker Stone Ton 15300 $25.90 $396,270.00 $22.20 $339,660.00 $32.00 $489,600.00 3A 3/4" Crushed Limestone Ton 3150 $15.50 $48,825.00 $23.40 $73,710.00 $30.00 $94,500.00 4A 1-1/4" Crushed Limestone Ton 20000 $21.50 $430,000.00 $21.99 $439,800.00 $28.00 $560,000.00 57 APPROVED CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES October 11, 2022 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:40 pm. ROLL CALL be Cary of V. U SKEGO Present: Alderpersons Wolfe, Terrence, Hammel, Kapusta, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Muskego Public Library Director Larson, Recreation Manager Dunn, Assistant Finance & Administration Director Mustapich, and Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried. APPROVAL OF MINUTES Alderperson Kubacki moved to approve the Committee of the Whole Minutes from September 27, 2022. Alderperson Madden seconded; motion carried. NEW BUSINESS Continued Discussion of the Mayor's Proposed 2023 Operating Budget • Mayor stated that it is still a work in progress. The tax rate and levy will remain the same regardless of what changes. The proposal of a 2% cost of living increase with a 1 % merit increase will change in order to get employees into a more competitive pay range. There are about 20 employees at the top of their pay range so we will do a 3% COLA increase and move the range 3%. The goal for this year is to do a salary study to get salaries on track. • Alderman Kubacki had a question for Library Director Larson concerning charging for programs. She stated that she will do more research on that. Alderman Schroeder asked about the Grant. Recreation Specialist Dunn explained that the plan is to spend $425,000. The grant will give us the opportunity to get more inclusive pieces. 58 Committee of the Whole Meeting Minutes October 11, 2022 Page 12 Review 2023 Water and Sewer Budgets Sewer Budget: Ms. Mustapich stated that each of the (4) Sewer Utility Funds are projected to remain positive and is maintaining a healthy financial position due to stable growth. Other than the reallocation of the personnel costs that the Mayor noted at the last budget meeting, there are no other significant changes. Although rates are recommended to remain the same in 2023, an adjustment will most likely be proposed for the 2024 budget tc offset the rising operation costs. Water Budget: Ms. Mustapich stated that the water utility funds are similar to the sewer utility funds. Each fund is projected to have adequate balances as is also recognized by the Public Service Commission estimates so the utility is not qualified for the simplified rate case adjustment for 2023. Discuss ARPA Funds Mayor began by explaining that there are very specific things that you can spend the money on. Staff recommended using the funds to expand the water system as this is one of the things that the Federal Government allows us to do with the funds. In response to questions from Council, the Mayor summarized the list of things that are acceptable for using the funds. A discussion followed and it was decided that Mr. Kroeger would put together a list of projects to have ready for another COW in January or February 2023. • It was agreed to allocating a portion of the funds for The Glen at Muskego Lakes for upsizing the water portion of the project. Discussion Regarding Durham Drive Road Repair Due to Great Water Alliance • The City has been holding the permit for the last section on Ryan Drive due to the problems we have had with the restorations. We issued the permit to City of Waukesha rather than to the contractor with a list of things that the City of Waukesha agreed to do. Mr. Kroeger stated that the contractor has been fixing Durham Drive from the Woods Road intersection down to N. Cape. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 10 •I'm ADJOURNMENT Alderperson Madden moved to adjourn at 6:22 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken by Deputy Clerk Roller and transcribed by Asst. Deputy Clerk -Treasurer Crisp. 59 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES i'vm Cry of E607/2023 6:0. UUSK :00 PM Muskego City Hall, W182 S8200 Racine AvenueIY CALL TO ORDER Mayor Petfalski called the meeting to order at 6:01 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Graf and Oliver and Planner Trzebiatowski. Absent: Commissioner Gazzana. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the December 6, 2022 meeting. Alderman Madden made a motion to approve the December 6, 2022 minutes. Commissioner Graf seconded. Motion to approve passed unanimously. PUBLIC HEARING Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance for the purpose of allowing a dog daycare and boarding facility located at S81 W19079 Apollo Drive / Tax Key No. 2225.999.003. Planner Trzebiatowski provided a brief overview of the proposed dog daycare and boarding facility. There is an existing building and a portion would be for dog daycare, boarding and grooming with a small outdoor area. With no residents wishing to speak, Mayor Petfalski closed the public hearing. Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance for the purpose of allowing an expansion to a mini -storage facility located on a vacant property east of Racine Avenue and north of Tans Drive / Tax Key No. 2177.933.002. Planner Trzebiatowski provided a brief overview of the mini -storage facility. This is an expansion of the existing site to the south. There was a Conditional Use Grant previously approved for mini -storage, but there are changes to the project so a new Conditional Use Grant needed. There will be eight new buildings. With no residents wishing to speak, Mayor Petfalski closed the public hearing. 60 CONSENT BUSINESS Resolution PC 006-2023 Approval of a Building, Site and Operation Plan Amendment for Muskego Car Wash located on a vacant lot along Commerce Center Parkway west of Moorland Road / Tax Key No. 2169.993.014. RESOLUTION PC 007-2023 Approval of a two -lot Certified Survey Map for Stephen Sobieski located at S104W14949 Loomis Drive and S103 W14823 Loomis Drive / Tax Key Nos. 2298.998.002 & 2298.978.001. Mayor Petfalski recused himself for consent business. Alderman Madden assumed the Chairperson position. Commissioner Graf made a motion to approve the consent business engross. Commissioner Oliver seconded. Motion to approve passed unanimously with Mayor Petfalski abstaining. OLD BUSINESS FOR CONSIDERATION RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. Planner Trzebiatowski provided an update on the clean-up of the site and this will be back for formal resolution at the next meeting. NEW BUSINESS FOR CONSIDERATION Resolution PC 002-2023 Approval of a Conditional Use Grant and a Building, Site and Operation Plan Amendment for Rachel Weiss of K9 Wonderland, LLC. located at S81 W19079 Apollo Drive / Tax Key No. 2225.999.003. Planner Trzebiatowski described the new use being a dog daycare and boarding facility with a maximum of 100 dogs during the day and 20 dogs for overnight stays. A Conditional Use Grant is needed for any kenneling. There are two similar uses in the industrial park and there have not been any issues with them. Typical hours are 6:00 AM to 6:00 PM weekdays. The facility is roughly 8,100 square feet and the interior space will be divided into indoor play areas, boarding areas and grooming areas. There are 15 parking stalls available with six for employees and a shuttle to pick up and drop off the dogs. An outdoor play area is proposed with chain -link fencing, however the resolution states that the fence should be wood or vinyl. Regarding barking the petitioner says they will rotate the dogs outside to control any nuisance. If there are any noise issues it could come back to Plan Commission at any time. Commissioner Graf asked the maximum capacity of the other dog facilities in the industrial park. Planner Trzebiatowski noted that he was not sure, but not this large as one of them specializes more in training. Commissioner Graf is OK with the idea, but the number of dogs is concerning. Mayor Petfalski asked what the options are if there are issues. Planner Trzebiatowski said that if a complaint is heard, staff could reach out to the petitioner to address the issue. If nothing happens to eliminate the issue we could bring this back to Plan Commission to alter the number of dogs. Also, because this is a Conditional Use Grant the approval is based on certain conditions, so it could be back to the Plan Commission if those conditions are not met. Commissioner Oliver asked the overall size of the building and a breakdown of size. Planner Trzebiatowski said the leased area is about 8,100 square feet and the outdoor area is 24' x 20' and they will need a Zoning Permit for the fence where we will look at the exact size to ensure the drive aisles remain open for traffic. There are no outside kennels. Commissioner Buckmaster made a motion to approve Resolution PC 002-2023. Alderman Madden seconded. Motion to approve passed unanimously. 61 Resolution PC 003-2023 Approval of a Conditional Use Grant and Building, Site and Operation Plan for Muskego Storage Co. located on a vacant lot along Racine Avenue / Tax Key No. 2177.932. Planner Trzebiatowski explained the development is an expansion of an existing facility where there was a Conditional Use Grant from years ago. There will be 204 storage units in eight buildings in the phased development. The plan is to combine this parcel with the parcel of the existing storage building so they would all be one facility. Access is through the existing site. The units would be open 24 hours per day with a keypad. The building facing Racine Avenue has the most decoration with a good portion of masonry, cupulas, bump outs and false windows that give the buildings a sense of design. The upper portion is an LP smartside giving it a residential feel. Not all buildings have 50% masonry, but the ends of each buildings that will be visible will have masonry banding. There is landscaping shown throughout the site. The perimeter of the site includes curb and gutter. The chain link fencing is being expanded to match the site next door. The chain link fencing is not being used for screening, so this isn't a big concern. An annual review in March every year is typical for a use like this. Commissioner Bartlett will be abstaining. Commissioner Graf asked if there is any consideration for continuity with the existing building. Planner Trzebiatowski said the petitioner expressed interest in doing something to give the existing buildings a facelift, but there are no specific plans. Commissioner Graf asked if the Plan Commission can influence the facelift at all. Planner Trzebiatowski noted that the Plan Commission could put a deadline for when they need to come back with a proposal for the existing buildings. Mayor Petfalski agreed with Commissioner Graf, but what if this were a nonrelated use he asked what authority the Plan Commission could have over a neighboring use. Mayor Petfalski is just concerned with overstepping bounds. The petitioner explained they are building nice new buildings and they were thinking more painting and landscaping would allow for the left side from Racine Avenue to be the focal point. Their intent is to build the new buildings and then come back to figure out how they will improve the existing site. Commissioner Buckmaster confirmed that the Conditional Use is specific to this site. Commissioner Oliver asked if this is one tax key number. Planner Trzebiatowski said that right now they are not, but looking to combine the two parcels. Alderman Madden made a motion to approve Resolution PC 003-2023. Commissioner Graf seconded. Motion to approve passed unanimously with Commissioner Bartlett abstaining. Resolution PC 004-2023 Approval of a Building, Site and Operation Plan Amendment for Jewell Homes located at W173 S7600 Westwood Drive / Tax Key No. 2196.031. Planner Trzebiatowski provided an overview of amendment to the approval previously given to the petitioner. The previous approval included improvements to the site and building. The original approval was to repair the parking area. The Resolution of the previous approval states that if at any point the parking area is reconstructed the City would require concrete curb and gutter throughout the site. Past approvals included recommendations for concrete curb and gutter for projects being newly built, improved or renovated that are located in, along or close to a commercial corridor for both aesthetic and functionality purposes. We became aware that all the asphalt was removed so contact was made with the petitioner and allowed the asphalt with the curb being needed this spring. If the Plan Commission determines curbing is not needed, staff is looking for direction of when curbing should be suggested on future projects. Mayor Petfalski clarified that this also includes long-term direction. One concern with curbing in this situation is that there are many parking lots within the City now and the concern is that a curbing requirement may impede the improvements on other lots within the City. Specific to this site, the curbing on one side is adjacent to a hill so the curb wouldn't help with storm water runoff. 62 Planner Trzebiatowski added that the drawing provided to the Plan Commission illustrates where curbing would be required. Commissioners should note that the curbing stops at the lot line and is contained to this site. Commissioner Buckmaster noted that when curbing is required, if one person is allowed to not include curbing then it will follow suit to the next projects. Unless there are circumstances where the road was being repaved and curbing put in, there are avenues that that exists. He said it doesn't look bad if the site is being kept up. He is also wondering how this site is being kept up. Planner Trzebiatowski added that they do not have occupancy yet and there is storage that is not allowed to be on -site. Commissioner Buckmaster agrees with the Mayor that there are lots that need to be repaired and doesn't want to penalize anyone for wanting to improve the site by making them add curb and gutter. For this site specifically, for their not to be curb and gutter the BSO needs to be followed. For guidance, not sure how to word it to be equitable for future projects. In order to support not requiring curbing on this site, the BSO must be followed. Planner Trzebiatowski noted that we have received reports that there are two trailers on -site and there is no outside storage allowed on this site. The petitioner noted that the one trailer on -site is a dump trailer for dumping materials for this remodel. It was placed there right after Christmas. Commissioner Buckmaster said that the petitioner was in a unique situation and if there is communication that the trailer was on -site for when neighbors call. If the petitioner wants to not meet the requirement of the curb, then they would need to meet the BSO. Commissioner Graf asked the use of the building. The petitioner said it was for storage and will be for storage in the future. Mayor Petfalski asked when the petitioner would be completed with the building. The petitioner said a May deadline. Mayor Petfalski said the Plan Commission could defer this until September and keep an eye on the site. Then if the petitioner meets the BSO then the Plan Commission would decide then whether to grant a waiver. The petitioner said they will adhere to the Resolution. He didn't come in just because it was October and he needed to get the asphalt done. Mayor Petfalski wished to continue discussion on direction for future projects similar to this. Planner Trzebiatowski suggested that we can keep status quo and keep recommending curb and gutter and if a petitioner does not want to add curb and gutter they would discuss with the Plan Commission. Commissioner Buckmaster said that would work until further direction is provided. Mayor Petfalski and Commissioner Graf agreed. Commissioner Graf had another idea of the usage of the site, whether it be the frequency of use or if it is a commercial use with public in and out on an hourly basis. Commissioner Bartlett also added that if the curbing improved stormwater conditions could be another consideration. Also, based on the photos of this site, maintenance could be defined a few different ways, where maintenance on this lot would be removing the parking lot and reinstalling new. Commissioner Buckmaster noted that the petitioner knows which way the Plan Commission will go with the decision if everything is followed. Alderman Madden made a motion to approve Resolution PC 004-2023. Commissioner Graf seconded. Commissioner Buckmaster made a motion to defer Resolution PC 004-2023 until September. Seconded by Alderman Madden. Motion to defer until September passed unanimously. Resolution PC 005-2023 Approval of a Building, Site and Operation Plan for Royal Recognition located at S83 W19105 Saturn Drive / Tax Key No. 2228.999.008. Planner Trzebiatowski provided an overview of the project for Royal Recognition. The petitioner is seeking to put a17,000 square foot addition onto the existing building for warehousing and a mezzanine for different uses. The site is on a cul-de-sac and the existing building will cover the new addition. The addition will be 100 percent masonry with overhead and service doors. The materials will be textured block, split -face block and standard CMU block with areas of painted block to match the existing building. Access is from the end of Saturn Drive. There is a parking lot expansion for 34 new stalls on the perimeter. The design guide calls for 63 landscape islands, but in speaking with the applicant and looking at the site with no other protrusions and a narrow site, staff was fine with removing the single landscape island. Otherwise curb and gutter is recommended and the petitioner is good with the curb and gutter. In fact, the petitioner stated that the curb and gutter and removing the landscape island will improve the stormwater situation as the site is very flat. The existing refuse enclosure is chain link and will be relocated, so the resolution includes wood, vinyl or masonry to screen the trash enclosure. All roof or ground mounted mechanicals will need to be screened and the largest concern is from Saturn Drive and the residences towards the west. Commissioner Graf asked which curb island. Planner Trzebiatowski noted that it is not shown, but typically recommended for situations like this. The petitioner noted that they will be coming back in a month or so to rework the entrance that will include landscaping and a new entryway. Alderman Madden made a motion to approve Resolution PC 005-2023. Commissioner Bartlett seconded. Resolution PC 005-2023 passed unanimously. Commissioner Buckmaster made a motion to reconsider Resolution PC 005-2023, Alderman Madden seconded. Commissioner Buckmaster made a motion to amend Resolution PC 005-2023 to remove the landscape island. Commissioner Graf seconded. Motion to amend Resolution PC 005-2023 was approved unanimously. Motion to approve amended Resolution PC 005-2023 passed unanimously. MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Alderman Madden seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 64 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1483 AN ORDINANCE TO AMEND CHAPTER 132 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Alcohol Beverages) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 132-10.A of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 132-10. Sales of fermented malt beverages and intoxicating liquor on public property and parking lots prohibited. A. Prohibition. 1) No person shall GeRSUme or sell any alcohol beverage in or upon any of the following, except as provided in Subsection C of this section: a) Any public street, alley, sidewalk, street crossing, bridge, public playground, public park, or public parking lot unless approved by the designated City personnel with such authority. b) Any premises held out to the public for the use of their motor vehicles, whether such premises are publicly or privately owned. This shall include the parking lots of all alcohol beverage licensees or permittees. 2) This prohibition shall not apply to community functions or events authorized by the Mayor or designee. SECTION 2: Chapter 132-10.13. of the Municipal Code of the City of Muskego is hereby deleted and 123-10.C. will become 132-10.13. SECTION 3: 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. 65 Ordinance #1483 SECTION 4: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 28th DAY OF MARCH 2O23. ATTEST: City Clerk Summary of Ordinance Published: 3/23cmc CITY OF MUSKEGO Rick Petfalski, Mayor First reading: March 14, 2023 2 66 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1484 AN ORDINANCE TO AMEND CHAPTER 259 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Parks and Recreation Facilities) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 259-2.A.4. of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 259-2. Rules & Regulations. A. General. 4) Alcohol beverages. parkway,a) Ne iRtOX'Gating liquor shall be sold, stered er consumed On any park, reGreation faGility, athletiG field, or playground apparatus area at any tome with the eXGention of wine addressed in Subsention b) No W'Re as defiRed in § 125 0 Z State shall he stere/d er m , �.n-iurr�c�cvrca-vTC�L-Irrred--I FI--anpark, parkway, reGreation faGility, athletiG field, or playgFouRd apparatus area at-a-ny times, itheeXG f the Old Town Hall withPFOOFGORsent of the Direntor odesignee, or unless the Common CounGil has authorized the issuaRGe of a temporary "Class B" wine (ninniG) In/+en�Tthe sale of wine. a) No fermented malt beverage (beer and wine coolers with a fermented malt base) may be consumed on any athletic field or playground or playground apparatus at any time. d) No fermented malt beverage (beer and wine GGGIers with a ferrneRted malt base) may be consumed on aRy park, parkway, eF recreation faGility without prior Gensen of the DnFentor or designee through a permit b) No fermented malt beverage (beer and wine coolers with a fermented malt base) may be sold in any park, parkway, or recreation facility unless the Common Council has authorized the issuance of a temporary Class "B" fermented malt beverage license. 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. 67 Ordinance #1484 SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 28th DAY OF MARCH 2O23. ATTEST: City Clerk Summary of Ordinance Published: 3/23cmc CITY OF MUSKEGO Rick Petfalski, Mayor First reading: March 14, 2023 2 68 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1485 AN ORDINANCE TO AMEND CHAPTER 263 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Peace and Good Order) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 263-16. of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 263-16. Possession and consumption of alcohol beverages. A. It shall be unlawful for any person to drink, consume, transport, carry, or possess any intoxicating liquor, wine, or fermented malt beverage except in the original capped package, either in or out of a vehicle in aRy of the following places in any vehicle. ]��f:tt1:R1:IFf�STT.►.is'.f/i'1'.tAG't�Z111►1t1�GlrlAG11 G�'S:\ an�1.4 B. It shall be unlawful for any person to drink, consume, transport, carry, or possess any intoxicating liquor, wine, or fermented malt beverage except in the original capped package in any of the following places. 1) Any privately owned parking lot, driveway, or lot used for vehicular traffic which is used or can be used by the public with the express or implied permission of the owner thereof unless expressly authorized in writing of the owner of said parking lot, driveway, or lot. 2) Any grounds under private o+e ownership unless the owner thereof has granted permission for said drinking. 3) Between the hours of 11:00 p.m. and 6:00 a.m. on the land described in the legal description within which a Class A or Class B fermented malt beverage or intoxicating liquor license or permit is located and outside the interior of said licensed premises. 4) Any grounds under the control of the Muskego-Norway School District and the grounds of any privately owned and operated school, church, or other institution frequented by the public, unless expressly authorized by the owner thereof. C. The Common Council of the City of Muskego may permit the consumption or possession of fermented malt beverages, wine or intoxicating liquors in specifically authorized public places, or at any event, for which a temporary license has been issued pursuant to Chapter 132, Alcohol Beverages, or other provisions of the Municipal Code of the City of Muskego. 69 Ordinance #1485 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. PASSED AND APPROVED THIS 28th DAY OF MARCH 2O23. ATTEST: City Clerk Summary of Ordinance Published: 3/23cmc CITY OF MUSKEGO Rick Petfalski, Mayor First reading: March 14, 2023 6 70