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COMMON COUNCIL Packet 05232023CITY OF MUSKEGO COMMON COUNCIL AGENDA 05/23/2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE i"PSC4 of KEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE PUBLIC HEARING To consider the petition of Patrick J. Theys of PJ's Trucking concerning the area described as Tax Key No. 2260.998.002 located at S99W12707 Loomis Drive be granted a rezoning from B-4 - Highway Business District to M-1 - Light Industrial District for the purpose of allowing a trucking terminal/business. PH2O230523_PJsTrucking Rezoning.pdf Staffmemofor_PJs Trucking Rezoning.pdf PJs Trucking Rezoning Plans.pdf To consider the petition of Jared Burback of Burback Builders concerning the area described as Tax Key No. 2258.996.006 located at Loomis Road & Country Club Lane (Vacant Lot) be granted a rezoning from RM-1 - Multiple Family Residence District and B-4 - Highway Business District to PD - Planned Development District (based on RM-3 - Multiple Family Residence District) for the purpose of allowing nine future two-family condos (totaling 18 units). PH2O230523_Burback Condos Rezoning.pdf Staffmemofor_Burback-Iron Oaks Rezoning.pdf Iron Oaks Submittal.pdf To consider the petition of MSI General on behalf of InPro Corporation concerning the area described as Tax Key Nos. 2225.984 located at S80W19025 Janesville Road, 2225.985 located at S79W18997 Janesville Road, 2225.986 located at S79W18953 Janesville Road, and 2225.999.014 located at S79W18975 Janesville Road be granted a rezoning from B-2 - Local Service Center District and RS-2 - Suburban Residence District to PD-45 - InPro Planned Development District (based on B-2 - Local Service Center District) for the purpose of allowing expansion of the InPro campus, including a parking lot and a future office building. PH2O230523_lnpro Rezoning.pdf Staffmemofor_Inpro Rezoning.pdf Inpro Plans.pdf CONSENT AGENDA Approval of Vouchers Vouchers - Total Sheet.pdf Board Alpha Report.pdf NEW BUSINESS REVIEW OF COMMITTEE REPORTS Committee of the Whole Minutes - February 28, 2023 COWM.2023.02.28 (Appr).pdf Finance Committee Minutes - April 25, 2023 FCM.2023.04.25 Appr.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1487 - An Ordinance to Amend Chapter 229 of the Municipal Code of the City of Muskego (Low -Speed Vehicles) ORD2023.1487-Low-Speed Vehicles.docx Ordinance #1488 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (B-4 to M-1 / PJ's Trucking). ORD2023.1488-Rezone-PJ's Trucking.docx PH20230523_PJsTrucking Rezoning.pdf Staffinemofor_PJs Trucking Rezoning.pdf Ns Trucking Rezoning Plans.pdf Ordinance #1489 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (RM-1 & B-4 to PD / Burback Builders -Iron Oaks Condos). ORD2023.1489-Rezone-Burback Bldrs.docx PH20230523_Burback Condos Rezoning.pdf Staffinemofor_Burback-Iron Oaks Rezoning.pdf Iron Oaks Submittal.pdf Ordinance #1490 - An Ordinance to Amend the Zoning Map of the City of Muskego (B-2 and RS-2 to PD-45 / InPro Corporation). ORD2023.1490-Rezone-InPo.docx PH2O230523_lnpro Rezoning.pdf Staffinemofor_Inpro Rezoning.pdf Inpro Plans.pdf LICENSE APPROVAL Approval for Outside Dance Permit to Pop's Pub on Pioneer (d/b/a Pop's Pub on Pioneer) located at W180S7808 Pioneer Drive for the following days from May 24, 2023 through June 30, 2023; Sundays to Thursdays - 11 am to 9:30 pm, Fridays & Saturdays - 11 am to 10:30 pm. Approval for Outside Dance Permit to Muskego Chamber of Commerce for Jammin' on Janesville Event Area, June 2, 2023 from 3 pm to 10 pm. K Approval for Outside Dance Permit to Moo Inc (d/b/a Bass Bay Brewhouse & Eatery / Aud Mar Banquets) located at S79W15851 Aud Mar Drive for the following days: Day Date Time Sunday May 28, 2023 2 pm - 9 pm Sundays June 4, 11, and 18, 2023 2 pm - 5 pm Sunday June 25, 2023 5 pm - 8 pm Tuesdays May 30 and June 6, 13, 20, and 27, 2023 6 pm - 9 pm CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 3 i Z CITY OF MUSKEGO , ■ + O4 NOTICE OF PUBLIC HEARING w� PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, May 23, 2023, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the s ; i , ■ wo A ! j • 0• following: r ■ i p1 Upon the petition of Patrick J. Theys of PJ's Trucking shall the following area described as: w . r a • (D' Tax Key No. 2260.998.002 / S99 W 12707 Loomis Drive A ' ■ Be granted a rezoning from B-4 — Highway Business Districtto M-1 — Light Industrial Districtfor the purpose of allowing * 1 r� Q. 0 a trucking terminal/business. The request also includes an amendment to the 2020 Comprehensive Plan from IL 6 ■ -an �. Commercial land use to Industrial land use. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All ■ O interested parties will be given an opportunity to be heard. O Plan Commission ~ � TI City of Muskego i G36 Loomis Dr. Publish in the Waukesha Freeman Newspaper on April 12, 2023 and April 19, 2023. .■ s'�N 1 r � — Dated this 5' day of April, 2023. �a ♦ d n O NOTICE QO 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 AND GATHER r INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED w MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. 1 NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." Legend aAffected Area ® Properties within 300 ft I: Municipal Boundary "0 Right -of -Way Parcels Structures Lake 0 500 1,000 2,000 Feet e Scale: i i i CITY OF MUSKEGO Staff Report to Common Council May 23, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: PJ's Trucking Rezoning (B-4 to M-1) & 2020 Comprehensive Plan Amendment Date: May 17, 2023 Background Information: The petitioner, PJ's Trucking, is applying to rezone a property located on the south side of Loomis Drive (S99W12707 Loomis Drive / Tax Key No. 2260.998.002). The proposed rezoning is from B-4 — Highway Business District to M-1 — Light Industrial District. The M-1 district allows minimum lot sizes of 40,000 SF with a minimum average width of 150 feet. The proposed business use would be for truck parking/storage and other outdoor storage of materials. The 2020 Comprehensive Plan currently identifies this area for Business use and as part of this request the land use plan would be amended to Industrial use to facilitate the newly proposed uses on the site. www.DiggersHotline.com DIGGERS RUT11HI DIAL ffn OR (800) 242-8511 GRAPHIC SCALE 60 1 inch = 60 ft PJ'S TRUCKING 2 S99 W12707 LOOMIS ROAD, MUSKEGO, WI F71cu--j engineering civil design and consulting 920S W_ Center Street Suite 214 Milwaukee, WI S3222 PH_ (414) 443-1312 www_ cj-engineering _ com CJE NO.: 2261R1 FEBRUARY 23, 202 ZONING AND LAND USE EXHIBIT PJs Holding, LLC, PJs Trucking, LLC, & PJs Trucking 2, LLC PO Box 320335 Franklin WI 53132 Office 414-425-2159 Email: pistruckingllc@live.com 2/24/2023 Re: PJs Trucking, LLC & PJs Trucking 2, LLC site expansion Explanation letter for 12.52-acre site located at S99W12707 Loomis Dr, Muskego To whom this may concern: PJs Trucking, LLC has been in business for over 40 years, most of which have been operating out of W125S9861 N Cape Road, Muskego. Since August of 2020, PJs Trucking, LLC had split our local operations and over the road operations into separate entities. PJs Trucking, LLC holds all of our local operations, and PJs Trucking 2, LLC holds all of our over the road operations. Over the years we have gainfully employed up to 10 full time and part time drivers, mechanics, and office personnel a year. We are submitting the following site drawings for a new yard and potential expansion facility for PJs Trucking, LLC and PJs Trucking 2, LLC. Description of the site development and operations: Phase 1: Timeframe: April 2023 Operations Description: • Storage of Semis and trailers for PJs Trucking 2, LLC (PJs Trucking, LLC, trucks will remain at current site) • Storage/stockpile of raw materials such as decorative stone, limestone, bulk deicing salt, dirt, topsoil, and trucking said materials in and out of the property • Haul in asphalt and concrete for repurposing • Add to existing material storage bins • Hours of operation Sunday -Saturday from 6am to 6pm (except in case of emergency exception) with approximately 8 trucks in and out daily (most will only exit and enter the site once a day) 7 • Emergency exception- emergency road work, watermain breakage- 24/7/365(rare) Phase 2: Timeframe: June of 2024 or 2025 Building of 8,000 Square foot shop for maintenance and storage of parts and supplies for trucks (Start date is currently unknown) Once shop is built, we will be doing truck repairs in said shop, that will be open 7 days a week Should you have any questions please feel free to contact me at the number or email above. Thank you, Patrick J Theys Owner- PJs Holding, PJs Trucking, PJs Trucking 2, LLC 1 � CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or �• shortly thereafter, on Tuesday, May 23, 2023, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the �� following: * Upon the petition of Jared Burback of Burback Builders shall the following area described as: Tax Key No. 2258.996.006 / Loomis Road & Country Club Lane (Vacant Lot) • ..IF R y a n� Dr . Be granted a rezoning from RM-1 — Multiple Family Residece District and B-4 — Highway Business District to PD — • Planned Development District (based on RM-3 — Multiple Family Residence District) for the purpose of allowing 9 future I , • ■ ■ i I< a 9a * y ♦ Z t� two-family condos (totaling 18 units). The request also includes an amendment to the 2020 Comprehensive Plan from High Density Residential Commercial land to Medium Density Residential land ♦ . i V a ,. ir, f MI. • and uses use. ty i r i ti The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All i t 4F ■ rib -r All • interested parties will be given an opportunity to be heard. „� Plan Commission 1 City of Muskego Publish in the Waukesha Freeman Newspaper on April 21, 2023 and April 28, 2023. ■ Dated this 18'h day of April, 2023. r ■ '� + r *}* ` ` NOTICE n IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLYA QUORUM OF MEMBERS OF OTHER GOVERNMENTAL = BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE rti "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals C7 ' through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." !: •36 'SIN r Legend �.wo OAffected Area _ LOOMIS'PIT. _ ■- ■ ® Properties within 300 ft I: Municipal Boundary 0 Right -of -Way Parcels Structures Lake 0 650 1,300 2,600 Feet e Scale: i i i CITY OF MUSKEGO Staff Report to Common Council May 23, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Burback Builders/Iron Oaks Rezoning (RM-1 & B-4 to PD) & 2020 Comprehensive Plan Amendment Date: May 17, 2023 Background Information: The petitioner, Burback Builders, is applying to rezone a property located on the west side of the newly built Country Club Lane (Tax Key No. 2258.996.006). The proposed rezoning is from RM-1 — Multiple Family Residence and B-4 — Highway Business District to PD — Planned Development District (based on RM-3 — Multiple Family Residence District). The RM-3 district requires at least 10,000 SF of land for each proposed unit and the proposal more than meets that requirement. The proposed development would have a density of 0.87 units per acre. The purpose of the rezoning is to allow nine (9) future two-family condo buildings totaling 18 condo units on 20.7 +/- acres. As part of the PD zoning request, the applicant is seeking a reduced front setback from 40' to 30' in order to reduce the impact to trees on site. The 2020 Comprehensive Plan currently identifies this area for High Density Residential use and Commercial use and as part of this request the land use plan would be amended to Medium Density Residential use to facilitate the newly proposed condo development on the site. 10 Iron Oaks Villas City of Muskego The proposed condo development is located on the northwest corner of Loomis Road and the newly constructed Country Club Lane. The property size is 20.7+/- acres consisting of mature oaks, a creek, wetlands, and abundant wildlife. The developer plans to rezone the property to a PUD to allow for reduced setbacks to the road right of way with the goal of preserving the trees. The proposed development will consist of 9 — 2 Family buildings, each unit will have 2 bedrooms with a den and 2 baths. The exterior will be all natural materials. The condos will be ranch style and the approximate size of each unit is 1,750 square feet, for a total floor area of 31,500 square feet, or 3.5% of the site. (See the building floor plans and elevations provided). The condos will be placed along Country Club Lane at the reduced setbacks to limit encroachment and disturbance to the existing trees and preserve the beauty of the property. (See the preliminary site plan provided). This will also allow the buildings finish floors to be set at a proper elevation to provide adequate drainage to the public street and reduce the amount of grading necessary for the house construction. The existing topography of the site will provide an excellent opportunity to create basement exposures, either partial or full. These exposures will have outstanding views of the wooded area and will further reduce impacts to the trees. The approximate area to be disturbed to construct the 9 buildings, associated driveways, and storm water pond will be about 4 acres. This would leave over 16 acres undisturbed, (80% of total site) which will be a beautiful amenity for the condo owners. Trails for hiking and enjoying nature will be carefully incorporated into the natural surroundings. Each unit will be served by public sewer and water. Sanitary sewer will be extended in the existing roadway. The water main will extend on the west side of Country Club Lane behind the curb and connect the existing water main stubs in Chuck Way and Clubhouse Court. A storm water pond to control the runoff will be placed near the intersection of Loomis Road and Country Club Lane. The pond will be like the pond on the east side of the intersection and could potentially become a landscaped water feature. 11 PROPOSED CONCEPT PLAN - B n MUSKEGO LAKES COUNTRY CLUB / / / / I I I I I 0 00 ti I I i I I I I \ POSSIBL I \ WATEF I / I I / I �I SHEET 1 OF 1 DATE: MARCH 20, 2023 I � I I 0 00 I� I I � � I � I I 1 •1 I I � THE GLEN_ AT_MUSKEGO / LAKE CONDOMINIUMS 60- / 0 a0 ti I I I 1 ^ � I I I I I I \ I \ I \ I I � I � I I I I I I II I / I I I I 1 I 1 \ \ \ 2 \ 1 I I I �sE I � I o. 21, I � I I I I \ / I I I I I RM \ D IF 4 il 1 0 40 80 SCALE: 1" = 40' Property Owner: The Villages at Muskego Lake Partnership Milwaukee, WI General Notes: 1. Total propserty contains 20.7 acres per tax records. 2. Wetlands and topography taken from Waukesha County GIS data. 3. The entire property is in an Environmetal Corridor district. 3. Proposed development to be served by city water and sewer. 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I 1 1 v 1 r r I I I I I 1 1 1 I I I I I 1 1 1 I I I I I 1 1 1 I I I n 4 I 21'-811 I I 1 I I 1 1 1 I I I 1 1 1 I 1 I D I I 1 1 1 I I I I I 4 1 1 D 1 I d I I I 1 1 1 1 I I 1 I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - v 1 I ` - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' I 1 4 p e 1 I Q I Ni v o p 4 P' v o p 4 � v o p 4 v o v 1 p o e v 4 v e v 4 v e � 11 v e 1 1 I 1 `--------------------------------------------------------------------- -' `--------------------------------------------------------------------- O 0 Y O c1 T C co Sri 23'-0" 12'-011 13'-11 " 14'-011 12'-011 23'-011 1'-011 99'-111, c a = U � h d A y y O WWW ��//'�� W a 3Y a VJ FOUNDATION - walk out a �8o'lW o SCALE: 1/4 —1-0 A.�_^aAPa z v�;>.oH� e o my 9 7 co co W C R 5 s WA L � a � - T1 O ,� So s AlBc` x� a O F ed o o a�i F Oa 1 1 1 12'-0" 1� I lO I 1 , I I'^ I 1 I 1 I 1 I 1 1 1 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING 4Y • PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or 4p shortly thereafter, on Tuesday, May 23, 2023, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of MSI General on behalf of InPro Corporation shall the following area described as: N Tax Key No. 2225.984 / S80 W19025 Janesville Road Tax Key No. 2225.985 / S79 W18997 Janesville Road Tax Key No. 2225.986 / S79 W18953 Janesville Road Tax Key No. 2225.999.014 / S79 W 18975 Janesville Road �� qW Be granted a rezoning from B-2 - Local Service Center District and RS-2 - Suburban Residence District to PD-45 - InPro Planned Development District (based on B-2 - Local Service Center District) for the purpose of allowing expansion of the InPro campus, including a parking lot and a future office building. This request is an expansion of the r existing InPro Planned Development District (PD-45). The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All - 9if interested parties will be given an opportunity to be heard. 0 �l0 Plan Commission City Muskego �O of % VV Publish in the Waukesha Freeman Newspaper on May 3, 2023 and May 10, 2023. Dated this 27'h day of April, 2023. Q 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 AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals 6O through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W 182 S8200 Racine Avenue. (262) 679-4136 " `l0" A0 `�` r J`^ Legend 0000 ® a Affected Area ® Properties within 300 ft I: Municipal Boundary 0 Right -of -Way Parcels �►� Structures � Lake 0 370 740 1,480 Feet a �' Scale: i , 17 CITY OF MUSKEGO Staff Report to Common Council May 23, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: InPro Corporation Rezoning (13-2 & RS-2 to PD-45) Date: May 17, 2023 Background Information: The petitioner, InPro Corporation, is applying to rezone four properties located on the south side of Janesville Road (Tax Key No. 2225.984 / S80 W19025 Janesville Road; Tax Key No. 2225.985 / S79 W 18997 Janesville Road; Tax Key No. 2225.986 / S79 W 18953 Janesville Road; Tax Key No. 2225.999.014 / S79 W 18975 Janesville Road), which is located just north of the main existing InPro buildings. The proposed rezoning is from B-2 — Local Service Center District and RS-2 — Suburban Residence District to PD-45 - InPro Planned Development District (based on B-2 — Local Service Center District). This request is to expand the existing PD-45 district, which already encompasses numerous InPro properties. InPro is requesting this rezoning so that they can be allowed to expand the InPro campus, including a new parking lot and a future office building. No changes to 2020 Comprehensive Plan are being requested as part of this since the area is already identified for Commercial land uses. 18 61 �s ��m WISCO CARTS ` (FUTURE PARKING) F ` PO APO G�5 O� ar L d 3TIN � ' )US 4 eP°e )61 0101* O � 0 • c 0S Gov a.r r EXISTING INPRO ' PARKING i - . � .Rqpw i+d-- , Ir SITE STATISTICS PD-45 INPRO PLANNED DEVELOPMENT DISTRICT ZONING (BASED OFF THE 1-1 GENERAL INDUSTRIAL DISTRICT) SETBACKS BUILDING = 25', SIDEYARD 15', REARYARD 15' LOT SIZE APPROX. 4.69 ACRES (204,404 SF) NO MINIMUM LOT SIZE OR BUILDING SIZE EXPANSION 18,375 SF FAR 50% FOOTPRINT PAVING TBD BUILDING HEIGHT 30' TOTAL IMPERVIOUS TBD SURFACES TBD (>30% REQUIRED) TOTAL GREENSPACE REQUIRED: 92 STALLS DISPLACED PARKING PARKING SPACES PROPOSED: 159 STALLS TOTAL (9'x18') PHASE I AND PHASE IA (PARKING AND WAREHOUSE ADDITION) MSI GENERAL CORPORATION P.O. BOX. 7 OCONOMOWOC, WI 53066 PHONE: 262-367-3661 WWW.MSIGENERAL.COM SINGLE SOURCE RESPONSIBILITyTM PROJECT ADDRESS: `O(l ICP`T AIARAC Inpro Warehouse Expansion TREET ADDRE S80W18766 Apollo Drive :ITY/ STATE / ZI Muskego, WI 53150 ALL WORK TO BE COMPLETED AS SHOWN, AND IN ACCORDANCE WITH THE LATEST EDITION OF THE MSI GENERAL MASTER SPECIFICATION architect: Engineer: Reviewed By: AM H -- ARCHITECTURAL SITE PLAN hpet NUmh- -101 -roject Number: 13547 0 N 4 EXISTING INPRO PARKING R � � ♦ "%4*1$41* • i 30 36 ` , ,P0 � 0 *4000, ° 'GG� EXISTING INPRO PARKING �OGP��c�� O 1 L SITE STATISTICS ZONING PD-45 INPRO PLANNED DEVELOPMENT DISTRICT SETBACKS BUILDING = 25', SIDEYARD 15', REARYARD 15' (BASED OFF THE 1-1 GENERAL INDUSTRIAL DISTRICT) TDD LOT SIZE NO MINIMUM LOT SIZE OR BUILDING SIZE NEW BUILDING 48,375 SF TOTAL (PHASE I & 11) FAR 50% FOOTPRINT PAVING TBD BUILDING HEIGHT 30' TOTAL IMPERVIOUS TBD SURFACES TBD (>30% REQUIRED) TOTAL r�PPp IRPACF MSI GENERAL CORPORATION P.O. BOX. 7 OCONOMOWOC, WI 53066 PHONE: 262-367-3661 '%�.MSIGENERAL.COM SINGLE SOURCE RESPONSIBILITY TM PROJECT ADDRESS: `O(l ICP`T AIARAC Inpro Warehouse Expansion >T, ADDRES. S80W18766 Apollo Drive CITY/ STATE / ZII Muskego, WI 53150 ALL WORK TO BE COMPLETED AS SHOWN, AND IN ACCORDANCE WITH THE LATEST EDITION OF THE MSI GENERAL MASTER SPECIFICATION ct: Engineer: Reviewed By: AM H -- -- ARCHITECTURAL SITE PLAN heet Number C-1 01 , 1 -roject Number: 13547 Council Date May 23, 2023 Total Vouchers All Funds $ 264,945.61 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 58,278.95 Water Wire Transfers Total Water $ 58,278.95 Sewer Vouchers 26,580.39 Sewer Wire Transfers Total Sewer $ 26,580.39 Net Total Utility Vouchers $ 84,859.34 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 2,328.00 Tax Void Checks Total Tax Vouchers $ 2,328.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 177,758.27 Total General Fund Vouchers $ 177,758.27 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ 1,074,293.75 Payroll/Invoice Transmittals $ 375,373.74 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount 167343 $345.85 167442 $ 140.00 Total* Total $ 485.85 Total 21 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: 5/11/2023-5/23/2023 Page: 1 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 41MPRINT INC 11146962 1 Invoice MUSKEGO LIBRARY ENVELOPES 04/28/2023 05/28/2023 292.45 523 100.05.71.00.5701 Total 41MPRINT INC: ABT MAILCOM 45309 2 Invoice MAIL DEL NOTICE 05/17/2023 45309 4 Invoice MAIL DEL NOTICE 05/17/2023 45309 1 Invoice MAIL DEL NOTICE 05/17/2023 45309 3 Invoice MAIL DEL NOTICE 05/17/2023 Total ABT MAILCOM: ACE HARDWARE - WINDLAKE 01507 1 Invoice SHOP SUPPLIES 05/03/2023 Total ACE HARDWARE - WINDLAKE: ADVANCED CHEMICAL SYSTEMS 172535 1 Invoice QUARTERLY CONTRACT 05/01/2023 172535 2 Invoice QUARTERLY CONTRACT 05/01/2023 Total ADVANCED CHEMICAL SYSTEMS: ALSCO IMIL1902925. 1 Invoice MONTHLY CHARGES 04/13/2023 IMIL1907048 1 Invoice MONTHLY CHARGES 04/25/2023 IMIL1907049 1 Invoice MONTHLY CHARGES 04/25/2023 IMIL1907050 1 Invoice MONTHLY CHARGES 04/25/2023 IMIL1907050 2 Invoice MONTHLY CHARGES 04/25/2023 Total ALSCO: ALSTAR CO LLC, THE 31705 1 Invoice BATTERIES 05/08/2023 Total ALSTAR CO LLC, THE: AMAZON CAPITAL SERVICES 1LPM-1MMQ- 1 Invoice SHARPIES 05/04/2023 17NP-N3Y1-6V 1 Invoice MUSKEGO LIBRARY STAMP 05/04/2023 1CKX-HLYX-6J 1 Invoice RETURN - LIBRARY PROGRAMMI 05/12/2023 1DRM-9LKK-L 1 Invoice PLAYGROUND STAFF TRAINING 05/15/2023 1FJP-GNFM-T 1 Invoice TONER CARTRIDGE FOR OTH PRI 05/08/2023 1J31-6WVP-44 1 Invoice RUBBERBANDS, DISHWASHING S 04/28/2023 1KR3-DGWM- 1 Invoice JW PHONE REPLACE 04/25/2023 1LFP-PV16-6T 1 Invoice REPLACE AY/REC 04/27/2023 1LGH-P4KW-7 1 Invoice WADERS 05/03/2023 1LHP-PJG3-1L 1 Invoice SHARPIE MARKERS 05/11/2023 lLKC-36HX-M 1 Invoice SILICA PACKS FOR SECURITY CA 05/15/2023 1LXD-6MKG-N 1 Invoice FIRST AID SUPPLIES FOR BOOKIN 05/07/2023 1LXL-NGQJ-4T 1 Invoice KREGER RADIO MIC 05/16/2023 06/18/2023 227.23 523 205.03.30.00.5704 06/18/2023 454.47 523 605.55.09.03.5710 06/18/2023 227.23 523 205.03.00.00.6056 06/18/2023 454.47 523 601.61.63.42.5701 1,363.40 06/02/2023 24.55 523 605.52.06.25.5702 24.55 06/01/2023 141.00 523 100.01.09.00.5415 06/01/2023 159.00 523 100.02.20.01.5415 300.00 04/23/2023 376.85 523 100.04.51.07.5704 05/05/2023 389.80 523 100.04.51.07.5704 05/05/2023 66.50 523 100.04.51.07.5704 05/05/2023 69.74 523 605.56.09.21.5835 05/05/2023 69.73 523 601.61.61.12.5702 06/07/2023 691.80 523 601.61.61.16.5411 691.80 06/04/2023 8.00 523 100.05.71.00.5701 06/04/2023 22.97 523 100.05.71.00.5701 06/12/2023 19.99- 523 100.05.71.00.6062 06/14/2023 45.30 523 100.05.72.16.5702 06/07/2023 50.91 523 100.05.72.10.5701 05/28/2023 32.55 523 100.05.71.00.5701 05/25/2023 325.00 523 100.01.05.00.5701 05/27/2023 1,569.98 523 100.07.01.06.6501 06/02/2023 299.91 523 100.04.51.04.5744 06/10/2023 27.45 523 100.04.51.01.5701 06/14/2023 27.97 523 100.04.51.08.5415 05/16/2023 81.22 523 100.02.20.01.5415 05/16/2023 128.96 523 100.02.20.01.5151 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1M9F-WHM3-L 1 Invoice YTH SPORTS/TENNIS/PICKBALLE 05/15/2023 06/14/2023 280.10 523 100.05.72.13.5702 1MRK-QYG7-G 1 Invoice ADULT COLORING CLUB SUPPLIE 04/30/2023 05/30/2023 92.86 523 100.05.71.00.6062 1QRP-1PGM-G 1 Invoice SOLAR PANEL POWER SUPPLY 05/10/2023 06/09/2023 39.98 523 215.06.00.00.5704 1RX4-XFT1-4M 3 Invoice SHARP EL CALCULATOR 05/16/2023 06/16/2023 85.82 523 100.01.03.00.5701 1RX4-XFT1-4M 2 Invoice DESKTOP CALCULATOR 05/16/2023 06/16/2023 9.97 523 100.01.03.00.5701 1RX4-XFT1-4M 1 Invoice DATE STAMP 05/16/2023 06/16/2023 13.70 523 100.01.03.00.5701 1T7W-DDRW-4 1 Invoice BATTERIES 05/11/2023 06/11/2023 68.54 523 100.02.20.01.5722 1V1C-KQHG-F 1 Invoice OATH HOLDERS 05/18/2023 06/18/2023 33.48 523 100.01.03.00.5701 1WY9-KK1V-F 1 Invoice CERTIFICATE HOLDERS CA 05/04/2023 06/04/2023 30.69 523 100.02.20.01.5721 Total AMAZON CAPITAL SERVICES: 3,255.37 AT&T 0661497703 1 Invoice MONTHLHY CHARGES 05/07/2023 06/16/2023 383.91 523 100.01.06.00.5601 262679561405 1 Invoice MONTHLY-CENTREX LINES 05/01/2023 05/25/2023 219.40 523 100.01.06.00.5601 4026278708 1 Invoice MONTHLY CHARGES 05/07/2023 06/06/2023 497.84 523 100.01.06.00.5601 Total AT&T: 1,101.15 BAKER & TAYLOR COMPANY 2037489294 1 Invoice PRINT 04/26/2023 05/26/2023 858.68 523 100.05.71.01.5711 2037506565 1 Invoice PRINT 05/03/2023 06/03/2023 1,371.18 523 100.05.71.01.5711 2037506684 1 Invoice PRINT 05/03/2023 06/03/2023 1,024.52 523 100.05.71.01.5711 2037512379 1 Invoice PRINT 05/05/2023 06/05/2023 355.54 523 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 3,609.92 BAKER & TAYLOR ENTERTAINMENT H64992980 1 Invoice AV 05/02/2023 06/02/2023 87.08 523 100.05.71.02.5711 H65031040 1 Invoice AV 05/05/2023 06/05/2023 276.28 523 100.05.71.02.5711 H65036420 1 Invoice AV 05/05/2023 06/05/2023 75.56 523 100.05.71.02.5711 H65042730 1 Invoice AV 05/08/2023 06/08/2023 4.30 523 100.05.71.02.5711 H65070240 1 Invoice AV 05/09/2023 06/09/2023 120.85 523 100.05.71.03.5714 H65070241 1 Invoice AV 05/09/2023 06/09/2023 17.99 523 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT: 582.06 CARDMEMBER SERVICE 0042 SKL APRI 3 Invoice PRINTING 04/27/2023 05/24/2023 130.00 523 605.56.09.21.5712 0042 SKL APRI 5 Invoice ICE & WATER SAMPLES 04/27/2023 05/24/2023 142.50 523 605.56.09.23.5865 0042 SKL APRI 1 Invoice CLASSES 04/27/2023 05/24/2023 2,220.00 523 605.56.09.21.5301 0042 SKL APRI 2 Invoice WELL 10 04/27/2023 05/24/2023 35.26 523 605.52.06.25.5702 0042 SKL APRI 6 Invoice GAS PWD 04/27/2023 05/24/2023 68.80 523 100.04.51.11.5405 0042 SKL APRI 4 Invoice TERRY TOWELS TRUCK WAXING 04/27/2023 05/24/2023 16.73 523 601.61.61.15.5415 0083TZMAY23 3 Invoice VIDEO FEED 04/27/2023 05/24/2023 20.00 523 215.06.00.00.5704 0083TZMAY23 1 Invoice GAS TANK FOR BML BOAT 04/27/2023 05/24/2023 89.95 523 250.01.00.00.5410 0083TZMAY23 2 Invoice PROPANE 04/27/2023 05/24/2023 21.60 523 215.06.00.00.5704 14721mmay23 3 Invoice PARKING FOR FEDERAL BLDG TR 05/15/2023 05/15/2023 7.00 523 100.02.20.01.5722 14721mmay23 1 Invoice DRY CLEANER BLANKET 05/15/2023 05/15/2023 52.55 523 100.02.20.01.5151 14721mmay23 2 Invoice DRY CLEANER BLANKET 05/15/2023 05/15/2023 52.55 523 100.02.20.01.5151 14721mmay23 9 Invoice SULLIVAN ROOM HOMICIDE SCH 05/15/2023 05/15/2023 90.00 523 100.02.20.01.5301 14721mmay23 5 Invoice PARKING HOMICIDE SCHOOL 05/15/2023 05/15/2023 10.00 523 100.02.20.01.5301 14721mmay23 4 Invoice HOLIDAY IN CORTESE HONOR GU 05/15/2023 05/15/2023 100.00 523 100.02.20.01.5301 14721mmay23 7 Invoice DINNER HOMICIDE SCHOOL 05/15/2023 05/15/2023 28.46 523 100.02.20.01.5301 14721mmay23 8 Invoice JOHNSTON ROOM HOMICIDE SC 05/15/2023 05/15/2023 270.00 523 100.02.20.01.5301 14721mmay23 6 Invoice DINNER HOMICIDE SCHOOL 05/15/2023 05/15/2023 30.60 523 100.02.20.01.5301 2229 RB APRIL 2 Invoice GOLF CART BATTERIES SPRAY P 04/27/2023 05/24/2023 1,541.42 523 100.04.51.11.5415 2229 RB APRIL 1 Invoice DOOR GLASS 04/27/2023 05/24/2023 150.00 523 100.04.51.07.5405 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type 2965ATMAY23 1 Invoice 3469 BLAMay2 1 Invoice 3469 BLAMay2 2 Invoice 3871 ESMay23 1 Invoice 3871 ESMay23 3 Invoice 3871 ESMay23 2 Invoice 3871 ESMay23 4 Invoice 5449nfmay23 2 Invoice 5449nfmay23 1 Invoice 5731 SKRMAY2 1 Invoice 5800JWMAY23 1 Invoice 7106akmay23 1 Invoice 7106akmay23 2 Invoice 7106akmay23 4 Invoice 7106akmay23 3 Invoice 7547GWMAY2 4 Invoice 7547GWMAY2 3 Invoice 7547GWMAY2 1 Invoice 7547GWMAY2 2 Invoice 8312swmay23 1 Invoice 8312swmay23 2 Invoice 9960SMMay23 1 Invoice Total CARDMEMBER SERVICE: CDW GOVERNMENT INC JC49472 1 Invoice JG43185 1 Invoice JG58047 1 Invoice JJ03570 1 Invoice IC: mEel 9PiTEC191TAAVkg1J,IA01al►[9 Description Invoice Date Payment Due Date Total Cost MILWAUKEE JOURNAL DIGITAL 04/27/2023 05/24/2023 1.00 03.29.23-04.28.23 BUSINESS INTE 04/27/2023 05/24/2023 109.98 FOL - NATL LIB WK STAFF APPR L 04/27/2023 05/24/2023 290.85 PETITE PROM 04/27/2023 05/24/2023 41.25 FOL - ATLAS 04/27/2023 05/24/2023 24.30 PASSIVE PROGRAMMING PRIZES 04/27/2023 05/24/2023 13.76 FOL - SRP PRIZES 04/27/2023 05/24/2023 133.85 GLOCK SCHOOL SCHEIDT 05/15/2023 05/15/2023 800.00 AXON TRAINING EQUIPMENT FOR 05/15/2023 05/15/2023 747.59 CLOTHING 04/27/2023 05/24/2023 111.50 LEXISNEXIS 04/27/2023 05/24/2023 632.00 DRONE LICENSE 05/15/2023 05/15/2023 10.00 DIAPERS FOR CHILD PARENT INC 05/15/2023 05/15/2023 29.90 GAS HOMICIDEN TRAINING 05/15/2023 05/15/2023 26.02 GAS HOMICIDE 05/15/2023 05/15/2023 47.88 WATER BOTTLES 04/27/2023 05/24/2023 84.03 VENDING SODA 04/27/2023 05/24/2023 40.52 TERMINALS FOR SIRENS 04/27/2023 05/24/2023 7.48 VENDING SODA 04/27/2023 05/24/2023 26.33 CREDIT WEINKAUF CRO SCHOOL 05/15/2023 05/15/2023 80.00- RED DOT PISTOL INSTRUCTOR C 05/15/2023 05/15/2023 1,600.00 BANK DEPOSIT BAGS 04/27/2023 05/24/2023 42.40 REPLACE BAD DOCKING STATION 04/19/2023 DOCK FOR NEW SYS ADMIN 04/26/2023 SYS ADMIN REPLACEMENT 04/26/2023 ANNUAL ADOBE- CH STAFF 05/01/2023 CIVIC PLUS CORP 259492 1 Invoice ANNUAL WEBSITE 04/24/2023 262271 1 Invoice ANNUAL LIB. WEB PAGE 05/17/2023 Total CIVIC PLUS CORP: COMPLETE OFFICE OF WIS 473414 1 Invoice OFFICE SUPPLIES FIN 05/10/2023 474886 1 Invoice CREDIT O5/11/2023 475618 1 Invoice DISPENSER 05/12/2023 Total COMPLETE OFFICE OF WIS: CONLEY MEDIA, LLC 0019130 1 Invoice FREEMAN RENEWAL 05/07/2023 3340750223-2 1 Invoice TYPE D NOTICE 05/12/2023 Total CONLEY MEDIA, LLC: CORE & MAIN LP S737640 1 Invoice SOLID 20' DUAL WALL 05/02/2023 S793814 1 Invoice SNAP CPLG WE TEE MOLDED PI 05/09/2023 S795195 1 Invoice DUAL WALL DRN BASIN GRATE 05/04/2023 S823787 1 Invoice NYLO ADD A BRANCH F/N12 NYLO 05/09/2023 05/09/2023 05/26/2023 05/26/2023 05/31/2023 05/24/2023 08/09/2023 05/13/2275 O6/10/2023 06/11/2023 06/07/2023 05/30/2023 06/02/2023 06/08/2023 06/03/2023 06/08/2023 GL Period GLAccount Number 523 100.06.18.01.5704 523 100.05.71.00.5505 523 100.05.71.00.5752 523 100.05.71.00.6062 523 100.05.71.00.5752 523 100.05.71.00.6062 523 100.05.71.00.5752 523 100.02.20.01.5301 523 410.08.91.20.6512 523 100.04.19.00.5225 523 100.01.05.00.5506 523 100.02.20.01.5301 523 100.02.20.01.5722 523 100.02.20.01.5301 523 100.02.20.01.5301 523 100.01.06.00.5704 523 100.01.06.00.5702 523 100.02.20.01.5704 523 100.01.06.00.5702 523 100.02.20.01.5301 523 100.02.20.01.5301 523 100.01.03.00.5701 284.51 523 100.05.71.00.5505 284.51 523 100.07.01.06.6501 2,117.01 523 100.07.01.06.6501 1,424.04 523 100.01.14.00.5507 4,110.07 16, 387.71 523 100.01.14.00.5507 871.06 523 100.05.71.00.5505 17,258.77 10.09 523 100.01.03.00.5701 23.69- 523 100.04.51.11.5415 23.69 523 100.04.51.11.5415 264.00 523 100.05.71.18.5713 160.36 523 100.01.03.00.5704 424.36 2,646.60 523 100.04.51.04.5745 16,453.97 523 100.04.51.04.5745 3,609.00 523 100.04.51.04.5745 319.07 523 100.04.51.04.5745 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/11/2023-5/23/2023 Page: 4 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total CORE & MAIN LP: 23,028.64 CREATIVE PRODUCT SOURCING, INC 152586 1 Invoice DARE 05/09/2023 06/09/2023 1,881.34 523 505.00.00.00.2637 Total CREATIVE PRODUCT SOURCING, INC: 1,881.34 DF TOMASINI INC. DFT#2253-18 1 Invoice CHAROLTTE CT 05/03/2023 06/02/2023 5,283.22 523 605.54.06.51.5702 Total DF TOMASINI INC.: 5,283.22 EAGLE MEDIA INC. 00136725 1 Invoice SERVICE AWARDS 05/02/2023 06/02/2023 129.00 523 100.02.20.01.5151 00136821 1 Invoice CA POLOS 05/09/2023 06/09/2023 225.84 523 100.02.20.01.5721 00136822 1 Invoice CADET AGE OUT AWARD 05/08/2023 05/18/2023 79.25 523 505.00.00.00.2636 00136839 1 Invoice DATKA AWARD AWARDS CEREMO 05/12/2023 05/22/2023 80.95 523 505.00.00.00.2637 Total EAGLE MEDIA INC.: 515.04 ELEMECH INC. 17647 1 Invoice PAL9214 BULK WATER STATTION 05/10/2023 06/09/2023 38,514.45 523 605.00.00.00.1960 Total ELEMECH INC.: 38,514.45 FASTENAL COMPANY WIMUK97030 1 Invoice 1-1/2" X DOUBLE STEMTUBE BRU 05/02/2023 06/01/2023 270.23 523 100.04.51.11.5405 Total FASTENAL COMPANY: 270.23 FINDAWAY WORLD LLC 427266 1 Invoice AV 04/26/2023 05/26/2023 499.92 523 100.05.71.02.5711 428239 1 Invoice AV 05/08/2023 06/08/2023 24.99 523 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 524.91 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0423MKPD 1 Invoice THERAPY SESSIONS 05/06/2023 06/06/2023 400.00 523 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 400.00 FLEET CHARGE 2307221P 1 Invoice SCREWS INSERTTHREADED 05/04/2023 06/16/2023 81.36 523 100.04.51.07.5405 Total FLEET CHARGE: 81.36 FRANKLIN AGGREGATES INC. 1860266 1 Invoice 1 1/4" CABC 05/11/2023 06/10/2023 2,053.05 523 100.04.51.02.5741 Total FRANKLIN AGGREGATES INC.: 2,053.05 GALLS, LLC 024148931 1 Invoice FREGOSO UNIFORMS 05/16/2023 05/16/2023 173.94 523 100.02.20.01.5151 024175626 1 Invoice KRISTALIDIS UNIFORMS 04/14/2023 05/16/2023 46.00 523 100.02.20.01.5151 BC1872311 1 Invoice MILLER UNIFORMS 04/27/2023 05/16/2023 142.71 523 100.02.20.01.5151 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GALLS, LLC: 362.65 GLEASON REDI MIX 320751 1 Invoice 6 BAG AIR, LOAD, FUEL CHARGE 05/02/2023 06/01/2023 406.00 523 100.04.51.04.5744 321091 1 Invoice 6 BAG AIR 05/10/2023 06/09/2023 216.00 523 605.00.00.00.1960 Total GLEASON REDI MIX: 622.00 GLOBAL INDUSTRIAL 120443886 1 Invoice PLAYGROUND HANDCART FOR V 05/05/2023 06/05/2023 268.59 523 100.05.72.16.5702 Total GLOBAL INDUSTRIAL: 268.59 GRAY'S INC. 38198 1 Invoice BLAKE SNOWBLOWER 05/10/2023 06/09/2023 612.00 523 100.04.51.11.5405 Total GRAY'S INC.: 612.00 HEARTLAND BUSINESS SYSTEMS 600648-H 1 Invoice BLOCK OF HOURS- SOME FOR ID 04/27/2023 05/27/2023 5,000.00 523 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 5,000.00 HOLZ MOTORS INC 148881-2 1 Invoice SQD REPAIRS 04/05/2023 05/16/2023 362.02 523 100.02.20.01.5405 Total HOLZ MOTORS INC: 362.02 IDEAL LOGOS & AWARDS LLC 42492 1 Invoice SCIT NEGOTIATOR UNIFORMS 05/09/2023 06/09/2023 248.00 523 100.02.20.01.5151 Total IDEAL LOGOS & AWARDS LLC: 248.00 IDI IN487368 1 Invoice REVERSE LOOK UP 04/30/2023 05/30/2023 145.20 523 100.02.20.01.5722 Total IDI: 145.20 IIMC 44763A 1 Invoice MEMBERSHIP DUES KERRI 04/11/2023 05/16/2023 100.00 523 100.01.03.00.5305 Total IIMC: 100.00 INTERSTATE POWER SYSTEMS R041041189:0 1 Invoice GENERATOR TESTING 05/03/2023 06/03/2023 1,691.23 523 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 1,691.23 JOHN PAUL'S PNW898895 1 Invoice SQUAD REPAIRS 04/30/2023 05/30/2023 10.09 523 100.02.20.01.5405 Total JOHN PAUL'S: 10.09 JOHNSON SAND & GRAVEL INC 1649 1 Invoice SAND 29.56 TON 04/30/2023 05/30/2023 443.40 523 100.04.51.02.5741 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JOHNSON SAND & GRAVEL INC: 443.40 JOSE CAMACHO 1.509825 1 Invoice REFUND OF RECORD DUPLICATE 05/16/2023 05/16/2023 24.00- 523 100.01.02.00.4241 Total JOSE CAMACHO: 24.00- JOYCE KOTOWSKI 04/26/23 1 Invoice CLASS PROGRAM REFUND 05/12/2023 05/12/2023 70.00 523 100.05.72.13.4318 Total JOYCE KOTOWSKI: 70.00 KETTLE MORAINE LAND STEWARDS 202023 1 Invoice BADERTSCHER 05/04/2023 05/04/2023 2,188.00 523 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS: 2,188.00 KNOX CO. INV-KA-183328 1 Invoice S106W16440 MUSKEGO DR 05/01/2023 05/31/2023 520.00 523 100.02.25.00.5704 Total KNOX CO.: 520.00 KUJAWA ENTERPRISES INC. 204246 1 Invoice 04 MAY 23 PLANT MAINT 05/01/2023 06/01/2023 61.00 523 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 LEAGUE OF WISC MUNICIPALITIES 85842 1 Invoice LOCAL GOV DAY 05/05/2023 06/05/2023 25.00 523 100.01.01.00.5303 Total LEAGUE OF WISC MUNICIPALITIES: 25.00 LEGACY RECYCLING 3219 1 Invoice EMERALD PARK LANDFILL APRIL 05/10/2023 06/10/2023 1,558.62 523 205.03.00.00.5820 Total LEGACY RECYCLING: 1,558.62 MICROMARKETING LLC 921237 1 Invoice AV 04/27/2023 05/27/2023 137.49 523 100.05.71.02.5711 921700 1 Invoice AV 05/04/2023 06/04/2023 116.97 523 100.05.71.02.5711 Total MICROMARKETING LLC: 254.46 MIDWEST TAPE 503754016 1 Invoice AV 05/08/2023 06/08/2023 84.98 523 100.05.71.02.5711 Total MIDWESTTAPE: 84.98 MOORLAND GOLF CENTER may1723 1 Invoice 2023 GOLF INSTRUCTIONAL LESS 05/17/2023 06/17/2023 6,050.00 523 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 6,050.00 MUSKEGO FEED & SEED 000161 1 Invoice CROPSMART GLYSOPHATE SUN 05/10/2023 06/09/2023 3,283.32 523 100.04.51.04.5744 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/11/2023-5/23/2023 Page: 7 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MUSKEGO FEED & SEED: 3,283.32 MUSKEGO TIRE & AUTO LLC 1-136925 1 Invoice SQUAD REPAIR 04/11/2023 05/11/2023 1,961.82 523 100.02.20.01.5405 Total MUSKEGO TIRE & AUTO LLC: 1,961.82 O'REILLYAUTOMOTIVE INC. 3853337261 1 Invoice VEHICLE REPAIR PARTS 04/28/2023 05/28/2023 90.14 523 100.02.20.01.5405 3853-337941 1 Invoice AIR CHUCK 04/29/2023 05/29/2023 6.00 523 100.02.20.01.5405 3853-338622 1 Invoice SQUAD REPAIR PARTS 05/09/2023 06/09/2023 99.97 523 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 196.11 PATRIOT FENCE AND CONSTRUCTION 3413 1 Invoice FURNISH & INSTALL FENCING & G 05/05/2023 06/04/2023 11,690.00 523 202.08.94.74.6586 Total PATRIOT FENCE AND CONSTRUCTION: 11,690.00 PEAK SOFTWARE SYSTEMS, INC. 025802 1 Invoice CREDIT CARD SWIPERS FOR OFF 05/05/2023 06/05/2023 201.76 523 100.05.72.10.5506 Total PEAK SOFTWARE SYSTEMS, INC.: 201.76 PORT-A-JOHN 0445864-IN 1 Invoice CLEANING SERVICE 05/05/2023 06/05/2023 80.00 523 100.02.20.01.6023 Total PORT-A-JOHN: 80.00 PROHEALTH CARE 10002873341 1 Invoice BLOOD DRAWS 05/01/2023 06/01/2023 37.13 523 100.02.20.01.5722 Total PROHEALTH CARE: 37.13 PROPHOENIX CORP 2023189 1 Invoice PHOENIX SERVER MIGRATION 05/17/2023 06/16/2023 2,500.00 523 100.02.20.01.5504 Total PROPHOENIX CORP: 2,500.00 PROVEN POWER INC 02427989 1 Invoice JD TRACTOR PARTS 05/11/2023 06/10/2023 91.83 523 100.04.51.07.5405 02427991 1 Invoice JD TRACTOR PARTS 05/11/2023 06/10/2023 97.48 523 100.04.51.07.5405 02427992 1 Invoice MOWER 05/11/2023 06/10/2023 66.36 523 100.04.51.11.5405 02427993 1 Invoice JD SNOWBLOWER 05/11/2023 06/10/2023 691.48 523 100.04.51.11.5405 02427994 1 Invoice MOWER 05/11/2023 06/10/2023 209.49 523 100.04.51.11.5405 Total PROVEN POWER INC: 1,156.64 RINDERLE TIRE INC. 147862 1 Invoice TIRES TRACTOR 05/04/2023 06/03/2023 740.00 523 100.04.51.07.5735 147969 1 Invoice TIRES KUBOTA 05/10/2023 06/09/2023 312.00 523 100.04.51.11.5405 Total RINDERLE TIRE INC.: 1,052.00 ROLYAN BUOYS IN96348285 1 Invoice FLOATS & BUOY 04/27/2023 06/02/2023 1,133.36 523 100.04.51.11.5415 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/11/2023-5/23/2023 Page: 8 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ROLYAN BUOYS: 1,133.36 ROYAL RECOGNITION 23-06277 1 Invoice AWARD CEREMONY CERTIFICATE 05/16/2023 06/15/2023 179.10 523 505.00.00.00.2637 Total ROYAL RECOGNITION: 179.10 RUEKERT & MIELKE INC 146323 1 Invoice PP 1/1 05252023-03242023 04/26/2023 05/26/2023 591.00 523 601.65.00.00.6516 146324 1 Invoice SCADA SERVICE - HOURLY 04/26/2023 05/25/2023 1,082.17 523 601.61.63.42.5430 146324 2 Invoice SCADA SERVICE - HOURLY 04/26/2023 05/25/2023 1,082.16 523 605.56.09.23.5620 146325 1 Invoice MMSD SUPPORT FOR NON-MEMB 04/26/2023 05/26/2023 339.00 523 601.61.63.43.5815 Total RUEKERT & MIELKE INC: 3,094.33 SABEL MECHANICAL 230277 1 Invoice MCSHANE LIFT STATION 04/27/2023 05/26/2023 20,564.70 523 601.61.61.16.5411 Total SABEL MECHANICAL: 20,564.70 SAFEWAY PEST MANAGEMENT INC. 706889 1 Invoice PEST CONTROL 05/03/2023 06/02/2023 70.00 523 100.04.51.11.5415 707576 1 Invoice PEST CONTROL LIBRARY 05/01/2023 05/30/2023 35.00 523 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 105.00 SEBERT 17877 2 Invoice APRIL 2023 - LAWN MAINTENANC 04/28/2023 05/17/2023 1,500.00 523 100.05.71.00.5415 17877 3 Invoice APRIL 2023 - LAWN MAINTENANC 04/28/2023 05/17/2023 1,687.50 523 100.01.09.00.5415 17877 1 Invoice APRIL 2023 - LAWN MAINTENANC 04/28/2023 05/17/2023 687.50 523 100.02.20.01.5415 17877 4 Invoice APRIL 2023 - LAWN MAINTENANC 04/28/2023 05/17/2023 7,500.00 523 100.01.06.00.5820 17877 6 Invoice APRIL 2023 - LAWN MAINTENANC 04/28/2023 05/17/2023 1,375.00 523 601.65.00.00.6220 17877 5 Invoice APRIL 2023 - LAWN MAINTENANC 04/28/2023 05/17/2023 5,625.00 523 100.04.51.11.5820 18152 1 Invoice APRIL 2023 - LAWN MAINTENANC 05/31/2023 05/31/2023 687.50 523 100.02.20.01.5415 18152 4 Invoice APRIL 2023 - LAWN MAINTENANC 05/31/2023 05/31/2023 7,500.00 523 100.01.06.00.5820 18152 5 Invoice APRIL 2023 - LAWN MAINTENANC 05/31/2023 05/31/2023 5,625.00 523 100.04.51.11.5820 18152 3 Invoice APRIL 2023 - LAWN MAINTENANC 05/31/2023 05/31/2023 1,687.50 523 100.01.09.00.5415 18152 6 Invoice APRIL 2023 - LAWN MAINTENANC 05/31/2023 05/31/2023 1,375.00 523 601.65.00.00.6220 18152 2 Invoice APRIL 2023 - LAWN MAINTENANC 05/31/2023 05/31/2023 1,500.00 523 100.05.71.00.5415 Total SEBERT 36,750.00 SECURIAN FINANCIAL GROUP INC 002832L/June2 1 Invoice LIFE INSURANCE PREM JUNE 05/12/2023 05/12/2023 2,466.13 523 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 2,466.13 SHERWIN-WILLIAMS CO. 5107-9 1 Invoice HYDRANT PAINT 05/15/2023 06/14/2023 607.31 523 605.54.06.54.5702 Total SHERWIN-WILLIAMS CO.: 607.31 SIRCHIE ACQUISITION COMPANY LLC 0590275-IN 1 Invoice TESTING KITS THC/METH/COCAIN 05/04/2023 06/04/2023 31.50 523 100.02.20.01.5722 Total SIRCHIE ACQUISITION COMPANY LLC: 31.50 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SITEONE LANDSCAPE SUPPLY LLC 129446994-00 1 Invoice LESCO THREE WAY SELECTIVE P 05/03/2023 06/15/2023 2,408.42 523 100.04.51.04.5744 129495911-001 1 Invoice CREDIT 05/03/2023 06/15/2023 45.00- 523 100.04.51.04.5744 Total SITEONE LANDSCAPE SUPPLY LLC: 2,363.42 SOMAR TEK LLC/ ENTERPRISES 102984 1 Invoice JONES UNIFORMS 05/16/2023 05/16/2023 53.84 523 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 53.84 SOUTHEAST SURVEY, LLC 2104 1 Invoice STORM SEWER W14654 CORNEL 05/17/2023 05/17/2023 1,500.00 523 100.04.19.00.5815 Total SOUTHEAST SURVEY, LLC: 1,500.00 SPECTRUM 015280505062 1 Invoice MOORLAND PARK -CAMERA CONN 05/06/2023 05/23/2023 119.98 523 100.04.51.11.5415 Total SPECTRUM: 119.98 STATE OF WISCONSIN 115-000003021 1 Invoice W & M CONTRACT INSPECTION 05/08/2023 06/07/2023 2,800.00 523 100.02.22.00.5820 505-00000787 1 Invoice MONTHLY CHARGE- STATE- EMAI 04/12/2023 05/12/2023 70.50 523 100.01.14.00.5507 Total STATE OF WISCONSIN: 2,870.50 STREICHER'S 11631009 1 Invoice MILLER SCIT UNIFORMS 05/16/2023 05/16/2023 382.99 523 100.02.20.01.5151 Total STREICHER'S: 382.99 SUBURBAN BOURBON 2196969/01252 1 Invoice TAX REFUND 05/12/2023 05/12/2023 2,328.01 523 501.00.00.00.2120 Total SUBURBAN BOURBON: 2,328.01 SUNSET LAW ENFORCEMENT 0008275-IN 1 Invoice AMMO 05/02/2023 06/02/2023 3,381.60 523 410.08.91.20.6521 Total SUNSET LAW ENFORCEMENT: 3,381.60 TITAN PUBLIC SAFETY SOLUTIONS 5632 1 Invoice TIPSS TRAINING 05/16/2023 07/17/2023 525.00 523 100.01.08.00.5301 Total TITAN PUBLIC SAFETY SOLUTIONS: 525.00 TRIEBOLD OUTDOOR POWER LLC IC49025 1 Invoice DAMPER 05/05/2023 06/04/2023 83.79 523 100.04.51.11.5415 Total TRIEBOLD OUTDOOR POWER LLC: 83.79 ULINE SHIPPING SUPPLY SPEC INC 163068067 1 Invoice TROK CENTER PULL TOWEL & DI 05/01/2023 06/01/2023 670.65 523 100.04.51.11.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 670.65 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number UNIVERSAL PRINTING SOLUTIONS INC 256961 1 Invoice TONER-PRINER 05/16/2023 05/25/2023 308.45 523 100.01.14.00.5506 Total UNIVERSAL PRINTING SOLUTIONS INC: USA BLUE BOOK INV00000553 1 Invoice FEED RATE CONTROL SEAL RIN 05/02/2023 Total USA BLUE BOOK: WARRIOR WASH LLC apri123 1 Invoice APRIL SQUAD WASHES 05/01/2023 march23 1 Invoice MARCH SQUAD WASHES 04/01/2023 Total WARRIOR WASH LLC: WAUKESHA CO TECHNICAL COLLEGE S0799069 2 Invoice INSERVICES/K9 MEDIC/SCENARI 05/16/2023 S0799069 1 Invoice CAACADEMYAT RANGE 05/16/2023 Total WAUKESHA CO TECHNICAL COLLEGE: WAUKESHA COUNTY 827025,828048 4 Invoice SOBIESKI CERM 05/01/2023 827025,828048 1 Invoice HRIN RESL 05/01/2023 827025,828048 3 Invoice MUSKEGO BIOTECH SRAM 05/01/2023 827025,828048 2 Invoice HOMEPATH FINANCAIL CERM 05/01/2023 Total WAUKESHA COUNTY: WAUKESHA COUNTY CLERK OF CIRCUIT COURT 21712 1 Invoice BOND STECKHAN 03/05/2023 21761 1 Invoice BOND SARTLER-WILIAMS 03/17/2023 Total WAUKESHA COUNTY CLERK OF CIRCUIT COURT: WAUKESHA COUNTY TREASURER 2023-1301008 1 Invoice 06.01.23-05.31.24 ZOOM MEETING 04/26/2023 Total WAUKESHA COUNTY TREASURER: WE ENERGIES 4570309701 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 05/03/2023 4575821316 1 Invoice PARKS DEPARTMENT (00123) 05/08/2023 4579436125 1 Invoice PARKS DEPARTMENT (00123) 05/10/2023 4581034777 1 Invoice VETERANS MEMORIAL PARK (000 05/11/2023 Total WE ENERGIES: WELDERS SUPPLY COMPANY 10357692 1 Invoice SMALL OXYGEN 04/29/2023 Total WELDERS SUPPLY COMPANY: WESTERN CULVERT & SUPPLY INC 068034 1 Invoice CULVERT SUPPLIES 05/10/2023 06/01/2023 655.95 523 605.53.06.32.5702 655.95 06/01/2023 180.00 523 100.02.20.01.5405 05/01/2023 168.00 523 100.02.20.01.5405 348.00 05/16/2023 1,685.11 523 100.02.20.01.5301 05/16/2023 79.90 523 100.02.20.01.5721 1,765.01 05/15/2023 30.00 523 507.00.00.00.2757 05/15/2023 30.00 523 507.00.00.00.2775 05/15/2023 30.00 523 507.00.00.00.2707 05/15/2023 30.00 523 507.00.00.00.2646 120.00 05/12/2023 300.00 523 100.02.20.01.4272 05/12/2023 150.00 523 100.02.20.01.4272 450.00 05/26/2023 230.00 523 100.05.71.00.5303 230.00 05/15/2023 8,740.90 523 605.52.06.22.5910 05/12/2023 6,521.23 523 100.04.51.11.5910 05/15/2023 1,062.46 523 100.04.51.11.5910 05/15/2023 119.12 523 100.04.51.11.5910 16,443.71 05/29/2023 7.25 523 100.04.51.07.5405 7.25 06/09/2023 5,114.70 523 100.04.51.04.5745 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 5/11/2023-5/23/2023 May 19, 2023 09:57AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WESTERN CULVERT & SUPPLY INC: WIND LAKE AUTO PARTS 1975 MARCH 2 3 Invoice DPW SHOP 03/31/2023 1975 MARCH 2 1 Invoice UT VEHICLE MAINT 03/31/2023 1975 MARCH 2 2 Invoice BATTERIES OIL FILTER 03/31/2023 1975 MARCH 2 4 Invoice BRAKE ROTOR CERAMIC PADS 03/31/2023 Total WIND LAKE AUTO PARTS: WISCONSIN RURAL WATER ASSOC 4566 1 Invoice CONSOLIDATED SAFETY TRAININ 05/08/2023 Total WISCONSIN RURAL WATER ASSOC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' 5,114.70 04/30/2023 489.07 523 100.04.51.07.5405 04/30/2023 20.79 523 601.61.61.15.5415 04/30/2023 328.99 523 100.02.20.01.5405 04/30/2023 171.11 523 100.04.51.11.5405 06/07/2023 102.44 523 605.56.09.21.5305 102.44 32 APPROVED CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES February 28, 2023 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL rLe, Cay of SKEGO Present: Alderpersons Wolfe, Terrence, Schroeder, Kubacki, and Madden. Absent: Hammel, Kapusta. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Planning Manager Trzebiatowski, Utilities Superintendent Kloskowski, Utilities Asst. Superintendent Bourdo, Conservation Specialist Zagar, Chief Westphal and Assistant Deputy Clerk -Treasurer Crisp. STATEMENT OF PUBLIC NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried. APPROVAL OF MINUTES Approval of October 11, 2022 Minutes Alderperson Terrence moved to approve the Committee of the Whole Minutes from October 11, 2022. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Discuss ARPA Funds Mr. Kroeger stated he needs direction from Committee Members to earmark funds. We are limited on how to use them. Main focus is to improve utilities for areas of commercial in Muskego. The only money spent from the ARPA Funds is the reimbursement for the oversizing of the water main at the Glen at Muskego Lakes. Estimated costs for the proposed projects were mentioned. A discussion regarding some of the projects followed. Tess Corners and Hillendale projects were stated as top priority; they would end up going on Capital in the next year. Mayor stated that originally the plan was to find ways of expanding the economic development and these needs are more pressing at this time. The Committee agreed that the funds should go toward the Tess Corners and Hillendale projects. 33 Committee of the Whole Meeting Minutes February 28, 2023 Trails Discussion Page 12 Alderman Terrence requested this item to be put on the agenda. He stated that he wanted to see how City can preplan for trail development across the community. Mr. Kroeger handed out a parks and open space plan for future recreational trail recommendations and explained the background. Mr. Trzebiatowski talked about funding. After a question and answer period, Alderman Terrence thanked them for the information. Discuss Open Liquor in Public Mayor Petfalski stated a topic that came up during a discussion once was carrying an alcoholic beverage while out walking in the community. There are ordinances for drunkenness in public, disorderly conduct, littering, etc. There is no requirement from the state that we have an ordinance against open intoxicants or state statutes that say it is illegal. Is this something that the Committee would be willing to repeal? Events such as wine walks, etc. are difficult to plan and become prohibitive the way our ordinances are written now. The Committee is in favor of this plan. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Madden moved to adjourn at 6:12 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 34 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES April 25, 2023 5:30 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL APPROVED l� wc4 of SKEGO Present: Alderpersons Wolfe, Schroeder, and Madden. Also present: Alderperson Kubacki; City Attorney Warchol, Public Works & Development Director Koreger, and City Clerk Roller. PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of March 28, 2023 Minutes Alderperson Madden moved to approve Finance Committee Minutes from March 28, 2023. Alderperson Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval for Outside Dance Permit to AJ's Business Corp (d/b/a AJ's Bar & Grill) located at S90W13970 Boxhorn Dr. for the following dates: June 4, June 11, June 25, 2023 (Sundays) from 3 pm - 8 pm. Alderperson Wolfe moved to recommend approval. Alderperson Schroeder seconded; motion carried. NEW BUSINESS Recommend Approval of Letter of Credit Reduction for Muskego Biotech Building, LLC Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval for Dedication of Public Improvements for Muskego Biotech Building, LLC Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL • Alderperson Madden moved to recommend approval of Utility Vouchers in the amount of $507,532.89. Alderperson Schroeder seconded; motion carried. • Alderperson Madden moved to recommend approval of General Fund Vouchers in the amount of $324,024.32. Alderperson Wolfe seconded; motion carried. 35 Finance Committee Meeting Minutes April 25, 2023 Page 12 • Alderperson Madden moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $379,821.51. Alderperson Schroeder seconded; motion carried. FINANCE DIRECTOR'S REPORT None. No action taken. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. No action taken. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:32 pm. Alderperson Schroeder seconded; motion carried. Minutes taken and transcribed by City Clerk Roller. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1487 AN ORDINANCE TO AMEND CHAPTER 229 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Low -Speed Vehicles) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 229 of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 229-4. A licensed individual may operate an LSV on any roadway within the City that has a speed limit of 25 30 miles per hour or less, regardless of whether the municipality has jurisdiction over the roadway, except as limited by state law and this Article I. The LSV must have headlamps on at all times while being operated by an individual. An LSV may not be operated on any recreational trails throughout the City. A licensed individual may operate an LSV on any highway within the City with a posted speed limit of 35 miles per hour or less for the sole purpose of crossing the roadway whereby crossing the roadway connects roads that are designated for LSV operation. § 229-10. A licensed individual may operate an NEV on any roadway within the City that has a speed limit of 2-5 30 miles per hour or less, regardless of whether the municipality has jurisdiction over the roadway, except as limited by state law and this Article II. The NEV must have headlamps on at all times while being operated by an individual. An NEV may not be operated on any recreational trails throughout the City. A licensed individual may operate an NEV on any highway within the City with a posted speed limit of 35 miles per hour or less for the sole purpose of crossing the roadway whereby crossing the roadway connects roads that are designated for NEV operation. § 229-14.A. A licensed individual may operate a golf cart on any roadway within the City that has a speed limit of 25 30 miles per hour or less, regardless of whether the municipality has jurisdiction over the roadway except as limited by state law and this Article III SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. 1 37 Ordinance #1487 SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 13th DAY OF JUNE 2023. ATTEST: City Clerk Summary of Ordinance Published: 5/23cmc CITY OF MUSKEGO Rick Petfalski, Mayor First reading: May 23, 2023 2 38 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1488 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (13-4 — M-1 / PJ's Trucking) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-4 - Highway Business District to M-1 - Light Industrial District: Tax Key Number 2260.998.002 S99W12707 Loomis Drive 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 Commercial Land Use to Industrial 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 JUNE 2023. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: May 23, 2023 ATTEST: City Clerk Notice of Ordinance Published: 39 i Z CITY OF MUSKEGO , ■ + O4 NOTICE OF PUBLIC HEARING w� PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, May 23, 2023, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the s ; i , ■ wo A ! j • 0• following: r ■ i p1 Upon the petition of Patrick J. Theys of PJ's Trucking shall the following area described as: w . r a • (D' Tax Key No. 2260.998.002 / S99 W 12707 Loomis Drive A ' ■ Be granted a rezoning from B-4 — Highway Business Districtto M-1 — Light Industrial Districtfor the purpose of allowing * 1 r� Q. 0 0 a trucking terminal/business. The request also includes an amendment to the 2020 Comprehensive Plan from IL 6 ■ -an �. Commercial land use to Industrial land use. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All ■ O interested parties will be given an opportunity to be heard. O h--h Plan Commission ~ TI� City of Muskego i G36 Loomis Dr. Publish in the Waukesha Freeman Newspaper on April 12, 2023 and April 19, 2023. .■ s'�N 1 r � — Dated this 5' day of April, 2023. �a ♦ d n O NOTICE QO 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 AND GATHER r INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED w MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. 1 NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." Legend aAffected Area ® Properties within 300 ft I: Municipal Boundary "0 Right -of -Way Parcels Structures Lake 0 500 1,000 2,000 Feet e Scale: i i i 40 CITY OF MUSKEGO Staff Report to Common Council May 23, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: PJ's Trucking Rezoning (B-4 to M-1) & 2020 Comprehensive Plan Amendment Date: May 17, 2023 Background Information: The petitioner, PJ's Trucking, is applying to rezone a property located on the south side of Loomis Drive (S99W12707 Loomis Drive / Tax Key No. 2260.998.002). The proposed rezoning is from B-4 — Highway Business District to M-1 — Light Industrial District. The M-1 district allows minimum lot sizes of 40,000 SF with a minimum average width of 150 feet. The proposed business use would be for truck parking/storage and other outdoor storage of materials. The 2020 Comprehensive Plan currently identifies this area for Business use and as part of this request the land use plan would be amended to Industrial use to facilitate the newly proposed uses on the site. 41 www.DiggersHotline.com DIGGERS RUT11HI DIAL ffn OR (800) 242-8511 GRAPHIC SCALE 60 1 inch = 60 ft PJ'S TRUCKING 2 S99 W12707 LOOMIS ROAD, MUSKEGO, WI F71cu--j engineering civil design and consulting 920S W_ Center Street Suite 214 Milwaukee, WI S3222 PH_ (414) 443-1312 www_ cj-engineering _ com CJE NO.: 2261R1 FEBRUARY 23, 202 ZONING AND LAND USE EXHIBIT PJs Holding, LLC, PJs Trucking, LLC, & PJs Trucking 2, LLC PO Box 320335 Franklin WI 53132 Office 414-425-2159 Email: pistruckingllc@live.com 2/24/2023 Re: PJs Trucking, LLC & PJs Trucking 2, LLC site expansion Explanation letter for 12.52-acre site located at S99W12707 Loomis Dr, Muskego To whom this may concern: PJs Trucking, LLC has been in business for over 40 years, most of which have been operating out of W125S9861 N Cape Road, Muskego. Since August of 2020, PJs Trucking, LLC had split our local operations and over the road operations into separate entities. PJs Trucking, LLC holds all of our local operations, and PJs Trucking 2, LLC holds all of our over the road operations. Over the years we have gainfully employed up to 10 full time and part time drivers, mechanics, and office personnel a year. We are submitting the following site drawings for a new yard and potential expansion facility for PJs Trucking, LLC and PJs Trucking 2, LLC. Description of the site development and operations: Phase 1: Timeframe: April 2023 Operations Description: • Storage of Semis and trailers for PJs Trucking 2, LLC (PJs Trucking, LLC, trucks will remain at current site) • Storage/stockpile of raw materials such as decorative stone, limestone, bulk deicing salt, dirt, topsoil, and trucking said materials in and out of the property • Haul in asphalt and concrete for repurposing • Add to existing material storage bins • Hours of operation Sunday -Saturday from 6am to 6pm (except in case of emergency exception) with approximately 8 trucks in and out daily (most will only exit and enter the site once a day) 43 • Emergency exception- emergency road work, watermain breakage- 24/7/365(rare) Phase 2: Timeframe: June of 2024 or 2025 Building of 8,000 Square foot shop for maintenance and storage of parts and supplies for trucks (Start date is currently unknown) Once shop is built, we will be doing truck repairs in said shop, that will be open 7 days a week Should you have any questions please feel free to contact me at the number or email above. Thank you, Patrick J Theys Owner- PJs Holding, PJs Trucking, PJs Trucking 2, LLC 44 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1489 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (RM-1 and B-4 - PD / Burback Builders) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RM-1 — Multiple Family Residence District and B-4 — Highway Business District to PD — Planned Development District (based on RM-3 — Multiple Family Residence District): Tax Key Number 2258.996.006 Loomis Road & Country Club Lane (vacant lot) SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from High Density Residential Land Use and Commercial 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 JUNE 2023. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: May 23, 2023 ATTEST: City Clerk Notice of Ordinance Published: 45 1 � CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or �• shortly thereafter, on Tuesday, May 23, 2023, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the �� following: * Upon the petition of Jared Burback of Burback Builders shall the following area described as: Tax Key No. 2258.996.006 / Loomis Road & Country Club Lane (Vacant Lot) • ..IF R y a n� Dr . Be granted a rezoning from RM-1 — Multiple Family Residece District and B-4 — Highway Business District to PD — • Planned Development District (based on RM-3 — Multiple Family Residence District) for the purpose of allowing 9 future I , • ■ ■ i I< a 9a * y ♦ Z t� two-family condos (totaling 18 units). The request also includes an amendment to the 2020 Comprehensive Plan from High Density Residential Commercial land to Medium Density Residential land ♦ . i V a ,. ir, f MI. • and uses use. ty i r i ti The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All i t 4F ■ rib -r All • interested parties will be given an opportunity to be heard. „� Plan Commission 1 City of Muskego Publish in the Waukesha Freeman Newspaper on April 21, 2023 and April 28, 2023. ■ Dated this 18'h day of April, 2023. r ■ '� + r *}* ` ` NOTICE n IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLYA QUORUM OF MEMBERS OF OTHER GOVERNMENTAL = BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE rti "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals C7 ' through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." !: •36 'SIN r Legend �.wo OAffected Area _ LOOMIS'PIT. _ ■- ■ ® Properties within 300 ft I: Municipal Boundary 0 Right -of -Way Parcels Structures Lake 0 650 1,300 2,600 Feet e Scale: i i i 46 CITY OF MUSKEGO Staff Report to Common Council May 23, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Burback Builders/Iron Oaks Rezoning (RM-1 & B-4 to PD) & 2020 Comprehensive Plan Amendment Date: May 17, 2023 Background Information: The petitioner, Burback Builders, is applying to rezone a property located on the west side of the newly built Country Club Lane (Tax Key No. 2258.996.006). The proposed rezoning is from RM-1 — Multiple Family Residence and B-4 — Highway Business District to PD — Planned Development District (based on RM-3 — Multiple Family Residence District). The RM-3 district requires at least 10,000 SF of land for each proposed unit and the proposal more than meets that requirement. The proposed development would have a density of 0.87 units per acre. The purpose of the rezoning is to allow nine (9) future two-family condo buildings totaling 18 condo units on 20.7 +/- acres. As part of the PD zoning request, the applicant is seeking a reduced front setback from 40' to 30' in order to reduce the impact to trees on site. The 2020 Comprehensive Plan currently identifies this area for High Density Residential use and Commercial use and as part of this request the land use plan would be amended to Medium Density Residential use to facilitate the newly proposed condo development on the site. ►, tl Iron Oaks Villas City of Muskego The proposed condo development is located on the northwest corner of Loomis Road and the newly constructed Country Club Lane. The property size is 20.7+/- acres consisting of mature oaks, a creek, wetlands, and abundant wildlife. The developer plans to rezone the property to a PUD to allow for reduced setbacks to the road right of way with the goal of preserving the trees. The proposed development will consist of 9 — 2 Family buildings, each unit will have 2 bedrooms with a den and 2 baths. The exterior will be all natural materials. The condos will be ranch style and the approximate size of each unit is 1,750 square feet, for a total floor area of 31,500 square feet, or 3.5% of the site. (See the building floor plans and elevations provided). The condos will be placed along Country Club Lane at the reduced setbacks to limit encroachment and disturbance to the existing trees and preserve the beauty of the property. (See the preliminary site plan provided). This will also allow the buildings finish floors to be set at a proper elevation to provide adequate drainage to the public street and reduce the amount of grading necessary for the house construction. The existing topography of the site will provide an excellent opportunity to create basement exposures, either partial or full. These exposures will have outstanding views of the wooded area and will further reduce impacts to the trees. The approximate area to be disturbed to construct the 9 buildings, associated driveways, and storm water pond will be about 4 acres. This would leave over 16 acres undisturbed, (80% of total site) which will be a beautiful amenity for the condo owners. Trails for hiking and enjoying nature will be carefully incorporated into the natural surroundings. Each unit will be served by public sewer and water. Sanitary sewer will be extended in the existing roadway. The water main will extend on the west side of Country Club Lane behind the curb and connect the existing water main stubs in Chuck Way and Clubhouse Court. A storm water pond to control the runoff will be placed near the intersection of Loomis Road and Country Club Lane. The pond will be like the pond on the east side of the intersection and could potentially become a landscaped water feature. 48 PROPOSED CONCEPT PLAN - B n 0 44 MUSKEGOLAKES COUNTRY CLUB / / / / I I I I I 0 00 ti i I i I I \ POSSIBL I \ WATEF I / I I / I �I SHEET 1 OF 1 DATE: MARCH 20, 2023 I � I I 0 00 I� I I � � I � I I 1 •1 I I � THE GLEN_ AT_MUSKEGO / LAKE CONDOMINIUMS 60- / 0 a0 ti I I I 1 ^ � I I I I I I \ I \ I \ I I � I � I I I I I I II I / I I I I 1 I 1 \ \ \ 2 \ 1 I I I �sE I � I o. 21, I � I I I I \ / I I I � � I II I I ARM \ D 01114 IF 4 il 1 0 40 80 SCALE: 1" = 40' Property Owner: The Villages at Muskego Lake Partnership Milwaukee, WI General Notes: 1. Total propserty contains 20.7 acres per tax records. 2. Wetlands and topography taken from Waukesha County GIS data. 3. The entire property is in an Environmetal Corridor district. 3. Proposed development to be served by city water and sewer. 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I 1 1 v 1 r r I I I I I 1 1 1 I I I I I 1 1 1 I I I I I 1 1 1 I I I n 4 I 21'-811 I I 1 I I 1 1 1 I I I 1 1 1 I 1 I D I I 1 1 1 I I I I I 4 1 1 D 1 I d I I I 1 1 1 1 I I 1 I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - v 1 I ` - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' I 1 4 p e 1 I Q I Ni v o p 4 P' v o p 4 � v o p 4 v o v 1 p o e v 4 v e v 4 v e � 11 v e 1 1 I 1 `--------------------------------------------------------------------- -' `--------------------------------------------------------------------- O 0 Y O c1 T C co Sri 23'-0" 12'-011 13'-11 " 14'-011 12'-011 23'-011 1'-011 99'-111, c a = U � h d A y y O WWW ��//'�� W a 3Y a VJ FOUNDATION - walk out a �8o'lW o SCALE: 1/4 —1-0 A.�_^aAPa z v�;>.oH� e o my 9 7 co co W C R 5 s WA L � a � - T1 O ,� So s AlBc` x� a O F ed o o a�i F Oa 1 1 1 12'-0" 1� I lO I 1 , I I'^ I 1 I 1 I 1 I 1 1 1 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1490 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (B-2 and RS-2 — PD-45 / InPro) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-2 — Local Service Center District and RS-2 — Suburban Residence District to PD-45 — InPro Planned Development District (based on B-2 — Local Service Center District): Tax Key Number 2225.984 / S80W19025 Janesville Road Tax Key Number 2225.985 / S79 W18997 Janesville Road Tax Key Number 2225.986 / S79W18953 Janesville Road Tax Key Number 2225.999.014 / S79W18975 Janesville Road SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Developer's Agreement and Final Plat. PASSED AND APPROVED THIS 13th DAY OF JUNE 2023. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: May 23, 2023 ATTEST: City Clerk Notice of Ordinance Published: 54 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING 4Y • PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or 4p shortly thereafter, on Tuesday, May 23, 2023, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of MSI General on behalf of InPro Corporation shall the following area described as: N Tax Key No. 2225.984 / S80 W19025 Janesville Road Tax Key No. 2225.985 / S79 W18997 Janesville Road Tax Key No. 2225.986 / S79 W18953 Janesville Road Tax Key No. 2225.999.014 / S79 W 18975 Janesville Road �� qW Be granted a rezoning from B-2 - Local Service Center District and RS-2 - Suburban Residence District to PD-45 - InPro Planned Development District (based on B-2 - Local Service Center District) for the purpose of allowing expansion of the InPro campus, including a parking lot and a future office building. This request is an expansion of the r existing InPro Planned Development District (PD-45). The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All - 9if interested parties will be given an opportunity to be heard. 0 �l0 Plan Commission City Muskego �O of % VV Publish in the Waukesha Freeman Newspaper on May 3, 2023 and May 10, 2023. Dated this 27'h day of April, 2023. Q 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 AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals 6O through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W 182 S8200 Racine Avenue. (262) 679-4136 " `l0" A0 `�` r J`^ Legend 0000 ® a Affected Area ® Properties within 300 ft I: Municipal Boundary 0 Right -of -Way Parcels �►� Structures � Lake 0 370 740 1,480 Feet a �' Scale: i , 55 CITY OF MUSKEGO Staff Report to Common Council May 23, 2023 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: InPro Corporation Rezoning (13-2 & RS-2 to PD-45) Date: May 17, 2023 Background Information: The petitioner, InPro Corporation, is applying to rezone four properties located on the south side of Janesville Road (Tax Key No. 2225.984 / S80 W19025 Janesville Road; Tax Key No. 2225.985 / S79 W 18997 Janesville Road; Tax Key No. 2225.986 / S79 W 18953 Janesville Road; Tax Key No. 2225.999.014 / S79 W 18975 Janesville Road), which is located just north of the main existing InPro buildings. The proposed rezoning is from B-2 — Local Service Center District and RS-2 — Suburban Residence District to PD-45 - InPro Planned Development District (based on B-2 — Local Service Center District). This request is to expand the existing PD-45 district, which already encompasses numerous InPro properties. InPro is requesting this rezoning so that they can be allowed to expand the InPro campus, including a new parking lot and a future office building. No changes to 2020 Comprehensive Plan are being requested as part of this since the area is already identified for Commercial land uses. 56 1 61 �s ��m (I* WISCO CARTS ♦ (FUTURE PARKING) F ` PO APO G�5 O� a.r r EXISTING INPRO ' PARKING i - . � .Rqpw i+d-- , Ir SITE STATISTICS PD-45 INPRO PLANNED DEVELOPMENT DISTRICT ZONING (BASED OFF THE 1-1 GENERAL INDUSTRIAL DISTRICT) SETBACKS BUILDING = 25', SIDEYARD 15', REARYARD 15' LOT SIZE APPROX. 4.69 ACRES (204,404 SF) NO MINIMUM LOT SIZE OR BUILDING SIZE EXPANSION 18,375 SF FAR 50% FOOTPRINT PAVING TBD BUILDING HEIGHT 30' TOTAL IMPERVIOUS TBD SURFACES TBD (>30% REQUIRED) TOTAL GREENSPACE REQUIRED: 92 STALLS DISPLACED PARKING PARKING SPACES PROPOSED: 159 STALLS TOTAL (9'x18') PHASE I AND PHASE IA (PARKING AND WAREHOUSE ADDITION) MSI GENERAL CORPORATION P.O. BOX. 7 OCONOMOWOC, WI 53066 PHONE: 262-367-3661 WWW.MSIGENERAL.COM SINGLE SOURCE RESPONSIBILITyTM PROJECT ADDRESS: `O(l ICP`T AIARAC Inpro Warehouse Expansion TREET ADDRE S80W18766 Apollo Drive :ITY/ STATE / ZI Muskego, WI 53150 ALL WORK TO BE COMPLETED AS SHOWN, AND IN ACCORDANCE WITH THE LATEST EDITION OF THE MSI GENERAL MASTER SPECIFICATION architect: Engineer: Reviewed By: AM H -- ARCHITECTURAL SITE PLAN hpet NUmh- -101 -roject Number: 13547 00 4 EXISTING INPRO PARKING R � � ♦ "%4*1$41* • i 30 36 ` , ,P0 � 0 *4000, ° 'GG� EXISTING INPRO PARKING �OGP��c�� O 1 L SITE STATISTICS ZONING PD-45 INPRO PLANNED DEVELOPMENT DISTRICT SETBACKS BUILDING = 25', SIDEYARD 15', REARYARD 15' (BASED OFF THE 1-1 GENERAL INDUSTRIAL DISTRICT) TDD LOT SIZE NO MINIMUM LOT SIZE OR BUILDING SIZE NEW BUILDING 48,375 SF TOTAL (PHASE I & 11) FAR 50% FOOTPRINT PAVING TBD BUILDING HEIGHT 30' TOTAL IMPERVIOUS TBD SURFACES TBD (>30% REQUIRED) TOTAL r�PPp IRPACF MSI GENERAL CORPORATION P.O. BOX. 7 OCONOMOWOC, WI 53066 PHONE: 262-367-3661 '%�.MSIGENERAL.COM SINGLE SOURCE RESPONSIBILITY TM PROJECT ADDRESS: `O(l ICP`T AIARAC Inpro Warehouse Expansion >T, ADDRES. S80W18766 Apollo Drive CITY/ STATE / ZII Muskego, WI 53150 ALL WORK TO BE COMPLETED AS SHOWN, AND IN ACCORDANCE WITH THE LATEST EDITION OF THE MSI GENERAL MASTER SPECIFICATION ct: Engineer: Reviewed By: AM H -- -- ARCHITECTURAL SITE PLAN heet Number C-1 01 , 1 -roject Number: 13547