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COMMON COUNCIL Packet 12202022CITY OF MUSKEGO COMMON COUNCIL AGENDA 12/20/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Minutes - November 22, 2022 CCM.2022.11.22 Draft.docx Resolution #103-2022 - Approval of the Fleet Farm Storm Water Management Practice Maintenance Agreement CCR2022.103-Fleet Farm SWMA.docx Resolution #104-2022 - Approval of Agreement with HydroCorp for a Cross Connection Control Program CCR2022.104-Agreement - HydroCorp.docx Resolution #105-2022 - Approval of Private Property Infiltration & Inflow Reduction Agreement with Milwaukee Metropolitan Sewerage District CCR2022.105-MMSD PPII Funding Agr.docx Resolution #106-2022 - Approval of a Letter of Credit Reduction for Muskego Biotech Building LLC CCR2022.106-LOC-Muskego Biotech.docx Resolution #107-2022 - Approval of Parking Fee Change at Idle Isle CCR2022.107-Parking Fee Chg at Idle Isle.docx Resolution #108-2022 - Approval of Increase of Fees for the Seven Boat Launches on the Lakes in the City of Muskego CCR2022.108-Increase in Boat Launch fees.docx Resolution #109-2022 - Approval of a Preliminary Plat for the Kirkland Crossing East Development CCR2022.109-Prelim Plat -Kirkland Crossing East Subd.docx PC 068-2022 SUPPLEMENT.pdf PC 068-2022 MAP.pdf PC 068-2022 RESOLUTION.pdf PC 068-2022 SUBMITTAL.pdf Resolution #110-2022 - Approval to Increase Credit Limit on the Elan Credit Cards from $3,000 to $5,000 CCR2022.110-Credit Limit Increase.docx NEW BUSINESS Resolution #111-2022 - Resolution to Approve Memorandum of Agreement (Naming Proposed Dog Park) CCR2022.1 11 -Naming Dog Park.docx CCR2022.1 11 -Naming Agreement (Yews, Dog Park).pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - October 11, 2022 and October 25, 2022 FCM.2022.10.11 FINAL.pdf FCM.2022.10.25 FINAL.pdf Plan Commission Minutes - November 1, 2022 Plan Commission Minutes 11012022 Approved.pdf UNFINISHED BUSINESS Ordinance #1480 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (RSE to PD - Kirkland Crossing Subdivision/Janssen). Second Reading. ORD2022.1480-Rezone-Janssen.docx Staff Memo for Kirkland Crossing East-Rezoning.docx Kirkland Crossing East Combined Plans.pdf VOUCHER APPROVAL Utility Vouchers - $53,084.74 Tax Vouchers - $44.09 General Fund Vouchers - $666,992.39 Wire Transfers for Payroll/Invoice Transmittals - 782,118.50 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT 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. UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES November 22, 2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6 pm. ROLL CALL Lvlfilal1VIUSKEGO Present: Alderpersons Hammel, Terrence, Kapusta, Schroeder and Madden. Also Present: City Attorney Warchol, Recreation Director Dunn, Public Works Superintendent Beilfuss, Planner Fahl, and Deputy Clerk Roller. Absent: Alderpersons Wolfe and Kubacki. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT There were no speakers. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski wished everyone and their families a Happy Thanksgiving. PUBLIC HEARING To consider the petition of Ryan Janssen concerning the following area described as: Tax Key No. 2170.994.002 located at S63W 16875 College Avenue — to be granted a rezoning from RSE - Suburban Estate District to PD - Kirkland Crossing Planned Development District (based on RS-2 - Suburban Residence District) for the purpose of allowing a future single-family subdivision known as Kirkland Crossing East. Kurt Lembke, S63W16669 College Avenue spoke to his concerns regarding the traffic volume as well as the speed. Linda Lindquist, W166S6700 Oakhill Drive spoke to her concerns regarding the traffic and reduction of wildlife living space. Mayor Petfalski closed the Public Hearing at 6:10 pm. CONSENT AGENDA Alderperson Madden made a motion to remove Resolution #99-2022 from Consent Agenda and approve the remaining items under Consent; Alderperson Hammel seconded. Motion carried. • Approval of Common Council Minutes - October 11, 2022 • Approval of Common Council Minutes - October 12, 2022 • Approval of Common Council Minutes - October 25, 2022 • Approval of Common Council Minutes - November 1, 2022 • Resolution #100-2022 - Re -Approval of Certified Survey Map (Home Path Financial) • Resolution #101-2022 - Approval of Park Arthur Tournament Application with Policies and Procedures Common Council Minutes — 11/22/2022 Page 12 Resolution #099-2022 - Proceedings by the Common Council of the City of Muskego to Discontinue and Vacate a Road Right -of -Way in the City of Muskego, Wisconsin (Kurtze Court) Alderperson Hammel made a motion to discuss Resolution #099-2022-to Discontinue and Vacate a Road Right -of -Way in the City of Muskego, Wisconsin (Kurtze Court). Mayor Petfalski explained the property owner surrounding the Kurtze Court Right -of -Way was interested in vacating the Right -of -Way. After consideration between the Planning Committee and the property owner; the recommendation is to sell to the property owner for $25,000. Alderperson Madden made a motion to amend Resolution #099-2022 to state that the amount of $25,000.00 shall be paid to the City by the owners, Mark and Cheri Chapman, as compensation for the vacated Right -of -Way. That a utility easement for the existing sanitary sewer main located under the Kurtze Court roadway will be granted by the owners to the City; that the logistics of gating and fencing of the easement will be submitted by the owners and agreed upon by the parties before the final vacation document can be recorded; Alderperson Schroeder seconded. Motion carried. Motion to approve as amended passed unanimously. NEW BUSINESS Resolution #102-2022 - Consideration of an Initial Resolution Regarding Industrial Development Revenue Bond Financing for Muskego Biotech Building LLC Project. Information with respect to the job impact of the project will be available at the time of consideration of the Initial Resolution. Paul Grzeszczak, Architect from Briohn Building Group provided information Xigenix is the maker of Biotech equipment -small manufacturing of biotechnology equipment. Further statements by Mayor Petfalski and Attorney Warchol, the City of Muskego does not have any risk of the exposure and no liability. A summary provided by Biotech indicates the approval is giving permission for them to move forward with the project and no commitment by the City of Muskego. Alderperson Madden moved to approve; Alderperson Hammel seconded. Roll call vote taken; all in favor. Motion Carried. REVIEW OF COMMITTEE REPORTS Plan Commission Meeting Minutes - October 4, 2022 No action taken. FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1480 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (RSE to PD - Kirkland Crossing Subdivision/Janssen) Planner Fahl provided information regarding the Ordinance. Mayor Petfalski addressed the traffic issues and Waukesha County will be doing a traffic study to determine inlets and outlets can go. He will pass along the speed concerns with the Police Chief and pick up patrols. These concerns are shared with staff and the Council for safety. He also stated there must be a balance development and property owner's rights to sell and development their property. Common Council Minutes — 11/22/2022 Page 13 UNFINISHED BUSINESS Ordinance #1478 - An Ordinance to Amend the Zoning Map of the City of Muskego (13P-1 to B-3/Jilly's LLC). Second Reading. Planner Fahl provided information regarding the Ordinance. Alderperson Madden moved to approve; Alderperson Schroeder seconded. Motion Carried. Ordinance #1479 - An Ordinance to Amend the Zoning Map of the City of Muskego (13P-3 to 13- 3/Natrop-Renner Architects). Second Reading. Alderperson Madden moved to approve; Alderperson Hammel seconded. Motion Carried. VOUCHER APPROVAL • Alderperson Hammel moved to recommend approval of Utility Vouchers in the amount of $10,365.88. Alderperson Madden seconded; motion carried. • Alderperson Hammel moved to recommend approval of General Fund Vouchers in the amount of $814,8730.50. Alderperson Terrence seconded; motion carried. • Alderperson Hammel moved to recommend approval of Wire Transfers for Debt Service in the amount of $379,293.75. Alderperson Terrence seconded; motion carried. • Alderperson Hammel moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $486,781.13. Alderperson Terrence seconded; motion carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Madden moved to adjourn a 6:35 pm; Alderperson Schroeder seconded. Motion carried. Minutes taken and transcribed by Deputy Clerk Roller. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #103-2022 APPROVAL OF THE FLEET FARM STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT WHEREAS, The attached Storm Water Management Practice Maintenance Agreement has been submitted by Fleet Farm; and WHEREAS, Said Agreement is a requirement for Fleet Farm per MMSD regulations and the City of Muskego Code of Ordinances; and WHEREAS, The Finance Committee has reviewed the Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Fleet Farm Storm Water Management Practice Maintenance Agreement. BE IT FURTHER RESOLVED That the Mayor is authorized to sign 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 13th DAY OF DECEMBER 2022. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #103-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #104-2022 APPROVAL OF AGREEMENT WITH HYDROCORP FOR A CROSS CONNECTION CONTROL PROGRAM WHEREAS, The City supplies potable water throughout its corporate boundary to property owners and is interested in entering into an Agreement with HydroCorp for cross connection control program inspection, reporting, and management services to be in compliance with Wisconsin Administrative Code Chapter 810.15 regarding cross connections; and WHEREAS, HydroCorp is a professional service corporation that specializes in Cross Connection Control Programs and has been servicing the City in that capacity since 2019; and WHEREAS, The Finance Committee has reviewed the attached Agreement to provide services for another two years and recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Agreement with HydroCorp for Cross Connection Control Program services. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 13th DAY OF DECEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #104-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #105-2022 APPROVAL OF PRIVATE PROPERTY INFILTRATION & INFLOW REDUCTION AGREEMENT WITH MILWAUKEE METROPOLITAN SEWERAGE DISTRICT WHEREAS, Wisconsin law, through Section 66.0301 Stats., authorizes any municipality to enter into an intergovernmental cooperation agreement with another municipality for the furnishing of services; and WHEREAS, the Milwaukee Metropolitan Sewerage District (MMSD) is responsible for collecting and treating wastewater from the Municipality's locally owned collection system; and WHEREAS, during wet weather events stormwater enters lateral sewers through defective pipes and leaky joints and connections ("infiltration) and stormwater also enters lateral sewers from foundation drains, improper connections and other sources ("inflow"); and WHEREAS, infiltration and inflow increase the amount of wastewater that the MMSD must collect and treat; and WHEREAS, the MMSD has established the Private Property Infiltration and Inflow Reduction Program (Program) to provide guidelines, requirements, and a funding structure for municipalities to complete 1/1 reduction work on private property through the District Private Property Infiltration and Inflow Policy (Policy); and WHEREAS, the City of Muskego wishes to participate in the Program by entering into an Agreement with MMSD; and WHEREAS, the area that was chosen for this project is due to high groundwater and proximity of the sewers to Little Muskego Lake as camera inspection showed clearwater entering the mainline through laterals and data showed an increase in pump times during wet weather events; and WHEREAS, the work includes the replacement of the sanitary sewer from the mainline to the house; that the method will be open cut allowing for full lateral replacement which should result in low risk follow up maintenance activities in the future; and WHEREAS, pursuant to the Agreement, MMSD will reimburse the City of Muskego for the full cost of the project in an amount not to exceed $950,000.00; and WHEREAS, The Finance Committee has reviewed the Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Private Property Infiltration and Inflow Reduction Agreement with MMSD for the Little Muskego Lake area project. Res. #105-2022 BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are authorized to sign 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 22nd DAY OF DECEMBER 2022. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #105-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #106-2022 APPROVAL OF LETTER OF CREDIT REDUCTION FOR MUSKEGO BIOTECH BUILDING, LLC WHEREAS, Muskego Biotech Building, LLC entered into a Developer's Agreement with the City for the development located on the west side of Moorland Road just south of Commerce Center Parkway; and WHEREAS, The project has been progressing well and all of the work associated with the public infrastructure has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, Muskego Biotech Building, LLC has submitted a request for a reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $286,872.00, leaving a remaining balance of $4,800.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the current amount remaining on the Letter of Credit for Muskego Biotech Building, LLC be reduced from $291.672.00 to $4,800.00. DATED THIS 20th DAY OF DECEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #106-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #107-2022 APPROVAL OF PARKING FEE CHANGE AT IDLE ISLE WHEREAS, There has been a continual increase of usage at Idle Isle Park; and WHEREAS, The work to supervise this park as well as the desire to cover the salaries of the Idle Isle Park Ranger has prompted a proposal to increase the parking fee at Idle Isle; and WHEREAS, The Muskego residents who visit the park regularly will be given a cost break as indicated in the table below; and WHEREAS, The proposed parking fee schedule is as follows: Muskego Residents over 60 years of age Muskego Residents under 60 years of age Non-residents Daily pass $5.00 $5.00 $5.00 Season pass $15.00 $25.00 $40.00 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the proposed parking fee change for Idle Isle Park as referenced herein. DATED THIS 20th DAY OF DECEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #107-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #108-2022 APPROVAL OF INCREASE OF FEES FOR THE SEVEN BOAT LAUNCHES ON THE LAKES IN THE CITY OF MUSKEGO WHEREAS, The Director of the Public Works and Development Department is proposing to increase boat launch fees for daily and season passes to create a fair rate for the use of the seven boat launches on the lakes in the City of Muskego in order to increase the revenue raised for much needed repairs of the boat launches; and WHEREAS, There is a variation between the launch fee at Idle Isle and all of the other boat launches as this location will have staff on duty to supervise the park activities, which warrants a higher rate when staff are present; and WHEREAS, The proposed fee structure is as follows: 1. For the launches at Durham, Boxhorn, Denoon, Pleasant View, Hillview, Oak Court (honor box envelopes) — cash or check only for payments — no attendants on duty and no restrooms provided a. Residents b. Non-residents $8.00 / day $12.00 / day 2. For the launch at Idle Isle (electronic pay stations) is determined by the boat size, attendant on duty, and restrooms provided a. Boat less than 20-ft length trailered & motorized • For both residents and non-residents $11.00 / day b. Boat 20-ft but less than 26-ft length trailered & motorized • For residents $12.00 / day • For non-residents $18.00 / day c. Boat 26-ft or more in length trailered & motorized • For residents $12.00 / day • For non-residents $18.00 / day 3. Seasonal Launch Passes valid at ALL Muskego Public Launches a. Muskego Senior aged 60+ years $32.00 b. Muskego Resident under age 60 years $42.00 * c. Non-resident of any age $63.00 * * No price increase Resolution #108-2022 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 proposed parking fee change as noted above. DATED THIS 20th DAY OF DECEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #108-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #109-2022 APPROVAL OF PRELIMINARY PLAT FOR THE KIRKLAND CROSSING EAST SUBDIVISION WHEREAS, A Preliminary Plat was submitted by Ryan Janssen of Ryan's Buying, LLC for the Kirkland Crossing East Subdivision located at S63W16875 College Ave (Tax Key No. 2170.994.002); and WHEREAS, The Kirkland Crossing East Preliminary Plat includes 30 single-family lots and five (5) outlots; and WHEREAS, The outlots within the subdivision will be reserved for stormwater management and open space and tree preservation purposes; and WHEREAS, A rezoning and 2020 Comprehensive Plan Amendment petition is being reviewed simultaneously with this Preliminary Plat; and WHEREAS, The lots range in size between 20,000 square feet to 36,012 square feet and all lots must be at least 20,000 square feet; and WHEREAS, The Plan Commission has recommended approval of the preliminary plat subject to the conditions of adopted Resolution #P.C. 068-2022. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the preliminary plat for the Kirkland Crossing East Subdivision located at S63W16875 College Ave 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 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. Resolution #109-2022 Page 2 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 20th DAY OF DECEMBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #109-2022 which was amended and adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc City of Muskego Plan Commission Supplement PC 068-2022 For the meeting of: December 6, 2022 REQUEST: Approval of a Preliminary Plat for the Kirkland Crossing East Subdivision S63 W16875 College Avenue / Tax Key No. 2170.994.002 NW '/4 of Section 3 PETITIONER: Ryan Janssen of Ryan's Buying, LLC. INTRODUCED: December 6, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 068-2022 The petitioner has submitted a Preliminary Plat for the Kirkland Crossing East subdivision. The proposal includes a property immediately adjacent to the east of the proposed Kirkland Crossing subdivision. The properties for the Kirkland Crossing subdivision were rezoned to a Planned Development District with identical waivers of the requirements of the RS-2 Suburban Residence District. The Kirkland Crossing East Preliminary Plat include 30 single-family lots and five (5) outlots. The development includes one access point on College Avenue along with road extensions to the future Kirkland Crossing Subdivision and to the two adjacent properties to the east. PLAN CONSISTENCY PC 068-2022 A petition to amend the 2020 Comprehensive Plan is moving concurrently with this petition for approval of a Preliminary Plat. The petition to amend the 2020 Comprehensive Plan: Comprehensive Plan is from to medium -density residential land use designation (densities of 1.0 — 2.99 units per acre). The proposal is consistent with the proposed amendment with a density of 1.23 units/acre. F_ Zoning: r— Park and Conservation Plan: Street System Plan: A petition to amend the Zoning Map is moving concurrently with this petition for approval of a Preliminary Plat. The Zoning Map amendment is from RSE - Suburban Estate District and the proposal is to change the parcel to PD - Planned Development District based on the RS-2 - Suburban Residence District. The woodlands within the area are identified as High Priority Conservation Area. The bulk of the woods are being preserved with little minimal disturbance to the woodlands. The proposal is consistent with the Plan. All interior right-of-ways are proposed to be dedicated to the proper widths with road stub connections provided to the properties to the east and west to connect with the Kirkland Crossing subdivision and to ensure possible road way expansions/connections down the road if the neighboring property were to ever develop. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The future development would be served by municipal sewer, which is being Service Area: brought to and through the development by the developer. The proposal is consistent with the Plan. Water Capacity Assessment This area will be served by municipal water through infrastructure extensions District: by the developer. The proposal is consistent with the Plan. Stormwater Management Stormwater is shown to be accommodated in the outlots in the development. Plan: STAFF DISCUSSION PC 068-2022 Ryan Janssen is moving forward with a proposal for 30 single-family lots adjacent to the approved Kirkland Crossing preliminary plat. As mentioned above, the rezoning and 2020 Comprehensive Plan Amendment petition is being reviewed simultaneously with this Preliminary Plat. This Kirkland Crossing East subdivision is immediately adjacent to the future Kirkland Crossing Subdivision, but could be developed separately pending the water and sewer infrastructure being installed. Waivers the applicant has asked for as part of the PD — Planned Development are identical to the waivers approved for the Kirkland Crossing Planned Development District and include: • Minimum average lot width of 90 feet on specifically listed lots and 100 on other specifically listed lots, as compared to the typical 110 feet in the standard RS-2 District. • Front setback of 30 feet and 25 feet for a second street frontage (corner lot), as compared to the typical 40 feet in the standard RS-2 District. The only difference for this • Side yard offsets of 12.5 feet on both sides, as compared to the typical 15 feet on one side and 20 feet on the opposite side in the standard RS-2 District. • Rear offset of 25 feet, as compared to the typical 20 feet in the standard RS-2 District. • Open Space reduced to 70% of the lot area, as compared to 15,000 SF or 75% of the lot area. The lots within the proposed subdivision range from 20,020 square feet to 36,012 square feet. All lots must be at least 20,000 square feet. The outlots within the subdivision will be reserved for stormwater management and open space/wetland/woodland preservation. Access to the subdivision can be gained from one access on College Avenue. Because College Avenue is a County Trunk Highway, Waukesha County must approve the location of the College Avenue intersection. The internal streets will front each of the lots with dedicated rights -of -ways including a stub to the west (to the future Kirkland Crossing Subdivision) and to the two adjacent properties to the east. There is an existing 60-foot access easement along the western edge of the subdivision for the benefit of the property to the south of this subdivision that is noted that it will be vacated. Documentation showing that the access easement is vacated must be provided to the City prior to any land disturbance and the prior to the Final Plat being approved and recorded. 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 /T FURTHER RESOLVED, That this Preliminary Plat approval is contingent upon the approval of the rezoning to PD-Planned Development and the 2020 Comprehensive Plan Amendment from low density residential to medium density residential. BE /T FURTHER RESOLVED, That the woodland 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, An exhibit must be provided showing that all lots meet the code defined minimum average width of 90' and 100' (per the request PD district). BE IT FURTHER RESOLVED, Documentation showing that the access easement is vacated must be provided to the City prior to any land disturbance and the prior to the Final Plat being approved and recorded. BE IT FURTHER RESOLVED, A Developer'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 068-2022 Approval of Resolution PC 068-2022 RESOLUTION #PC 068-2022 Supplemental Map Ryan Janssen S63 W16875 College Avenue !,\ &V, cq w MUSKEGO Q Agenda Item(s) Right -of -Way Properties E) 0 300 600 Feet I I I Prepared by City of Muskego Planning Department RESOLUTION #P.C. 068-2022 APPROVAL OF A PRELIMINARY PLAT FOR THE KIRKLAND CROSSING EAST SUBDIVISION FOR A PROPERTY LOCATED IN THE NW '/4 OF SECTION 3 (S63 W76875 COLLEGE AVENUE / TAX KEY NO. 2170.994.002) WHEREAS, A preliminary plat was submitted by Ryan Janssen of Ryan's Buying, LLC. for the Kirkland Crossing East Subdivision located at S63 W16875 College Avenue / Tax Key No. 2170.994.002, and WHEREAS, The Kirkland Crossing East Preliminary Plat include 30 single-family lots and five (5) outlots, and WHEREAS, The outlots within the subdivision will be reserved for stormwater management and open space and tree preservation purposes, and WHEREAS, A rezoning and 2020 Comprehensive Plan Amendment petition is being reviewed simultaneously with this Preliminary Plat, and WHEREAS, The lots range in size between 20,020 square feet to 36,012 square feet and all lots must be at least 20,000 square feet, and WHEREAS, The minimum average widths are requested to be allowed to be 90 feet on specifically listed lots and 100 on other specifically listed lots, per the PD rezoning requests, and WHEREAS, The 2020 Comprehensive Plan amendment petition is from low -density residential to medium -density residential land use designation (densities of 1.0 — 2.99 units per acre) and the proposal is consistent with the proposed amendment with a density of 1.23 units/acre, and WHEREAS, A petition to amend the Zoning Map is moving concurrently with this petition for approval of a Preliminary Plat that would change the zoning from RSE - Suburban Estate District to PD - Planned Development District based on the RS-2 - Suburban Residence District, and WHEREAS, Since College Avenue is a County Trunk Highway, Waukesha County must approve the location of the College Avenue intersection being on the western edge of the subdivision, and WHEREAS, The development will be serviced by municipal water and sewer, at the expense of the developer. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Preliminary Plat for the Kirkland Crossing East Subdivision located at S63 W 16875 College Avenue / Tax Key No. 2170.994.002 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 this Preliminary Plat approval is contingent upon the approval of the rezoning to PD-Planned Development and the 2020 Comprehensive Plan Amendment from low density residential to medium density residential. BE IT FURTHER RESOLVED, An exhibit must be provided showing that all lots meet the code defined minimum average width of 90' and 100' (per the request PD district). BE IT FURTHER RESOLVED, That the woodland 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, Documentation showing that the access easement is vacated must be provided to the City prior to any land disturbance and prior to the Final Plat being approved and recorded. BE IT FURTHER RESOLVED, A Developer'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: December 6, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager PRELIMINARY PLAT KIRKLAND CROSSING EAST PARCEL A OF CERTIFIED SURVEY MAP NO. 1481, RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS OFFICE IN VIGAMTI' MAP VOLUME 10. PAGE 69, INDOCUMENT NUMBER SOOSN, BEING PART OF THE NE lA, NW 19, SE 19 R SW IM OF THE NW IA OF SECTION 3, TM, R20E, CITY OF MUBNEGO, WAUKESHA COUNTY, WISCONSIN. SECTION-20 N 1/4 CORNER BRAG. CON.N.W/ W/ SEM1iPC COREON J-5-20 BRASS BAP MD. COL LEG . "Htf E CORE. MRA. w/ —C— ST ET.H_. "H_H_'r- CAP FA BRAss /I�N Row. NDTH vAR,Es — E ^ UNE NFTHE 8=4]119'1W4OF 2885�_3=5 -20— E— �( eel.d2'__�_ __—_ —___ _�—_ Sn—oFrwo'"wz`-_ __ _—_ —_ __—__ _ 7]—I/`__ 9E3' is wsD'JB• w� 20 E.(N Bs w- B afia.ao') 50.00' S 89'4719- E 484.28 g � �' v�o0� � \ � R 30' vnDE vROv0ss0 � rvw,/. scc 3-5-zo LANDxNE EASEMENT I I �1360 19 OUTLOT 2 U21 E. vAIKS Eq v.0 Puc 63 DUN CNI WI sa122 RD. gza5 / \ NO aIC cnftNRER sUTE 30BOOK ILD ws3oas SURVEYING.�OTN \ \ OC1MOMOWOCSTWI 53066 \ \ \ 5r\ \ RFWCIIiY or lMUCREcos 9 \ 12 44 WAUKESHACOUNTY DEEPT. OFPARKS k LAND USE • WI E RTM OF MINISTRATION \ \ \\ \ 11 EQTAPAI \ ]0 SUBDLVISION AREAE(SITE) - 24,43 ACRES — — — EE _SECRY ENVIRON MENTAL CORRIDOR - 4.56 ACRES -NETIFEs s 0' 80' 13 PROPosEDADEVELOPMENT 3o LOTS n 05 3 - 80 FEET DENSiY = 3D LOTS/24.44 ACRES - 1.23 UNITS/ACRE zI RD m EARINGS BASED ON NORTH TIME PROPOBE = ------- OGRID lOOFINAT DR ISCOLzc WAUKESHA COUNTY ZONEO(NADE 83 GEOWDIHF 100' AVERAC£ OR 90' MINIMUM AS a 7 H 14 mu NORTH SCORS 2018` AND REFERENCEDSTO THE FFE NW 1/4 OF SEC. 3-5-20 MEASURED AS S89'4]195E. •• E� LOTS 1-2, 9-13, 20, 28-29 a6 Oa LOTS 3-8. 14-19. 21-27. 30 '9 CO'7 4 VERTICAL DATUM IS NG1D 29 BURDINC s Co J k RORTHETT --____ FRONT SETBACK FOR CORNER LOT SIDE STREET - 25' E W LEGEND RIDE =Izs 4 zD. 8 I 15 -� 0 SEC ON CORNER MONUMENT SET 0.75" O.D. % t REBAR PROPOSED FAR - 25R OF LOT AREA' KRIYIC,s *REOGNIG N I O B WEIGHING IRON PIPE FOUND ICMCPNCULVERTR NOTED LOR NO AREA OF THE -- _ _ _ THAT ANE AOi� OPEN DEVELOPMENTIs PRESERVEDSPACE IN OU OTs — — ® WE L SEP L oL I nr nPFN sP F = 6.32 ACRES (25.9% OF ZTE) rUPLAND A I 18 BVENT B SEPTIC C AND ur sEPnT 68 • SEC AREA = 4.26 ACRES 5 ELECTRIC RED • ROAD LENGTH - 2.250 LF (]5 LF/LOT) 6 # —�— UECTRI POLE OVERHEAD UTLITT L5, — — n NDERGROUND ELEC UNDERGROUND TV UNDERGROUND FIBER 49 4 6 17 E%ISTNG SPOT aGRADE 800 — INO CON' TO, CIS = FENCE ENCE -DE0 ORAINncE ASECErvT (IN w00D POST RECORD DIMENSION u 0 g 18 MAEXEST 3 6 NGSDWELLNETED EEIZIsilrvc slHLENG `G_____sslNc -�o RYAN , NG "G EB I 19IF • EXIST wADKESHA BQDN Y GIs AND RED 5DR er uwAOTccrvMsuavEvirvc ER 2 I I Eo _ _ _ ALL BUILDINGS SHOWN ON SITE WILL BE RAZED --- • THE UNDERGROUND UTILITIES AS SHOWN ON THIS SURVEY ARE SHOWN PER DIGGER'S STOIM SE AD, AND I I I 3 ON AND DRANAGE EA6EMENT 0UTL0T4 HETURE MARKINGS AND OR R UTILITY PLAINS PROVTDEDH T UE SURVEYOR DOES NOT NN DRAINAGE EASEMENT O CIS \ \ r ORRMORE DETAILEDN NFOR. ONREOUIRED. THE CLIENT IS PDVISED THAT 52 EXCAVATION ND/OR A PRIVATE UTILITY LOCATE REQUEST MAY BE NECESSARY. � \ \ IS 89'2a'00' W) 01 • SECONDARY ENMRONMENTAL CORRIDOR PER )EL COMPLETED BY HEARRANO \\ \\ 20 5 89'4]'5]' E 400.00' PC0L0GI 9/zozz. 1 T\ OUTLOT 3_ — ----06'w. — 40GROUP PER SECTION a00-23B(6) k (]) OF THE CITY OF MUSK GO ZONING ORDINANCE, IN - — — — — — SECTION THE NO STINCHESRUCTURE OF ANY IN' SHALL BFTCE PERMITTED WHICH SETBACK ANIGHT — \ \ 2a �� EVISIONXCEEDS CEREA O FC SIGNS, PUBLIC UTIUTV THE\ INTER ECTON, EXCEPT FOR NECESSARYAD.VHHGHWAYTHE LANDI TRAFFIC uN P N ENCTEuA TH IU.IH I THERE Is IsoN, NOR SHALL ANv RE 53 wwcry CD.U'. \ - Weueuc' -- vLARr MATER ore NA P D SAFE VISNN OF THE APPROACHES TO THE ERSECTION ERM \ INTER IN TED _ — EACH MAL LOT 0 FIR SHALL HAVE AN UNDINIONBLE TIONAL OWNERSHIP IN OULLOLD E CITY 6 EOICA i SHALL NOTVOB GI LIABLE FORN AONYSFEESU OR SPBCGIAS CGHARGESRNCTHHEG EVEAN%TU THEY ------- BEL0ME THE Y LOT THE U N REASON LE 'Al Y , • FORTOSES ONS OF OUTLOTS I AND 2 SHALL BE USED FOR STORMWATER MANAGEMENT RP ,\ OUTLOT 1 / / sa // 24 23 22 21 25 WINTERS FUTUREsaww ___—_-- — 27 28 SECONDARY E1111111TAL aR . OF HEARTLAND ECCLCGICAL RAOuv 9/20z2. L��o TEE u FCI _---____— �__ OUTLOT 5 3 29 5] i _ __------ r !" PROPOSED 2W WIDE DRAINNE AF—T YIBW N, r 59 9 89']3'11' w 884.45 Szcz TRUST AM \SG0 ti * JOHN DOWNING* 5-2939 N y �O °NImummnp SURVEYOR A CERTIFICATION: HEREBY CERTFY THAT I HAVE SURVEYED THE ABOVE DESCRIBED PROPERTY AND THE ABOVE MAP, LAND DIVISIONS AND FEATURES IS A TRUE REPRESENTATION AND NLLY 39_22ITS2E%TERIOR BOU. TyNDARIEOF M'S. TAE LOCATION OF ALL MSIBLEESTRUCNRESOANO PRINCIPAL BUILDINGS THEREON, BOUNDARY FENCES, APPARENT EASEMENTS, OWNERS TES PROPERT111 T.TM DSALSO MOSEAWHO PURCHASE• MORTGAGE. TIRE THERETO MAIN ONE (1) YEAR FROM DATE HEREOF. SIGNED: JOHN D. DOWNING. PROFESSIONAL LAND SURVEYOR 5-2939 COMPLIES WITH CHAPTER DIMENSIONS OF ALLtt, ROADWAY AND MSIBLE OR GUARANTEE. TTHE THIS INSTRUMENT WAS DRAFTED BY JOHN D. DOWNING, S 2939 sHECT 1 or a PRELIMINARY PLAT KIRKLAND CROSSING EAST PARCEL A OF CERTIFIED SURVEY MAP NO. 1481, RECOROEO IN THE WAUKESHA COUNTY REGISTER OF DEEDS OFFICE IN VOLUME 1O.PAGE69, INDOCUMENTNUMBER800964, BEING PARTOFTHENEi14, NW-,SE1 8SW 114OFTHENW OF SECTION 3, T5N, R20E, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. NW CORNER _ 12 OgcbO SEC110N 3-5-20Ti[ wc65— LiE: s] . _ OyTT] OH �s. C. ON. W/ SEWRPC OH UH - cam' �IE�si2 BSU��—(Vy��UH E' SECT4 CORNER ON3-5W20 BRASS CAP FIND. — OH -_ . 882 _ _. �° �Y _E_ w - eiu.lo OHss CONC. ON. / SEV.RPC ELEv. OH -___e __— �_____e{� =iiE I]. --en '�e>0 '-b6 ash- -H CMc65 gR eIS CAP FND. OH MCP f .19 _ A- _ __ _ __ _ _ ___ eN 9,9E >� .� _ - � __.'_ _� _ ---- EIE1BS1 ]4 ___ ° 2- 2T_ _ 9 —_ I . UHE OF THE NW 1 4 OF SEC 3-5-20 �=�T9Z4Z _� S OPSO'30' __ i _� �-- > _ _ 5o.ao' l i COLLE6E B�a6eers,.v ' ��"__ --i / ry9a. �"'' ' . /nii •'°> ' •.ea.,ai'' -'".._bVENUE 'q 19.'r s�cP'ii`P. -- , ,:esir sa daa epHHIese CCwLvH. .oivAF5 _____ _______________________ 66' 222' 31, IC —APOE N, OUTLOT2 22.554 S. 36.956 S.F. \s>s_- / 1 20224 IT, \/ n 26,528 S.F. -- — \ e� 20.3i2 SF.--- - — — — — — / R� a 212' esa — — —__ 212' -- ohm, m ax u , se anEii I/mI m 66.i20 S. H 1 ems/ m 60 FD,uRE NENLaND Eoss,ND RYA,,, -- $ PD -- _ 20040 S.F. w 0,158�5.. � m 0y1 066 212' — — PROPOSE0 20 — — — — — — EASEMENT W E DRA — ' NA�E /B Nat ,3I — — — ---- �I e � i z,z -- o ' 212 zo.odo � I � �6 I I n� /BY 4 s.F. q 458 .F, / - - e oRAwnE EASEMEl a a w 212' 03 IT Flora 212------ 1 Q oN /s6s-G iO BiONR pSSEWER n0E — ff 20159 rPn /Bea, o DREASEMENT as 2055_ ' 866 12' 2 zo,188 S.F. esz 23` S.F. D5 U 1IDE PF11-sc owca E�o2DR—GEDEASDUENT — — IP 6Nz.DD w, \ \ zD / s a9•n•Sr E doG.OS, \ w. // 7% �'.,V)0 S.F. \ 30 / \ \ OUTLOT3}0'T vTph /7 0' 50' 100 1 INCH - 50 FEET PARCEL VOLUME 1O. PRELIMINARY PLAT KIRKLAND CROSSING EAST A OF CERTIFIED SURVEY MAP NO. 1481, RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS OFFICE IN PAGE GB INDOCUMENT NUMBER 800W. BEING PART OF THE NE lA, NW -T SE 19 8 BW 114 OF THE NW IM OF SECTION 3, TOP, R20E, CITY OF MUSKEGO, WAUKESHA COUNTY. WISCONSINly �. PROPOSED 20 N EASEE MENT — — — -- / TS 3" n 2.,158 864 he♦ /eeo m 040 IF I 212' J/ e /eTA— / m SO,— SF. gas a � m 65 % e]s__J m gaff play w DRAINAGE EASEMENT / n 212' w j Qa — F 212' i PC, _ PROPOSED 20 STORM Ozo ANo o'er .a R 20' ORANAGE EASEMENT eat 0,040 S.F. h 18 m 20159 SP 20' Bhh— /ems — -- 212•—----I�_ --_ —Z — — — — — J asa. 6G,�>� 12' — RnETi i eez� ' 2 I II 2a BP — h' � / g I 2o,1'a SR 'd Im II 'OP PROPOSED 20' MDE PMEEIG noRM sErhR ANo oRax.cE EASEMExT 204 P. F. .s' w. W r1 V / ]0SF. \ 4.0--- 20.664 S. I \ � `� 5 B9' T 5J' E 400.00' TO ' n e — ` �419 Q � — — — ----- F,. \ `F p3so . 155' •=hg — 265 �\ �E MSw WPY WIN7��ER5y.{[[� , PS" zz oSES 3tEOWpyPO 'o. ♦ R15 �M i �TB4'— 31----91'-------93•'— A \ �e5�� iIN+0.Gx0 151' 22� �e55 n = 54.072 1 4. 23 022 24 I 2�89 S.F. S.F. 20,241 60 TV eaP / 20111 S.F. u' cucP WINTERS WAY 'MTURE vnoE R.o.w as 12 E .I �_ A♦A g--a— \ 27 as .F. \ \ / I / / - gLr= oMP M�2G LETED OUTLOT6� IT042� e _ 23.415 � S6A22 POP 177 ((( SSB a331 881 4,)' I %%/Iiiiiii/�iiiiiiiiiiii iiv' S- - E- MIST R5E i I � 0' 50' 100 I INCH = 50 FEET COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #110-2022 APPROVALTO INCREASE CREDIT LIMIT ON THE ELAN CREDIT CARDS FROM $3,000 TO $5,000 WHEREAS, The City of Muskego Department Heads each have an Elan credit card for use to purchase items related to their respective departments; and WHEREAS, The current credit limit on said credit cards is $3,000.00; and WHEREAS, Administration is proposing to increase said limit to $5,000.00 as the current limit is no longer meeting the needs of some department heads to efficiently purchase the items required of their respective departments. 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 increase on the credit limit on the department head Elan credit cards from $3,000 to $5,000. DATED 20th DAY OF DECEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #110-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #111-2022 RESOLUTION TO APPROVE MEMORANDUM OF AGREEMENT (Naming Proposed Dog Park) WHEREAS, Karen E. Tews (a Muskego resident) desires to provide a major portion of the funds necessary for the construction and furnishing of a dog park located in Moreland Park in Muskego, Wisconsin; and WHEREAS, on November 23, 2022, Karen E. Tews committed to make a monetary contribution to the City of Muskego of One Hundred Thousand and 00/100 Dollars ($100,000.00) for construction of the dog park; and WHEREAS, said contribution will come in the form of stock transfer with $40,000.00 (40%) on December 21, 2022, $30,000.00 (30%) at groundbreaking in 2023, and $30,000.00 (30%) at ribbon cutting in 2023; and WHEREAS, In recognition of the foregoing gift, going forward, in perpetuity, the dog park will be named "Bandi's Paw and Play" or some other mutually agreed upon variation of such name that incorporates Tew's name; and WHEREAS, Karen E. Tews and the City of Muskego wish to set forth in writing certain obligations with respect to the foregoing gift, all as set forth in the attached Memorandum of Agreement. 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 Memorandum of Agreement for the proposed construction of the dog park of which Karen E. Tews is the major contributor. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED 20th DAY OF DECEMBER 2022. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #111-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 12/22cmc MEMORANDUM OF AGREEMENT THIS MEMORANDUM OF AGREEMENT (the "Agreement") is made by and among Karen E. Tews, a Wisconsin resident ("Tews") and City of Muskego, a Wisconsin municipal corporation (the "City"). Hereinafter, Tews and the City may be referred to individually as a "Party" or collectively as "Parties." WHEREAS, Tews desires to provide a major portion of the funds necessary for the construction and furnishing of a dog park located in Moreland Park in Muskego, Wisconsin; and WHEREAS, on November 23, 2022, Tews committed to make a monetary contribution via stock transfer to the City of Muskego of One Hundred Thousand and 00/100 Dollars ($100,000.00) for construction of the dog park; and WHEREAS, Tews and the City wish to set forth in writing certain obligations with respect to the foregoing gift, all as set forth in this Agreement. IT IS HEREBY UNDERSTOOD between the Parties to this Agreement that: 1. Tews shall make her contribution of One Hundred Thousand and 00/100 Dollars ($100,000.00) for construction of the dog park via stock transfer in the following manner: a. The amount of $40,000.00 (40%) on or before December 21, 2022; b. The amount of $30,000.00 (30%) at groundbreaking to occur in calendar year 2023; c. The final amount of $30,000.00 (30%) at ribbon cutting to occur in calendar year 2023. d. City shall convert the stock to cash by sale within six (6) hours of receiving it from Tews. e. In the event any stock as referenced above is not worth the amount stated herein at the time of conversion by City, Tews agrees to make up the difference to City at the time of final payment in calendar year 2023. 2. The City has decided that, in recognition of the foregoing gift, going forward, in perpetuity, the dog park as currently planned will be named the `Bandi's Paw and Play" or some other mutually agreed upon variation of such name that incorporates Tew's name. Such name will be prominently displayed on the exterior of the fence and/or at the main entrances to the Moreland Park, in a mutually agreed upon form. 3. The dog park will have the following amenities constructed at the discretion of the City to the best of its ability: a. The fence to the dog park shall be black coated with a height of four (4) feet. b. The dog entrance will be poured concrete with a two -gate entry to eliminate any potential escapes and minimize dog conflicts when entering. c. The dog park will be equipped with a "small dog" side and a "large dog" side where each will have their own entrance. d. Maintenance gates will be installed. e. Proposed benches, seating areas, shade, signage, and an agility course are all planned amenities for the dog park space but are contingent upon updated quotes and financial resources. f. There will be a Memorial Area in the dog park allowing for dog owners and visitors to purchase pavers to show their dedication to the project and help cover future updates to the park. 4. The commitments contained herein are intended to be and shall be binding upon, and shall inure to the benefit of, the Parties hereto. 5. Any and all gifts described herein and received by the City shall be expended for the design and construction of the dog park and any related costs. 6. Unless expressly provided otherwise herein, the rights and remedies of the Parties provided herein shall be cumulative and concurrent and shall include all other rights and remedies available at law or in equity, may be pursued singly, successively or together, at the sole and absolute discretion of either Parry and may be exercised as often as occasion therefore shall arise. 7. The failure of any Party to this Agreement to insist upon strict and prompt performance of the terms, covenants, agreements and conditions herein contained, or any of them, upon any other Party imposed, shall not constitute or be construed as a waiver or relinquishment of any Party's rights, to enforce any such term, covenant, agreement, or condition, but the same shall continue in full force and effect. No waiver by either Party shall be valid or binding on such Party unless it is in writing signed by such Party and only to the extent therein set forth. This Agreement shall be governed by and construed in accordance with the laws of the State of Wisconsin. Any legal action regarding this Agreement shall be brought and maintained in the Circuit Court of Waukesha County, Wisconsin. If any provision of this Agreement or the application thereof to any persons or circumstances shall, to any extent, be invalid or unenforceable, then the remainder of this Agreement or the application of such provision, or portion thereof, and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. This Agreement sets forth the entire understanding between the Parties with respect to its subject matter, there being no terms, conditions, warranties, or representations with respect to its subject matter other than that contained herein. This Agreement shall be binding upon and shall inure to the benefit of the Parties hereto, their respective successors and assignees. 9. Except as expressly provided otherwise in this Agreement, the provisions of this Agreement are for the exclusive benefit of the Parties hereto and not for the benefit of any other persons or parties, as third -party beneficiaries or otherwise, and this Agreement shall not be deemed to have conferred any rights, expressed or implied, upon any other person. 10. Neither party may assign its interest under this Agreement without the other parry's prior written consent, which may be granted or withheld in such party's sole reasonable discretion. 11. This Agreement is subject to any and all governmental regulations as they may be amended from time to time over the term of this Agreement. If the Agreement is in conflict with said regulations, the regulations must be followed. 12. This writing constitutes the entire Agreement between the parties hereto, and all prior statements, letters of intent, representations and offers, if any, are hereby terminated. This Agreement may be modified or amended only by written instrument signed by both parties. 13. Each parry to this Agreement represents and warrants that it has the power and authority to consummate the transactions contemplated by this Agreement. CITY OF MUSKEGO By: Karen E. Tews Date Rick Petfalski, Mayor Date T:\Departments\Attorney\Agreements\Naming Agreement (Tews, Dog Park).docx P. 2 APPROVED CITY OF MUSKEGO FINANCE COMMITTEE 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 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL C4 of WSKEGO Present: Alderpersons Wolfe, Hammel, and Kubacki. Also present: Alderpersons Terrence, Kapusta, Schroeder, and Madden; City Attorney Warchol; Public Works and Development Director Kroeger; Recreation Program Manager Dunn, Deputy Clerk -Roller. PUBLIC MEETING NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of Finance Committee Minutes - September 27, 2022 Alderperson Kubacki moved to recommend approval of the Finance Committee Minutes for September 27, 2022. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval to Purchase Playground Equipment for Veterans Memorial Park Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded. There was a brief discussion regarding the purchase of playground equipment which budgeted for 2023. A large grant was received but in order to receive the grant money, the main piece of playground equipment needs to be purchased by November 1. The goal is for the entire project to be under the budgeted amount of $425,000. Motion carried. Recommend Approval of Letter of Credit Reduction for PHW Muskego, Inc. (Presbyterian Homes) Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded. There is a concern that the homes behind are taken care of regarding the flooding they have had with the runoff. Mr. Kroeger stated that they have been reaching out to homeowners and was told things were working well. Motion carried. Finance Committee Meeting Minutes — 10/11/22 Page 12 Recommend Approval of Public Improvements for Road for Glen at Muskego Lakes, LLC Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded; motion carried. VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $256,950.75. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $527,417.77. Alderperson Hammel seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $383,947.45. Alderperson Wolfe seconded; motion carried. FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:39 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Roller. APPROVED CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 25, 2022 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:50 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL 4C4 of PSKEGO Present: Alderpersons Wolfe, Hammel, and Kubacki. Also present: Alderpersons Terrence, Schroeder, and Madden; Public Works and Development Director Kroeger; Finance and Administration Director Mueller, Assistant Finance and Admin. Dir. Mustapich, and Assistant Deputy Clerk -Treasurer Crisp. PUBLIC MEETING NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES None. NEW BUSINESS Recommend Approval of Amendment to the Municipal Ordinance Deposit and Forfeiture Schedule Regarding Use of Cigarettes, Nicotine, Tobacco, and Vapor Products Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded; motion carried. Recommend Approval of Dedication of Public Improvements for MK/S-EP, LLC (Mallard Reserve) Alderperson Hammel moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval for a Letter of Intent to Purchase a Vactor Truck (2023 Capital Item) Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded; motion carried. Recommend Approval of Letter of Credit Reduction for MK/S-EP, LLC Finance Committee Meeting Minutes — 10/25/22 Page 12 Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $424,059.85. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $510,178.68. Alderperson Wolfe seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $369,059.25. Alderperson Hammel seconded; motion carried. FINANCE DIRECTOR'S REPORT Quarterly Report — Ms. Mustapich noted a friendly reminder of the polling place changes for the upcoming election on November 8: District 1 — LakePoint Church, District 2 — Muskego Public Library, Districts 3 & 5 — Fox River Christian Church, and Districts 4, 6 & 7 will be at Muskego City Hall. For the 3rd Quarter, the rise in interest rates should increase revenues by at least $100,000 and the general operating budget results are still on target due to the increase in property taxes, collection of licenses and permits, and short-term interest rates that were just noted. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:56 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 11 /01 /2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:04 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Se Cry of SKEGO Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Gazzana, Graf, Oliver and Planner Trzebiatowski. Absent: Commissioner Buckmaster. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the minutes from the October 4, 2022 meeting. Alderman Madden made a motion to approve the October 4, 2022 minutes. Commissioner Bartlett seconded. Motion to approve passed unanimously. CONSENT BUSINESS None 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 Alderman Madden made a motion to defer Resolution PC 055-2022. Commissioner Bartlett seconded. Motion to defer passed unanimously. RESOLUTION PC 055-2022 Approval of a Building, Site and Operation Plan Amendment for Frey Auto located at S107 W16311 Loomis Road / Tax Key No. 2296.966. Planner Trzebiatowski provided an update to the project. As a reminder, Frey Auto is seeking approval to use his old site on a five-year term with an asphalt and gravel base enclosed with a fence for outdoor storage to alleviate the problems on his other site to the north with too many vehicles. This was deferred as we needed clarity on the survey. The new survey submitted includes a drive aisle to allow vehicles to be able to be moved and also for emergency vehicles if needed. The treeline is now shown on the survey to decipher which portions of the fence will be screened from the road. Lastly, clarification was needed on where exactly the gravel will be located. There is a wetland that the DNR has allowed to be filled, but there may be some drainage work needed. The Plan Commission needs to discuss whether they are still okay with the use and the additional information on the survey. There are areas depicted with an X which reiterate where solid fencing will be located and where a chain link will be installed closest the vegetation. The only area staff indicated should be solid fencing that was shown as chain link is the small southern section to make sure the fence is buffered. Commissioner Oliver noted that there was a lot of effort with the survey company and the areas with the red area would block off all visual and the chain link in the back is thick enough to not have any visibility. This is fostering a business in the community and will allow him to clean up his existing site. Commissioner Graf asked what the audit plan would be. Planner Trzebiatowski said that the hope is that this will not grow the problem, but help resolve the problem on the other site. The petitioner has motivation on this site as he has a trial date set for the other site. The ordinance does not allow a junked vehicle on either of these sites fenced or not. Between the junk vehicles that have to be removed and as long as more vehicles don't keep arriving that this could help the issue. Regular inspections will occur at the same time as the main site as this should be a short-term solution, not a permanent solution. This will be revisited in five years. Commissioner Graf asked if there is any wisdom to defer this resolution until the PC 056-2021 is resolved first. Planner Trzebiatowski noted that typically yes, but this resolution is intended to assist with fixing the issues for PC 056-2021. Commissioner Graf wanted to confirm, that the reviews of the other site also apply to this site. Planner Trzebiatowski noted that the Resolution ties the two sites together for the reviews. Also in the Resolution is that a Zoning permit is needed for the fencing and the petitioner will need to work with the engineers for the drainage on -site. A signed lease must be provided to the City prior to any work being done. Mayor Petfalski asked the petitioner to acknowledge a couple points in the Resolution including the fact that the storage of junked or wrecked vehicles or parts is specifically prohibited from this site. Furthermore, failure to comply can result in a $100 per day fine and the petitioner stated that he understands. The petitioner asked if the site will go back to reviews on a yearly basis. Planner Trzebiatowski noted that if the conditions are followed on both sites with a track record showing all conditions are being followed, the Plan Commission could consider adjusting the yearly, quarterly or monthly inspections as warranted. Alderman Madden made a motion to approve Resolution PC 055-2022 on September 6, 2022. Commissioner Bartlett seconded. After being brought back for consideration Resolution PC 055-2022 was approved unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 062-2022 Recommendation to Common Council to Rezone a property from BP-3 Business Park District to B-3 General Business District for Muskego Car Wash located on a vacant lot along Commerce Center Parkway west of Moorland Road / Tax Key No. 2169.993.014. Planner Trzebiatowski explained that the Building, Site and Operation Plan for the car wash was approved contingent up a rezoning being approved. A public hearing was held in front of the Common Council where there were no comments. Staff is recommending approval to the B-3 Zoning District. Alderman Madden made a motion to approve Resolution PC 062-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 063-2022 Recommendation to Common Council to Rezone a property from BP-1 Business Park and Office Park Support District to B-3 General Business District for Jilly's Car Wash located on a vacant lot, Lot 2 being created via Certified Survey Map along Commerce Center Parkway east of Moorland Road / Part of Tax Key No. 2169.999.011. Planner Trzebiatowski noted the rezoning for Jilly's Car Wash was a contingency of the Building, Site and Operation Plan approval. A public hearing was held with no comments. One note to be clarified is that the original notice identified the property as BP-3 General Business District but it is actually BP-1 Business Park and Office Park Support District being rezoned to B-3 General Business District. Staff is recommending approval to the B-3 Zoning District Commissioner Bartlett made a motion to approve Resolution PC 063-2022. Commissioner Gazzana seconded. Motion to approve passed unanimously. RESOLUTION PC 064-2022 Approval of a Right -of -Way vacation from Mark & Cheri Chapman located at S81 W16448 Kurtze Lane / Tax Key No. 2218.981.001. Planner Trzebiatowski provided an overview of the right-of-way vacation request including that there was a proposed land division on Bass Bay that was converted to a single lot land division. The owner of the property is working with the developer to vacate the right-of-way as it only serves one home. This request does go through Common Council for final determination. This request was already reviewed by the Public Works and Safety Committee to determine if any compensation is warranted to the City and it was decided that the Common Council should look into compensation for the City. Additionally, there is a public sanitary sewer main on this property and the City would require an easement on the property if the right-of-way is vacated. Subject to those two items, Staff is recommending approval. Alderman Madden made a motion to approve Resolution PC 064-2022. Commissioner Graf seconded. Motion to approve passed unanimously. RESOLUTION PC 065-2022 Approval of a Metal Accessory Structure for Tyler Thompson located at W 166 S6786 Oakhill Drive / Tax Key No. 2171.013. Planner Trzebiatowski explained the proposal for a metal accessory structure and because it has different materials than the house, Plan Commission approval is required. The accessory structure will be 1,015 square feet with a portion being the covered structure and an attached lean-to on the side with metal roof and walls. There are four criteria used for approval. Related to the fourth criteria that may be a little different from those approved in the past is that there is a very neighborhood -type feel in this area and not a rural setting. The property is densely wooded, but the size of the lot may be smaller than the typical lots that are seeking approval for metal buildings. The structure would be 150 feet from the right-of-way and would include a service door, overhead door and a window on each side for a residential feel. Commissioner Gazzana asked if there is any vehicular access. Planner Trzebiatowski said that there is nothing proposed and being wooded with a pool it may be difficult, but a driveway could be added with a separate Zoning Permit if all open space requirements are met. Commissioner Bartlett agreed that this one is a little different as everything that has been proposed is on larger lots and further from property lines. Commissioner Bartlett asked what the property is behind this property. Planner Trzebiatowski noted that the property directly behind this property is a permanent conservation outlot so there will never be anything back there. Commissioner Bartlett said that that changes his view on the proposal. Commissioner Graf said this kind of rides the edge, but the conservancy behind makes this easier. He does not have any complaints about this, but it is very marginal. Commissioner Oliver noted that on the Kwik Trip approval the Plan Commission required additional foliage and questioned, if the same could be done here. Planner Trzebiatowski said it is within what the Plan Commission could approve. Mayor Petfalski asked if the petitioner has discussed with any neighbors. The petitioner said that he did and they are in favor of the idea. The one section of the property where the building would be located is heavily wooded from the furthest area of the lot. As for screening the petitioner asked if there was something he could do. Planner Trzebiatowski noted that adding screening below a tree canopy likely wouldn't work very well anyway. Alderman Madden made a motion to approve Resolution PC 065-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 066-2022 Approval of a Monument Sign for the Muskego Moose Lodge located at S86 W21693 Janesville Road / Tax Key No. 2231.995. Planner Trzebiatowski explained that the petition is for a waiver to the percentage of sign allowance for an electronic message center. The ordinance states that the message center maximum is 25 percent of the total sign area, but does have an exception for a waiver subject to Plan Commission approval for several groups included non-profit service club or organization. Overall the sign will be approximately 47 square feet with a message board of 18 square feet or 38 percent of the sign. The sign is located within the vision corner of the property and was reviewed by the Public Works and Safety Committee who granted a waiver for the location due to the actual distance from the pavement. Mayor Petfalski and Commissioner Graf asked for clarification on the sign. Planner Fahl added that the base is shown as a blue box in the drawing but discussions with the sign company resulted in the base being a stone or faux stone that will match the building. Commissioner Bartlett made a motion to approve Resolution PC 066-2022. Alderman Madden seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Gazzana made a motion to adjourn. Alderman Madden seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1480 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (RSE to PD — Kirkland Crossing Subdivision/Janssen) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District): Tax Key Number 2170.994.002 S63W16875 College Avenue SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from Low Density Residential Land Use to Medium Density Residential Land Use. SECTION 4: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Developer's Agreement and Final Plat. PASSED AND APPROVED THIS 13th DAY OF DECEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: November 22, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: CITY OF MUSKEGO Staff Report to Common Council November 22, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Kirkland Crossing East Subdivision (Ryan Janssen) - Rezoning from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District) Date: November 17, 2022 Background Information: The petitioner, Ryan Janssen, is applying to rezone a property located on the south side of College Avenue (Tax Key No. 2170.994.002 / S63WI6875 College Ave.). The request is to rezone from RSE — Suburban Estate District to PD — Kirkland Crossing Planned Development District (based on RS-2 — Suburban Residence District). The Kirkland Crossing Planned Development District currently exists on numerous properties west of the subject property. This is proposed rezoning is for an addition to the previously approved Kirkland Crossing Subdivision. The site of this rezoning, and newly proposed subdivision addition, is 24.43 acres in size. The tentative subdivision addition proposal for this phase of the development would add 30 lots along with five (5) potential outlots. This would bring the total Kirkland Crossing development and PD district to 169 lots. The outlots would be for stormwater management, open space/preservation and remnant lands. The subdivision would include new public roadways stemming off Winters Way (from Kirkland Crossing) and College Avenue with future road stubs to the east and northeast. The 2020 Comprehensive Plan currently identifies this area as Low Density Residential use and as part of this request the land use plan would be amended the entire area to Medium Density Residential use. Medium Density Residential was going to be a suggested change as part of the adoption of the upcoming 2035 Comprehensive Plan, but this amendment will expedite the process. Additionally, a recent utility study was completed regarding sewer serviceability to the general area of this proposed development. The study showed that many of the undeveloped lands in this general area are able to be serviced by gravity sewer. As such, the developer will be extending public sanitary sewer and water through this development while also providing sewer and water stubs to potentially developable lands to the east/northeast. The Medium Density Residential land use designation already has previously been approved on the other Kirkland Crossing properties. The proposed additional 30 single-family lots results in a density of approximately 1.23 units/acre or 1 unit per 0.81 acres (35,283 square feet) of land (gross). This density falls within the Medium Density Residential land use category, which allows 1 to 2.99 units/acre. The base RS-2 zoning typically allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. As part of the PD request, the applicant is asking for the following zoning waivers, which are the same waivers granted as part of the existing Kirkland Crossing Planned Development District: • Minimum average lot widths of 90 feet and 100 feet on predetermined lots, as compared to the typical 110 feet in the standard RS-2 District. • Front setback of 30 feet and 25' on second street side of corner lots, as compared to the typical 40 feet in the standard RS-2 District. • Side yard offsets of 12.5 feet on both sides, as compared to the typical 15 feet on one side and 20 feet on the opposite side in the standard RS-2 District. • Rear offset of 25 feet, as compared to the typical 20 feet in the standard RS-2 District. • Proposed open space of 70 percent of the lot area, as compared to the typical 15,000 square feet or 75 percent of the lot area. The applicant is NOT requesting any type of density bonus as part of this PD request. SITE DATA TABLE - TOTAL AREA = 24.43 acres Secondary Environ Corridor 4.56 acres Net Area 19.87 acres - PROPOSED DEVELOPMENT = 30 lots DENSITY = 30 lots/24.43 ac = 1.23 units/acre PROPOSED ZONING = PD Lot Size = 20,000 sf Lot Width = 100' average or 90' minimum as follows: - 100' average: Lots 1-2, 9-13, 20, 28-29 - 90' minimum: Lots 3-8, 14-19, 21-27, 30 Building Setbacks - Front = 30' Front Setback for Corner Lot Side Street = 25' - Side = 12.5' - Rear = 25' Proposed FAR = 25% - Proposed Open Space = 70% of Lot Area* * Recogizing that an additional area of the development is preserved open space in Outlots. OUTLOT OPEN SPACE = 6.32 acres (25.9%) - Upland SEC Area = 4.26 acres Road Length = 2,250 If (75 If/lot) SITE PLAN WETLAN .:. .=.r... ... r....{r.rr...I.r...• •� �..rr..►�'�J�...�i .. '.rrw.r.rrr�r�� r.�� \, '� ............... \M OAK CT. SOUTH CT -- -- \ - OLD OLD OAK . NORTH (- ------ - - - 3 -- - - -- - - - - - -- - - -- - - -_-- ---. •_� � I I�! ! i I I I I I I i - ��- SECONDARY ENVIRONMENTAL CORRIDOP (PER SEt4'PFC! Kirkland Crossing EAST "Miller Property" City of Muskego, wl I 30 t 36012 SF _` OL f5 177042 SF SECONDARY ENVIRONMENTAL CORRIDOR 2s 2-,466 SF ZF 20020 ------{-------� -----� -----�------� -----� --------------9----- T---- , , 26528 SF _ 5 6{-- � 140 0 SF 1, 2 20040 SF 20040 S, 120040 SF 120040 SF 1200 0 SF 1203 8 SF I I I 10 {- { 23468 SF 22554 SF I- h 1/ R27a PUBLIC STREET - 20085 SF ` \4- T_11 - 12 I I 13 123765 SF / oo P (/ 20 I 19 F) 18 1 17 I 16 I 15 I 14 , 22279 SF 19992 SF \ 2016: S ' -� Op, -0646 SF I 120139 5F 120141 SF 120143 SF 120145 SF 120147 SF / OL #2 25 I I I I I c.20211 SF 24 20020 SF - A 1 0 23 20189 SF i 22 I I 20020 SF 1 , 21 I 2024, Sr 1 OL i3 4570 SF oL t4 2503 SF JEREMY & DEBORAH BARTLETT pip LAND SUgY C1 RIO 4100 N. CALHOUN ROAD SUITE 300 BROOKFIELD, WI 53005 PHONE: (262) 790-1480 4DSCAPE FAX: (262) 790-1481 crucuT EMAIL: info@trioeng.com I I I liI 30' LANDSCAPE EASEMENT , I I I� I I I I � I I I I >• I I Developed by: Ryan Janssen (Kirkland Crossing LLC) PO BOX 486 Mukwonago WI 53149 t: 414-736-3066 ryan@ryansbuying.com 1000— 413000— 0 5o 100 200 Scale: 1" = 100' (22"X34") Scale: 1" = 200' (11"Xl7") DATE: 10/07/2022 I I I L /OWN. 4100 N. CALHOUN ROAD SUITE 300 k BROOKFIELD, W1 53005 4t, PHONE: (262) 790-1480 FAX: (262) 790-1481 7%Si EMAIL: info@trioeng.com PAVED TRAIL--- TO PARK /SECONDARY WETLANDS ENVIRONMENT CORRIDOR q (PER SEWRPC) LOW C-r. 0 PARK ARTHUR AREA PLAN WAY WETILMIDS 05 k Al \ell Al l- - _-�_...� z J ``� _4 W Kirkland Crossing City of Muskego, wi A Il POND) ENVIRONMENT CORRIDOR (PER SEWRPC) 7T---- ----------------------------------------------- --------- --',---KIRKLAND Ln C/) owl 0 SECONDARY ENVIRONMENT ' CORRIDOR �IDOR SEWRPC) (PER CROSSING -EAST Ww",'-p t Developed by: Ryan Janssen (Kirkland Crossing LLC) 6 75 ISO 300 PC BOX 486 Scale: 1 150' (22"X34") Mukwonago VVI 53149 1 : 414-736-3066 Scale: l"=300' (11"X17") ryan@ryansbuying.com DATE: 10/07/2022 Council Date December 13, 2022 Total Vouchers All Funds $ 720,121.22 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 15,588.26 Water Wire Transfers Total Water $ 15,588.26 Sewer Vouchers 37,496.48 Sewer Wire Transfers Total Sewer $ 37,496.48 Net Total Utility Vouchers $ 53,084.74 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 44.09 Tax Void Checks Total Tax Vouchers $ 44.09 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 666,992.39 Total General Fund Vouchers $ 666,992.39 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ 782,118.50 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount 166155 $ 408.64 Total* Total $ 408.64 Total CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (<) "1099 adjustment" Payment Approval Report - Board Report Alpha Report dates: 11/23/2022-12/13/2022 Page: 1 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1STAYD CORPORATION PS1572235 1 Invoice CITRUS DEGREASER 11/08/2022 12/23/2022 195.98 1122 100.04.51.07.5405 Total 1STAYD CORPORATION: 195.98 ABRAHAM'S ON -SITE SHREDDING SERVICE 0010873 1 Invoice CONTAINER SERVICE PLUS FUEL 11/29/2022 11/29/2022 56.23 1222 100.01.06.00.5701 0010873 2 Invoice CONTAINER SERVICE PLUS FUEL 11/29/2022 11/29/2022 47.23 1222 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 103.46 ABT MAILCOM 43708 1 Invoice MAIL DELINQUENT NOTICE 11/18/2022 12/18/2022 209.85 1222 205.03.00.00.6056 43708 2 Invoice MAIL DELINQUENT NOTICE 11/18/2022 12/18/2022 209.85 1222 205.03.30.00.5704 43708 3 Invoice MAIL DELINQUENT NOTICE 11/18/2022 12/18/2022 419.70 1222 601.61.63.42.5701 43708 4 Invoice MAIL DELINQUENT NOTICE 11/18/2022 12/18/2022 419.71 1222 605.55.09.03.5710 Total ABT MAILCOM: 1,259.11 ADVANCED CHEMICAL SYSTEMS 171898 1 Invoice 12 22 QTRLY CONTRACT PAYMEN 12/01/2022 01/01/2023 288.75 1222 100.05.71.00.5415 Total ADVANCED CHEMICAL SYSTEMS: 288.75 ALSCO IMIL1838371 1 Invoice UNIFORM RENTAL 09/08/2022 12/13/2022 123.31 1122 605.56.09.21.5835 Total ALSCO: 123.31 ALSTAR CO LLC, THE 29258 1 Invoice ROUNDS TRUCK BATTERY 11/21/2022 12/21/2022 183.99 1122 605.56.09.33.5735 Total ALSTAR CO LLC, THE: 183.99 AMAZON CAPITAL SERVICES 113Q-6X69-G4 1 Invoice FOL - BOARD PROGRAM 11/16/2022 12/16/2022 81.09 1222 100.05.71.00.5752 11PX-C37G-M 1 Invoice OFFICE SUPPLIES 11/10/2022 12/10/2022 87.96 1222 100.02.25.00.5704 11TH-LGRK-67 1 Invoice PRINT 11/15/2022 12/15/2022 71.34 1222 100.05.71.01.5711 11VN-R7QH-4 1 Invoice ELECTRONIC MATERIALS -SWITC 11/25/2022 12/25/2022 255.59 1222 100.05.71.03.5711 14VT-4QXG-44 1 Invoice OFFICE SUPPLIES/PAPER 11/25/2022 11/30/2022 230.37 1222 100.05.72.10.5701 14VT-4QXG-44 2 Invoice FIRST AID SUPPLIES 11/25/2022 11/30/2022 95.24 1222 100.05.72.10.5702 14VT-4QXG-44 3 Invoice BASKETBALL PINNIES 11/25/2022 11/30/2022 49.98 1222 100.05.72.13.5702 16LQ-CVXY-G 1 Invoice SWITCH CREDIT (PRICE DROP) 11/25/2022 12/25/2022 10.00- 1222 100.05.71.03.5711 19CJ-M6TQ-K 1 Invoice PLAYSTATION GAME CREDIT (PRI 11/25/2022 12/25/2022 4.00- 1222 100.05.71.03.5711 1DWQ-4Q4W- 1 Invoice WALLMOUNT FOR SQD #S 12/01/2022 01/01/2022 99.99 1222 100.02.20.01.5405 1FGF-VQ1W-L 1 Invoice SWITCH GAME CREDIT (PRICE D 11/25/2022 12/25/2022 .10- 1222 100.05.71.03.5711 1FVW-C66X-4 1 Invoice PRINT 11/27/2022 12/27/2022 82.88 1222 100.05.71.01.5711 1G1W-HJKH-D 1 Invoice XBOX GAME CREDIT 11/25/2022 12/25/2022 28.99- 1222 100.05.71.03.5711 1LDH-RM41-L 1 Invoice PRINT 11/19/2022 12/19/2022 18.20 1222 100.05.71.01.5711 1LG3-QXKN-G 1 Invoice SWITCH CREDIT 11/25/2022 12/25/2022 .15- 1222 100.05.71.03.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AMAZON CAPITAL SERVICES: AMERICAN EMERGENCY PREPAREDNESS 23activeshoote 1 Invoice 2023 ACTIVE SHOOTER TRAINING 10/18/2022 Total AMERICAN EMERGENCY PREPAREDNESS: AMERICAN LITHO, INC. 258734-01 1 Invoice PROGRAM GUIDE WINTER/SPRIN 11/29/2022 Total AMERICAN LITHO, INC.: AT&T 0708334701 1 Invoice MONTHLY PRI- 11/07/2022 4351444701 1 Invoice MONTHLY PRI- 11/07/2022 Total AT&T: BAKER & TAYLOR COMPANY 2037140375 1 Invoice PRINT 11/07/2022 2037148048 1 Invoice PRINT 11/10/2022 2037155148 1 Invoice PRINT 11/15/2022 2037157115 1 Invoice PRINT 11/15/2022 2037174726 1 Invoice PRINT 11/30/2022 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H62946160 1 Invoice AV 11/07/2022 H62956130 1 Invoice AV 11/08/2022 H62990540 1 Invoice AV 11/09/2022 H63055640 1 Invoice AV 11/11/2022 H63062700 1 Invoice AV 11/15/2022 H63062701 1 Invoice AV 11/15/2022 H63133300 1 Invoice AV 11/16/2022 H63200650 1 Invoice AV 11/30/2022 H63222470 1 Invoice AV 11/30/2022 H63264420 1 Invoice AV 12/02/2022 H661784CM 1 Invoice AV CREDIT 11/14/2022 H661793CM 1 Invoice AV CREDIT 11/14/2022 Total BAKER & TAYLOR ENTERTAINMENT: BMI 45203637 1 Invoice YEARLY MUSIC LICENSING 11/02/2022 Total BMI: BPI COLOR 0028272 1 Invoice KIP METER READ 1127-12/26/22 11/28/2022 Total BPI COLOR: BRAY ASSOCIATES ARCHITECTS, INC 3593-02 1 Invoice SERVICES FOR STUDY FOR POT 11/14/2022 1,029.40 11/17/2022 219.00 1222 100.00.00.00.1601 219.00 12/29/2022 2.468.00 1222 100.05.72.10.5820 L,-+DO.UU 12/07/2022 497.84 1122 100.01.06.00.5601 12/07/2022 376.88 1122 100.01.06.00.5601 874.72 12/07/2022 304.58 1222 100.05.71.01.5711 12/10/2022 311.62 1222 100.05.71.01.5711 12/15/2022 67.90 1222 100.05.71.01.5711 12/15/2022 340.37 1222 100.05.71.01.5711 12/30/2022 173.13 1222 100.05.71.01.5711 1,197.60 12/07/2022 317.99 1222 100.05.71.02.5711 12/07/2022 97.16 1222 100.05.71.02.5711 12/09/2022 16.55 1222 100.05.71.02.5711 12/11/2022 58.29 1222 100.05.71.02.5711 12/15/2022 17.99 1222 100.05.71.02.5711 12/15/2022 61.15 1222 100.05.71.02.5711 12/16/2022 52.52 1222 100.05.71.02.5711 12/30/2022 5.93 1222 100.05.71.02.5711 12/30/2022 198.63 1222 100.05.71.02.5711 01 /02/2023 38.86 1222 100.05.71.02.5711 12/14/2022 17.99- 1222 100.05.71.02.5711 12/14/2022 81.35- 1222 100.05.71.02.5711 765.73 12/07/2022 391.00 1222 100.05.72.10.5305 391.00 12/28/2022 2.36 1222 100.06.18.01.5704 2.36 12/14/2022 450.00 1222 410.08.90.09.6550 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Total BRAY ASSOCIATES ARCHITECTS, INC BROCK WHITE COMPANY LLC 15737975-00 1 Invoice Total BROCK WHITE COMPANY LLC: BURMEISTER, GREG BU11142022 1 Invoice Total BURMEISTER, GREG: CAPITAL CITY CULVERT 8626 1 Invoice Total CAPITAL CITY CULVERT: CARDMEMBER SERVICE 0083TZOCT22 1 Invoice 0083TZOCT22 2 Invoice 0083TZOCT22 3 Invoice 0083TZOCT22 4 Invoice 0083TZOCT22 5 Invoice 3921tdOct22 1 Invoice 3921tdOct22 2 Invoice 3921tdOct22 3 Invoice 5731 SKROCT2 1 Invoice 7547GWOCT2 1 Invoice 7547GWOCT2 2 Invoice 7547GWOCT2 3 Invoice 7547GWOCT2 4 Invoice 7547GWOCT2 5 Invoice 7547GWOCT2 6 Invoice 7547GWOCT2 7 Invoice 7547GWOCT2 8 Invoice 7547GWOCT2 9 Invoice Total CARDMEMBER SERVICE: CDW GOVERNMENT, INC FF91421 1 Invoice FF91421 2 Invoice Total CDW GOVERNMENT, INC: COLONIAL LIFE 575469211061 1 Invoice 575469211061 2 Invoice 575469211061 3 Invoice Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 58081 1 Invoice 58083 1 Invoice 58084 1 Invoice 58705 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 450.00 SNOW FENCE/POSTS 11/10/2022 12/10/2022 725.86 1122 100.04.51.05.5746 725.86 LANDFILL MEETING 11142022 11/18/2022 12/02/2022 50.00 1222 207.01.00.00.6055 aU.UU CULVERT SUPPLIES 10/31/2022 11/30/2022 8,411.00 1122 100.04.51.04.5745 8,411.00 AMARANTH BAKERY - LUNCH ME 10/27/2022 WI ARBORISTS ASSOC FALL CON 10/27/2022 SHERPER'S - BOOTS/SOCKS 10/27/2022 T-MOBILE VIDEO FEED 10/27/2022 ISA MEMBERSHIP RENEWAL 10/27/2022 PRESCHOOL CLASS SUPPLIES 10/27/2022 PICKLEBALL SUPPLIES 10/27/2022 BABYSITTING BOOKS & CETIFICA 10/27/2022 POLOS 10/27/2022 FERGUSON - LIBRARY MAINT 10/27/2022 WALMART-VENDING 10/27/2022 PEXUNIVERSE - CONDENSATE N 10/27/2022 NAPA- BLISTER PACK 10/27/2022 WATER STORE - SUPPLIES 10/27/2022 GE APPL - MICROWAVE REPAIRS 10/27/2022 PICK N SAVE - SUPPLIES 10/27/2022 MENARDS - SUPPLIES 10/27/2022 BUYRITE - LIGHTING 10/27/2022 REPLACE SQUAD 5 PRINTER 11/21/2022 PRINTER -CHIEF 11/21/2022 SHORT TERM DISABILITY 11/06/2022 ACCIDENT 11/06/2022 CRITICAL ILLNESS 11/06/2022 TISSUE, TRASH CAN LINERS, PAP 11/29/2022 GLOVES, SANITIZER, TOWELS, LI 11/29/2022 LINER 11/29/2022 SANITIZER REFILL 11/29/2022 11/24/2022 33.10 1222 215.06.00.00.5704 11/24/2022 260.00 1222 215.06.00.00.5303 11/24/2022 150.98 1222 215.06.00.00.5704 11/24/2022 20.00 1222 215.06.00.00.5704 11/24/2022 180.00 1222 215.06.00.00.5305 12/01/2022 149.60 1222 100.05.72.16.5702 12/01/2022 53.52 1222 100.05.72.13.5702 12/01/2022 477.94 1222 100.05.72.14.5730 11/24/2022 58.77 1222 100.04.19.00.5225 11/24/2022 136.10 1222 100.05.71.00.5415 11/24/2022 28.11 1222 100.01.06.00.5702 11/24/2022 122.81 1222 100.01.09.00.5415 11/24/2022 19.99 1222 100.02.20.01.5415 11/24/2022 30.50 1222 100.01.06.00.5704 11/24/2022 214.02 1222 100.01.09.00.5415 11/24/2022 6.91 1222 100.01.09.00.5415 11/24/2022 16.87 1222 100.02.20.01.5415 11/24/2022 98.70 1222 100.05.71.00.5415 2,057.92 12/21/2022 291.22 1222 100.07.20.01.6501 12/21/2022 486.68 1222 100.02.20.01.5504 777.90 12/10/2022 2,032.88 1222 100.00.00.00.2243 12/10/2022 670.00 1222 100.00.00.00.2247 12/10/2022 378.90 1222 100.00.00.00.2248 3,081.78 12/29/2022 634.80 1222 100.05.71.00.5703 12/29/2022 310.24 1222 100.01.09.00.5703 12/29/2022 41.00 1222 100.01.09.00.5703 12/29/2022 61.08 1222 100.05.71.00.5703 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 58707 1 Invoice SANITIZER REFILL 11/29/2022 12/29/2022 61.08 1222 100.01.09.00.5703 59280 1 Invoice ELECTION SUPPLIES 11/30/2022 12/30/2022 17.92 1222 100.01.03.00.5704 59296 1 Invoice ELECTION SUPPLIES 11/30/2022 12/30/2022 6.76 1222 100.01.03.00.5704 61320 1 Invoice GLOVES 12/01/2022 12/31/2022 6.43 1222 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS: 1,139.31 CONLEY MEDIA, LLC 3340751122-1 1 Invoice TYPE D NOTICE 11/12/2022 12/12/2022 157.96 1222 100.01.03.00.5704 6404031122 1 Invoice 1475, 1476, 1477 ORDINANCES 11/29/2022 12/17/2022 28.48 1222 100.01.06.00.6001 6404031122 2 Invoice 7/26, 8/23 MINUTES 11/29/2022 12/17/2022 157.90 1222 100.01.06.00.6001 6404031122 3 Invoice PENDING RES VACATE STREET ( 11/29/2022 12/17/2022 166.00 1222 100.01.06.00.6001 6404031122 4 Invoice TYPE A NOTICE 11/29/2022 12/17/2022 35.48 1222 100.01.03.00.5704 Total CONLEY MEDIA, LLC: 545.82 CORE BTS LEARNING SOLUTIONS INC 0249978 1 Invoice TEAMS TRAINING 11/22/2022 11/29/2022 398.00 1122 100.01.14.00.5301 Total CORE BTS LEARNING SOLUTIONS INC: 398.00 COWLING, MICHAEL C006272022 1 Invoice LANDFILL MEETING 06272022 11/18/2022 12/02/2022 70.00 1222 207.01.00.00.6055 C011142022 1 Invoice LANDFILL MEETING 11142022 11/18/2022 12/02/2022 50.00 1222 207.01.00.00.6055 Total COWLING, MICHAEL: 120.00 CREATIVE FORMS & CONCEPTS, INC 119711 1 Invoice W3/1096/1098/1099 TAX FORMS, E 11/14/2022 12/14/2022 190.85 1222 100.01.03.00.5701 Total CREATIVE FORMS & CONCEPTS, INC: 190.85 DIVERSIFIED BENEFIT SERV INC. 368532 1 Invoice HRA HEALTH REIMBURSEMENT 12/02/2022 12/02/2022 428.56 1222 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 428.56 DJ'S LAWN SPRINKLERS 54026 1 Invoice SPRINKLER REPAIR 08/19/2022 09/19/2022 334.90 1122 100.04.51.11.5820 Total DJ'S LAWN SPRINKLERS: 334.90 EAGLE MEDIA, INC. 00135766 1 Invoice #26 FORD RANGER TIRES 11/22/2022 12/07/2022 165.00 1122 605.56.09.33.5735 Total EAGLE MEDIA, INC.: 165.00 EBSCO INFORMATION SERVICES 1684863 1 Invoice PRINT - 2023 SUBSCRIPTION REN 11/23/2022 12/23/2022 4,154.50 123 100.05.71.01.5711 Total EBSCO INFORMATION SERVICES: 4,154.50 ELLIOTT'S ACE HARDWARE 601005 NOV22 1 Invoice CH MAINT 11/30/2022 12/31/2022 46.16 1222 100.01.09.00.5415 601005 NOV22 2 Invoice ELECTION SUPPLY 11/30/2022 12/31/2022 50.37 1222 100.01.03.00.5704 601005 NOV22 3 Invoice PD MAINT 11/30/2022 12/31/2022 65.10 1222 100.02.20.01.5405 601005 NOV22 4 Invoice LIB MAINT 11/30/2022 12/31/2022 30.01 1222 100.05.71.00.5415 601005 NOV22 5 Invoice CHECK# 166023 ROZMAN PMNT T 11/30/2022 12/31/2022 6.49- 1222 100.01.09.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 601005 NOV22 6 Invoice AIR STONE CLEANING 11/30/2022 12/31/2022 12.99 1222 605.53.06.32.5702 Total ELLIOTT'S ACE HARDWARE: EWALD AUTOMOTIVE GROUP LLC EW121322 1 Invoice MAINTENANCE VAN 11/30/2022 Total EWALD AUTOMOTIVE GROUP LLC: FAIRWAY GREEN LLC 37008 1 Invoice WINTERIZER BLUHM PARK 11/07/2022 Total FAIRWAY GREEN LLC: FINDAWAY WORLD LLC 413450 1 Invoice AV 11/30/2022 413454 1 Invoice AV 11/30/2022 414022 1 Invoice AV 12/02/2022 Total FINDAWAY WORLD LLC: FLEET CHARGE CM2271985P 1 Invoice VEHICLE MAINT 11/16/2022 Total FLEET CHARGE: FRANKLIN RECREATION DEPARTMENT FALL2022 1 Invoice CLASS INSTRUCTION CO-OP FITN 12/08/2022 FALL2022 2 Invoice CLASS INSTRUCTION CO-OP ART/ 12/08/2022 Total FRANKLIN RECREATION DEPARTMENT: GAIL BARTZ LEVIN 5489 1 Invoice CLASS INSTRUCTION PUNCH PAS 12/03/2022 Total GAIL BARTZ LEVIN: GFL ENVIRONMENTAL U80000185990 1 Invoice TIPPING FEES 11/18/2022 U80000185990 2 Invoice REFUSE 11/18/2022 U80000185990 3 Invoice RECYCLING 11/18/2022 U80000185990 4 Invoice YARD WASTE 11/18/2022 Total GFL ENVIRONMENTAL: GORDON FLESCH CO., INC. G0121322 1 Invoice DPW/CITY HALL PRINTER/COPIER 11/29/2022 Total GORDON FLESCH CO., INC.: GRAEF INC 0123703 1 Invoice HRIN 4 LOT DEVELOPMENT 11/02/2022 0123815 1 Invoice PRESBYTERIAN HOMES 11/18/2022 0123816 1 Invoice GLEN AT MUSKEGI LAKES 11/18/2022 0123817 1 Invoice 2021 ROAD PROGRAM 11/18/2022 0123818 1 Invoice MALLARD POINTE DEVELOPMEN 11/18/2022 0123819 1 Invoice KIRKLAND CROSSING DEVELOPM 11/18/2022 0123820 1 Invoice APPLE HILLS DEVELOPMENT 11/18/2022 198.14 11/30/2022 27.569.00 1122 410.08.90.09.6502 c 1,aoy.vv 11/07/2022 800.00 1222 202.08.94.74.6572 800.00 12/30/2022 59.99 1222 100.05.71.02.5711 12/30/2022 328.94 1222 100.05.71.02.5711 01/02/2022 59.97 1222 100.05.71.02.5711 448.90 12/16/2022 468.93- 1122 100.04.51.07.5405 468.93- 12/08/2022 336.50 1222 100.05.72.13.4318 12/08/2022 908.25 1222 100.05.72.18.4318 1,244.75 12/07/2022 340.00 1222 100.05.72.13.5110 340.00 12/18/2022 9,111.99 1222 205.03.30.00.5820 12/18/2022 52,326.66 1222 205.03.30.00.5820 12/18/2022 42,233.69 1222 205.03.00.00.5820 12/18/2022 1,228.50 1222 205.03.00.00.6056 11/29/2022 20,889.68 1122 410.08.90.14.6503 20,889.68 11/10/2022 2,172.50 1122 507.00.00.00.2783 12/18/2022 1,067.50 1222 507.00.00.00.2768 12/18/2022 815.00 1222 507.00.00.00.2716 12/18/2022 70.00 1222 100.07.51.02.6502 12/18/2022 13,223.00 1222 507.00.00.00.2740 12/18/2022 650.00 1222 507.00.00.00.2648 12/18/2022 1,672.50 1222 507.00.00.00.2655 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0123821 1 Invoice 2022 ROAD PROGRAM 11/18/2022 12/18/2022 1,065.00 1222 100.07.51.02.6502 0123822 1 Invoice GENERAL ENGINEERING SERVIC 11/18/2022 12/18/2022 4,071.25 1222 100.04.19.00.5815 0123823 1 Invoice BASELER HENNEBERRY DEVELO 11/18/2022 12/18/2022 555.00 1222 507.00.00.00.2665 0123824 1 Invoice GWA CONSTRUCTION INSPECTIO 11/18/2022 12/18/2022 4,413.76 1222 507.00.00.00.2690 0123825 1 Invoice BIOTECH 11/18/2022 12/18/2022 13,236.68 1222 507.00.00.00.2707 0123826 1 Invoice LUDWIG 4 LOT CSM 11/18/2022 12/18/2022 76.00 1222 507.00.00.00.2711 0123827 1 Invoice LITTLE MUSKEGO DAM INSPECTI 11/18/2022 12/18/2022 378.00 1222 100.04.51.09.5744 0123828 1 Invoice JILLYS CSM 11/18/2022 12/18/2022 810.00 1222 507.00.00.00.2730 0123830 1 Invoice COMMERCE CENTER WEST CAR 11/18/2022 12/18/2022 50.00 1222 507.00.00.00.2735 0123831 1 Invoice MUSKEGO HIGH SCHOOL ADDITI 11/18/2022 12/18/2022 417.50 1222 507.00.00.00.2738 0123832 1 Invoice BRIDGE INSPECTION 11/18/2022 12/18/2022 2,225.65 1222 100.04.51.09.5744 0123833 1 Invoice 2023 ROAD PROGRAM 11/18/2022 12/18/2022 735.00 1222 100.07.51.02.6502 0124215 1 Invoice HENNEBERRY REDIVISION OF CS 12/02/2022 12/31/2022 625.00 1222 507.00.00.00.2729 Total GRAEF INC: 48,329.34 GRAINGER 9517176328 1 Invoice ELECTRIC HEATER 11/17/2022 12/17/2022 520.69 1122 100.04.51.11.5415 Total GRAINGER: 520.69 GRIFFIN FORD 303485 1 Invoice SQD 4 REPAIRS 11/29/2022 12/29/2022 502.90 1222 100.02.20.01.5405 Total GRIFFIN FORD: 502.90 HARTLING TRUCKING LLC 381 1 Invoice STONE (WATER DEPT) 11/14/2022 12/13/2022 221.30 1122 605.54.06.41.5702 381 2 Invoice STONE (DPW) 11/14/2022 12/13/2022 326.15 1122 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 547.45 HEARTLAND BUSINESS SYSTEMS 560549H 1 Invoice MONTHLY-365.GOV 11/15/2022 12/15/2022 779.86 1122 100.01.14.00.5507 563403-h 1 Invoice VMWARE- LICENSES -PUBLIC SID 11/21/2022 12/21/2022 176.75 1122 100.05.71.00.5505 564684-H 1 Invoice CONSULANT CONFIG TIME 11/29/2022 12/29/2022 15,000.00 1222 410.08.90.14.6527 Total HEARTLAND BUSINESS SYSTEMS: 15,956.61 HOLZ MOTORS, INC 1259441 1 Invoice SQD 40 REPAIRS 12/06/2022 12/06/2022 474.23 1222 100.02.20.01.5405 132519 1 Invoice PD PARTS 11/16/2022 12/16/2022 503.42 1122 100.04.51.11.5405 Total HOLZ MOTORS, INC: 977.65 HUMPHREY SERVICE PARTS 1287512 1 Invoice MACHINE TOOLS 11/29/2022 12/13/2022 1,204.00 1122 410.08.93.51.6532 Total HUMPHREY SERVICE PARTS: 1,204.00 HYDROCORP 0069853-IN 1 Invoice MCC NOV'22 11/30/2022 12/30/2022 829.00 1122 605.56.09.23.5815 Total HYDROCORP: 829.00 INFOSEC INSTITUTE, INC. 51326 1 Invoice SECURITY TRAINING -STAFF 11/30/2022 12/30/2022 421.60 1122 100.01.14.00.5507 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/23/2022-12/13/2022 Page: 7 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total INFOSEC INSTITUTE, INC.: 421.60 INGERSOLL LIGHTING 120464 1 Invoice LIBRARY LIGHTING 08/16/2022 12/02/2022 828.00 1222 100.05.71.00.5415 120584 1 Invoice LIBRARY LIGHTING 11/30/2022 12/31/2022 713.00 1222 100.05.71.00.5415 Total INGERSOLL LIGHTING: 1,541.00 IWORQ 199275 1 Invoice IWORQ 12/01/2022 12/06/2022 3,500.00 1222 100.00.00.00.1601 199275 2 Invoice IWORQ 12/01/2022 12/06/2022 4,000.00 1222 100.00.00.00.1601 199275 3 Invoice IWORQ 12/01/2022 12/06/2022 4,000.00 1222 100.00.00.00.1601 Total IWORQ: 11,500.00 JANI-KING INC- MILW REGION MIL12220101 1 Invoice CITY HALL 12/01/2022 12/31/2022 2,404.00 1222 100.01.09.00.5835 MIL12220101 2 Invoice POLICE 12/01/2022 12/31/2022 2,500.00 1222 100.02.20.01.5835 MIL12220101 3 Invoice LIBRARY 12/01/2022 12/31/2022 3,125.00 1222 100.05.71.00.5835 MIL12220101 4 Invoice OLD TOWN HALL 12/01/2022 12/31/2022 381.00 1222 100.04.51.11.5820 MIL12220101 5 Invoice DPW/MERCURY 12/01/2022 12/31/2022 437.90 1222 100.04.51.08.5415 MIL12220101 6 Invoice UT-SEWER/MERCURY 12/01/2022 12/31/2022 175.55 1222 601.61.61.15.5415 MIL12220101 7 Invoice UT-WATER/MERCURY 12/01/2022 12/31/2022 175.55 1222 605.56.09.23.5810 MIL12220101 8 Invoice DPW/APOLLO 12/01/2022 12/31/2022 175.94 1222 100.04.51.08.5415 MIL12220101 9 Invoice UT-SEWER/APOLLO 12/01/2022 12/31/2022 70.53 1222 601.61.61.15.5415 MIL12220101 10 Invoice UT-WATER/APOLLO 12/01/2022 12/31/2022 70.53 1222 605.56.09.23.5815 Total JANI-KING INC- MILW REGION: 9,516.00 JANWAY COMPANY USA, INC. 141619 1 Invoice FOL BOOK BAGS 11/14/2022 12/14/2022 592.00 1222 100.05.71.00.5752 Total JANWAY COMPANY USA, INC.: 592.00 JOERS, STACI pierogi2 1 Invoice CLASS INSTRUCTION COOKING P 11/30/2022 10/27/2849 200.00 1222 100.05.72.18.5110 Total JOERS, STACI: 200.00 JSA ENVIRONMENTAL INC. 2972 1 Invoice LANDFILL AUDIT - NOV 2022 12/01/2022 12/30/2022 2,850.50 1222 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,850.50 KIEFFER, ROLAND K106272022 1 Invoice LANDFILL MEETING 06272022 11/18/2022 12/02/2022 70.00 1222 207.01.00.00.6055 K111182022 1 Invoice LANDFILL MEETING 11142022 11/18/2022 12/02/2022 50.00 1222 207.01.00.00.6055 Total KIEFFER, ROLAND: 120.00 LAKESIDE INTERNATIONAL, LLC 2294136P 1 Invoice OLD #16 BATTERY 11/17/2022 12/17/2022 250.00 1122 100.04.51.07.5405 2294138P 1 Invoice SEAL KIT - OLD #16 11/17/2022 12/17/2022 188.09 1122 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL, LLC: 438.09 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LANGE ENTERPRISES 82159 1 Invoice TILES & FRAMES 11/16/2022 12/16/2022 401.46 1222 100.02.25.00.5752 Total LANGE ENTERPRISES: LEGACY RECYCLING 3038 1 Invoice EMERALD PARK LANDFILL - OCT 2 11/30/2022 3043 1 Invoice EMERALD PARK LANDFILL - NOV 11/30/2022 Total LEGACY RECYCLING: LIMB WALKERS TREE SERVICE 3282 1 Invoice TREE REMOVAL - IDLE ISLE 11/18/2022 Total LIMB WALKERS TREE SERVICE: LUANN LANG LA12082022 1 Invoice 12/8/22 BLOOD DRIVE 12/08/2022 Total LUANN LANG: MARY E ARNDT TRUST 2202.002/DEC 1 Invoice REFUND OVERPAYMENT 12/01/2022 Total MARY E ARNDT TRUST: MENARDS 29157 1 Invoice CONCRETE MIX - PARKS 10/11/2022 Total MENARDS: MERIT ASPHALT, LLC 8526 1 Invoice W191S7311 SHORE LN AREA 11/09/2022 8530 1 Invoice S107W16789 MUSKEGO DAM DR 11/09/2022 Total MERIT ASPHALT, LLC: MICROMARKETING LLC 907284 1 Invoice AV 11/28/2022 907599 1 Invoice AV 11/30/2022 Total MICROMARKETING LLC: MIDWEST TAPE 502992180 1 Invoice AV 11/21/2022 503024859 1 Invoice AV 11/29/2022 503039882 1 Invoice HOOPLA USAGE 11 22 12/01/2022 Total MIDWEST TAPE: MILW MET. SEWERAGE DISTRICT 257-22 1 Invoice JULY - SEPT 2022 11/16/2022 Total MILW MET. SEWERAGE DISTRICT: MOORLAND GOLF CENTER Fa112022 1 Invoice CLASS INSTRUCTION GOLF FALL 12/01/2022 01/30/2023 1,535.10 1222 205.03.00.00.5820 01/30/2023 1,559.16 1222 205.03.00.00.5820 12/03/2022 1,750.00 1122 100.04.51.01.5820 1,750.00 12/08/2022 28.06 1222 100.03.22.00.5704 28.06 12/14/2022 728.94 1222 001.00.00.00.1005 11/11/2022 131.24 1122 100.04.51.11.5415 131.24 11/09/2022 7,271.00 1222 100.07.51.02.6502 11/09/2022 24,438.00 1222 100.04.51.02.5740 31,709.00 12/28/2022 140.49 1222 100.05.71.02.5711 12/30/2022 79.99 1222 100.05.71.02.5711 220.48 12/21/2022 39.99 1222 100.05.71.02.5711 12/29/2022 44.99 1222 100.05.71.02.5711 12/31/2022 491.15 1222 100.05.71.03.5711 576.13 12/27/2022 20,422.22 1222 601.61.61.02.6071 20,422.22 12/08/2022 4,950.00 1222 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/23/2022-12/13/2022 Page: 9 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MOORLAND GOLF CENTER: 4,950.00 MRA-THE MANAGEMENT ASSC 00423764 1 Invoice HR SERVICES - OCT 22 (64) 11/07/2022 12/07/2022 6,080.00 1222 100.01.01.00.5820 Total MRA-THE MANAGEMENTASSC: 6,080.00 MURRAY, PATRICK MU06272022 1 Invoice LANDFILL MEETING 06272022 11/18/2022 12/02/2022 70.00 1222 207.01.00.00.6055 MU11142022 1 Invoice LANDFILL MEETING 11142022 11/18/2022 12/02/2022 50.00 1222 207.01.00.00.6055 Total MURRAY, PATRICK: 120.00 MWSTS APP NO 21-15- 1 Invoice PARK ARTHUR BALLFIELDS 12/02/2022 12/02/2022 39,925.00 1222 202.08.94.74.6530 Total MWSTS: 39,925.00 NORD CONSTRUCTION LLC 539-22 1 Invoice EXCAVATE FOR STONE BASE -B 11/21/2022 12/21/2022 1,500.00 1122 202.08.94.74.6572 Total NORD CONSTRUCTION LLC: 1,500.00 OCCUPATIONAL HEALTH CENTERS 103669622 1 Invoice HEARING TESTS - PD 11/02/2022 12/02/2022 369.00 1222 100.01.06.00.6021 103669622 2 Invoice HEARING TESTS - CP 11/02/2022 12/02/2022 41.00 1222 100.01.06.00.6021 103673495 1 Invoice HEARING TESTS - PD 11/10/2022 12/10/2022 246.00 1222 100.01.06.00.6021 103678064 1 Invoice HEARING TESTS - PD 11/23/2022 11/23/2022 492.00 1222 100.01.06.00.6021 103678064 2 Invoice HEARING TESTS - CP 11/23/2022 11/23/2022 164.00 1222 100.01.06.00.6021 103681086 1 Invoice HEARING TESTS - CP 11/28/2022 11/28/2022 82.00 1222 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS: 1,394.00 OLSEN SAFETY EQUIPMENT CORP. 0402718-IN 1 Invoice LARGE SAFETY GLOVES 11/22/2022 12/22/2022 80.37 1122 601.61.61.15.5425 Total OLSEN SAFETY EQUIPMENT CORP.: 80.37 PAYNE & DOLAN OF WISCONSIN 1839943 1 Invoice TACK 11/10/2022 12/10/2022 220.00 1122 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 220.00 PERRILL 258692 1 Invoice ROWAYWEB APPS 11/01/2022 12/01/2022 85.00 1222 100.04.19.00.4348 Total PERRILL: 85.00 PROHEALTH CARE 315547 1 Invoice NEUMANN MEDICAL 11/01/2022 12/01/2022 146.00 1222 100.02.20.01.5845 Total PROHEALTH CARE: 146.00 QUILL LLC 29162571/2916 1 Invoice OFFICE SUPPLIES/PAPER PRODU 11/22/2022 12/07/2022 148.37 1222 100.05.72.10.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/23/2022-12/13/2022 Page: 10 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total QUILL LLC: 148.37 R.S. PAINT & TOOLS LLC 159091 1 Invoice MEASURING WHEEL, PADLOCKS 11/30/2022 12/30/2022 642.94 1122 100.04.51.08.5704 Total R.S. PAINT & TOOLS LLC: 642.94 RACINE COUNTY SHERIFFS DEPT 30567200 1 Invoice WARRANT BETZEN, SAMUEL J. 12/03/2022 01/03/2023 135.00 1222 100.01.08.00.4272 Total RACINE COUNTY SHERIFFS DEPT: 135.00 REGISTRATION FEE TRUST DOT-NOV2022 1 Invoice 2023 CHEVROLET /GEORGE 12/02/2022 12/02/2022 165.50 1222 410.08.90.09.6502 Total REGISTRATION FEE TRUST: 165.50 RELIANCE STANDARD LIFE INS CO VPL302974/DE 1 Invoice LONG TERM DISABILITY 11/16/2022 12/16/2022 511.67 1222 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 511.67 RETURN TO NATIVE PRAIRIE SERVICES 418 1 Invoice NOV HERBICIDE VINE ST/HISTORI 12/01/2022 12/30/2022 1,344.00 1222 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 1,344.00 ROZMAN TRUE VALUE/UT 25000/121322 1 Invoice WELLS 11,13 11/25/2022 12/13/2022 37.76 1122 605.52.06.25.5702 25000/121322 2 Invoice LIFT STATION MAINT 11/25/2022 12/13/2022 127.89 1122 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT 165.65 RUEKERT & MIELKE INC 144175 1 Invoice GWA WEEKLY MEETING 10082022 12/01/2022 12/31/2022 106.50 1222 507.00.00.00.2690 144176 1 Invoice 2021 PP 1/1 10082022-11042022 12/01/2022 12/31/2022 5,089.00 1222 601.65.00.00.6516 144177 1 Invoice MMSD SUPPORT FOR NON-MEMB 12/01/2022 12/31/2022 424.00 1222 601.61.63.43.5815 Total RUEKERT & MIELKE INC: 5,619.50 RUEKERT, NICOLE 144009 1 Invoice KIRKLAND CROSSING BOOSTER 11/09/2022 12/09/2022 750.00 1222 605.56.09.23.5815 Total RUEKERT, NICOLE: 750.00 SAFEWAY PEST MANAGEMENT INC. 696671 1 Invoice PEST CONTROL - CH 11/15/2022 12/15/2022 40.00 1222 100.01.09.00.5415 697686 1 Invoice PEST CONTROL NEW PD 11/15/2022 12/15/2022 45.00 1222 100.02.20.01.5415 698550 1 Invoice 12 DEC 22 PEST MANAGEMENT 12/05/2022 01/05/2022 35.00 1222 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 120.00 SAVATREE 11637198 1 Invoice JANESVILLE RD MEDIANS/SIDEW 11/30/2022 12/31/2022 9,075.00 1222 215.06.00.00.6009 Total SAVATREE: 9.075.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/23/2022-12/13/2022 Page: 11 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SCHWEITZER, HARVEY SC06272022 1 Invoice LANDFILL MEETING 06272022 11/18/2022 12/02/2022 70.00 1222 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 70.00 SECURIAN FINANCIAL GROUP, INC. 002832L JAN2 1 Invoice LIFE INS PREMIUMS 12/07/2022 12/24/2022 2,720.55 1222 100.00.00.00.1601 Total SECURIAN FINANCIAL GROUP, INC.: 2,720.55 SERVICE SANITATION WISCONSIN INC 3525808/09 1 Invoice PORTABLE TOILETS CONSERVATI 12/01/2022 01/01/2023 170.00 1222 215.06.00.00.5801 8525802/03/04/ 1 Invoice PORTABLE TOLIETS BOAT LAUNC 12/01/2022 12/07/2022 340.00 1222 100.04.51.11.5820 8525810 1 Invoice PORTABLE TOILET SAND HIL DEC 12/01/2022 01/01/2023 85.00 1222 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 595.00 SHERWIN-WILLIAMS CO. 7648-0 1 Invoice PAINT 11/07/2022 12/20/2022 48.88 1222 100.01.09.00.5415 7648-0 2 Invoice PAINT 11/07/2022 12/20/2022 48.88 1222 100.02.20.01.5415 7929-4 1 Invoice POWER LOCK PRO 11/14/2022 12/14/2022 51.08 1122 601.61.61.15.5415 9030-8 1 Invoice LIFT STATION PAINT 11/11/2022 12/11/2022 183.60 1122 601.61.61.16.5411 Total SHERWIN-WILLIAMS CO.: 332.44 SLOCOMB,MARK SL06272022 1 Invoice LANDFILL MEETING 06272022 11/18/2022 12/02/2022 70.00 1222 207.01.00.00.6055 SL11182022 1 Invoice LANDFILL MEETING 11142022 11/18/2022 12/02/2022 50.00 1222 207.01.00.00.6055 Total SLOCOMB, MARK: 120.00 SMITH, ANALIESE SM062722 1 Invoice LANDFILL MEETING 06272022 12/02/2022 12/02/2022 70.00 1222 207.01.00.00.6055 SM11142022 1 Invoice LANDFILL MEETING 11142022 11/18/2022 12/02/2022 50.00 1222 207.01.00.00.6055 Total SMITH, ANALIESE: 120.00 SNAP -ON TOOLS 12012287203 1 Invoice SOLUS EDGE FULL SCANBAY 12/01/2022 12/30/2022 1,020.01 1222 100.04.51.11.5731 Total SNAP -ON TOOLS: 1,020.01 SPECTRUM 014608811214 1 Invoice CITY FIBER CONNECTION 11/24/2022 11/30/2022 3,240.00 1122 100.01.14.00.5507 015213611232 1 Invoice PD 911 CONNECTION 11/23/2022 12/06/2022 216.77 1222 100.02.20.01.5604 Total SPECTRUM: 3,456.77 SUPERIOR CHEMICAL 350458 1 Invoice GREASE, DEGREASER 11/30/2022 12/30/2022 405.86 1122 100.04.51.08.5704 Total SUPERIOR CHEMICAL: 405.86 Text My Gov 501049 1 Invoice TEXT MY GOV 12/01/2022 12/06/2022 1,500.00 1222 100.00.00.00.1601 Total Text My Gov: 1,500.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/23/2022-12/13/2022 Page: 12 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number TYLER TECHNOLOGIES, INC 070-107898 1 Invoice AIS WORLD MAIN & SUPPORT 12/01/2022 01/01/2023 18,205.00 1222 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC: 18,205.00 US CELLULAR 0543488962 1 Invoice SCADA-WELL SECURITY 11/10/2022 12/06/2022 227.58 1222 605.56.09.23.5620 Total US CELLULAR: 227.58 USA BLUE BOOK 177475 1 Invoice VALVE SEAT PP 11/15/2022 12/15/2022 105.93 1122 605.53.06.32.5702 Total USA BLUE BOOK: 105.93 VERIZON WIRELESS 9920195964 1 Invoice PD- MONTHLY CELL 11/10/2022 12/02/2022 1,368.58 1122 100.02.20.01.5604 Total VERIZON WIRELESS: 1,368.58 VON BRIESEN & ROPER S.C. 410037 1 Invoice PROF SVCS - BARGAINING 11/18/2022 12/18/2022 78.00 1222 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.: 78.00 W.T.S.O.A. 23conf 1 Invoice WTSOA CONF KREGER 2023 (100. 11/05/2022 12/30/2022 250.00 1222 100.00.00.00.1601 Total W.T.S.O.A.: 250.00 WAUKESHA CO DISTRICT ATTORNEY erad2023 1 Invoice 2023 ERAD LICENSE (100.02.20.01 11/17/2022 12/17/2022 390.62 1222 100.00.00.00.1601 Total WAUKESHA CO DISTRICT ATTORNEY: 390.62 WAUKESHA COUNTY 21555 1 Invoice CREDIT BOND - TRACY LYNN PON 11/28/2022 12/28/2022 150.00 1222 100.01.08.00.4272 4687304 1 Invoice 813037 RECORD KURTZE RD VAC 08/31/2022 10/01/2022 30.00 1222 507.00.00.00.2711 Total WAUKESHA COUNTY: 180.00 WAUKESHA COUNTY TREASURER WA121322 1 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 32.00 1122 100.05.72.16.4318 WA121322 2 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 98.80 1122 100.01.08.00.4269 WA121322 3 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 65.00 1122 100.05.06.00.6052 WA121322 4 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 11.00 1122 100.05.06.00.6052 WA121322 5 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 44.09 1122 501.00.00.00.2120 WA121322 6 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 20.00 1122 100.05.72.16.4318 WA121322 7 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 20.00 1122 100.05.72.16.4318 WA121322 8 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 63.50 1122 507.00.00.00.2763 WA121322 9 Invoice UNCLAIMED FUNDS 2020/2021 11/30/2022 11/30/2022 35.00 1122 250.01.00.00.4358 WANOV2022 1 Invoice COURT SURCHARGES 11/30/2022 12/30/2022 2,233.69 1222 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 2,623.08 WAUWATOSA POLICE DEPT alpr2023 1 Invoice 2023 ALPR DUES (100.02.20.01.53 11/16/2022 12/16/2022 200.00 1222 100.00.00.00.1601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WAUWATOSA POLICE DEPT: WCA GROUP HEALTH TRUST 76-440329 Jan 1 Invoice HEALTH INSURANCE PREMIUM 11/30/2022 Total WCA GROUP HEALTH TRUST: WE ENERGIES 4378302467 1 Invoice SALT SHED SUBPANEL (00124) 11/29/2022 4380883387 1 Invoice RANGE ELECTRICITY (00122) 11/30/2022 4380886401 1 Invoice LS GROUP - SEWER (00119) 11/30/2022 4384519570 1 Invoice PD - 53% (00004) 12/02/2022 4384519570 2 Invoice CH - 47% (00004) 12/02/2022 4384519570 3 Invoice GARAGE - 50% (00004) 12/02/2022 4384519570 4 Invoice SEWER - 25% (00004) 12/02/2022 4384519570 5 Invoice WATER - 25% (00004) 12/02/2022 4384523023 1 Invoice LIBRARY (00118) 12/02/2022 4384523023 2 Invoice AREA LIGHTING (00118) 12/02/2022 4384523023 3 Invoice HIST TOWN HALL (00118) 12/02/2022 4384524068 1 Invoice LS GROUP - SEWER (00001) 12/02/2022 4384525036 1 Invoice PD - 53% (00003) 12/02/2022 4384525036 2 Invoice CH - 47% (00003) 12/02/2022 4384525036 3 Invoice GARAGE - 50% (00003) 12/02/2022 4384525036 4 Invoice SEWER - 25% (00003) 12/02/2022 4384525036 5 Invoice WATER - 25% (00003) 12/02/2022 4386375378 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 12/05/2022 Total WE ENERGIES: WISC CHIEFS OF POLICE ASSOCIATION 8650 1 Invoice MEMBERSHIP RENEWAL 2023 (10 12/01/2022 Total WISC CHIEFS OF POLICE ASSOCIATION: WISC DEPT OF ADMIN WINOV2022 1 Invoice COURT FEES 11/30/2022 Total WISC DEPT OF ADMIN: WISC DEPT OF JUSTICE - CIB L6806T/NOV22 1 Invoice BACKGROUND CHECKS 12/01/2022 Total WISC DEPT OF JUSTICE - CIB: WISC DEPT OF NATURAL RESOURCES/ DNR 370-00000270 1 Invoice PRESCRIBED BURN SUPPLIES 11/04/2022 Total WISC DEPT OF NATURAL RESOURCES/ DNR: WISCONSIN BUILDING INSPECTION LLP 218 1 Invoice NOV INSPECTION SERVICES 12/07/2022 Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN DEPARTMENT OF REVENUE 251/100722 1 Invoice ASSMT FEE - MFG PROPERTY 10/07/2022 12/ 15/2022 197, 674.10 1222 100.00.00.00.1601 12/21 /2022 18.42 1222 100.04.51.08.5910 12/22/2022 58.80 1222 100.02.20.01.6023 12/22/2022 1,402.63 1222 601.61.61.20.5910 12/27/2022 1,845.81 1222 100.02.20.01.5910 12/27/2022 1,636.85 1222 100.01.09.00.5910 12/27/2022 1,208.33 1222 100.04.51.08.5910 12/27/2022 604.16 1222 601.61.61.20.5910 12/27/2022 604.17 1222 605.56.09.21.5910 12/27/2022 7,108.60 1222 100.05.71.00.5910 12/27/2022 115.52 1222 100.04.51.11.5910 12/27/2022 391.38 1222 100.04.51.11.5910 12/27/2022 7,639.88 1222 601.61.61.20.5910 12/27/2022 3,332.79 1222 100.02.20.01.5910 12/27/2022 2,955.50 1222 100.01.09.00.5910 12/27/2022 1,611.75 1222 100.04.51.08.5910 12/27/2022 805.87 1222 601.61.61.20.5910 12/27/2022 805.87 1222 605.56.09.21.5910 12/27/2022 10.855.57 1222 605.52.06.22.5910 43,001.90 12/31 /2022 150.00 1222 100.00.00.00.1601 150.00 12/30/2022 8,535.19 1222 100.01.08.00.4269 12/31 /2022 119.00 1222 100.01.06.00.6002 119.00 12/04/2022 257.94 1222 215.06.00.00.5704 12/31 /2022 15, 029.93 1222 100.02.25.00.5820 15,029.93 11/07/2022 4,740.93 1222 100.01.04.00.5801 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 11/23/2022-12/13/2022 Dec 09, 2022 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WISCONSIN DEPARTMENT OF REVENUE: WPRA 4513 1 Invoice 2023 ANNUAL MEMBERSHIP DUE 10/14/2022 4514 1 Invoice 2023 ANNUAL MEMBERSHIP DUE 10/14/2022 Total WPRA: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 4,740.93 12/31 /2022 150.00 1222 100.00.00.00.1601 12/31 /2022 150.00 1222 100.00.00.00.1601 auu.uu