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COMMON COUNCIL Packet 08152023CITY OF MUSKEGO COMMON COUNCIL AGENDA 08/15/2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE Community Update Regarding the Status of the Former Police Department Building Discussions with Fleet Farm Representatives CONSENT AGENDA Approval of Common Council Meeting Minutes - July 25, 2023 CCM.2023.07.25 draft.docx Voucher Approval Vouchers - Alpha Report.pdf Vouchers - Total Sheet 23.08.15.pdf Resolution #048-2023 - Approval of Revisions to the Municipal Ordinance Deposit and Forfeiture Schedule CCR2023.048-Deposit and Forfeiture Schedule.docx Municipal Deposit Forfeiture Schedule.pdf Resolution #049-2023 - Re -Approval of Certified Survey Map (Henneberry) CCR2023.049-Reapproval CSM-Henneberry.docx CCR2022.073 CSM Approval (Henneberry).pdf Henneberry CSM.pdf Resolution #050-2023 - Re -Approval of Certified Survey Map (Lynn Kurer) CCR2023.050-Reapproval CSM-Kurer.docx CCR2020.090 CSM Approval (Kurer).pdf Kurer CSM 11 17 2021.pdf Resolution #051-2023 - Approval of Dedication of Public Improvements for S101 W13704 Loomis Drive CCR2023.051-Dedication of Pub Impr (Blixt).docx Finance Memo - S101 W13704 Loomis Drive Public Infrastructure Dedication.docx Blixt request for dedication.pdf Resolution #052-2023 - Approval of a one -lot Certified Survey Map (Jeff Kohne) CCR2023.052-CSM-Kohne (1-LOT).docx PC 047-2023 SUPPLEMENT.pdf PC 047-2023 MAP.pdf PC 047-2023 RESOLUTION.pdf PC 047-2023 SUBMITTAL.pdf NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - July 11, 2023 FCM 2023.07.11 Appr.pdf Committee of the Whole Meeting Minutes - May 9, 2023 COWM.2023.05.09 Appr.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. K CITY OF MUSKEGO COMMON COUNCIL MINUTES July 25, 2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:24 p.m. ROLL CALL UNAPPROVED � Z6C4o USKEGO ivAull Present: Ald. Wolfe, Ald. Hammel, Ald. Terrence, Ald. Kapusta, Ald. Schroeder, Ald. Kubacki, and Ald. Madden Also present: City Attorney Warchol, Public Works and Development Director Kroeger, and Assistant Deputy -Clerk Treasurer Crisp STATEMENT OF PUBLIC NOTICE Assistant Deputy -Clerk Treasurer Crisp stated 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 stated that he will be meeting with Department Heads to start working on the Capital Budget. CONSENT AGENDA • Approval of Common Council Meeting Minutes - July 11, 2023 CCM.2023.07.11 draft.docx • Voucher Approval Vouchers - Total Sheet.pdf Board Voucher Report - Alpha.pdf • Approval of Purchase of Well #13 Iron Filter Replacement (2023 Capital) Finance Memo - 2023 Capital Item - Well #13 Iron Filter Replacement. docx Kurita Quote.pdf • Resolution #045-2023 - Approval of Letter of Credit Reduction for Hrin Investments, LLC CCR2023.045-LOC-Hrin Investments.docx Finance Memo - HRIN Investments LLC LOC reduction.docx Madyson Court_LOC3_MNP.pdf • Resolution #046-2023 - Approval of Letter of Credit Reduction for Muskego Lakes Estates, LLC CCR2023.046-LOC-Musk Lakes Estates.docx Finance Memo - Muskego Lakes Estate LOC #9.docx LOC-MuskegoLakesRevisedMNP2.pdf • Resolution #047-2023 - Appointment of City of Muskego Citizen Representative to Superior (GFL) Emerald Park Landfill, LLC Standing Committee 3 CCR2023.047-Appt. GFL Landfill Committee.docx Moved by Ald. Kubacki; seconded by Ald. Hammel to Approve all of the items under Consent Agenda. Motion Passed: 7 - 0 Voting For: Ald. Wolfe, Ald. Hammel, Ald. Terrence, Ald. Kapusta, Ald. Schroeder, Ald. Kubacki, Ald. Madden Voting Against: None NEW BUSINESS None/No action taken. REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - June 27, 2023 No action taken. FCM.2023.06.27 Appr.pdf CITY OFFICIALS' REPORTS None/No action taken. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Ald. Hammel Ald. Hammel mentioned that the Muskego Senior Taxi's annual Oktoberfest is on September 28, 2023 from 1 p.m. to 9 p.m. at Muskego Lakes Country Club which includes a golf outing, beer & wine tastings, dinner, raffle drawings, and silent auction. Flyer can be found on the Muskego Senior Taxi Facebook page. FUTURE AGENDA ITEMS None/No action taken. ADJOURNMENT Moved by Ald. Madden; seconded by Ald. Schroeder to Adjourn at 6:28 p.m. Motion Passed: 7 - 0 Voting For: Ald. Wolfe, Ald. Hammel, Ald. Terrence, Ald. Kapusta, Ald. Schroeder, Ald. Kubacki, Ald. Madden Voting Against: None Minutes recorded and transcribed by Assistant Deputy -Clerk Treasurer Crisp. 4 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/27/2023-8/8/2023 Aug 09, 2023 09:28AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABRAHAM'S ON -SITE SHREDDING SERVICE 0013342 1 Invoice CONTAINER SERVICE - PD 07/25/2023 08/09/2023 45.00 723 100.02.20.01.5723 0013342 2 Invoice CONTAINER SERVICE - CH 07/25/2023 08/09/2023 54.00 723 100.01.06.00.5701 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00 A -LINE ASPHALT STRIPING 401 1 Invoice IDLE ISLE PARK RE -STRIPE & NW 08/02/2023 08/31/2023 1,522.35 823 100.04.51.11.5415 Total A -LINE ASPHALT STRIPING: 1,522.35 ALSTAR CO LLC, THE 32823 1 Invoice 12 VOLT BATTERY 07/25/2023 08/24/2023 151.14 723 601.61.61.16.5411 Total ALSTAR CO LLC, THE: 151.14 AM CONSTRUCTION SUPPLY INC 2388 1 Invoice CONCRETE/ASPHALT BLADE 04/19/2023 06/19/2023 299.99 823 100.04.51.07.5405 Total AM CONSTRUCTION SUPPLY INC: 299.99 AMAZON CAPITAL SERVICES 1 LFN-FKNK-3 1 Invoice PRINT - JAMESON DONATION 07/24/2023 08/23/2023 137.12 823 503.05.00.00.6007 1VMF-364F-C 1 Invoice NATIONAL NIGHT OUT PROGRAM 07/31/2023 08/30/2023 27.74 823 100.05.71.00.6062 111C-RVXV-D 1 Invoice COLORED PAPER, CARDSTOCKA 07/20/2023 08/19/2023 143.64 823 100.02.25.00.5704 11LP-CT6T-N1 1 Invoice PENS/KITCHEN SUPPLIES 07/13/2023 08/12/2023 134.10 823 100.02.20.01.5704 141V-33VW-9R 1 Invoice SOCK HOP FIELD TRIP SUPPLIES 07/25/2023 08/24/2023 310.68 823 100.05.72.16.5702 1GVT-94RW-L 1 Invoice SSD/PARTS FOR WORKSTATION 07/17/2023 08/16/2023 165.03 723 100.01.14.00.5506 1 M7H-GYQY-6 1 Invoice FLASH DRIVES 64GB 07/30/2023 08/29/2023 37.69 823 100.02.20.01.5701 1 MGX-LPVP-J 1 Invoice PRINT - JAMESON DONATION 07/26/2023 07/25/2023 18.75 823 503.05.00.00.6007 1N67-FJDM-33 1 Invoice LIB PROGRAM TEE 07/24/2023 08/23/2023 17.99 823 100.05.71.00.6062 1N67-FJDM-33 2 Invoice PASSIVE PROGRAMMING PRIZES 07/24/2023 08/23/2023 67.20 823 100.05.71.00.6062 1P3K-MH4H-7J 1 Invoice PLAYGROUND SUPPLIES/EQUIPM 07/25/2023 08/24/2023 35.97 823 100.05.72.16.5702 1R41-VV3J-MV 1 Invoice PATRON COMPUTER REPLACEME 07/21/2023 08/20/2023 4,172.07 823 100.05.71.00.5505 1RK1-FFMG-6 1 Invoice 2GPS 07/12/2023 08/11/2023 119.98 723 100.07.20.01.6501 1T96-1 PK7-7P 1 Invoice REPLACMENT RADIO MICS 07/19/2023 08/18/2023 705.41 823 100.02.20.01.5406 1TDH-NKJT-FP 1 Invoice PRINT 07/14/2023 08/14/2023 149.88 823 100.05.71.01.5711 1 WDD-KMRN- 1 Invoice PENS 07/17/2023 08/16/2023 31.96 823 100.02.20.01.5701 1X7Y-YYG1-63 1 Invoice POCKET FOLDERS 07/19/2023 08/18/2023 43.90 823 100.02.20.01.5701 Total AMAZON CAPITAL SERVICES: 6,319.11 AMY ENDAHL 08012023 1 Invoice WITHDRAWAL OF APPLICATION 08/01/2023 08/01/2023 62.00 823 100.01.02.00.4244 Total AMY ENDAHL: 62.00 ARING EQUIPMENT CO., INC R49473 1 Invoice ROAD WIDENER 07/24/2023 08/23/2023 1,500.00 723 100.04.51.07.5410 R49517 1 Invoice ROAD WIDENER 07/31/2023 08/30/2023 1,500.00 823 100.04.51.07.5410 R49529 1 Invoice CREDIT 08/01/2023 08/31/2023 3,000.00- 823 100.04.51.07.5410 5 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 2 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AIRING EQUIPMENT CO., INC: .00 AT&T 1682310809 1 Invoice MONTHLY PRI-PD & CITY HALL 07/07/2023 08/06/2023 1,340.86 723 100.01.06.00.5601 Total AT&T. 1,340.86 AT&T MOBILITY 287325369680 5 Invoice SCADA LAPTOP 07/12/2023 08/07/2023 34.74 723 601.61.63.42.5606 287325369680 6 Invoice HR PHONE 07/12/2023 08/07/2023 39.73 723 100.01.01.00.5601 287325369680 2 Invoice PD FIRSTNET PHONES 07/12/2023 08/07/2023 551.23 723 100.02.20.01.5604 287325369680 1 Invoice DPW IPADS 07/12/2023 08/07/2023 69.48 723 100.07.01.06.6502 287325369680 3 Invoice IT FIRSTNET DEVICES 07/12/2023 08/07/2023 74.47 723 100.01.14.00.5601 287325369680 4 Invoice UTILITY IPADS 07/12/2023 08/07/2023 451.62 723 605.56.09.21.5607 Total AT&T MOBILITY: 1,221.27 AUTO ZONE, INC 1998982456 1 Invoice SQUAD REPAIR TIRE PLUG 07/19/2023 08/19/2023 10.88 823 100.02.20.01.5405 Total AUTO ZONE, INC: 10.88 AVANT GRAPHICS 0074 1 Invoice NNO TSHIRTS 07/25/2023 08/25/2023 3,541.00 823 505.00.00.00.2638 Total AVANT GRAPHICS: 3,541.00 BAKER & TAYLOR COMPANY 2037656655 1 Invoice PRINT 07/11/2023 08/11/2023 328.80 823 100.05.71.01.5711 2037659615 1 Invoice PRINT 07/12/2023 08/12/2023 969.12 823 100.05.71.01.5711 2037665239 1 Invoice PRINT 07/14/2023 08/14/2023 1,280.12 823 100.05.71.01.5711 2037670594 1 Invoice PRINT 07/18/2023 08/18/2023 198.05 823 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 2,776.09 BAKER & TAYLOR ENTERTAINMENT H65579060 1 Invoice AV 07/11/2023 08/11/2023 504.42 823 100.05.71.02.5711 H65609500 1 Invoice AV 07/14/2023 08/14/2023 119.47 823 100.05.71.02.5711 H65648830 1 Invoice AV 07/18/2023 08/18/2023 46.78 823 100.05.71.02.5711 H65660090 1 Invoice AV 07/19/2023 08/19/2023 14.39 823 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT: 685.06 BAKER TILLY US, LLP BT2494120 1 Invoice PROGRESS BILLING #5 - 2022 AU 07/30/2023 08/30/2023 8,000.00 723 100.01.06.00.5810 BT2494120 2 Invoice ADMIN CHARGE - 2022 AUDIT 07/30/2023 08/30/2023 187.00 723 100.01.06.00.5810 BT2494120 3 Invoice BMLAUDIT 07/30/2023 08/30/2023 200.00 723 250.01.00.00.5810 Total BAKER TILLY US, LLP: 8,387.00 BATTERIES PLUS LLC P64026273 1 Invoice TORNADO SIREN BATTERIES 07/13/2023 08/12/2023 45.46 823 100.02.20.01.5415 Total BATTERIES PLUS LLC: 45.46 B-ECO SERVICES LLC INV0006 1 Invoice BADERTSCHER/ENGEL 07/17/2023 07/17/2023 1,400.00 823 215.06.00.00.6009 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 3 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total B-ECO SERVICES LLC: 1,400.00 BPI COLOR 0029670 1 Invoice KIP METER READ 07272023-08262 07/27/2023 08/27/2023 5.44 823 100.06.18.01.5704 Total BPI COLOR: 5.44 CDW GOVERNMENT INC KR56209 1 Invoice 2 PRINTERS/SQUADS 07/13/2023 08/12/2023 828.18 723 100.07.20.01.6501 KV18259 1 Invoice 2 MONT. -LIBRARY STAFF 07/20/2023 08/20/2023 441.96 823 100.07.01.06.6501 Total CDW GOVERNMENT INC: 1,270.14 CINTAS CORP PW 416272979 1 Invoice MONTHLY CHARGES UNIFORMS 07/26/2023 08/25/2023 248.75 723 100.04.51.07.5704 PW 416340218 1 Invoice MONTHLY CHARGES UNIFORMS 08/02/2023 09/01/2023 248.75 823 100.04.51.07.5704 UT 416272979 1 Invoice MONTHLY CHARGES 07/26/2023 08/25/2023 51.46 723 605.56.09.21.5835 UT 416272979 2 Invoice MONTHLY CHARGES 07/26/2023 08/25/2023 51.46 723 601.61.61.12.5702 UT 416340218 2 Invoice MONTHLY CHARGES UNIFORMS 08/02/2023 09/01/2023 51.46 823 601.61.61.12.5702 UT 416340218 1 Invoice MONTHLY CHARGES UNIFORMS 08/02/2023 09/01/2023 51.46 823 605.56.09.21.5835 Total CINTAS CORP: 703.34 CITY PRESS INC 223561 1 Invoice FORM 1006 07/12/2023 08/12/2023 106.69 823 100.02.20.01.5723 223945 1 Invoice OR BUSINESS CARD 07/26/2023 08/26/2023 82.26 823 100.02.20.01.5723 Total CITY PRESS INC: 188.95 COMPLETE OFFICE OF WIS 515493 1 Invoice COIN WRAP - PENNIES 07/21/2023 08/20/2023 22.72 823 100.05.71.00.5701 520345 1 Invoice OFFICE SUPPLIES 07/31/2023 08/31/2023 34.67 723 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS: 57.39 CONLEY MEDIA, LLC 6404030723-2 3 Invoice LIQUOR PUB (FLEET FARM & SOB 07/29/2023 08/18/2023 41.72 823 100.01.06.00.6001 6404030723-2 1 Invoice CC MINUTES 2/28/23-6/27/23 07/29/2023 08/18/2023 771.72 823 100.01.06.00.6001 6404030723-2 2 Invoice ORDINANCE #1492 07/29/2023 08/18/2023 16.68 823 100.01.06.00.6001 Total CONLEY MEDIA, LLC: 830.12 CORE & MAIN LP T312970 1 Invoice MEGALUG GASKET 08/01/2023 08/31/2023 445.54 823 601.61.61.16.5411 Total CORE & MAIN LP: 445.54 COTTINGHAM & BUTLER 284965 1 Invoice EMPLOYEE INSURANCE CONSUL 04/28/2023 05/15/2023 2,083.33 723 100.01.06.00.5206 284966 1 Invoice EMPLOYEE INSURANCE CONSUL 05/31/2023 06/15/2023 2,083.33 723 100.01.06.00.5206 311131 1 Invoice EMPLOYEE INSURANCE CONSUL 06/30/2023 06/15/2023 2,083.33 723 100.01.06.00.5206 Total COTTINGHAM & BUTLER: 6,249.99 DIVERSIFIED BENEFIT SERV INC. 387935 1 Invoice HRA HEALTH REIMBURSEMENT 08/02/2023 08/03/2023 426.02 823 100.01.06.00.5203 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 4 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DIVERSIFIED BENEFIT SERV INC.: 426.02 DOLLAMUR,LP 203977 1 Invoice VR TRAINING ROOM MAT 07/13/2023 08/12/2023 3,120.00 823 505.00.00.00.2637 Total DOLLAMUR, LP: 3,120.00 EAGLE MEDIA INC. 00137211 1 Invoice WOLFGRAM UNIFORMS 07/20/2023 08/20/2023 203.92 823 100.02.20.10.5151 00137235 1 Invoice DEPARTMENT BASEBALL CAPS R 07/14/2023 08/14/2023 285.00 823 100.02.20.01.5151 Total EAGLE MEDIA INC.: 488.92 ELECTION SYSTEMS & SOFTWARE CD2062377 1 Invoice ELECTION EQUIP MAINT AUG 23 T 07/10/2023 08/10/2023 1,467.60 723 100.01.03.00.5704 CD2062377 2 Invoice ELECTION EQUIP MAINT/JAN 24 T 07/10/2023 08/10/2023 2,054.59 723 100.00.00.00.1601 Total ELECTION SYSTEMS & SOFTWARE: 3,522.19 ELLIOTT'S ACE HARDWARE 897286 1 Invoice TARP/BUNGEE CORDS 06/08/2023 07/08/2023 71.03 823 100.02.20.01.5415 897321 1 Invoice FASTENERS/HARDWARE/ROPE 08/01/2023 07/10/2023 4.45 823 100.02.20.01.5415 897322 1 Invoice FASTENERS/HARDWARE/ROPE 06/10/2023 07/10/2023 4.69 823 100.02.20.01.5415 897537 1 Invoice FASTENERS/HARDWARE/ROPE 06/27/2023 07/26/2023 7.12 823 100.04.51.04.5744 897683 1 Invoice KAYAK REPAIR PIECES 07/07/2023 08/07/2023 13.99 823 100.05.72.19.5702 897730 1 Invoice LIBRARY MAIN 07/11/2023 08/11/2023 8.35 823 100.01.09.00.5415 897743 1 Invoice GRASS SD BLANKET 4X50' 07/12/2023 08/11/2023 115.96 823 601.61.61.15.5415 897744 1 Invoice PD MAIN 07/12/2023 08/12/2023 60.27 823 100.02.20.01.5415 897844 1 Invoice POLYCUT BLADES 12PK 07/19/2023 08/18/2023 14.99 823 601.61.61.21.5306 897915 1 Invoice 6X8" SHEL BRACKET FASTENERS 07/24/2023 08/23/2023 11.84 823 601.61.61.15.5415 897919 1 Invoice 8" CABLE TIES BLK-1000 PK 07/25/2023 08/24/2023 28.79 823 100.04.51.11.5415 898021 1 Invoice POLYCUTS BLADES 08/01/2023 09/01/2023 29.98 823 601.61.61.21.5306 898026/897831 1 Invoice LIBRARY MAIN 07/18/2023 08/11/2023 28.59 823 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE: 400.05 EXCEL TOOL & FABRICATION INC 20143 1 Invoice PIER RAMP REPAIR 07/21/2023 08/20/2023 210.00 723 100.04.51.11.5415 Total EXCEL TOOL & FABRICATION INC: 210.00 EZ-LINER IND. 073447 1 Invoice SOL AIR VLV M310 GUN PNT REP 07/21/2023 08/20/2023 802.77 723 100.04.51.11.5405 Total EZ-LINER IND.: 802.77 FAIRWAY GREEN LLC 68117 1 Invoice EASY CARE POST VINYLGROUN 06/13/2023 07/12/2023 1,085.00 823 100.04.51.11.5415 Total FAIRWAY GREEN LLC: 1,085.00 FILTRATION CONCEPTS, INC 32104 1 Invoice CITY HALL FILTERS 07/19/2023 08/19/2023 367.58 723 100.01.09.00.5415 32104 2 Invoice LIBRARY FILTERS 07/19/2023 08/19/2023 444.85 723 100.05.71.00.5415 32104 3 Invoice POLICE DEPT FILTERS 07/19/2023 08/19/2023 281.41 723 100.02.20.01.5415 32616 1 Invoice CH MAIN 07/05/2023 08/25/2023 76.40 823 100.01.09.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 5 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FILTRATION CONCEPTS, INC: 1,170.24 FINDAWAY WORLD LLC 435335 1 Invoice AV 07/17/2023 08/17/2023 511.92 823 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 511.92 GALLS, LLC 024968045 1 Invoice SCHEIDT UNIFORM 07/03/2023 08/03/2023 8.00 823 100.02.20.01.5151 025046131 1 Invoice MONREAL UNIFORM 07/12/2023 08/12/2023 106.19 823 100.02.20.01.5151 Total GALLS, LLC: 114.19 GENERAL CODE PG000033020 1 Invoice SUPPLEMENT #6 07/19/2023 07/26/2023 4,286.00 723 100.01.06.00.5506 Total GENERAL CODE: 4,286.00 GFL ENVIRONMENTAL U80000243439 1 Invoice TIPPING FEES 07/20/2023 07/20/2023 1,851.89 723 205.03.30.00.5820 U80000243439 2 Invoice REFUSE 07/20/2023 07/20/2023 61,972.88 723 205.03.30.00.5820 U80000243439 3 Invoice RECYCLING 07/20/2023 07/20/2023 43,897.94 723 205.03.00.00.5820 U80000243439 4 Invoice YARD WASTE 07/20/2023 07/20/2023 1,271.50 723 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 108,994.21 GLOBAL INDUSTRIAL 120790011 1 Invoice WARRANTY FOR DRINKING FOUN 08/01/2023 09/01/2023 109.40 823 202.08.94.74.6586 Total GLOBAL INDUSTRIAL: 109.40 HAWKINS INC. 6533231 1 Invoice AZONE 15 - SODIUM SILICATE 07/24/2023 08/23/2023 4,799.61 723 605.53.06.31.5750 Total HAWKINS INC.: 4,799.61 HEARTLAND BUSINESS SYSTEMS 619739-H 5 Invoice MONTHLY -365 .GOV/COURT 07/17/2023 08/16/2023 23.40 723 100.01.08.00.5504 619739-H 6 Invoice MONTHLY -365 .GOV/FINANCE 07/17/2023 08/16/2023 67.90 723 100.01.03.00.5502 619739-H 2 Invoice MONTHLY -365 .GOV/LAW 07/17/2023 08/16/2023 19.40 723 100.01.05.00.5701 619739-H 10 Invoice MONTHLY -365 .GOV/PW 07/17/2023 08/16/2023 177.01 723 100.04.51.01.5506 619739-H 1 Invoice MONTHLY -365 .GOV/IT/MISC 07/17/2023 08/16/2023 90.81 723 100.01.14.00.5507 619739-H 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 07/17/2023 08/16/2023 13.70 723 100.01.06.00.5506 619739-H 8 Invoice MONTHLY-365.GOV/LIBRARY 07/17/2023 08/16/2023 121.90 723 100.05.71.00.5505 619739-H 9 Invoice MONTHLY-365.GOV/REC 07/17/2023 08/16/2023 23.40 723 100.05.72.10.5506 619739-H 3 Invoice MONTHLY-365.GOV/POLICE 07/17/2023 08/16/2023 392.22 723 100.02.20.01.5504 619739-H 11 Invoice MONTHLY-365.GOV/ASSESSOR 07/17/2023 08/16/2023 9.70 723 100.01.04.00.5503 619739-H 7 Invoice MONTHLY-365.GOV/HR 07/17/2023 08/16/2023 9.70 723 100.01.06.00.5506 619739-H 4 Invoice MONTHLY-365.GOV/BUILDING 07/17/2023 08/16/2023 77.60 723 100.02.25.00.5506 622687-H 1 Invoice BLOCK OF HOURS 07/26/2023 08/26/2023 7,000.00 823 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 8,026.74 HERO INDUSTRIES, INC 15775 1 Invoice PD CHALLENGE COINS 06/20/2023 06/20/2023 765.00 823 100.02.20.01.5704 9 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 6 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HERO INDUSTRIES, INC: 765.00 HOLZ MOTORS INC 16288-1 1 Invoice SQD BRAKE PADS 07/26/2023 08/26/2023 303.63 823 100.02.20.01.5405 165024 1 Invoice SQUAD PARTS 07/12/2023 07/12/2023 24.19 823 100.02.20.01.5405 166287-1 1 Invoice HINGES 07/25/2023 08/24/2023 80.78 723 100.04.51.11.5405 Total HOLZ MOTORS INC: 408.60 HUMPHREY SERVICE PARTS 01P112596 1 Invoice 8G-8FP 8G-8MPX 07/21/2023 08/20/2023 28.88 723 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 28.88 HYDROCORP 0073433-IN 1 Invoice CROSS CONNECTION CONTROL 07/31/2023 08/30/2023 1,078.00 723 605.56.09.23.5815 Total HYDROCORP: 1,078.00 IMAGE APPAREL INK 4329 7 Invoice CITYAPPAREL 07/27/2023 07/27/2023 85.01 723 100.01.14.00.5701 4329 15 Invoice EMBROIDERED HATS 07/27/2023 07/27/2023 225.00 723 100.01.06.00.5704 4329 1 Invoice CITYAPPAREL 07/27/2023 07/27/2023 70.18 723 100.01.03.00.5701 4329 8 Invoice CITYAPPAREL 07/27/2023 07/27/2023 30.99 723 100.01.05.00.5701 4329 2 Invoice CITYAPPAREL 07/27/2023 07/27/2023 55.35 723 215.06.00.00.5704 4329 12 Invoice CITYAPPAREL 07/27/2023 07/27/2023 45.94 723 100.05.72.10.5701 4329 13 Invoice CITY APPAREL CC POINTS REDEE 07/27/2023 07/27/2023 3,400.00 723 100.01.06.00.5704 4329 9 Invoice CITYAPPAREL 07/27/2023 07/27/2023 406.87 723 100.05.71.00.5701 4329 3 Invoice CITYAPPAREL 07/27/2023 07/27/2023 51.58 723 100.01.08.00.5702 4329 14 Invoice CITYAPPAREL PROCESSING FEE 07/27/2023 07/27/2023 165.95 723 100.01.06.00.5704 4329 10 Invoice CITYAPPAREL 07/27/2023 07/27/2023 23.80 723 100.01.01.00.5701 4329 4 Invoice CITYAPPAREL 07/27/2023 07/27/2023 24.13 723 100.04.19.00.5225 4329 6 Invoice CITYAPPAREL 07/27/2023 07/27/2023 21.25 723 100.01.01.00.5701 4329 11 Invoice CITYAPPAREL 07/27/2023 07/27/2023 52.47 723 100.06.18.01.5704 4329 5 Invoice CITYAPPAREL 07/27/2023 07/27/2023 99.18 723 100.01.03.00.5701 Total IMAGE APPAREL INK: 4,757.70 JANI-KING INC- MILW REGION MIL08230094 6 Invoice UT/MERCURY CLEANING AUGUST 08/01/2023 08/31/2023 179.95 823 601.61.61.15.5415 MIL08230094 7 Invoice UT/MERCURY CLEANING AUGUST 08/01/2023 08/31/2023 179.95 823 605.56.09.23.5815 MIL08230094 3 Invoice LIBRARY CLEANING AUGUST 08/01/2023 08/31/2023 3,203.32 823 100.05.71.00.5835 MIL08230094 2 Invoice PDCLEANING AUGUST 08/01/2023 08/31/2023 2,562.65 823 100.02.20.01.5835 MIL08230094 10 Invoice UT/APOLLOCLEANING AUGUST 08/01/2023 08/31/2023 72.30 823 605.56.09.23.5815 MIL08230094 4 Invoice OLD TOWN HALL CLEANING AUG 08/01/2023 08/31/2023 390.55 324 100.04.51.11.5820 MIL08230094 8 Invoice PW/APOLLO CLEANING AUGUST 08/01/2023 08/31/2023 180.35 823 100.04.51.08.5415 MIL08230094 5 Invoice PW CLEANING AUGUST 08/01/2023 08/31/2023 448.88 823 100.04.51.08.5415 MIL08230094 1 Invoice CH CLEANING AUGUST 08/01/2023 08/31/2023 2,391.25 823 100.01.09.00.5835 MIL08230094 9 Invoice UT/APOLLOCLEANING AUGUST 08/01/2023 08/31/2023 72.30 823 601.61.61.15.5415 MIL08230613 1 Invoice PARK CLEANING AUGUST 08/01/2023 08/01/2023 2,050.00 823 100.04.51.11.5820 Total JANI-KING INC- MILW REGION: 11,731.50 JARRETTE, OWEN sum2023TRAC 1 Invoice CLASS INSTRUCTION- TRACK CA 07/31/2023 08/30/2023 15,709.60 823 100.05.72.13.5110 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/27/2023-8/8/2023 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JARRETTE, OWEN: 15,709.60 JASONJORDAN sum72523 1 Invoice CLASS INSTRUCTION SUMMER J 07/25/2023 08/25/2023 1,418.75 823 100.05.72.13.5110 Total JASON JORDAN: 1,418.75 JFTCO INC SIMK0052513 1 Invoice DAILY TRUCK MLG 07/18/2023 08/17/2023 273.00 723 100.04.51.07.5405 Total JFTCO INC: 273.00 JSA ENVIRONMENTAL INC. 3018 1 Invoice EMERALD PARK LANDFILL AUDIT 08/02/2023 08/17/2023 2,877.59 823 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,877.59 KNOX CO. INV-KA-205183 1 Invoice NATIONAL AUTO S73W16730 JANE 07/19/2023 08/18/2023 519.00 823 100.02.25.00.5704 Total KNOX CO.: 519.00 KUJAWA ENTERPRISES INC. 227607 1 Invoice 07 JUL 23 PLANT MAINT 07/01/2023 08/01/2023 61.00 823 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 LANDMARK STUDIO, LTD 40290 1 Invoice FERTILIZER 08/02/2023 09/01/2023 1,185.00 823 202.08.94.74.6530 Total LANDMARK STUDIO, LTD: 1,185.00 LIBERTY PRINTING 11010 1 Invoice COURT STIPULATION FORMS 07/24/2023 08/08/2023 155.00 823 100.01.08.00.5701 Total LIBERTY PRINTING: 155.00 MARK'S HEATING AND COOLING, INC. 20231275 1 Invoice OVERPAYMENT S7645 CIRCLE DR 07/25/2023 07/25/2023 30.98 823 100.02.25.00.4250 Total MARK'S HEATING AND COOLING, INC.: 30.98 MEA-SEW MEASEW0724 1 Invoice 2023-24 MEMBERSHIP DUES - KAT 07/24/2023 08/09/2023 30.00 723 100.01.01.00.5305 Total MEA-SEW: 30.00 MENARDS 43044 1 Invoice SOLAR FLAG LIGHT 07/20/2023 08/19/2023 31.38 723 100.04.51.11.5415 43591 1 Invoice SUPPLIES 08/01/2023 08/01/2023 37.36 823 215.06.00.00.5704 Total MENARDS: 68.74 MIDLAND PLASTICS, INC. 1546379 1 Invoice ACRYLIC SHEET 07/24/2023 08/23/2023 75.00 823 100.04.51.11.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/27/2023-8/8/2023 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MIDLAND PLASTICS, INC.: 75.00 MIDWEST TAPE 504098871 1 Invoice AV 07/21/2023 08/21/2023 313.15 823 100.05.71.02.5711 504149342 1 Invoice HOOPLA USAGE 07 23 07/31/2023 08/30/2023 765.01 823 100.05.71.03.5711 Total MIDWESTTAPE: 1,078.16 MILW MET. SEWERAGE DISTRICT 152-23 1 Invoice LANDFILL 2ND QTR 2023 07/20/2023 09/04/2023 363,790.10 723 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 363,790.10 MISS BECKY LLC 809 1 Invoice CLASS INSTRUCTION SUMMER Z 07/26/2023 08/10/2023 60.00 823 100.05.72.13.5110 Total MISS BECKY LLC: 60.00 OCCUPATIONAL HEALTH CENTERS 103806323 1 Invoice RANDOM TESTING UT 07/18/2023 08/18/2023 55.00 723 605.56.09.30.5305 Total OCCUPATIONAL HEALTH CENTERS: 55.00 PACKER FASTENER IN16314 1 Invoice PARTS 07/24/2023 08/23/2023 317.89 723 100.04.51.07.5405 Total PACKER FASTENER: 317.89 PAGEFREEZER SOFTWARE INC. INV-14433 2 Invoice PD -TWITTER 07/28/2023 08/27/2023 279.84 723 100.07.01.06.6504 INV-14433 1 Invoice ANNUAL YOU TUBE ARCHIVE 07/28/2023 08/27/2023 699.60 723 100.05.71.00.5505 Total PAGEFREEZER SOFTWARE INC.: 979.44 PAYNE & DOLAN OF WISCONSIN 1879359 1 Invoice 31.64 TON 07/27/2023 08/26/2023 2,164.17 723 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 2,164.17 PINKY ELECTRIC INC. 4562 1 Invoice 21 HRS LABOR & MATERIALS TO 07/21/2023 07/31/2023 4,670.00 823 605.00.00.00.1960 Total PINKY ELECTRIC INC.: 4,670.00 PORT-A-JOHN 0446733-IN 1 Invoice RANGE CLEANING 07/17/2023 08/16/2023 60.00 823 100.02.20.01.6023 Total PORT-A-JOHN: 60.00 POSTMASTER OF MUSKEGO 080223 1 Invoice NEWSLETTER POSTAGE 08/02/2023 08/02/2023 2,226.96 823 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO: 2,226.96 PREMIER PRAIRIE & WETLAND RESTORATIONS 07-2023-2023- 1 Invoice CATTAIL WICKING BADERTSCHER 07/31/2023 08/31/2023 3,017.80 823 215.06.00.00.6008 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 9 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PREMIER PRAIRIE & WETLAND RESTORATIONS: 3,017.80 PROPHOENIX CORP 202338 1 Invoice PHOENIX CONF-IT 08/02/2023 08/02/2023 1,490.00 823 100.01.14.00.5303 202338 2 Invoice PHOENIX CONF-PD 08/02/2023 08/02/2023 745.00 823 100.02.20.01.5303 Total PROPHOENIX CORP: 2,235.00 PROVEN POWER INC 02-434865 1 Invoice JD O-RINGS DRAIN PLUGS OIL FI 07/20/2023 08/19/2023 424.79 723 100.04.51.07.5405 02-434867 1 Invoice JD WIPER ARM 07/20/2023 08/19/2023 306.24 723 100.04.51.11.5405 Total PROVEN POWER INC: 731.03 QUALITY AWARDS LLC 32400 1 Invoice NAME TAG - EILEEN 07/19/2023 08/03/2023 13.50 823 100.05.71.00.5701 Total QUALITY AWARDS LLC: 13.50 REGISTRATION FEE TRUST regfeetrust464 1 Invoice TRANSFER TITLE SQD 2 07/28/2023 07/28/2023 164.50 823 100.07.20.01.6501 Total REGISTRATION FEE TRUST: 164.50 RELIANCE STANDARD LIFE INS CO VPL302974/AU 1 Invoice LONG TERM DISABILITY AUGUST 07/27/2023 08/01/2023 509.60 723 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 509.60 RETURN TO NATIVE PRAIRIE SERVICES 447 1 Invoice BML ISLANDS 1, 2, & 3 08/01/2023 08/01/2023 1,050.00 823 250.01.00.00.6606 447 2 Invoice TREATED TEASEL AT ENGEL 08/01/2023 08/01/2023 480.00 823 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 1,530.00 ROZMAN TRUE VALUE/PK & REC 120413/120575 1 Invoice KAYAK & PICKLEBALL NET REPAI 07/25/2023 08/20/2023 26.79 823 100.05.72.13.5702 Total ROZMAN TRUE VALUE/PK & REC: 26.79 ROZMAN TRUE VALUE/PW 22000 JULY 20 3 Invoice SHOP SUPPLIES 07/25/2023 08/20/2023 144.66 823 100.04.51.04.5744 22000 JULY 20 2 Invoice PARKS 07/25/2023 08/20/2023 55.82 823 100.04.51.11.5415 22000 JULY 20 1 Invoice PAINT STRIPPER 07/25/2023 08/20/2023 62.43 823 100.04.51.07.5405 Total ROZMAN TRUE VALUE/PW: 262.91 ROZMAN TRUE VALUE/UT 25000 JULY 23 5 Invoice PENETRATE CATALYST RING TER 07/25/2023 08/20/2023 32.46 723 601.61.61.16.5411 25000 JULY 23 2 Invoice CREDIT 07/25/2023 08/20/2023 27.99- 723 601.61.61.15.5415 25000 JULY 23 1 Invoice BRUSH & PAINT THINNER 07/25/2023 08/20/2023 28.98 723 605.54.06.54.5702 25000 JULY 23 3 Invoice TAPCON TUBING ADAPTER NUT 07/25/2023 08/20/2023 125.49 723 601.61.61.15.5415 25000 JULY 23 4 Invoice PVC PIPE TUBE STRAP SOLV C 07/25/2023 08/20/2023 30.24 723 605.52.06.25.5101 Total ROZMAN TRUE VALUE/UT: 189.18 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/27/2023-8/8/2023 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SAFEWAY PEST MANAGEMENT INC. 712574 1 Invoice PEST CONTROL CH 07/19/2023 08/19/2023 40.00 723 100.01.09.00.5415 713001 1 Invoice PEST CONTROL NEW PD 07/19/2023 08/19/2023 45.00 723 100.02.20.01.5415 713265 1 Invoice PEST CONTROL OLD TOWN HALL 07/26/2023 08/25/2023 70.00 823 100.04.51.11.5820 715741 1 Invoice STINGING INSECT NEST TRMNT 07/24/2023 08/19/2023 150.00 723 100.04.51.08.5415 Total SAFEWAY PEST MANAGEMENT INC.: 305.00 Sam Weinkauf 08012023 1 Invoice NNO FUNDS 08/01/2023 08/01/2023 900.00 823 505.00.00.00.2638 Total Sam Weinkauf: 900.00 SECURIAN FINANCIAL GROUP INC 002832L/AUG 1 Invoice LIFE INS PREMIUM - AUGUST 202 06/30/2023 07/24/2023 2,718.72 723 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 2,718.72 SERWE IMPLEMENT CO LLC 10174 1 Invoice OUTPUT SHAFT BEARING SHIPP 07/23/2023 08/22/2023 483.18 723 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC: 483.18 SHERWIN INDUSTRIES, INC. 2340-5 1 Invoice 50LB GLASS BEADS 07/12/2023 08/11/2023 4,677.00 723 100.04.51.02.5742 Total SHERWIN INDUSTRIES, INC.: 4,677.00 SHERWIN-WILLIAMS CO. 1567-7 1 Invoice BRUSH HYDRANT PAINTING 07/19/2023 08/18/2023 33.61 723 605.54.06.54.5702 2558-2 1 Invoice 40 GLASS BEADS 50# BAG 07/20/2023 08/19/2023 1,300.00 723 100.04.51.02.5742 8405-4 1 Invoice PAINT FOR DISPATCH HANDRAILS 07/20/2023 08/20/2023 82.25 823 100.02.20.01.5415 8580-4 1 Invoice HYDRANT PAINT K K UNIV MTL P 07/24/2023 08/23/2023 579.59 723 605.54.06.54.5702 Total SHERWIN-WILLIAMS CO.: 1,995.45 SPECTRUM 015213607232 1 Invoice 911 CONNECTION 07/23/2023 08/09/2023 235.92 823 100.02.20.01.5604 Total SPECTRUM: 235.92 STATE OF WISC COURT FINES & SURCHARGES WIJUL2023 1 Invoice COURT FEES 07/31/2023 08/30/2023 8,489.26 823 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,489.26 TESS CORNERS VOL FIRE DEPT 06302023 1 Invoice 2ND QTR REVIEWS 2023 07/31/2023 07/31/2023 104,713.17 723 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 104,713.17 TYLER TECHNOLOGIES INC 060-114584 1 Invoice ASSESSOR SERVICES - JUNE 07/13/2023 08/27/2023 6,109.02 623 100.01.04.00.5801 Total TYLER TECHNOLOGIES INC: 6,109.02 UNEMPLOYMENT INSURANCE 12569741 1 Invoice BENEFIT CHARGES 6/25-6/30/23 06/30/2023 07/26/2023 740.00 723 100.01.06.00.6020 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/27/2023-8/8/2023 Page: 11 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total UNEMPLOYMENT INSURANCE: 740.00 UNITED STATES ALLIANCE FIRE PROTECTION 07312023 1 Invoice JUNE 23 ANNUAL UNSPECTION 07/31/2023 07/31/2023 265.00 723 100.02.20.01.5415 1046-F108694 1 Invoice OLD PD EXTINGUISHER RECHAR 07/19/2023 07/19/2023 505.00 823 100.02.20.01.5415 1046-F109354 1 Invoice JULY INSPECTION 07/27/2023 07/27/2023 365.00 723 100.02.20.01.5415 1046-F109356 3 Invoice JULY 23 UTILITY 07/27/2023 07/28/2023 1,126.00 723 601.61.61.15.5415 1046-F109356 4 Invoice JULY 23 LIBRARY 07/27/2023 07/28/2023 66.00 723 100.05.71.00.5415 1046-F109356 1 Invoice JULY 23 CITY HALL 07/27/2023 07/28/2023 565.00 723 100.01.09.00.5415 1046-F109356 5 Invoice JULY 23 PARKS 07/27/2023 07/28/2023 265.00 723 100.04.51.11.5415 1046-F109356 2 Invoice JULY 23 DPW 07/27/2023 07/28/2023 1,206.00 723 100.04.51.08.5415 1046-1`109681 1 Invoice JUNE 23 ANNUAL INSPECTION 07/31/2023 07/31/2023 285.00 723 100.01.09.00.5415 Total UNITED STATES ALLIANCE FIRE PROTECTION: 4,648.00 US CELLULAR 0591770388 1 Invoice SCADA-WELL SECURITY 07/10/2023 08/14/2023 285.76 723 605.56.09.23.5620 Total US CELLULAR: 285.76 USA BLUE BOOK INV00081476 1 Invoice DISPENSERS 07/24/2023 08/23/2023 149.91 723 605.53.06.32.5702 Total USA BLUE BOOK: 149.91 VERIZON WIRELESS - VSAT 9022329256 1 Invoice INVESTIGATOR SUBPOENA 07/22/2023 08/21/2023 50.00 823 100.02.20.01.5722 Total VERIZON WIRELESS - VSAT: 50.00 WAL-MART 1649905251 1 Invoice CONCESSIONS @ IDLE ISLE FOO 07/19/2023 08/19/2023 965.82 823 100.05.72.19.5702 1649905251 2 Invoice PLAYGROUND EQUIPMENT/SUPP 07/19/2023 08/19/2023 436.37 823 100.05.72.16.5702 1649905251 3 Invoice FISHING CLUB 07/19/2023 08/19/2023 17.66 823 100.05.72.13.5702 Total WAL-MART: 1,419.85 WAUKESHA CO TECHNICAL COLLEGE s0806273 1 Invoice INSERVICE/SWAT 07/26/2023 08/25/2023 846.12 823 100.02.20.01.5303 Total WAUKESHA CO TECHNICAL COLLEGE: 846.12 WAUKESHA COUNTY CLERK ruelle 1 Invoice BOND DANIEL RUELLE 07/31/2023 07/31/2023 150.00 823 100.02.20.01.4272 Total WAUKESHA COUNTY CLERK: 150.00 WAUKESHA COUNTY TREASURER 08022023 1 Invoice MSKC2255977 KRAUSE 08/02/2023 08/02/2023 2,414.00 823 501.00.00.00.1201 08022023. 1 Invoice MSKC2229007 MANDERFIELD 08/02/2023 08/02/2023 2,515.00 823 501.00.00.00.1201 08022023.. 1 Invoice MSKC2224061 RITZOW 08/02/2023 08/02/2023 2,960.00 823 501.00.00.00.1201 08022023... 1 Invoice MSKC2227092 CIESLAK 08/02/2023 08/02/2023 2,341.00 823 501.00.00.00.1201 08022023.... 1 Invoice MSKC2198985033 08/02/2023 08/02/2023 733.00 823 501.00.00.00.1201 MSKC2174125 1 Invoice MSKC2174.125 07/28/2023 07/28/2023 1,665.00 723 501.00.00.00.1201 MSKC2192086 1 Invoice MSKC2192.086.034 07/28/2023 07/28/2023 979.00 723 501.00.00.00.1201 MSKC2257132 1 Invoice MSKC2257.132 07/28/2023 07/28/2023 2,611.00 723 501.00.00.00.1201 WAJUL2023 1 Invoice COURT SURCHARGES 07/31/2023 08/30/2023 1,905.01 823 100.01.08.00.4269 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/27/2023-8/8/2023 Aug 09, 2023 09:28AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WAUKESHA COUNTY TREASURER: 18,123.01 WCA GROUP HEALTH TRUST 14736543 1 Invoice GROUP HEALTH INSURANCE - AU 07/27/2023 08/01/2023 187,434.01 723 100.00.00.00.2206 Total WCA GROUP HEALTH TRUST: 187,434.01 WE ENERGIES 4676265099 1 Invoice RANGE ELECTRICITY (00122) 07/25/2023 08/22/2023 99.85 823 100.02.20.01.6023 4676265242 1 Invoice LS GROUP - SEWER (00119) 07/31/2023 08/22/2023 977.69 823 601.61.61.20.5910 Total WE ENERGIES: 1,077.54 WELDERS SUPPLY COMPANY 10372535 1 Invoice 1 YEAR PREPAID RENTAL 07/12/2023 08/11/2023 120.00 723 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 120.00 WESTERN CULVERT & SUPPLY INC 068713 1 Invoice 12" FLARED END SECTIONS 07/21/2023 08/20/2023 583.80 723 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC: 583.80 WISC DEPT OF ADMINISTRATION 505-00000816 1 Invoice GSB-EMAIL FILTERING 06/30/2023 07/30/2023 70.50 623 100.01.14.00.5507 Total WISC DEPT OF ADMINISTRATION: 70.50 WISC DEPT OF JUSTICE - CIB L6806T/JULY2 1 Invoice JULY BACKGROUND CHECK 07/31/2023 08/31/2023 98.00 823 100.01.06.00.6002 Total WISC DEPT OF JUSTICE - CIB: 98.00 WISCONSIN RURAL WATER ASSOC 4641 1 Invoice CONSOLIDATED SAFETYTRAININ 07/26/2023 07/26/2023 87.80 823 601.61.61.12.5228 Total WISCONSIN RURAL WATER ASSOC: 87.80 WISCONSIN WINDOW CONCEPTS, INC. 26510 1 Invoice WINDOW SHADES 07/18/2023 08/18/2023 640.00 823 100.01.08.00.5702 Total WISCONSIN WINDOW CONCEPTS, INC.: 640.00 Grand Totals: 948.085.77 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (<>) "1099 adjustment' 16 Council Date August 15, 2023 Total Vouchers All Funds $ 948,085.77 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 12,517.49 Water Wire Transfers Total Water $ 12,517.49 Sewer Vouchers 367,270.91 Sewer Wire Transfers Total Sewer $ 367,270.91 Net Total Utility Vouchers $ 379,788.40 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 16,218.00 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 552,079.37 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals Void Checks Since Last Report Check Amount Total $ 16, 218.00 #2 - Tax Voucher Approval $ 552, 079.37 #3 - General Voucher Approval $ $ 392,153.13 #4 - Wire Transfers Approval MANUAL CHECKS Check # Amount 168036 6,249.99 168037 509.60 168038 2,718.72 168039 740.00 168040 5,255.00 168043 1,134.00 168044 195.00 168045 62.00 168046 104,713.17 168047 900.00 168048 10,963.00 Total 133,440.48* 17 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #048-2023 APPROVAL OF REVISIONS TO THE MUNICIPAL ORDINANCE DEPOSIT AND FORFEITURE SCHEDULE WHEREAS, In accordance with Section 18-3 (c) (Schedule of Deposits) of the City of Muskego Municipal Code, Municipal Court Judge, Lisa Warwick is charged with the authority to submit to the Common Council for approval an Ordinance Deposit and Forfeiture Schedule for violations of City Ordinances, Resolutions, and Bylaws; and WHEREAS, Gina McKinney, Judge Warwick's Court Clerk, reviewed the current Deposit and Forfeiture Schedule and met with City staff in Departments that utilize it for the purpose of making the Sections more efficient to navigate and to ensure that the deposits and forfeitures associated with said Ordinance violations are fair and promote the best interests of the City in terms of acting as an appropriate deterrent mechanism; and WHEREAS, the attached Municipal Ordinance Deposit Forfeiture Schedule is the product of Court Clerk McKinney's work; that agreed upon revisions have been made where needed; that the proposed final Deposit and Forfeiture Schedule has been reviewed by the City Attorney and approved by Judge Warwick; and WHEREAS, The Finance Committee has reviewed the revised Municipal Ordinance Deposit and Forfeiture Schedule and recommends 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 revised Municipal Ordinance Deposit and Forfeiture Schedule. BE IT FURTHER RESOLVED That in accordance with Section 18-3(c) of the City of Muskego Municipal Code, the Municipal Ordinance Deposit and Forfeiture Schedule once approved shall be posted in the office of the Municipal Court Clerk and Law Enforcement Services facility. DATED THIS 15th DAY OF AUGUST 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #048-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 8/23cmc 18 MUNICIPAL ORDINANCE DEPOSIT FORFEITURE SCHEDULE Effective October 1, 1987 - $10.00 Jail Assessment Effective December 31, 2005 - 26% Penalty Assessment Effective July 1, 2009 - $13.00 Crime Lab Fee Effective July 1, 2013 - $485.00 Surcharge - OWI/PAC Effective December 11. 2013 - $38.00 Court Casts Effective May 12, 2023 - $485.00 Surcharge - Reckless Driving Effective July 7, 2023 - Increase $485.00 Surcharge to $5$5_00 EXCEPT for parking violations, in addition to deposit forfeiture, a 26% penalty assessment, $13.00 crime lab fee, $38.00 court costs and a $10.00 jail assessment have been added. PARKING VIOLATIONS are deposit forfeiture and $38.00 court costs ONLY. MUST APPEAR VIOLATIONS: OWI, OCS, PAC and Absolute Sobriety Speeding violations 35 MPH and above Reckless Driving All citations issued under Chapter 278 Public Waters & Beaches will be issued on NTC. PLEASE USE YOUR DISCRETION WHEN DECIDING TO PURSUE A CHARGE ON A STATE LEVEL OR MUNICIPAL LEVEL Effective 08/16/2023 CITY OF MUSKEGO DEPOSIT & FORFEITURE SCHEDULE 0 N CHAPTER TITLE FORFEITURE/BOND ------------------------------------------------------------------- ------------------------------------------------------------------- CHAPTER 33 EMERGENCY MANAGEMENT 33-8 OBSTRUCTING/HINDER/DELAY EMERGENCY RESPONSE PERSONNEL 218.50 CHAPTER 124 ADULT -ORIENTED ESTABLISHMENTS 124-4(A) LICENSE REQUIRED FOR ALL ADULT -ORIENTED ESTABLISHMENTS CHAPTER 129 ALARM SYSTEMS 722.50 129-3 ALARM PERMIT REQUIRED 124.00 129-11(A)(1)(a) 1st THROUGH 3,d OFFENSE WITHIN CALENDAR YEAR 0.00 129-11(A)(1)(b) 41h THROUGH 61h OFFENSE WITHIN CALENDAR YEAR 124.00 129-11(A)(1)(c) Th AND SUBSEQUENT OFFENSE WITHIN CALENDAR YEAR 313.00 CHAPTER 132 ALCOHOL BEVERAGES 132-1.125.04(1) UNLICENSED BARTENDER/PERMITTING UNLICENSED BARTENDERS 1st OFFENSE WITHIN 1 YEAR 2nd OFFENSE WITHIN 1 YEAR 3,d OFFENSE WITHIN 1 YEAR 41h AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 132-1.125.07(1)(a)(1) PROVIDE ALCOHOL TO UNDERGE PERSONS 1st OFFENSE 2nd OFFENSE WITHIN 30 MONTHS 3,d OFFENSE WITHIN 30 MONTHS 41h OFFENSE AND SUBSEQUENT OFFENSE WITHIN 30 MONTHS 132-1.125.07(1)(a)(2) LICENSEE SELL ALCOHOL TO UNDERAGE PERSON 1st OFFENSE 2nd OFFENSE WITHIN 30 MONTHS 3,d OFFENSE WITHIN 30 MONTHS 41h AND SUBSEQUENT OFFENSE WITHIN 30 MONTHS 218.50 344.50 470.50 722.50 281.50 470.50 722.50 1,352.50 281.50 470.50 722.50 1,352.50 21 P-9ge CHAPTER TITLE FORFEITURE/BOND T_ N 132-1.125.07(1)(a)(3) PERMIT/KNOWINGLY FAIL TO PREVENT ILLEGAL CONSUMPTION 1st OFFENSE WITHIN 30 MONTHS 281.50 2nd OFFENSE WITHIN 30 MONTHS 470.50 3,d OFFENSE WITHIN 30 MONTHS 722.50 4th AND SUBSEQUENT OFFENSE WITHIN 30 MONTHS 1,352.50 132-1.125.07(3)(b) PERMITTEE ALLOWING UNDERAGE PERSONS ON PREMISES 376.00 132-1.125.07(4)(a) UNDERAGE DRINKING VIOLATIONS -PROCURES OR ATTEMPTS TO PROCURE UNDER 17 - 1st OFFENSE WITHIN 1 YEAR 376.00 UNDER 17 - 2nd OFFENSE WITHIN 1 YEAR 439.00 UNDER 17 - 3d AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 691.00 17-20 — 1st OFFENSE WITHIN 1 YEAR 376.00 17-20 — 2nd OFFENSE WITHIN 1 YEAR 439.00 17-20 — 3,d OFFENSE WITHIN 1 YEAR 691.00 17-20 — 41h AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 1006.00 132-1.125.07(4)(b) UNDERAGE DRINKING VIOLATIONS -POSSESS OR CONSUMES UNDER 17 - 1st OFFENSE WITHIN 1 YEAR 187.00 UNDER 17 - 2nd OFFENSE WITHIN 1 YEAR 313.00 UNDER 17 - 3,d AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 439.00 17-20 — 1st OFFENSE WITHIN 1 YEAR 187.00 17-20 — 2nd OFFENSE WITHIN 1 YEAR 313.00 17-20 — 3,d OFFENSE WITHIN 1 YEAR 439.00 17-20 — 41h AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 691.00 132-1.125.085(3)(b) ID CARD VIOLATIONS UNDER 17 - 1s' OFFENSE WITHIN 1 YEAR 187.00 UNDER 17 - 2nd OFFENSE WITHIN 1 YEAR 439.00 UNDER 17 - 3d AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 691.00 17-20 YEARS OLD 439.00 132-1.125.32(3) CLOSING HOURS OF BARS 1st OFFENSE WITHIN 1 YEAR 218.50 2nd OFFENSE WITHIN 1 YEAR 344.50 3'd OFFENSE WITHIN 1 YEAR 470.50 41h AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 722.50 3 1 P a g e CHAPTER TITLE FORFEITURE/BOND ------------------------------------------------------------------- ------------------------------------------------------------------- CHAPTER 136 AMUSEMENTS AND ENTERTAINMENT 136-8(A) DANCE HALLS — LIQUOR/UNACCOMPANIED MINORS 155.50 136-11 AMUSEMENT DEVICE- LICENSE REQUIRED 155.50 CHAPTER 140 ANIMALS 140-1(C) LICENSE REQUIRED - DOG 124.00 140-1(C)(2) REGISTRATION OF DANGEROUS DOG 218.50 140-1(E) DOG RUNNING AT LARGE 199.60 140-1(F) HARBORING VICIOUS DOG 502.00 140-1(F)(2) FAILURE TO IMPLANT ID MICROCHIP VICIOUS DOG (MUST APPEAR) 344.50/da Y 140-1(G) DANGEROUS DOG NOT IN COMPLIANCE WITH ORDINANCE (MUST APPEAR) 124.00/day 140-1(G)(4) FAILURE TO IMPLANT ID MICROCHIP DANGEROUS DOG 218.50/day (MUST APPEAR) 140-1(J) NOISY DOGS PROHIBITED 1ST OFFENSE 105.10 2nd OFFENSE 124.00 140-1(P) NUMBER OF DOGS LIMITED 124.00 140-1(Q) HARBORING OF DOG DETERMINED BY COURT TO BE VICIOUS 722.50 140-1(R) NOT NOTIFYING POLICE OF GUARD DOG 218.50 140-1(S) HARBORING ANY DOG FOR USE OR TRAINED IN ANIMAL FIGHTING 722.50 140-1(T) DOG BITE (MUST APPEAR) 155.50 140-2(F) HORSES AT LARGE 124.00 140-4(A) WILD ANIMALS PROHIBITED 344.50 140-5(B) HARBORING VICIOUS AMIMAL (NOT DOG) 344.50 140-5(B)(2) FAILURE TO IMPLANT VICIOUS ANIMAL (MUST APPEAR) 344.50/day 140-5(C) HARBORING DANGEROUS ANIMAL 218.50 140-5(C)(4) FAILURE TO IMPLANT DANGEROUS ANIMAL (MUST APPEAR) 218.50/day N N 4 1 P a g e M CHAPTER TITLE FORFEITURE/BOND N 140-5(F) NOISY ANIMALS PROHIBITED 1st OFFENSE 2nd OFFENSE 140-5(L) HARBORING VICIOUS ANIMAL 140-5(M) HARBORING ANY ANIMAL FOR USE OR TRAINED IN FIGHTING 140-5(N) ANIMAL BITE CHAPTER 150 BUSINESS OCCUPANCY REGISTRATION 105.10 124.00 722.50 722.50 155.50 150 BUSINESS OCCUPANCY REGISTRATION CODE VIOLATIONS 124.00/day CHAPTER 159 CIGARETTES AND TOBACCO PRODUCTS 159-1 SALE OF CIGARETTES/TOBACCO WITHOUT A LICENSE 155.50 CHAPTER 162 CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL 162 EROSION AND SEDIMENT CONTROL CODE VIOLATIONS 187.00 CHAPTER 164 CONSTRUCTION STANDARDS 164 BUILDING CODE VIOLATIONS (MUST APPEAR) CHAPTER 182 EXPLOSIVES 182 EXPLOSIVES CODE VIOLATIONS CHAPTER 186 FAIR HOUSING 186 FAIR HOUSING CODE VIOLATIONS CHAPTER 191 FIRES AND FIRE PREVENTION 191 FIRE PREVENTION CODE VIOLATIONS NOT SPECIFIED BELOW 191-1(F) PERMIT REQUIRED 191-22 OPEN FIRE RESTRICTED 191-23 BURNING OF PROHIBITED MATERIALS 191-24 OPEN BURNING VIOLATION 191-25 BURN BARREL VIOLATION 136.60/day 124.00/day 187.00 124.00/DAY 250.00 439.00 439.00 250.00 250.00 5 le CHAPTER TITLE FORFEITURE/BOND N ------------------------------------------------------------------- ------------------------------------------------------------------- 191-29 REFUSE RIGHT OF ENTRY CHAPTER 205 HOUSING STANDARDS 205 HOUSING STANDARDS CODE VIOLATIONS CHAPTER 219 JUNK DEALERS 219-1 JUNK DEALERS LICENSE REQUIRED CHAPTER 229 LOW -SPEED VEHICLES 250.00 124.00/day 155.50 229-2 LSV EQUIPMENT VIOLATION 124.00 229-3 OPERATE LSV W/O VALID LICENSE 124.00 229-4 OPERATE LSV ON UNDESIGNATED ROADWAY 98.80 229-6 LSV REGISTRATION VIOLATION 124.00 229-8 NEV EQUIPMENT VIOLATION 124.00 229-9 OPERATE NEV W/O VALID LICENSE 124.00 229-10 OPERATE NEV ON UNDESIGNATED ROADWAY 98.80 229-11 NEV REGISTRATION VIOLATION 124.00 229-14 OPERATE GOLF CART ON UNDESIGNATED ROADWAY 124.00 229-15 OPERATE GOLF CART W/O VALID LICENSE 124.00 229-16(A) OPERATE GOLF CART IN EXCESS OF 20 MPH 124.00 229-16(B) UNATTENDED GOLF CART ON PUBLIC STREET 124.00 229-16(C) OPERATE GOLF CART ON SIDEWALK/TRAIL/CITY PARK 124.00 229-16(D) GOLF CART FAILURE TO YIELD TO VEHICLE 124.00 229-16(E) EXCEEDING GOLF CART CAPACITY/STANDING WHILE IN MOTION 124.00 229-16(F) GOLF CART USED AS TAXICAB/HAULING OF FREIGHT/TOWING 124.00 229-17 GOLF CART REGISTRATION VIOLATION 124.00 229-18 GOLF CART EQUIPMENT VIOLATION 124.00 CHAPTER 232 MASSAGE THERAPY OR BODYWORK 232-5 MASSAGE THERAPY LICENSE REQUIRED 722.50 6 1 P a a e CHAPTER TITLE FORFEITURE/BOND CHAPTER 237 MINING, NONMETALLIC 237 MINING, NONMETALLIC CODE VIOLATIONS CHAPTER 248 NUISANCES 187.00 248-1 PUBLIC NUISANCE PROHIBITED 199.60 248-3 CLEAN INDOOR AIR (SEE 9.26 FOR SCHOOL VIOLATIONS) 124.00 248-4 PUBLIC NUISANCE AFFECTING HEALTH 199.60 248-5 PUBLIC NUISANCE OFFENDING MORALS AND DECENCY 199.60 248-6 PUBLIC NUISANCE AFFECTING PEACE AND SAFETY (MUST APPEAR) 199.60 248-6(J) NOISY ANIMALS OR FOWL 124.00 248-6(K) OBSTRUCTION OF STREETS AND EXCAVATION 15' OFFENSE WITHIN 1 YEAR 218.50 2nd OFFENSE WITHIN 1 YEAR 344.50 V AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 470.50 248-6(N)(1) PLOWING OF SNOW AFFECTING NEIGHBOR 124.00 248-6(N)(2) PUTTING OF SNOW IN ROADWAY 124.00 248-6(0) STORAGE OF JUNK (MUST APPEAR) 124.00/day 248-6(P) JUNKED VEHICLE (MUST APPEAR) 124.00/day CHAPTER 254 PARADES 254 PARADES CODE VIOLATIONS CHAPTER 259 PARKS AND RECREATION FACILITIES 259-2(A)(1) UNAUTHORIZED ADVERTISING 259-2(A)(2) USE OF AMPLIFICATION SYSTEM W/O PERMIT 259-2(A)(3) ANIMALS IN PARK 259-2(A)(5) UNLAWFUL BEGGING/SOLICITING 259-2(A)(7) FIRE VIOLATION IN CITY PARK 259-2(A)(8) OPERATING FLYING OBJECTS W/O PERMIT 259-2(A)(9) IN PARK AFTER CLOSING HOURS 187.00 124.00 124.00 67.30 155.50 155.50 67.30 155.50 Lo N 71- CHAPTER ----------------- ----------------- cD TITLE FORFEITURE/BOND 04 259-2(A)(1 0) HUNTING/POSSESS FIREARM IN CITY PARK 344.50 259-2(A)(11) DISTURB PERSON/PARTY WITH PERMIT 124.00 259-2(A)(12) SALES IN CITY PARK W/O PERMIT 124.00 259-2(A)(13) FISHING PROHIBITED IN CITY PARK 105.10 259-2(A)(14) REMOVE/DAMAGE/POLLUTE/LITTER CITY PARK NATURAL RESOURCES 470.50 259-2(A)(15) CONTRUCT/DEFACE/REMOVE ANY CITY PARK STRUCTURE 470.50 259-2(A)(16) GEOCACHE VIOLATION 67.30 259-2(B) ATHLETIC FIELDS VIOLATION 691.00 259-2(C) HORSEBACK RIDING IN CITY PARK 334.50 259-2(D) PICNIC AREA VIOLATION 344.50 259-2(E) IN RECREATION CENTER/BUILDINGS AFTER HOURS 344.50 259-2(F) TENNIS COURTS VIOLATION 344.50 259-2(G)(1) PARKING ON GRASS/CITY PARK 50.00 259-2(G)(2) SPEEDING IN CITY PARK 67.30 259-2(G)(3) PARKING VIOLATION IN CITY PARK 50.00 259-2(G)(4) WASHING/SERVICING VEHICLE IN CITY PARK 67.30 259-2(G)(5) BICYCLE VIOLATION IN CITY PARK 67.30 259-2(H)(1) SLEDDING IN VEHICLE ROADWAY 67.30 259-2(H)(2) RIDING SNOWMOBILE OFF DESIGNATED TRAIL IN CITY PARK 344.50 CHAPTER 263 PEACE AND GOOD ORDER 263-1.940.19(1) BATTERY 691.00 263-1.941.23 CARRYING A CONCEALED WEAPON 470.50 263-1.941.26(4)(K)1 POSSESSION CONTAINER (PEPPER SPRAY) BY MINOR 92.50 263-1.941.35 EMERGENCY PHONE CALLS 344.50 263-1.943.01 CRIMINAL DAMAGE TO PROPERTY (Less than $1,000 Value) 691.00 263-1.943.017(1) GRAFFITI 470.50 263-1.943.13(1) CRIMINAL TRESPASS TO LAND 344.50 81 Page CHAPTER TITLE FORFEITURE/BOND 263-1.943.14 CRIMINAL TRESPASS TO DWELLING 722.50 263-1.943.20 CRIMINAL THEFT UNDER $100 439.00 $100 AND GREATER 565.00 2nd AND SUBSEQUENT OFFENSE 565.00 263-1.943.21(1 m)(a) FRAUD ON RESTAURANTS 470.50 263-1.943.21(1m)(d) FRAUD ON GAS STATIONS 470.50 263-1.943.34 RECEIVING STOLEN PROPERTY UNDER $100 439.00 $100 AND GREATER 565.00 2nd AND SUBSEQUENT OFFENSE 565.00 263-1.943.41 CREDIT CARD FRAUD (Less than $1,000 Value) 470.50 263-1.943.50 RETAIL THEFT UNDER $100 439.00 $100 AND GREATER 565.00 2nd AND SUBSEQUENT OFFENSE 565.00 263-1.944.20 LEWD & LASCIVIOUS BEHAVIOR 691.00 263-1.945.02 GAMBLING 344.50 263-1.945.03 COMMERCIAL GAMBLING 1 VIDEO GAMBLING MACHINE 722.50 2 VIDEO GAMBLING MACHINE 1,352.50 3 VIDEO GAMBLING MACHINE 1,982.50 4 VIDEO GAMBLING MACHINE 2,612.50 5 VIDEO GAMBLING MACHINE 3,242.50 263-1.945.04 PERMITTING PREMISES TO BE USED FOR COMMERCIAL GAMBLING 1 VIDEO GAMBLING MACHINE 722.50 2 VIDEO GAMBLING MACHINE 1,352.50 3 VIDEO GAMBLING MACHINE 1,982.50 4 VIDEO GAMBLING MACHINE 2,612.50 5 VIDEO GAMBLING MACHINE 3,242.50 263-1.946.06 IMPROPER USE OF THE FLAG 470.50 263-1.946.32 FALSE INFO/APPLICANT 470.50 ti N 9 1 P a g e 00 CHAPTER ------------------------------------------------------------------- ------------------------------------------------------------------- TITLE FORFEITURE/BOND `V 263-1.946.41 RESISTING OR OBSTRUCTING AN OFFICER 691.00 263-1.946.68 SIMULATING LEGAL PROCESS 344.50 263-1.947.01 DISORDERLY CONDUCT 565.00 263-1.947.012 UNLAWFUL USE OF TELEPHONE 344.50 263-1.947.0125 UNLAWFUL USE OF COMPUTERIZED COMMUNICATIONS SYSTEM 470.50 263-1.947.013 HARASSMENT 344.50 263-1.947.04 DRINKING IN MOTOR VEHICLES ON HIGHWAY 218.50 263-1.948.51 HAZING 470.50 263-1.948.60 POSSESSION OF DANGEROUS WEAPON BY MINOR 124.00 263-1.951.02 MISTREATING ANIMALS 470.50 263-1.951.025 KILLING ANIMALS BY MEANS OF DECOMPRESSION 470.50 263-1.951.03 DOGNAPPING 470.50 263-1.951.04 LEADING ANIMAL FROM MOTOR VEHICLE 344.50 263-1.951.05 TRANSPORTING IN A CRUEL MANNER 470.50 263-1.951.06 GIVE POISON TO ANIMAL 470.50 263-1.951.07 USE OF CERTAIN ANIMAL DEVICES 470.50 263-1.951.08 INSTIGATES FIGHTS BETWEEN ANIMALS 470.50 263-1.951.08(2m) OWNING, POSSESSING, KEEPING OR TRAINING ANY ANIMAL WITHIN 5 YEARS AFTER A FELONY CONVICTION UNDER §951.08(1) OR §951.08(2) 470.50 263-1.951.09 SHOOTING AT CAGED OR STAKED ANIMALS 470.50 263-1.951.10 SALE OF BABY RABBITS, CHICKS, ETC. 344.50 263-1.951.11 SALE/DISPLAY OF ARTIFICIALLY COLORED ANIMALS 344.50 263-1.951.13 FAILURE TO PROVIDE FOOD & DRINK TO CONFINED ANIMALS 470.50 263-1.951.14 FAILURE TO PROVIDE PROPER SHELTER 470.50 263-1.951.15 ABANDON ANIMAL 470.50 263-1.961.41(3g)(e) POSSESSION OF THC 817.00 263-1.961.573(1) POSSESSION OF DRUG PARAPHERNALIA 565.00 263-1.961.574 MANUFACTURE OR DELIVERY OF DRUG PARAPHERNALIA 250.00 101 Page CHAPTER TITLE FORFEITUREIBOND 263-1.961.575 DELIVERY OF DRUG PARAPHERNALIA TO MINOR 691.00 263-2(A)(1) DISCHARGE OF FIREARMS & GUNS PROHIBITED 344.50 263-2(A)(3)(b) SHOOTING FROM SHORE OF LITTLE MUSKEGO LAKE 344.50 263-3(A) THROWING OR SHOOTING OF ARROWS, STONES & OTHER MISSILES PROHIBITED 155.50 263-4 ILLEGAL FIREWORKS — NO PERMIT 313.00 263-5 OBSTRUCTING STREETS & SIDEWALKS PROHIBITED 124.00 263-6(A) LOUD & UNNECESSARY NOISE PROHIBITED 155.50 263-6(B) OPERATION OF MOTOR VEHICLE- NOISE RELATED 155.50 263-7 FALSE ALARMS PROHIBITED 344.50 263-8 OBEDIENCE TO OFFICER 376.00 263-9(A) LOITERING FOR IMPROPER PURPOSES 199.60 263-9(B) OBSTRUCTION OF HIGHWAY BY LOITERING 199.60 263-9(C) OBSTRUCTION OF TRAFFIC BY LOITERING 199.60 263-9(D) LOITERING AFTER BEING REQUESTED TO MOVE 199.60 263-9(E) LOITERING IN PUBLIC PLACE 199.60 263-10(A) LITTERING PROHIBITED 218.50 263-10(C) PLACEMENT OF REFUSE ON PROPERTY OF ANOTHER 1st OFFENSE 124.00 2nd OFFENSE 187.00 V AND SUBSEQUENT OFFENSE 313.00 263-11 ANIMALS & FOWL NOT TO RUN AT LARGE 105.10 263-12 OPEN CISTERNS, WELLS, BASEMENTS OR OTHER DANGEROUS EXCAVATIONS 250.00 263-14 ASSISTING ESCAPE OF PRISONER 155.50 263-15(A) LOITERING/CURFEW OF MINORS (Under 17) PROHIBITED (11 PM to 5 AM) 124.00 263-15(B) LOITERING IN SCHOOL & PLAYGROUND AREA 199.60 263-15(C) RESPONSIBILITY OF PARENTS 155.50 263-15(D) RESPONSIBILITY OF OPERATORS OF PLACES OF AMUSEMENT 155.50 0 N 111Page CHAPTER ------------------------------------------------------------------- ------------------------------------------------------------------- TITLE FORFEITURE/BOND 263-15(E) RESPONSIBILITY OF HOTELS, MOTELS AND ROOMING HOUSES 155.50 263-16(B) POSSESSION/CONSUMPTION OF ALCOHOLIC BEVERAGES IN PROHIBITED LOCATIONS 155.50 263-17(A) PROHIBITED OPERATION OF MOTOR VEHICLES ON PUBLIC THOROUGHFARE BY UNLICENSED JUVENILES 124.00 263-18(A) PROHIBITED OPERATION OF "OFF ROAD" VEHICLES 155.50 263-19 SOLICITATION 155.50 263-20 CONSPIRACY 155.50 263-21 ATTEMPT TO COMMIT OFFENSE UNDER THIS CHAPTER (FINE'/ OF MAX PENALTY OF COMMITED OFFENSE) '/2 Of max 263-23(B) RESTRICTION ON SALE/GIFT OF CIGARETTE/NICOTINE/TOBACCO PRODUCTS 691.00 263-23(C) USE OF TOBACCO PRODUCTS BY MINOR 155.50 263-23(D) SALE OF VAPOR PRODUCT TO MINORS PROHIBITED 691.00 263-23(E) PURCHASE OR POSSESS VAPOR PRODUCT BY MINOR 565.00 263-23(F) POSSESS CIGARETTE/NICOTINE/TOBACCO/VAPE BY STUDENT ON SCHOOL PROPERTY 565.00 263-23(G) USE OF CIGARETTE/NICOTINE/TOBACCO/VAPE ON SCHOOL PROPERTY PROHIBITED 155.50 263-24 HARBORING OR AIDING RUNAWAYS 218.50 CHAPTER 267 PEDDLERS, SOLICITORS AND TRANSIENT MERCHANTS 267-1(C) PEDDLERS, SOLICITORS & TRANSIENT MERCHANTS LICENSE 250.00 CHAPTER 274 PROPERTY MAINTENANCE 274 PROPERTY MAINTENANCE CODE VIOLATIONS (MUST APPEAR) CHAPTER 278 PUBLIC WATERS AND BEACHES 187.00/day 278-5(A) SPEED RESTRICTION (SUNSET— 8:OOAM) 130.30 278-7(A) ADDITIONAL REGULATIONS —WATER SKIING 155.50 278-7(B) 75 FEET SKI ROPE 130.30 278-11(D) NO ENGINE COVER ON BOAT (NOISE) 130.30 12 1 - ; CHAPTER TITLE FORFEITURE/BOND 278-12(A) SWIMMING 155.50 278-12(B) SKIN DIVING - ESCORT BOAT 155.50 278-14(A)(1) WATER SKI JUMP PERMITS REQUIRED 155.50 278-17(B)(1) OPERATION OF MOTOR VEHICLE ON BASS BAY 155.50 278-17(B)(2)(a) OPERATION OF MOTOR VEHICLE ON ICE ENDANGERING PERSON(S) ON ICE 344.50 278-17(B)(2)(b) OPERATION OF MOTOR VEHICLE ON ICE IN EXCESS OF 155.50 10 MPH 278-17(B)(2)(c) OPERATION ON ICE WITH MORE THAN 4 PERSONS 155.50 OCCUPYING SAID VEHICLE 278-17(B)(2)(d) OPERATION OF MOTOR VEHICLE ON ICE TOWING, PULLING OR PUSHING PERSONS ON SLEDS, SKIS, SKATES, TOBOGGANS, ETC. 155.50 278-17(B)(2)(e) OPERATION OF MOTOR VEHICLE ON ICE BETWEEN THE HOURS OF 9:30 PM - 5:30 AM 155.50 CHAPTER 290 SEWERS 290-10 PROHIBITED DISCHARGE 313.00 290-12 PRETREATMENT FACILITIES 187.00 290-13 SAND & GREASE TRAP INSTALLATION 187.00 290-14 WASTEWATER MEASUREMENTS & SAMPLING 124.00 290-17 ADMISSION TO PROPERTY 124.00 CHAPTER 294 SEX OFFENDERS 294 SEX OFFENDERS CODE VIOLATIONS CHAPTER 302 SNOWMOBILES AND ALL -TERRAIN VEHICLES 302-2 HOURS OF OPERATION 302-4 DESIGNATED HIGHWAYS 302-5 STANDARDS OF OPERATIONS CHAPTER 305 SPECIAL EVENTS 1,524.60 124.00 155.50 155.50 305 SPECIAL EVENTS CODE VIOLATIONS 124.00 r M 131 .- ` CHAPTER TITLE FORFEITURE/BOND ------------------------------------------------------------------- ------------------------------------------------------------------- CHAPTER 309 STORMWATER MANAGEMENT 309 STORMWATER MANAGEMENT VIOLATIONS 1s' OFFENSE WITHIN 1 YEAR 187.50 2nd OFFENSE WITHIN 1 YEAR 313.00 3'd OFFENSE WITHIN 1 YEAR 439.00 4'h AND SUBSEQUENT OFFENSE WITHIN 1 YEAR 565.00 CHAPTER 313 STREETS AND SIDEWALKS 313 STREETS AND SIDEWALKS CODE VIOLATIONS CHAPTER 324 TAXICABS 502.00 324 TAXICABS CODE VIOLATIONS 1 s' OFFENSE 155.50 2nd OFFENSE 218.50 3rd AND SUBSEQUENT OFFENSE 344.50 CHAPTER 332 TREES 332 TREES CODE VIOLATIONS CHAPTER 334 TRUANCY 187.00 334-2(A) TRUANCY (MUST APPEAR) 1s' OFFENSE WITHIN 12 MONTHS 124.00 2nd OFFENSE WITHIN 12 MONTHS 187.00 3,d AND SUBSEQUENT OFFENSE WITHIN 12 MONTHS 691.00 334-2(B) HABITUAL TRUANCY (MUST APPEAR) 691.00 CHAPTER 343 TRAFFIC CODE 343-4(A) PARKING IN FIRE LANE 250.00 343-4(B)(1) OVERNIGHT PARKING AUTOMOBILES (WINTER ONLY) 48.00 343-4(B)(2) OVERNIGHT PARKING TRUCKS (ALL YEAR) 63.00 343-5 KEYS IN AUTOMOBILE OR MOTORCYCLE 105.10 343-6(B) PARKING LOT VIOLATIONS 124.00 343-6(C) FAIL TO COMPLY W/OFFICAL SIGN 124.00 343-7(A) WEIGHT LIMIT VIOLATIONS (CLASS B ROADS) 313.00 N M 141Page CHAPTER TITLE FORFEITURE/BOND 343-7(B) PNEUMATIC TIRES REQUIRED 155.50 343-13(A) VEHICLE ABANDONMENT PROHIBITED 124.00 343-14(D) SNOW EMERGENCIES — PARKING PROHIBITED 117.70 343-15 EXCESSIVE OR UNNECESSARY ACCELERATION 124.00 343-17 COMPRESSION BRAKING 155.50 CHAPTER 350 WASTE MANAGEMENT 350 WASTE MANAGEMENT CODE VIOLATIONS NOT SPECIFIED BELOW 502.00 350-37 RECYCLING OF REFUSE 15t OFFENSE WARNING 2nd AND SUBSEQUENT OFFENSE 502.00 350-40 IMPROPER DISPOSAL OF RECYCLABLE MATERIALS 1st OFFENSE 124.00 2nd OFFENSE 313.00 3'd AND SUBSEQUENT OFFENSE 2,597.00 CHAPTER 355 WATER UTILITY 355-3 OPERATING RULES 355-4(A) FAILURE TO ESTABLISH WATER SERVICE (MUST APPEAR) 355-13(D) ALLOW CITY ACCESS/READ METERS (MUST APPEAR) 355-21 OPERATION OF VALVES AND HYDRANTS 355-26 SURREPTITIOUS USE OF WATER 355-35 MANDATORY HOOK-UP 355-37 PRIVATE WELLS 355-39 POLLUTING WATER/INJURING WATERWORKS CHAPTER 362 WIRELESS COMMUNICATION FACILITIES 136.60 124.00/day 124.00/day 187.00 187.00 136.60 136.60 376.00 362 WIRELESS COMMUNICATION FACILITIES CODE VIOLATIONS 187.00 CHAPTER 386 FLOODPLAIN ZONING 386 FLOODPLAIN ZONING CODE VIOLATIONS 136.60 151PEc Iq CHAPTER TITLE FORFEITURE/BOND M CHAPTER 392 LAND DIVISION 392 LAND DIVISION CODE VIOLATIONS CHAPTER 400 ZONING ORDINANCE 124.00 400 ZONING ORDINANCE CODE VIOLATIONS (MUST APPEAR) 124.00/day Amended by Resolution #73-94, April 12, 1994 Amended by Resolution #116-94, May 10, 1994 Amended by Resolution #138-94, June 14, 1994 Amended by Resolution #48-95, March 28, 1995 Amended by Resolution #108-95, May 23, 1995 Amended by Resolution #230-95, December 12, 1995 Amended by Resolution #186-96, August 13, 1996 Amended by Resolution #143-97, June 24, 1997 Amended by Resolution #192-97, August 26, 1997 Amended by Resolution #207-97, September 23, 1997 Amended by Resolution #200-98, October 27, 1998 Amended by Resolution #107-99, June 8, 1999 Amended by Resolution #120-99, July 13, 1999 Corrections to Statute Numbers, July 30, 1999 Amended by Resolution #135-99, July 27, 1999 Amended by Resolution #147-99, September 14, 1999 Amended by Resolution #168-99, October 12, 1999 Amended by Resolution #194-99, November 9, 1999 Amended by Resolution #150-2008, August 12, 2008 Amended by Resolution #30-2000, January 25, 2000 Amended by Resolution #53-2000, March 14, 2000 Amended by Resolution #178-2000, August 22, 2000 Amended by Resolution #181-2000, September 12, 2000 Amended by Resolution #109-2001, May 22, 2001 Amended by Resolution #112-2001, June 12, 2001 Amended by Resolution #185-2002, October 3, 2002 Amended by Resolution #189-2003, August 26, 2003 Amended by Resolution #123-2004, July 27, 2004 Amended by Resolution #124-2008, June 24, 2008 Amended by Resolution #013-2011, February 8, 2011 Amended by Resolution #106-2013, December 10, 2013 Amended by Resolution #008-2014, January 28, 2014 Amended by Resolution #078-2018, September 11, 2018 Amended by Recodification, October 2, 2018 Amended by Resolution #095-2018, November 13, 2018 Amended by Resolution #002-2022, January 26, 2022 Amended by Resolution #095-2022, October 25, 2022 161 ;i ce COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #049-2023 RE -APPROVAL OF CERTIFIED SURVEY MAP Henneberry WHEREAS, A Certified Survey Map was submitted by Richard Henneberry for the Henneberry Properties located at W192S9561 Racine Avenue and W192S9555 Racine Avenue (Tax Key Nos. 2273.998.003 & 2273.998.002) and was approved through Resolution #073-2022 on September 13, 2022; and WHEREAS, The Plan Commission adopted Resolution #P.C. 056-2022 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re -approve the Certified Survey Map submitted by Richard Henneberry for the Henneberry Properties located at W192S9561 Racine Avenue and W192S9555 Racine Avenue subject to the conditions outlined in Resolution #P.C. 056- 2022. BE IT FURTHER RESOLVED That this re -approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 15th DAY OF AUGUST 2023. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #049-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 8/23cmc 35 co M COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #073-2022 APPROVAL OF A CERTIFIED SURVEY MAP Henneberry WHEREAS, A three -lot Certified Survey Map was submitted by Richard Henneberry for the Henneberry Properties located at W192 S9561 Racine Avenue and W192 S9555 Racine Avenue (Tax Key Nos. 2273.998.003 & 2273.998.002); and WHEREAS, This proposal is to split two existing lots into three lots; and WHEREAS, The proposed lots are approximately 5.9, 4.0, and 4.9 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 056-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Richard Henneberry to finalize a three -lot land division for the Henneberry Properties located at W192 S9561 Racine Avenue and W192 S9555 Racine Avenue subject to the conditions outlined in Resolution #P.C. 056- 2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 13th DAY SEPTEMBER 2022. SPONSORED BY: Aid. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #073-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9122cmc CERTIFIED SURVEY MAP NO. Being o re —division of Lot 1 and Lot 2 of Certified Survey Map No. 10180 in c part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 100 200 300 c�I See Sheet 2 For Legend & Vcinity Map, 1I Unplatted Lands Sheet 3 For Easement m Scale: 1 =100' Details &Sheets 4 & o I (N 8823'03' E) 5 For Wet/and Details North Line NE 114 a 401 91, Sec. 29-5-20 4— — j N 882252" E 27224' 129.67' — — N 88 22 52" E 2305.90 NE Comer NE 1/4 NW Comer NE 1/4 ��SICIIO Sec. 29-5-20 11/ii/il,/ N=323, J51.630 �/ u N=323, 428.12 N \\\\\\w\ S/�//��i E=2,461,886.85 / ( cV �� V`\ Conc�ete Monument Elevation=799 51 i Concrete Monument W/ Bross Cap W/Bross Cap Michael P. Casey' y � j Q = S-2482 (/ o •� ►� Muskego, WI w i i 3,166 Sq. Ft. Pole 4, W .v rn Roo Above. U R� Floor EL. 797.7 28.1' //////r�11111111111111111��\\ N �n �� LI. o /-20 -2Z N h15' m Wet/and 13 Protection... ....... ............ Parcel B CSM 2006 (N 882JW" E) — Offset .. N 8822'52" E 769.80, Lot 2 ^ 174,255.12 Sq. Feet Z 4.000 Acres Septic Mound Asphalt Driveway - --- J y S 873524" W 205.43' - 1,868 Sq. Ft. Dwelling Gar. Floor EL. 797.7 Tank j 172 Sq. Ft. Lot 1 e 797r 255, 647. 05 Sq. Feet / h Mn �'' 5.869 Acres / 3, 509 Sq. Ft. _ Dwelling 41.0 w Ordinary High Gar. Floor EL. Z ;, Water Mark /. I 799.6 "S / J 109.2' I S S S Pond a / S 874423" W o�ca �I �Q � Uzi rn o /ILI 3 3 Lot 3 S 874423" W 214, 956.3o Sq. Feet / 565. O Q 4.935 Acres / 4. lfi Wet/ands Delineated On 10-14-21 By Eric C. Parker SPW. Q N ( y Wisconsin Professionally Assured Wet/and Delineator W Ecological Group, Inc., 506 Springdale Street Z W t W Mount Horeb, W 53572k y W See -Sheets 3& 4 For Details i 15' Wet/ond--`� W W W W W W W � v w v o I Protection Offset ,,, ,,, W W � W W J, fN 725.98' 16 ^ I Prepared For: S 87 4423 (S 8744'35" W) Parcel 2 CSM 7550 (725.89) / Richard & Jean Henneberry L W192S9561 Racine Ave. Bearings Referenced To The Wisconsin / Muskego, W7 53150 State Plane (ordinatete� UtFI@Q$t SUrve f South Zone NAD 1988 2011 tic Prepared By. Elevations Referenced To NGVD 1929 Datum P. Casey, PL-S. #2482 IMichael Southeast Survey, LLC Southeast Survey Job No. 21112 W207S8240 H/llendole Drive Muskego, Wl 53150 Sheet 1 Of 8 37 CER TIFIED SUR VEY MAP N0. Being a re —division of Lot 1 and Lot 2 of Certified Survey Map No. 10180 in a part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. North Line NE 114 Sec. 29-5-20 - NE Comer NE 1/4 Sec. 29-5-20 N=323, 428.12 I E=2, 464, 593.42 Concrete Monument W/ Brass Cap See Sheet 3 For Easement Details & Sheets 4&5For Wetland Details Scale: 1 "=100' rLegend • = Found 3/4" Rebar O = Set 1 1/4" O.D. x 18" Iron Pipe, 1.13 Lbs. Per Lin. Ft. Qw = well (9) = Septic Tank (N 8873'03" E) = Bearing Per C.S.M. 10180 If Other Than Measured (732.89)= Distance Per CSM 10180 If Other Than Measured I / / / / / Parcel B CSM 2006 N 882252" E Co. 769.80 / Asphalt Driveway / ------------------------ / Lot1 / Vcinity Map Pond ILI i 574.39' Lott L---------J NE 114 Sec 29-5-20 565.48' i W �Oh610� / . / / \\ \SIC l0INS��/ �Scale: 1 '=2000' y y hg _ Michael P. = 'k .y 1-. (,��. Casey Lot 3 y y V / S-2482 W W Muskego, WI IIIIRIIH\U\\�� / #utheast Survey tic / Southeast Survey Job No. 21112 Sheet 2 Of 8 38 CER77FIED SURVEY MAP NO. Being a re —division of Lot 1 and Lot 2 of Certified Survey Map No. 10180 in a part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 160 320 480 mmmmmi Scale: 1 =160, Septic Mound Easement Line Table Line Bearing Distance 107 S 2156'19" E 37.99' 108 S 7134 36" E 41.73' 109 S 0774 58" W 59.08' 110 S 54 02 51 " W 20.47' 111 S 0137'09" E 1 48.60' Sheet 3 Of 8 In ress Egress Easement Line Table Line Bearing Distance 112 N 36 56 59 " E 46.28' 113 N 8832 51 " E 351.42' 114 N 887554" E 327.67' 115 S 863946" E 43.49' 116 S 6635'31 " E 22.98' 117 N 343423" W 65.53' 118 N 8932 26" W 126.13' 119 S 16 58 47" W 142.11 ' 120 S 875524" W 16.00' 121 N 2156'19" W 14.13' 122 S 16 58 47" W 129.96' 12J N 89 32 26 " W 95 73' 124 N 343423" W 59.94' 125 N 6635 JI " W 34.12' 126 N 8639 46" W 48.80' 127 S 887554" W 328.68' 128 S 8832 51 " W 332 32' 129 N 36 56 51 " E 30.63' autheast Survey up Southeast Survey Job No. 21112 39 CER77FIED SURVEY MAP NO. Being a re —division of Lot 1 and Lot 2 of Certified Survey Map No. 10180 in a part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 160 320 480 Scale: 1 "=160' Those Areas Of Land Which Are Identified As Wet/and Areas Of This Certified Survey Map Sha/l Be Subject To The Following Restrictions: 1. Grading and filling shall be prohibited. 2. The removal of topsoil or other earthen materials shall be prohibited. J. The removal or destruction of any vegetative cover i.e. trees, shrubs, grasses, etc., shall be prohibited with the exception of the removal of exotic, invasive, dead, diseased, or hazardous vegetation at the discretion of landowner and upon the approval of the City of Muskego. 4.Grazing by domesticated animals, i.e. horses, cows, etc., shall be prohibited. 5. The introduction of plant material not indigenous to the existing environment of the natural area shall be prohibited 6.Ponds may be permitted subject to the approval of the approval of the City of Muskego and, if applicable, the Wisconsin Department of Natural Resources and the Army Corp of Engineers. 7. Construction of buildings is prohibited. Wet/and Protection Offset Restrictions There is a City required 15 foot wetland protection offset around all wet/and areas. The areas of land which are identified as wetland protection offset areas shall follow a// restrictions listed in chapter 400 of the City of Muskego Municipal Code relating to wet/and protection offsets If DNR regulations are applicable, then said regulation shall be in addition to all city regulations. ON S Michael P. _- Casey' S-2482 Muskego, W I 7ji �O rrrr/i/111V iri1111IuuV� Autheast Survey uWZ Sheet 4 Of 8 Southeast Survey Job No. 21112 40 CERTIFIED SUR VEY MAP N0. Being a re -division of Lot 1 and Lot 2 of Certified Survey Map No. 10180 in a part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. Wet/and Line Table Line Bearing Distance Line Bearing Distance 1 N 87 44 23" E 302 46' 54 S 65 58'12" E 17. 30' 2 N 06 09 34 " E 14.28' 55 S 89 57 34" E 37 76' 3 N 242335" W 12.20' 56 N 894339" E 28.67' 4 N 2073 23" W 19.23' 57 S 50 38 21 " E 10.41 ' 5 N 36 28 50" W 27.11 ' 58 S 0832 54" E 13.42' 6 N 48 44 56" W 20.94' 59 S 34 44'03" W 21.97' 7 N 6154'04" W 14.49' 60 S 510357" W 2524' 8 N 275038" W 22.29' 61 S 055521" E 25.70' 9 N 122345" E 15.10' 62 1 S Ol 03'S0" E 20.80' 10 N 612120" E 12.71 ' 63 S 14 09 06" W 30.67' 11 N 8150 28" E 18. 97' 64 S 12 25'41- W 41. 98' 12 N 854745" E 21.46' 65 S 0837'16" E 27.69' 13 N 54 50 57" E 31. 81 ' 66 S 014871 " W 40. 39' 14 N 47 00 41 " E 43. 33' 67 S 1775'33" W 22. 82' 15 N 53 53 25" E 44.98' 68 N 36 56 51 " E 200.47' 16 N 5539 43" E 33.31' 69 S 5854'18" W 22.53' 17 N 5079'03" E 34.28' 70 S 235739" W 25.48' 18 N 37'12'16" E 22.50' 71 S 64'1935" W 13.26' 19 N 753358" E 9.71' 72 S 804644" W 24.11' 20 S 6174 02" E 12 33' 73 S 3938 44" W 13.20' 21 1 S 49 21 '13" E 17.12' 74 S 44 23'00" W 9.46' 22 S 44 33'17" E 33.82' 75 N 8744 23" E 388.22' 23 S 133122" E 10.55' 76 S 8822 51 " W 90.23' 24 S 625658" E 7.97' 77 S 127634" E 23.60' 25 N 8925'15" E 3.39' 78 S 475226" W 31.33' 26 N 4870 37" E 4.39' 79 S 09 5037" E 27.23' 27 S 2150 07" W 15.04' 80 S 45 09'17" W 24.87' 28 S 08 03 23" E 15. 70' 81 S 1744 38" E 20. 51 ' 29 N 830635" E 18.04' 82 S 1025'14" W 22.85' 30 N 69 55 54 " E 39.54' 83 S 46'19 55" W 10.04' 31 S 8772 05" E 53.74' 84 S 244725" W 29.91' 32 N 76 59 23" E 25.10' 85 S 4942 22" W 26.19' 33 N 604707" E 2510' 86 S 712645" W 14.61' 34 N 4944 21 " E 42.43' 87 S 59 31 57" W 29.04' 35 S 520526" E 12.49' 88 S 587235" W 37.86' 36 S 520522" E 26.84' 89 S 462548" W 23.09' 37 N 8339 09" E 16.17' 90 N 815620" W 19.48' 38 N 6745 24 " E 20.63' 91 N 28 26'08" W 25.75' 39 N 44 58 06 " E 28.31 ' 92 N 26 ;56 03" W 18.93' 40 N 26 29'03" E 24.57' 93 N 69 05'15" W 35.13' 41 N 197322" E 23.30' 94 N 053228" E 20.25' 42 N 24 43'15" E 24.96' 95 N 0109 50" W 18.66' 43 N 020039" E 23.19' 96 N 5836'12" E 23.73' 44 N 065738" W 29.86' 97 N 8240'17" E 34.32' 45 N 12 09 35" W 22.87' 98 N 78 43 34 " E 33.72 ' 46 N 035938" W 28.00' 99 N 564944" E 25.41' 47 NO '15 56 " W 35. 01 ' 100 N 06 27 53" W 21. 59' 48 N 174831" W 22.66' 101 N 670154" E 32.67' 49 N 0731 47" W 17.48' 102 N 60 06 53" E 23.87' 50 N 4723 39 " W 18.82' 103 N 03 20 21 " W 18.28' 51 N 5541 '47" E 10.73' 104 N 2127 09" E 23.36' 52 N 87 09 28" E 32.24' 105 N 1533 47" E 18.83' 53 S 82 46 37" E 22.47' 106 S 88 22 51 " W 58.53' \\U11111111I Soc Michael P_ Casey S-2482 Muskego, VVI �O U;II1i111\\\\�\ y Z- S utheast Surve LLc Sheet 5 Of 8 Southeast Survey Job No. 21112 41 CERTIFIED SURVEY MAP NO. Being a re -division of Lot 1 and Lot 2 of Certified Survey Map no. 10180 in a part of the Northwest 1/4 of the Northeast 1/4 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. Surveyor's Certificate STATE OF WISCONSIN) WAUKESHA COUNTY ) SS I, Michael P. Casey, Professional Land Surveyor, do hereby certify: That I have surveyed, divided and mapped lands in a part of the Northwest 1/4 of the Northeast 1/4 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin bounded and described as follows: Commencing at the Northwest corner of the Northeast 1/4 of said Section 29; thence N 88022152" E along the North line of the Northeast 1/4 of said Section 29, 401.91 feet to a found iron rod; thence S O1037109" E, 300.00 feet to a found iron rod; thence N 88022152" E, 769.80 feet to a found iron rod and the West line of Racine Avenue; thence S 36056151" W along said West line, 704.08 feet to a found iron rod; thence S 87044123" W, 725.98 feet to a found iron rod and the West line of the Northeast 1/4 of said Section 29; thence N 02004130" W along said West line, 858.66 feet the point of beginning. Said lands containing 644,858.47 square feet (14.804 acres). That I have made such survey, land division and map by the direction of Richard and Jean Henneberry and Jason Henneberry, owners of said land. That such map is a correct representation of all the exterior boundaries of the land surveyed and the land division thereof made. That I have fully complied with the provisions of Chapter 236 of the Wisconsin State Statutes and Chapter 392 of the City of Muskego Land Division Ordinance in surveying, dividing and mapping the same. /- ze,- z2 Date Michael P. Casey Professional Land Surveyor 5-2482 "'o \Sc 0 NS/� MICHAEL P. CASEY 5-2482 MUSKEGO, '9 W1 Q Sheet 6 of 8 ►y: CERTIFIED SURVEY MAP NO. Being a re -division of Lot 1 and Lot 2 of Certified Survey Map no. 10180 in a part of the Northwest 1/4 of the Northeast 1/4 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. Certificate Of City Treasurer I, Sharon Mueller, being the duly elected, qualified, and acting City of Muskego Treasurer, do hereby certify that in accordance with the records in my office, there are no unpaid taxes or unpaid special assessments as of this day of 20 on any of the land included on this map. Date Plan Commission Approval Sharon Mueller -City Clerk/Treasurer Approved by the Plan Commission of the City of Muskego by Resolution No. on this day of 20 Richard R. Petfalski Jr., Chairman (Mayor) Adam Trzebiatowski, Planning Manager Common Council Certificate Approved by the Common Council of the City of Muskego by Resolution No. on this day of 20 Richard R. Petfalski Jr., Mayor Sharon Mueller, City Clerk 0sC 0 MICHAEL P, CASEY 8-2482 MUSKEGO. WI a r� Sheet 7 of 8 43 CERTIFIED SURVEY MAP NO. Being a re -division of Lot 1 and Lot 2 of Certified Survey Map no. 10180 in a part of the Northwest 1/4 of the Northeast 1/4 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. Owner's Certificate We, Richard and Jean Henneberry and Jason Henneberry hereby certify that we have caused the land described on this map to be surveyed, divided, mapped and dedicated as represented on this map. We also certify that this Certified Survey Map is required to be submitted to the following for approval: City of Muskego. In witness whereof, Richard and Jean Henneberry and Jason Henneberry, owners, have caused these presents to be signed on this day of ,20 Richard Henneberry Jean Henneberry Jason Henneberry STATE OF WISCONSIN } COUNTY ) SS PERSONALLY came before me this day of , 20_, Richard and Jean Henneberry and Jason Henneberry, to me known to be the persons who executed the foregoing instrument and acknowledged the same. Notary Public State of Wisconsin My Commission Expires: Mortgage Note A mortgage doesn't exist on lands being divided at time of recording MICHAEL P. CASEY S-2482 MUSKEGO, ZZ �9 W , This instrument was drafted by Michael P. Casey, Professional Land Surveyor S-2482 Sheet 8 of 8 44 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #050-2023 RE -APPROVAL OF CERTIFIED SURVEY MAP Lynn Kurer WHEREAS, A Certified Survey Map was submitted by Lynn Kurer to finalize a three -lot land division located at W143S7980 Durham Drive (Tax Key Number 2213.999) and was approved through Resolution #090-2020 on November 10, 2020; and WHEREAS, The Plan Commission adopted Resolution #P.C. 068-2020 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re -approve the Certified Survey Map submitted by Lynn Kurer to finalize a three -lot land division located at W143S7980 Durham Drive subject to the conditions outlined in Resolution #P.C. 068-2020. BE IT FURTHER RESOLVED That this re -approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 15th DAY OF AUGUST 2023. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #050-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 8/23cmc 45 co Iq COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #090-2020 APPROVAL OF A CERTIFIED SURVEY MAP Lynn Kurer WHEREAS, A certified survey map was submitted by Lynn Kurer to finalize a three -lot land division located at W143 S7980 Durham Drive (Tax Key Number 2213.999); and WHEREAS, The Plan Commission adopted Resolution #P.C. 068-2020 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Lynn Kurer to finalize a three -lot land division located at W143 S7980 Durham Drive subject to the conditions outlined in Resolution #P.C. 068-2020. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 10TH DAY NOVEMBER 2020. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #090-2020, which was adopted by the Common Council of the City of Muskego. 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N fn A bi $4 O b) z° ol A 0 Pi a pi L�+ A 10 4-3 H N m 0 O p, 4 44 0 � H (D i4 H 4.) 0 o y 1 0 ro �!] H "° 0 4-1 �f z (d z „ aLn � 4 A O U tP m O 04 H fd b1 4-4 co N 0 H > O m a m A � a •� 3R m 0 -•i w • 0 >, A -4 A Id a N 0 m Ff �:: U H Z El 4J 13 A a 04 z 0 s� z ar 0 rt � b} 0 .0 � C a' � A a .,� � 4.3 0 td m .,� 44 � O N H 0 4' � U 4.3 i 0 O •ri m a U°4 U a 4-) O 0 -ri m a ° � � A O 0 A ° O O O U U 0 � � r-ix 0 (d 4J Uri U r pq N W N LU [E!] U H m -ri Ex-4 A 52 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #051-2023 DEDICATION OF PUBLIC IMPROVEMENTS FOR S101 W13704 LOOMIS DRIVE WHEREAS, James Blixt, hereafter called "DEVELOPER" has constructed public improvements in and around S101W13704 Loomis Drive site; including all sanitary sewer facilities, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for S101W13704 Loomis Drive; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 465 LF at $40.00/1-F of 2-Inch Force Main Sewer Pipe $18,600.00 Total — Sanitary Sewer $18,600.00 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for S101 W13704 Loomis Drive. DATED THIS 15th DAY OF AUGUST 2023 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #051-2023 which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 53 �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Dedication of Public Improvements for S101 W13704 Loomis Drive Date: August 15, 2023 James Blixt, S101 W13704 Loomis Drive public improvements are ready for dedication. Key Issues for Consideration: Attachments 1. James Blixt request for dedication Recommendation for Action by Committee and/or Council: Approval of dedication of public improvements for James Blixt, S101 W13704 Loomis Drive Date of Committee Action: Finance Committee August 15, 2023 Planned Date of Council Action (if required): August 15, 2023 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 54 Ln James And Suzanne Blixt S101W13704 Loomis Drive Muskego, WI 53150 (414) 254-6361 July 10th, 2023 City Of Muskego — Engineering Division W182 58200 Racine Avenue, PO Box 749 Muskego, WI 53150-0749 RE: Sanitary Sewer Dedication S101W13704 Loomis Drive / 2259.995.007 To Whom it may concern, In response to your recent letter dated July 6th, 2023. Please accept this letter as our formal request that the City of Muskego accept the dedicated sanitary sewer that lies withing the public portion of the easement which is described in the referenced Certified Map Survey recorded in 2021. Thank You, f James Blixt co C W ENGINEERING DIVISION M-FT CA W 182 S8200 Racine Avenue, PO Box 749 UnKEGOMuskego, Wisconsin 53150-0749 (262) 679-4145 FAX (262) 679-5614 July 6, 2023 James Blixt Suzanne Blixt S101 W13704 Loomis Drive Muskego, WI 53150 Re: Sanitary Sewer Dedication S101 W13704 Loomis Drive / 2259.995.007 Dear Mr. & Ms. Blixt, As part of the Certified Survey Map recorded in 2021 splitting your property along Loomis Drive there was a 20-foot strip of land identified as a Public Sanitary Sewer Easement and then a 20- foot wide Private Sewer Lateral Easement. The section of sanitary sewer within the 20-foot public portion has not been formally dedicated to the City. Due to the home construction on the lot to the east, dedicating the sewer is now necessary. At this time, we need you to formally request that the City accept the dedicated sanitary sewer that lies only within the public portion of the easement. Upon the City taking over the ownership of the sanitary sewer the City will then be responsible for all ongoing maintenance of the sewer line within the easement. Please said letter right away so the process can begin and so your neighbor will be able to connect their house to the sewer. If you have any questions, please do not hesitate to contact me 262-679-5686. Thank you, City of Muskego Scott Kroeger Public Works and Development Director cc: Building File (2259,995.007) Liu ,...ARCT" (262) 542-8200 FORM ARC-101 CER77P/ED SURVEY MAP No, 2/Co 2 Sheet 3 of 8 Part of the SW 1/4 of the SW 114 of Section 25, Town 5 North, Range 20 East CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN DETAIL DRAWING FOR LOT-1 (VACANT) OWNERS: JAMES L. & SUZANNE F. BLIXT SURVEYOR: JOHN R. STIGLER S-1820 S101 W13704 Loomis Drive Jahnke & Jahnke Assoc. LLC Muskego, WI. 53150 711 W. Moreland Blvd. (414) 854-6361 Waukesha, WI. 53188 (262) 542-5797 REFERENCE BEARING: The South line of the Southwest Quarter of Section 25, Town 5 North, Range 20 East, was used as the Reference Bearing and has a bearing of N. 87° 28' 33" E. per the Wisconsin State Plane Coordinate System(South Zone) WETLAND TABLE FOR LOT-1 LEGEND: O Iron pipe 18" x 1" dia. (placed) 1.13 + lbs. per lin. ft. • Iron pipe (found) Concrete Monument w/brass cap © Existing Well 41 'o W-1 S. 87" 18' 55" W. 401.59' TIE W-2 S. 28° 15' 29" W. 36.11' W-3 S. 56° 40' 04' W. 25.78' W-4 S. 44' 57' 33" W. 24.73' W-5 S. 50" 03' 41" W. 26.30' W-6 S. 49" 55' 39" W. 28.00' W-7 S. 48° 43' 14' W. 46.62' W-8 S. 68' 46' 11' W. 18.9T W-9 S. 82" 21' 27" W. 19.31' W-10 S. 44° 38' 57" E. 175.47" TIE N R' E S SCALE 1 "=100' GRAPHIC SCALE 0' 50' 100, 150' I.P. FD. 7.59' N 0.9T E S. 87" 18' 55" W. 35.14' ELEV= E-1 — 3j pQ n /C/L 3 77 D AG SEMENT 009 S.F. G 2.7`%''�\\3J c �o, ^ s �� ^� ^m'L/ / / 548 AC. h �� / / ` ^ro. / ELEV= \ 1 775. �W.12 W-11 �8 W 14 \P1"� E 11 \ 15 /.12 E-9 S� �•�, E-14 m- 19 /,''b _779 _ E-19 Lp�G��O / —7a2� �, --T83— / WETLAND PROTECTION LINE E-1 S. 87a 18; 55- W. 384.10' TIE E-2 S. 28 15 29 W. 48.90' E-3 S. 56" 40' 04' W. 28.04' E-4 S. 44" 5T 33" W. 23.86' E-5 S. 50" 03' 41" W. 26.9T E-6 S. 49" 55' 39" W. 27.93' E-7 S. 48" 43' 14' W. 49.11' E-8 S. 68" 46' 1 VW. 23.40' E-9 S. 82" 21' 27" W. 9.79' C_4/1 0 AAD oar e- COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #052-2023 APPROVAL OF A CERTIFIED SURVEY MAP Kohne WHEREAS, A Certified Survey Map was submitted by Jeff Kohne for a one (1) lot land division located at W200S7203 Williams Drive (Tax Key No. 2190.999.008); and WHEREAS, This CSM is splitting one lot from a larger agricultural property; and WHEREAS, The proposed lot is approximately 15.7 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 047-2023 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Jeff Kohne for a one -lot land division located at W200S7203 Williams Drive subject to the conditions outlined in Resolution #P.C. 047- 2023. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 15th DAY AUGUST 2023. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #052-2023, which was adopted by the Common Council of the City of Muskego. City Clerk 8/23cmc 58 City of Muskego Plan Commission Supplement PC 047-2023 For the meeting of. August 1, 2023 REQUEST: One (1) Lot Land Division — Certified Survey Map W200 S7203 Williams Drive / Tax Key No. 2190.999.008 NW '/4 of Section 8 PETITIONER: Jeff Kohne INTRODUCED: August 1, 2023 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 047-2023 The petitioner is proposing to split off a parcel from a larger parcel that lies west of Racine Avenue and south of Williams Drive. The proposed lot is approximately 15.7 acres in size. The remnant parcel being left over is approximately 31.5 acres west of the proposed lot. PLAN CONSISTENCY PC 047-2023 Comprehensive Plan: The 2020 Plan depicts the areas for low density residential uses. The proposal is consistent with the plan. Zoning: r25 property is zoned RCE Country Estate District. This zoning uires minimum lot sizes of 120,000 SF and an average lot width of feet. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property. The wetlands shown on the Certified Survey Map have been identified as High Priority Conservation Area. The proposal will be consistent with the Plan. Street System Plan: The proper right-of-ways for Williams Drive and Racine Avenue have been previously dedicated. A small strip of land abutting Hillendale Drive is being dedicated for the full right-of-way width. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lot will be serviced via the public sewer system. The proposal is iService Area: (consistent with the plan. Water Capacity Assessment Municipal water is across Racine Avenue. Future development will District: require further review to determine whether a private will or connection r municipal water is required. The proposal is consistent with the plan. DISCUSSION PC 047-2023 The applicant is seeking to divide a single 15.7-acre parcel from the remaining property via CSM. The proposed lot exceeds the minimum lot size required. 59 The proposed remnant lot is lot is approximately 31.5 acres in size. The remnant parcel is greater than 20 acres without any development plans, so it is not required to be included on the CSM. Upon initial review of the CSM, the bulk requirements of the code appear to be met. The technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 047-2023 Approval of Resolution PC 047-2023 60 RESOLUTION #P.C. 047-2023 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE KOHNE PROPERTY LOCATED AT W200 S7203 WILLIAMS DRIVE / TAX KEY NO. 2190.999.008 WHEREAS, A Certified Survey Map (CSM) was submitted by Jeff Kohne for a one (1) lot land division located at W200 S7203 Williams Drive / Tax Key No. 2190.999.008, and WHEREAS, This CSM is splitting one lot from a larger agricultural property, and WHEREAS, The proposed lot is approximately 15.7 acres in size, and WHEREAS, The property is zoned RCE Country Estate District and is consistent with the Code, and WHEREAS, The 2020 Comprehensive Plan depicts the area for low density residential uses and the proposed lot is consistent with the plan, and WHEREAS, The proper right-of-ways for Williams Drive and Racine Avenue have been previously dedicated and a small strip of land abutting Hillendale Drive is being dedicated for the full right-of-way width., and WHEREAS, The lots are served by public sewer system and when future development occurs further review to determine whether a private will or connection to municipal water is required, and WHEREAS, The large remnant parcel is immediately west of the new lot being created and is greater than 20 acres without any development plans, so it is not required to be included on the CSM. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Jeff Kohne for a one (1) lot Certified Survey Map located at W200 S7203 Williams Drive / Tax Key No. 2190.999.008, subject to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: August 1, 2023 ATTEST: Adam Trzebiatowski AICP, Planning Manager 62 Certified Survey Map No. Being a part of the Northwest 114 and Northeast 114 of the Northwest 114 of Section 8, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 200 400 600 NW Comer NW7/4 Sec 8-5-20 Curve J urve Table Curre Radius Arc LenthChord Len' th Chord in C7 1969.86'327.48' 327.f7N 7773'00" W • = Found 1 114" 0. D: Iron Pipe O = Set 1 1/4" O.D. x Is' Iron Pipe, 7.13 Lbs, Per Lin. Ft. " � =Soil Boring HI- "Y"-Ranches N� M _ LL �1�0�'1 —� = r�s�t1l — I8850'14 W 741.56' (East Per H!-'Y"-Ranches Plat) 30'X60' 1 p r See Sheets 6 & 7 $ay W use �EaseCient a ,gym to W For & CSM Notes z Restrictions 4� W �N t� v Wet/Ond.jz ° 1V q 4 .,, W W I Lines O a A m y Unplatted Lands .,. .i. w a. w — — — Lot 1 a c� 687, 974, 34 Sq. Feet i �pf w . W . W w W ," W W W � 15,656 Acres 15' Wetand # J + Wetlands Delineated On 5-2-23 By W Protection Offset �s Cric C. Parka, SPWS Wisconsin Professionally w .y Assured Welland Delineator Heartland Ecological l Group, Inc. 506 Springdale Street e W W Mount Horeb_ W 53572 y + h• W See Sheed 2�For Line Take Ww Ww We WLjnes J 37lLineswp 2 E 40-95 97-127 0,b51' 0a W W W W 1 Ln LP✓ .1- \ L96 Lu p 1269.77' ,os N 68 45'13' E do outlot 1 r, ' - CSM 10956 >7 f11 1 N 8845'13' E 1 (N 884544' E Per CSM 11214) Lot 1 CSM 17214 SW Comer NW 1/4 Sec 8-5-20 Grid Coordinates• N=3.36, 58.9 95 E=24m,, 686 J.9 Conc. Monument W/ Brass Cap Bearings Referenced To The W'sconsin State Plane Coordinate System, South Zone (NAD 1983/2011) Vertical Datum: NGVD 1929 theast Survey uc Professional Land Surveyors W207SO240 Hillendale Drive Muakego, WI 53150 Phone: 41 4-429-4862 Email. Mike0surveyse.com Website: surveyse.com ocinity Map o iR ' lipems� z SM Liidd fir_ � . NW 114 Sec. 8-5-20 Scale: 1'=2000' Prepared far. - ,lames Kohne W20057203 Williams Dr. Muskego, W 53f50 Prepared By. Michael P. Casey, P.L.S. 1248? Southeast Survey, LLC W207S8240 Hillendale Drive Muskego, W 53150 Sheet 1 Of 7 0 \ 7.00' Dedicated / Q/ For Public e\B// Nigh way �! Purposes /Mg Michael P. _ _ Casey~ - 5-2482 Muskego, WI U ��IfIIBII S-iB-23 63 Southeast Survey Jab No. 23012 • = Found 1 114" 0. D: Iron Pipe O = Set 1 1/4" O.D. x Is' Iron Pipe, 7.13 Lbs, Per Lin. Ft. " � =Soil Boring HI- "Y"-Ranches N� M _ LL �1�0�'1 —� = r�s�t1l — I8850'14 W 741.56' (East Per H!-'Y"-Ranches Plat) 30'X60' 1 p r See Sheets 6 & 7 $ay W use �EaseCient a ,gym to W For & CSM Notes z Restrictions 4� W �N t� v Wet/Ond.jz ° 1V q 4 .,, W W I Lines O a A m y Unplatted Lands .,. .i. w a. w — — — Lot 1 a c� 687, 974, 34 Sq. Feet i �pf w . W . W w W ," W W W � 15,656 Acres 15' Wetand # J + Wetlands Delineated On 5-2-23 By W Protection Offset �s Cric C. Parka, SPWS Wisconsin Professionally w .y Assured Welland Delineator Heartland Ecological l Group, Inc. 506 Springdale Street e W W Mount Horeb_ W 53572 y + h• W See Sheed 2�For Line Take Ww Ww We WLjnes J 37lLineswp 2 E 40-95 97-127 0,b51' 0a W W W W 1 Ln LP✓ .1- \ L96 Lu p 1269.77' ,os N 68 45'13' E do outlot 1 r, ' - CSM 10956 >7 f11 1 N 8845'13' E 1 (N 884544' E Per CSM 11214) Lot 1 CSM 17214 SW Comer NW 1/4 Sec 8-5-20 Grid Coordinates• N=3.36, 58.9 95 E=24m,, 686 J.9 Conc. Monument W/ Brass Cap Bearings Referenced To The W'sconsin State Plane Coordinate System, South Zone (NAD 1983/2011) Vertical Datum: NGVD 1929 theast Survey uc Professional Land Surveyors W207SO240 Hillendale Drive Muakego, WI 53150 Phone: 41 4-429-4862 Email. Mike0surveyse.com Website: surveyse.com ocinity Map o iR ' lipems� z SM Liidd fir_ � . NW 114 Sec. 8-5-20 Scale: 1'=2000' Prepared far. - ,lames Kohne W20057203 Williams Dr. Muskego, W 53f50 Prepared By. Michael P. Casey, P.L.S. 1248? Southeast Survey, LLC W207S8240 Hillendale Drive Muskego, W 53150 Sheet 1 Of 7 0 \ 7.00' Dedicated / Q/ For Public e\B// Nigh way �! Purposes /Mg Michael P. _ _ Casey~ - 5-2482 Muskego, WI U ��IfIIBII S-iB-23 63 Southeast Survey Jab No. 23012 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 11, 2023 5:55 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL APPROVED kC4 of SKEGO Present: Alderperson Wolfe, Alderperson Schroeder, and Alderperson Madden Also present: Alderpersons Terrence, Kapusta, and Kubacki, City Attorney Warchol, City Clerk Roller and Assistant Deputy Clerk -Treasurer Kunke. PUBLIC MEETING NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Finance Committee Meeting Minutes - June 27, 2023 FCM.2023.06.27.docx Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, and Alderperson Madden Voting Against: None LICENSE APPROVALS Recommend Approval of Change of Agent (Josephine Czubernat) for the "Class A" liquor license held by Walgreen Co (dba Walgreens #11636) located at S70W15775 Janesville Rd. Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, and Alderperson Madden Voting Against: None Recommend Approval of Change of Agent (Graham W. Serchen) for the "Class A" liquor license held by Kwik Trip, Inc. (dba Kwik Trip #1080) located at S63W13510 Janesville Rd. Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of a "Class B" Liquor License to Sobek's Bar LLC (dba Sobeks) located at S79W16419 Woods Road Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None 64 Finance Committee Minutes 07/11/2023 Page 12 LICENSE APPROVALS (continued) Recommend Approval of a Class "A" Liquor License to Fleet Farm Group LLC (dba Fleet Farm) located at W195S6460 Racine Avenue Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of a Class "A" Liquor License to Fleet Farm Group LLC (dba Fleet Farm Fuel) located at S63W19501 College Avenue Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS Recommend Approval of Award of Bid for Library Family Restroom Remodel Finance Common Council Memo Library Restroom.doc Muskego - Bid Recommendation R.pdf Muskego Bathroom - Bid Documents 2023-05-25R.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL • Alderperson Madden moved to recommend approval of Utility Vouchers in the amount of $172,705.60; Alderperson Wolfe seconded. All in favor; motion carried. • Alderperson Madden moved to recommend approval of General Fund Vouchers in the amount of $529,319.20; Alderperson Schroeder seconded. All in favor; motion carried. • Alderperson Madden moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $525,043.98; Alderperson Wolfe seconded. All in favor; motion carried. Vouchers - Total Sheet.pdf Voucher -Alpha Report.pdf FINANCE DIRECTOR'S REPORT None/No action taken. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Wolfe to Adjourn at 5:59 pm. Motion Passed: 3 - 0 Voting in Favor of: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded and transcribed by Jenny Kunke. 65 CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES May 9, 2023 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:33 pm. APPROVED I fffp, C4 01r SKEGO ROLL CALL Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Kubacki, Schroeder, and Madden. Also present: Attorney Warchol and City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Alderperson Kubacki moved to approve. Alderperson Wolfe seconded; motion carried. APPROVAL OF MINUTES Approval of Minutes - February 28, 2023 Alderperson Madden moved to approve. Alderperson Schroeder seconded; motion carried. NEW BUSINESS • Discussion Regarding Pistol Shooting in Muskego Alderperson Kubacki stated there are few people present from local gun ranges during the last meeting. They stated a 9mm pistol could shoot 1,500 yards. The properties in question are much smaller distance than what a bullet can travel. The Mayor stated about six properties would be impacted. The Common Council agreed to table the item. Discussion of Common Council Future Goals Mayor Petfalski asked if there were any topics to add for future agenda items regarding goals in the next 18 months. He mentioned he would like input and discussion regarding the old Police Department. Currently the maintenance expenses for upkeep is about $50,000/year. Another option could be to renovate the building to develop a Community Center with an approximate cost of $5,000,000 with a continued expense to maintain the building. The consensus was to reach out to the community to get an understanding of the what they would like to see. Mayor Petfalski stated he will add this to a future agenda item. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Petfalski stated boat launches are a topic which will be addressed as a future agenda item as well as allowing golf carts/ATVs to be able to travel on 30 mph roads and term length of Alderpersons to possibly reduce how often elections are held in Muskego to save in those costs. He also mentioned the need to address the roads in Muskego is important and has had discussions at the State level regarding funding to the municipalities. ADJOURNMENT Alderperson Madden to adjourn at 6:17 pm. Alderperson Kubacki; motion carried. Minutes taken and transcribed by City Clerk Roller.