COMMON COUNCIL Packet 04232024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/23/2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Approval of Common Council Meeting Minutes - April 9, 2024 and April 16, 2024
CCM.2024.04.09 draft.docx
CCM.2024.04.16 draft-Org mtg.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Resolution #023-2024 - Approval of Agreement Between the Water Bugs Ski Team, Inc. and City of
Muskego For Pier Placement, Water Ski Jump, and Show Events at Idle Isle
CCR2024.023-WB Ski Team and Pier Placement.docx
Waterbugs Agreement 2024 (Pier Placement, Ski Jump, Show Events).pdf
Resolution #024-2024 - Approval of a three -lot Certified Survey Map (Szczupakiewicz Trust)
CCR2024.024-CSM-Szczupakiewicz (3-LOT).docx
PC 021-2024 SUPPLEMENT.pdf
PC 021-2024 MAP.pdf
PC 021-2024 RESOLUTION.pdf
PC 021-2024 SUBMITTAL.pdf
Resolution #025-2024 - Approval of a two -lot Certified Survey Map (Saeian & Bakhsh)
CCR2024.025-CSM-Saeian&Bakhsh (2-LOT).docx
PC 019-2024 SUPPLEMENT.pdf
PC 019-2024 MAP. pdf
PC 019-2024 RESOLUTION.pdf
PC 019-2024 SUBMITTAL.pdf
Resolution #026-2024 - Appointment of Alderpersons to Various Boards and Committees
CCR2024.026-Aldermen Appts.docx
Resolution #027-2024 - Appointment of Citizen Members to Various Boards, Committees and
Commissions
CCR2024.027-Citizen Appts.docx
Resolution #028-2024 - Declaring Certain Weeds to be Noxious in the City of Muskego
CCR2024.028-Weeds.docx
Resolution #029-2024 - Appointment of Weed Commissioner for the City of Muskego
CCR2024.029-Appt-Weed Com.docx
Resolution #030-2024 - Resolution Declaring May 11, 2024 as World Migratory Bird Day
CCR2024.030-World MBD (May).docx
NEW BUSINESS
Resolution #031-2024 - Proceedings by the Common Council of the City of Muskego to Discontinue
and Vacate a Right -of -Way in the City of Muskego, Wisconsin (Portion of Lake Drive)
CCR2024.031-Road Vacation (Lake Dr).pdf
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - March 12, 2024 and March 26, 2024
FCM.2024.03.12 Appr.pdf
FCM.2024.03.26 Appr.pdf
Plan Commission Meeting Minutes - March 5, 2024
Plan Commission Minutes 03052024 Approved.pdf
LICENSE APPROVAL
Approval for Outside Dance Permit to Parkland Lodge LLC (d/b/a The Lodge Muskego) located at
S74W17096 Janesville Rd for the following event: June 9, 2024 from 4 pm to 8 pm (Outdoor Sip &
Shop with Live Music)
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
K
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.
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 9, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:07 pm.
ROLL CALL
\ 1 W Cry w
USKEGO
1X�n�n
UNAPPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schwer, Alderperson Schroeder,
Alderperson Kubacki, Alderperson Madden
Absent: Alderperson Hammel, Alderperson Terrence
Also Present: City Attorney Warchol, Public Works and Development Director Kroeger, Chief
Westphal, Captain Fons, and City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, April 5, 2024.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski congratulated Alderperson Schroeder and Alderperson Elect Dennis Decker on
their elections.
CONSENT AGENDA
Approval of Common Council Meeting Minutes - March 12, 2024 and March 26, 2024
CCM.2024.03.12 draft.docx
CCM.2024.03.26 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Payment Approval W.Board Report.pdf
Resolution #021-2024 - Award of Bid for 2024 Road Improvement Program
CCR2024.021-Award of Bid (Road Program).docx
Finance Memo - 2024 Road Program Contractor Award.pdf
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve the items
under Consent Agenda.
Motion Passed: 5 - 0
Voting For: Alderperson Wolfe, Alderperson Schwer, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: None
NEW BUSINESS
None
4
Common Council Minutes — 4/9/2024
Page 12
REVIEW OF COMMITTEE REPORTS
None
LICENSE APPROVAL
Approval for Outside Dance Permit to Eagle Trace Brewing Company LLC (d/b/a Eagle Park
Brewing & Distilling Company) located at S64W 15640 Commerce Center Pkwy for the following
events:
• April 19, 2024 from 4 pm to 10 pm (Joint Beer Fest Pre -Party)
• April 20, 2024 from 11 am to 8 pm (Joint Beer Fest Event)
• June 15, 2024 from 10 am to 10:30 pm (Anniversary Party)
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Approve.
Motion Passed: 5 - 0
Voting For: Alderperson Wolfe, Alderperson Schwer, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: None
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Madden to Adjournat 6:11 pm.
Motion Passed: 5 - 0
Voting For: Alderperson Wolfe, Alderperson Schwer, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: None
Minutes taken by City Clerk Roller and transcribed by Asst Deputy Clerk -Treasurer Crisp.
41
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 16, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
ORGANIZATIONAL MEETING
W SKEGO
UNAPPROVED
Prior to the meeting being called to order, the Honorable Judge Shelly A. Grogan administered
the Oath of Office and presented the newly elected candidates a Certificate of Election to the
following:
Municipal Judge Lisa T. Warwick
Alderperson District 1 Robert Wolfe
Alderperson District 3 Dennis Decker
Alderperson District 5 Deb Schroeder
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:06 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Madden
Absent: Alderperson Kubacki
Also Present: Assistant Deputy Clerk -Treasurer Crisp
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated the meeting was noticed in accordance with the open
meeting law on Friday April 12, 2024.
NEW BUSINESS
Comments from Judge Grogan
Judge Grogan spoke briefly stating that it is an honor to swear in elected officials. She also thanked
all for their service to the community and wished them all the best as they start their new terms of
office.
Comments from Newly Elected Officials
Judge Warwick thanked the citizens of Muskego for returning her to office and congratulated the
other elected officials. Alderperson Wolfe, Alderperson Decker, and Alderperson Schroeder all
made brief comments and stated they thanked everyone in their respective districts for their
support. Mayor Petfalski congratulated the candidates.
Election of Common Council President
The Mayor explained the election process
• The following Nominations were made:
o Alderperson Schroeder; 6 nominations
• The following Votes were case:
o Alderperson Schroeder; 6 votes
Mayor Petfalski congratulated Alderperson Schroeder as the new Council President.
Common Council Organizational Meeting — 4/16/2024
Page 12
Vote of Recommendation to the Mayor by the Alderpersons for the Council Representative to the Plan
Commission
The following Nominations were made:
o Alderperson Kubacki; 5 nominations
o Alderperson Hammel; 1 nomination
The following Votes were case:
o Alderperson Kubacki; 5 votes
o Alderperson Hammel; 2 votes
Appointment of Council Representative to the Plan Commission by the Mayor
Mayor Petfalski congratulated Alderperson Kubacki on his appointment as Council Representative
to the Plan Commission.
Election of Council Representative to the Little Muskego Lake Protection & Rehabilitation District
• The following Nominations were made:
o Alderperson Schwer; 6 nominations
• The following Votes were case:
o Alderperson Schwer; 6 votes
Mayor Petfalski congratulated Alderperson Schwer as the Council Representative to the Little
Muskego Lake Protection & Rehabilitation District.
Resolution #022-2024 - Expressing Appreciation to John Terrence
CCR2024.022-Terrence.pdf
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Madden
Voting Against: None
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Madden to Adjourn at 6:20 pm.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes recorded & transcribed by Assistant Deputy Clerk -Treasurer Crisp
7
Council Date April 23, 2024
Total Vouchers All Funds $ 674,111.93
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $ 9,197.68
Water Wire Transfers
Total Water $ 9,197.68
Sewer Vouchers 98,262.79
Sewer Wire Transfers
Total Sewer $ 98,262.79
Net Total Utility Vouchers $ 107,460.47
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 566,651.46
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
Void Checks Since Last Report
Check Amount
Total
#2 - Tax Voucher Approval
$ 566,651.46
#3 - General Voucher Approval
$ 406,330.70
#4 - Wire Transfers Approval
Manual Checks
Check # Amount
201378 $180.00
201379 36, 817.94
201380 740.00
Total 37,737.94
CITY OF MUSKEGO
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment'
Payment Approval Report - Board Report Alpha
Report dates: 4/9/2024-4/23/2024
Page: 1
Apr 19, 2024 09:27AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
AARONIN STEEL SALES INC
11850 1 Invoice SALT SHED 04/05/2024 05/05/2024 790.00 424 100.04.51.05.5747
11877 1 Invoice SALT SHED 04/08/2024 05/08/2024 520.00 424 100.04.51.05.5747
Total AARONIN STEEL SALES INC:
ABBIE LIEDTKE
LFMTG040820
1 Invoice
LANDFILL MEETING
04/09/2024
Total ABBIE LIEDTKE,
ABT MAILCOM
48418
1 Invoice
1 ST QTR UTILITY BILLS
04/08/2024
48418
3 Invoice
1ST QTR UTILITY BILLS
04/08/2024
48418
4 Invoice
1ST QTR UTILITY BILLS
04/08/2024
48418
2 Invoice
1ST QTR UTILITY BILLS
04/08/2024
Total ABT MAILCOM:
ADVANCED CHEMICAL SYSTEMS
173433
2 Invoice
11/1/23-10/31/2025 PD CONTRACT
11/22/2023
173433
1 Invoice
11/1/23-10/31/2025 CH CONTRACT
11/22/2023
Total ADVANCED CHEMICAL SYSTEMS:
AMAZON CAPITAL SERVICES
144D-6J9K-HW
1 Invoice
PHONE -NEW REC STAFF
04/12/2024
19KQ-L6HM-3
1 Invoice
YOUTH SPORTS EQUIPMENT, FAC
04/15/2024
19Q3-HPQV-T
1 Invoice
UNIFORMS SIADAK
04/14/2024
1F7Q-H4QQ-P
1 Invoice
GUN CLEANING MATERIALS
04/13/2024
1HKM-Lw9F-7
1 Invoice
COMPUTER -NEW STAFF-REC
04/12/2024
1JQ4-G674-J9
1 Invoice
GPS PUCK- SQUAD
04/07/2024
1KJJ-3KFH-TV
1 Invoice
EVIDENCE CAMERA EQUIPMENT
04/14/2024
1 ML4-MDXY-T
1 Invoice
GUN CLEANING SUPPLIES
04/14/2024
1VND-NQJX-Q
1 Invoice
CRAFTERNOON RETURN
04/13/2024
1Y9C-CVX7-W
1 Invoice
COPY PAPER IPHONE CHARGER
04/14/2024
Total AMAZON CAPITAL SERVICES:
AMERICAN STATE EQUIP INC
P03255
1 Invoice
LOCKING
03/26/2024
P03256
1 Invoice
GUIDE
03/26/2024
P03523
1 Invoice
SEAL SEAL NW 19 TFF
04/05/2024
Total AMERICAN STATE EQUIP INC:
AQUAFIX INC
IN012247
1 Invoice
GREASEZILLA
04/08/2024
Total AQUAFIX INC:
1,310.00
04/09/2024
50.00
424
207.01.00.00.6055
50.00
05/08/2024
1,011.84
424
205.03.00.00.6056
05/08/2024
2,360.94
424
601.61.63.42.5701
05/08/2024
2,360.94
424
605.55.09.03.5710
05/08/2024
1,011.84
424
205.03.30.00.5704
6,745.56
04/15/2024
175.00
424
100.02.20.01.5415
04/15/2024
175.00
424
100.01.09.00.5415
350.00
05/12/2024
317.97
424
100.01.14.00.5701
05/ 15/2024
108.21
424
100.05.72.13.5702
05/14/2024
31.93
424
100.02.20.01.5151
05/13/2024
103.02
424
100.02.20.01.5722
05/07/2024
890.00
424
100.07.01.06.6501
05/07/2024
78.97
424
100.01.14.00.5701
05/14/2024
314.89
424
100.02.20.01.5722
05/14/2024
158.30
424
100.02.20.01.5722
05/13/2024
11.53-
424
100.05.71.00.6062
05/14/2024
103.13
424
100.02.20.01.5701
2,094.89
04/25/2024
268.85
424
100.04.51.07.5405
04/25/2024
225.02
424
100.04.51.07.5405
05/04/2024
173.28
424
100.04.51.07.5405
05/08/2024 9,121.51 424 601.61.61.12.5750
9,121.51
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
AT&T
262679561404
1 Invoice
MONTHLY-CENTREX LINES
04/12/2024
4263618808
1 Invoice
MONTHLY PRI-PD & CITY HALL
04/07/2024
Total AT&T:
AWARENESS PROTECTIVE CONSULTANTS
LLC
apcllc.patterso
1 Invoice
PATTERSON BALLISTIC SHIELDT
04/17/2024
Total AWARENESS PROTECTIVE CONSULTANTS LLC:
BAKER & TAYLOR COMPANY
2038179162
1 Invoice
PRINT
03/21/2024
2038181978
1 Invoice
PRINT
03/22/2024
2038184079
1 Invoice
PRINT
03/25/2024
2038191157
1 Invoice
PRINT
03/28/2024
2038194419
1 Invoice
PRINT
03/29/2024
2038196711
1 Invoice
PRINT
04/01/2024
2038198889
1 Invoice
PRINT
04/02/2024
2038202483
1 Invoice
PRINT
04/02/2024
2038208490
1 Invoice
PRINT
04/04/2024
2038210937
1 Invoice
PRINT
04/05/2024
2038211108
1 Invoice
PRINT
04/05/2024
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H68445390
1 Invoice
AV
03/27/2024
H68454140
1 Invoice
AV
03/27/2024
H68484380
1 Invoice
AV
03/29/2024
H68487360
1 Invoice
AV
03/29/2024
H68530270
1 Invoice
AV
04/03/2024
H68532060
1 Invoice
AV
04/03/2024
H68535120
1 Invoice
AV
04/02/2024
H68539070
1 Invoice
AV
04/02/2024
H68544720
1 Invoice
AV
04/04/2024
H68547330
1 Invoice
AV
04/05/2024
Total BAKER & TAYLOR ENTERTAINMENT.
BAYCOM INC
49356
1 Invoice
BAYCOM- PANIC BUTTON -FIX
04/09/2024
EQUIPINV 049
1 Invoice
EXTRA RADIO BATTERIES
04/15/2024
Total BAYCOM INC:
BROOKS TRACTOR INC.
M 75074 1 Invoice
Total BROOKS TRACTOR INC
CARDMEMBER SERVICE
0067BLOApril2
2
Invoice
0067BLOApril2
3
Invoice
0067BLOApril2
1
Invoice
0083TZAPRIL2
2
Invoice
0083TZAPRIL2
4
Invoice
0083TZAPRIL2
1
Invoice
STARTER SPRINGS 04/09/2024
04/22/2024 176.20 424 100.01.06.00.5601
05/07/2024 1,661.87 424 100.01.06.00.5601
04/17/2024
400.00
424
100.02.20.01.5301
400.00
04/21/2024
384.55
424
100.05.71.01.5711
04/22/2024
587.48
424
100.05.71.01.5711
04/24/2024
1,783.21
424
100.05.71.01.5711
04/28/2024
427.14
424
100.05.71.01.5711
04/28/2024
456.76
424
100.05.71.01.5711
05/01/2024
619.38
424
100.05.71.01.5711
05/01/2024
304.46
424
100.05.71.01.5711
05/01/2024
458.20
424
100.05.71.01.5711
05/04/2024
483.90
424
100.05.71.01.5711
05/05/2024
627.19
424
100.05.71.01.5711
05/05/2024
842.77
424
100.05.71.01.5711
6,975.04
04/26/2024
50.38
424
100.05.71.02.5711
04/27/2024
43.18
424
100.05.71.02.5711
04/28/2024
64.05
424
100.05.71.02.5711
04/28/2024
25.19
424
100.05.71.02.5711
05/03/2024
38.96
424
100.05.71.02.5711
05/03/2024
35.38
424
100.05.71.02.5711
05/02/2024
64.74
424
100.05.71.02.5711
05/02/2024
18.71
424
100.05.71.02.5711
05/04/2024
41.51
424
100.05.71.02.5711
05/05/2024
13.67
424
100.05.71.02.5711
05/07/2024 337.50 424 100.01.14.00.5840
04/15/2024 638.20 424 100.02.20.01.5406
05/08/2024 60.92 424 100.04.51.11.5405
HEADSET -REPLACE -DISPATCH
04/12/2024
05/07/2024
664.55
424
100.02.20.01.5504
PATCH MANG.-NINJA
04/12/2024
05/07/2024
387.50
424
100.01.14.00.5507
TV-DISPTACH-REPLACE
04/12/2024
05/07/2024
369.99
424
100.02.20.01.5504
ORNITELA BIRD TRANSMITTERS
03/28/2024
04/24/2024
3,543.29
424
215.06.00.00.6008
FLEET FARM WADERS & SUPPLIE
03/28/2024
04/24/2024
168.53
424
215.06.00.00.5704
BIRD CITY WI
03/28/2024
04/24/2024
175.00
424
215.06.00.00.5704
10
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/9/2024-4/23/2024
Page: 3
Apr 19, 2024 09:27AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
0083TZAPRIL2
3
Invoice
BLAINS HAND SPRAYER
03/28/2024
04/24/2024
25.98
424
215.06.00.00.5704
0083TZAPRIL2
5
Invoice
TMOBILE VIDEO FEED
03/28/2024
04/24/2024
25.00
424
215.06.00.00.5704
1530 EMApri12
3
Invoice
KIDS FOL - SOLAR ECLIPSE PART
03/28/2024
04/24/2024
58.84
424
100.05.71.00.5752
1530 EMApri12
5
Invoice
GENERATION CREATION
03/28/2024
04/24/2024
13.72
424
100.05.71.00.6062
1530 EMApri12
2
Invoice
KIDS FOL - SOLAR ECLIPSE PART
03/28/2024
04/24/2024
53.82
424
100.05.71.00.5752
1530 EMApri12
1
Invoice
KIDS FOL - SOLAR ECLIPSE PART
03/28/2024
04/24/2024
7.50
424
100.05.71.00.5752
1530 EMApri12
4
Invoice
KIDS FOL-ATLAS
03/28/2024
04/24/2024
8.42
424
100.05.71.00.5752
1530 EMApri12
6
Invoice
KIDS FOL - PASSIVE PROGRAMMI
03/28/2024
04/24/2024
6.97
424
100.05.71.00.5752
1737KCApril24
1
Invoice
LOCAL GOVERNMENT EDUCATIO
04/11/2024
04/24/2024
175.00
424
100.01.01.01.5701
1737KCApril24
2
Invoice
MRA SUPERVISOR TRAINING 5-20
04/11/2024
04/24/2024
375.00
424
100.01.01.01.5303
2229 RB APRIL
1
Invoice
BRUSHLESS CORDLESS HANDHE
03/28/2024
04/24/2024
558.00
424
100.04.51.11.5731
2229 RB APRIL
2
Invoice
300'X1/2" OPN REL FBR GL
03/28/2024
04/24/2024
24.88
424
100.04.51.04.5744
2229 RB APRIL
4
Invoice
EPRCA TIER 11 REPORT FEE
03/28/2024
04/24/2024
12.13
424
100.04.51.08.5415
2229 RB APRIL
3
Invoice
EPRCA TIER II REPORT
03/28/2024
04/24/2024
485.00
424
100.04.51.08.5415
2413SDApril24
1
Invoice
EQUIPMENT
03/28/2024
04/24/2024
21.82
424
100.02.20.01.5151
2965ATAPRIL2
2
Invoice
AICP/APA/WI MEMBERSHIP -AF
03/28/2024
04/24/2024
491.00
424
100.06.18.01.5305
2965ATAPRIL2
1
Invoice
AICP/APA/WI MEMBERSHIP -AT
03/28/2024
04/24/2024
618.00
424
100.06.18.01.5305
3349SJApril24
1
Invoice
CHAMBER NETWORKING LUNCH
03/28/2024
04/24/2024
40.00
424
100.02.20.01.5301
3349SJApril24
2
Invoice
SARTROIUS CRISIS NEGO. TRAINI
03/28/2024
04/24/2024
75.00
424
100.02.20.01.5301
3469 BLAApri12
2
Invoice
02/29/24-03/28/24 BUSINESS INTE
03/28/2024
04/24/2024
113.65
424
100.05.71.00.5505
3469 BLAApri12
3
Invoice
ROOTING 4 MUSKEGO
03/28/2024
04/24/2024
36.63
424
100.05.71.00.6062
3469 BLAApri12
1
Invoice
8" CORD ADAPTERS
03/28/2024
04/24/2024
50.37
424
100.05.71.00.5701
4150SKAPRIL
2
Invoice
DNR - BOXHORN BOAT LAUNCH
03/28/2024
04/24/2024
361.83
424
202.08.94.74.6585
4150SKAPRIL
3
Invoice
STORMWATER WORKSHOP
03/28/2024
04/24/2024
120.00
424
100.04.19.00.5303
4150SKAPRIL
1
Invoice
DNR - LAKE DENOON BOAT LAUN
03/28/2024
04/24/2024
361.83
424
202.08.94.74.6571
4150SKAPRIL
4
Invoice
JELLYCAT TO BE REFUNDED
03/28/2024
04/24/2024
40.00
424
100.04.19.00.5701
4271RP-Apr24
1
Invoice
PARKING
03/28/2024
04/24/2024
3.60
424
100.01.01.00.5303
4271RP-Apr24
3
Invoice
BOAT LAUNCH & IDLE ISLE STICK
03/28/2024
04/24/2024
302.63
424
202.08.94.74.6584
4271RP-Apr24
2
Invoice
KALAHARI RESORT
03/28/2024
04/24/2024
26.72-
424
100.01.01.00.5303
5449NFApril24
1
Invoice
CREDIT FOR WEINKAUF ROOM C
03/28/2024
04/24/2024
90.00-
424
100.02.20.01.5301
5800JW-Apr24
1
Invoice
LEXIS NEXIS
03/28/2024
04/24/2024
316.00
424
100.01.05.00.5506
6353LWApril24
2
Invoice
COPY PAPER
03/28/2024
04/24/2024
79.00
424
100.01.08.00.5701
6353LWApril24
1
Invoice
JUDGE'S MEALS AT SEMINAR
03/28/2024
04/24/2024
43.50
424
100.01.08.00.5303
7547GWAPRIL
1
Invoice
HOLZ VEHICLE PAINT
03/28/2024
04/24/2024
29.97
424
100.01.09.00.5405
7547GWAPRIL
2
Invoice
WALMART VENDING
03/28/2024
04/24/2024
42.16
424
100.01.06.00.5702
7555LMApril24
5
Invoice
LOCAL GIFT CARD INSTRUCTOR
03/28/2024
04/24/2024
100.00
424
100.02.20.01.5301
7555LMApril24
3
Invoice
UNCERTIFIED APPLICANTS YMCA
03/28/2024
04/24/2024
195.00
424
100.02.20.01.5845
7555LMApril24
6
Invoice
DNR PWC REG
03/28/2024
04/24/2024
32.64
424
100.02.20.01.5115
7555LMApril24
1
Invoice
DOLLAR TREE AWARDS/GBH AWA
03/28/2024
04/24/2024
291.53
424
505.00.00.00.2637
7555LMApril24
4
Invoice
SHERWIN WILLIAMS ROOM/REDO
03/28/2024
04/24/2024
180.39
424
100.02.20.01.5415
7555LMApril24
7
Invoice
SCHEIDT SCIT UNIFORMS
03/28/2024
04/24/2024
73.74
424
100.02.20.01.5151
7555LMApril24
2
Invoice
CREDIT UNKNOWN CHARGE LAS
03/28/2024
04/24/2024
84.00-
424
100.02.20.01.5305
8312SWApril24
1
Invoice
DOWNPAYMENT FOR TREADMILL
03/28/2024
04/24/2024
1.00
424
100.02.20.01.5415
8372JRApril24
2
Invoice
CORD REPLACMENT FOR SQD P
03/28/2024
04/24/2024
14.45
424
100.02.20.01.5405
8372JRApril24
1
Invoice
KUSTOM SIGNAL RADAR REMOT
03/28/2024
04/24/2024
382.20
424
100.02.20.01.5405
8467KRApril24
5
Invoice
WAL-MART RETURN (BADGER BO
03/28/2024
04/24/2024
15.62-
324
100.01.03.01.5704
8467KRApril24
3
Invoice
BOR MATERIAL
03/28/2024
04/24/2024
50.00
324
100.01.04.00.5802
8467KRApril24
2
Invoice
PROV BALLOT BAGS/LETTER SIZ
03/28/2024
04/24/2024
229.17
324
100.01.03.01.5704
8467KRApril24
4
Invoice
POSTAGE FOR ELECTION
03/28/2024
04/24/2024
30.45
324
100.01.03.01.5704
8467KRApril24
1
Invoice
DISPOSABLE MOUTHPIECE/SIPN
03/28/2024
04/24/2024
143.88
324
100.01.03.01.5704
8824 TB APRIL
7
Invoice
INVERTER GENERATOR
03/28/2024
04/24/2024
279.99
424
601.61.61.15.5425
8824 TB APRIL
3
Invoice
O RINGS LOGITECH MIC-ENABLE
03/28/2024
04/24/2024
87.01
424
601.61.63.42.5701
8824 TB APRIL
1
Invoice
CUSTOM FIRE HYDRANT MARKE
03/28/2024
04/24/2024
472.50
424
605.54.06.54.5702
8824 TB APRIL
4
Invoice
RUBBER WASHER TOOLS MAGR
03/28/2024
04/24/2024
106.56
424
601.61.61.15.5415
8824 TB APRIL
5
Invoice
BULBS UPS SHIPPING
03/28/2024
04/24/2024
503.42
424
601.61.61.16.5411
8824 TB APRIL
2
Invoice
WATER SAMPLES
03/28/2024
04/24/2024
110.58
424
605.56.09.23.5865
8824 TB APRIL
9
Invoice
ELEC LOCKOUT CLAMP CIRCUIT
03/28/2024
04/24/2024
126.74
424
601.61.61.12.5228
8824 TB APRIL
6
Invoice
UPS SHIPPING TUB MINT
03/28/2024
04/24/2024
218.06
424
601.61.61.21.5306
11
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
8824 TB APRIL 8
Invoice
CODY & STEVE CONF
03/28/2024
04/24/2024
434.32
424
605.56.09.21.5303
9383 ECApri24 2
Invoice
SUPPLIES - NAME BADGES
03/28/2024
04/24/2024
5.88
424
100.05.71.00.5701
9383 ECApri24 1
Invoice
AV
03/28/2024
04/24/2024
17.96
424
100.05.71.02.5711
9952 1
Invoice
FRGN TRANS FEE-ORNITELA UAB
03/28/2024
04/24/2024
106.29
424
100.01.06.00.5704
9960SMAPRIL 1
Invoice
MTAW CONF - SPRING 24
03/28/2024
04/24/2024
135.00
424
100.01.03.00.5303
Total CARDMEMBER SERVICE:
14,398.53
CINTAS CORP
PW 418918180 1
Invoice
MONTHLY CHARGES UNIFORMS
04/10/2024
05/09/2024
261.04
424
100.04.51.11.5702
PW 418991317 1
Invoice
MONTHLY CHARGES UNIFORMS
04/17/2024
05/17/2024
218.51
424
100.04.51.11.5702
UT 418918180 1
Invoice
MONTHLY CHARGES UNIFORMS
04/10/2024
05/09/2024
59.30
424
601.61.61.12.5702
UT 418918180 2
Invoice
MONTHLY CHARGES UNIFORMS
04/10/2024
05/09/2024
59.31
424
605.56.09.21.5835
UT 418991317 1
Invoice
MONTHLY CHARGES UNIFORMS
04/17/2024
05/17/2024
54.22
424
601.61.61.12.5702
UT 418991317 2
Invoice
MONTHLY CHARGES UNIFORMS
04/17/2024
05/17/2024
54.22
424
605.56.09.21.5835
Total CINTAS CORP:
706.60
COLONIAL LIFE
E5754692/MA 1
Invoice
MAR24/SHORT TERM DISABILITY
03/06/2024
04/08/2024
2,153.02
424
100.00.00.00.2243
E5754692/MA 3
Invoice
MAR 24/CRITICAL ILLNESS
03/06/2024
04/08/2024
419.56
424
100.00.00.00.2248
E5754692/MA 2
Invoice
MAR 24/ACCIDENT
03/06/2024
04/08/2024
624.68
424
100.00.00.00.2247
Total COLONIAL LIFE:
3,197.26
COMPLETE OFFICE OF WIS
678887 1
Invoice
DISTILLED WATER (4 - 3GAL CASE
04/03/2024
05/03/2024
30.40
424
100.05.71.00.5702
Total COMPLETE OFFICE OF WIS:
30.40
CONCENTRA HEALTH SERVICES,
INC
17303399 1
Invoice
RANDOM DRUG SCREEN QUART
03/22/2024
04/16/2024
170.00
424
605.56.09.30.5305
Total CONCENTRA HEALTH
SERVICES, INC:
170.00
CORE & MAIN LP
U711584 1
Invoice
DUAL WALL
04/15/2024
05/15/2024
1,780.00
424
100.04.51.11.5415
Total CORE & MAIN LP:
1,780.00
DESIGN BUILD FIRE PROTECTION
1730 1
Invoice
ANNUAL FIRE SPRINKLER INSIDE
03/31/2024
04/30/2024
350.00
424
100.04.51.08.5415
1731 1
Invoice
FIRE PROTECTION SERVICE WOR
03/31/2024
04/30/2024
350.00
424
100.04.51.08.5415
Total DESIGN BUILD FIRE PROTECTION:
700.00
DIVERSIFIED BENEFIT SERV INC.
407757 1
Invoice
APRIL 24 HRA SERVICES
04/02/2024
04/24/2024
445.62
424
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
445.62
EAGLE MEDIA INC.
00139045 1
Invoice
MACK UNIFORM
04/12/2024
05/12/2024
57.80
424
100.02.20.10.5151
Total EAGLE MEDIA INC.:
57.80
ELLIOTT'S ACE HARDWARE
851152 1
Invoice
DROP ELBOW
04/12/2024
05/11/2024
17.26
424
100.04.51.04.5744
12
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
851156
1
Invoice
SHARK ELBOW
04/12/2024
05/11/2024
7.46
424
100.04.51.04.5744
851202
1
Invoice
4-WAY VALVE KEY
04/16/2024
05/16/2024
10.79
424
100.04.51.11.5415
851212
1
Invoice
MAIN CH
04/17/2024
05/17/2024
21.56
424
100.01.09.00.5415
Total ELLIOTT'S ACE HARDWARE:
EMERGENCY LIGHTING & ELECTRONICS
220737 1 Invoice
SQD 2 PRINTER MOVE
04/04/2024
220738 1 Invoice
SQD 5 RADIO/RADAR REMOVAL
04/04/2024
Total EMERGENCY LIGHTING & ELECTRONICS:
ENERGENECS INC.
0047362-IN 1 Invoice
L/S ISSUES
04/10/2024
Total ENERGENECS INC.:
ENVISIONWARE, INC
INV-US-69516 1 Invoice
MAINT SELF CHECK, DESKPADS,
02/01/2024
Total ENVISIONWARE, INC:
ESCH CONSTRUCTION SUPPLY, INC.
INV62471 1 Invoice
BLADE FOR CONCRETE
04/12/2024
Total ESCH CONSTRUCTION SUPPLY, INC.:
EVERYTHING PICKLEBALL, LLC
031824 1 Invoice
OUTDOOR PICKLEBALLS
03/17/2024
Total EVERYTHING PICKLEBALL, LLC:
EXCEL TOOL & FABRICATION INC
20868 1 Invoice
WELD CORNER OF STAINLESS D
04/11/2024
Total EXCEL TOOL & FABRICATION INC:
FEH DESIGN
114228 1 Invoice
FAMILY RESTROOM CONSTRUCTI
04/18/2024
Total FEH DESIGN:
FERGUSON WATERWORKS #1476
0406774 1 Invoice
5X1 F2500 EXT
03/27/2024
0411723 1 Invoice
QUEST HI-E 195 PORTBL FLTR
04/05/2024
Total FERGUSON WATERWORKS #1476:
FINDAWAY WORLD LLC
457089 1 Invoice
AV
03/27/2024
Total FINDAWAY WORLD LLC:
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0324MKPD 1 Invoice
THERAPY
04/03/2024
Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES:
57.07
05/04/2024 375.00 424 100.02.20.01.5405
05/04/2024 406.25 424 100.02.20.01.5405
781.25
05/10/2024 1.780.00 424 601.61.61.16.5411
04/30/2024 1.026.75 424 100.05.71.00.5401
05/12/2024 438.44 424 100.04.51.11.5405
438.44
04/11/2024 180.00 424 100.05.72.13.5702
05/11/2024 320.00 424 100.04.51.11.5415
05/18/2024 540.12 424 410.08.90.71.6515
540.12
04/26/2024 1,200.00 424 605.54.06.54.5702
05/05/2024 3,500.00 424 601.61.61.16.5411
4,700.00
04/26/2024 363.94 424 100.05.71.02.5711
363.94
05/03/2024 1,600.00 424 100.02.20.01.5845
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/9/2024-4/23/2024
Page: 6
Apr 19, 2024 09:27AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
FOX VALLEY TECHNICAL COLLEGE
TPB000089033 1
Invoice
SRO CONF. KRISTALIDIS
04/05/2024
05/05/2024
295.00
424
100.02.20.01.5303
Total FOX VALLEY TECHNICAL COLLEGE:
295.00
FRANKLIN, CITY OF
05596.001ST 1
Invoice
1STQTR2024
04/01/2024
04/26/2024
26.77
424
601.61.63.43.5801
09024.001ST 1
Invoice
1STQTR2024
03/31/2024
04/26/2024
26.77
424
601.61.63.43.5801
Total FRANKLIN, CITY OF:
53.54
GAIL BARTZ LEVIN
5502 1
Invoice
CLASS INSTRUCTION PUNCH PAS
04/03/2024
05/03/2024
350.00
424
100.05.72.13.5110
Total GAIL BARTZ LEVIN:
350.00
GALLS, LLC
027578485 1
Invoice
KLEIN UNIFORMS
04/05/2024
05/05/2024
15.97
424
100.02.20.01.5151
027595854 1
Invoice
MONREAL UNIFORM CHANGEOV
04/08/2024
05/08/2024
16.98
424
100.02.20.01.5151
027608143 1
Invoice
KLINK UNIFORMSQ
04/06/2024
05/09/2024
54.57
424
100.02.20.01.5151
027620605 1
Invoice
CADET UNIFORMS
04/10/2024
05/10/2024
48.96
424
505.00.00.00.2636
Total GALLS, LLC:
136.48
GLEASON REDI MIX
330306 1
Invoice
6 BAG AIR & FUEL & ENVIRONME
04/12/2024
05/12/2024
492.00
424
100.04.51.04.5744
Total GLEASON REDI MIX:
492.00
HARTLING TRUCKING LLC
616 2
Invoice
STONE DELIVERY MARCH 2O24
03/31/2024
04/30/2024
390.75
424
605.54.06.41.5702
616 1
Invoice
STONE DELIVERY MARCH 2O24
03/31/2024
04/30/2024
264.70
424
100.04.51.02.5741
Total HARTLNG TRUCKING
LLC:
655.45
HAWKINS INC.
6734987 1
Invoice
AZONE 15
04/16/2024
05/16/2024
3,060.27
424
605.53.06.31.5750
Total HAWKINS INC.:
3,060.27
HEARTLAND AG BUS GROUP
685329-H 1
Invoice
SERVER- PUBLIC SIDE
04/04/2024
04/22/2024
7,653.45
424
410.08.90.14.6530
Total HEARTLAND AG BUS GROUP:
7,653.45
HEARTLAND BUSINESS SYSTEMS
684366-H 2
Invoice
CONSULANT SERVICES -TECH
03/28/2024
04/22/2024
800.00
424
100.01.14.00.5840
684366-H 1
Invoice
CONSULANT SERVICES- ALPR
03/28/2024
04/22/2024
5,000.00
424
100.02.20.01.5504
6843711-H 1
Invoice
POWER BI CLASS
03/28/2024
04/22/2024
1,500.00
424
100.01.14.00.5301
Total HEARTLAND BUSINESS SYSTEMS:
7,300.00
HILLER FORD INC
519191 1
Invoice
SQD 6 REPAIR
04/08/2024
05/08/2024
1,459.14
424
100.02.20.01.5405
Total HILLER FORD INC:
1,459.14
14
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/9/2024-4/23/2024
Page: 7
Apr 19, 2024 09:27AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
HUMPHREY SERVICE PARTS
01P131446 1 Invoice RELAY RELAY CONNECTOR 04/02/2024 04/01/2024 22.25 424 100.04.51.07.5405
01P131771 1 Invoice RELAY CONNECTOR 04/08/2024 05/08/2024 22.47 424 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:
IMPACT ACQUISTIONS LLC
3027255
5 Invoice
POLICE
04/08/2024
3027255
3 Invoice
MAYOR/LAW
04/08/2024
3027255
4 Invoice
COURT
04/08/2024
3027255
6 Invoice
COMDEV
04/08/2024
3027255
1 Invoice
FINANCE
04/08/2024
3027255
2 Invoice
REC
04/08/2024
3027255
7 Invoice
LIBRARY
04/08/2024
Total IMPACT ACQUISTIONS LLC:
JASONJORDAN
invoice4/10/24
1 Invoice
CLASS INSTRUCTION SPRING PR
04/10/2024
Total JASON JORDAN:
JM BRENNAN INC.
11008481
1 Invoice
HEAT PUMP 1 LEAKING
03/31/2024
Total JM BRENNAN INC.:
JOERS, STACI
ApriI10Deep
1 Invoice
CLASS INSTRUCTION DEEP DISH
04/11/2024
Total JOERS, STACI:
KIEFFER, ROLAND
LFMTG040820
1 Invoice
LANDFILL MEETING
04/09/2024
Total KIEFFER, ROLAND:
KIESLER'S POLICE SUPPLY INC
IN228134
1 Invoice
GLOCK PARTS
04/11/2024
IN228155
1 Invoice
SUPPRESOR SET FOR GLOCKS
04/11/2024
IN228156
1 Invoice
GLOCK PARTS
04/11/2024
IN228237
1 Invoice
GLOCK PARTS
04/11/2024
IN228926
1 Invoice
GLOCK PARTS
04/11/2024
IN229653
1 Invoice
HOLSTERS
04/11/2024
Total KIESLER'S POLICE
SUPPLY INC:
KONE, INC.
871323195
1 Invoice
CITY HALL MAINT 04012024-06302
04/01/2024
Total KONE, INC.:
LEGACY RECYCLING
3527
1 Invoice
EMERALD PARK LANDFILL MAR 2
04/08/2024
Total LEGACY RECYCLING:
44.72
05/08/2024
502.50
424
100.02.20.01.5410
05/08/2024
502.50
424
100.01.05.00.5506
05/08/2024
502.50
424
100.01.08.00.5410
05/08/2024
502.50
424
100.06.18.01.5410
05/08/2024
502.50
424
100.01.03.00.5410
05/08/2024
502.50
424
100.05.72.10.5401
05/08/2024
502.50
424
100.05.71.00.5401
3,517.50
05/10/2024
2.091.75
424
100.05.72.13.5110
04/30/2024 445.40 424 100.05.71.00.5415
445.40
05/11/2024 120.00 424 100.05.72.18.5110
04/09/2024 50.00 424 207.01.00.00.6055
04/11/2024
3,053.02
424
410.08.91.20.6530
04/11/2024
4,602.30
424
410.08.91.20.6530
04/11/2024
18,041.20
424
410.08.91.20.6530
04/11/2024
1,462.80
424
410.08.91.20.6530
04/11/2024
2,925.60
424
410.08.91.20.6530
04/11/2024
6,733.02
424
410.08.91.20.6530
36,817.94
05/01/2024
532.56
424
100.02.20.01.5415
05/08/2024 1,279.79 424 205.03.00.00.5820
1,279.79
15
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
LIBERTY PRINTING
11605 1 Invoice BUSINESS CARDS - D.SCHROEDE 04/10/2024 04/25/2024 40.00 424 100.02.20.01.5723
11620 1 Invoice FORM 1063 04/10/2024 04/25/2024 90.00 424 100.02.20.01.5723
Total LIBERTY PRINTING:
130.00
LITURGICAL PUBLICATIONS, INC.
027823
1 Invoice
PRINTING OF SUMMER PROGRA
04/10/2024
04/24/2024
516.18
424
100.05.72.10.5820
Total LITURGICAL PUBLICATIONS, INC.:
516.18
MENARDS
53323
1 Invoice
FOAM BRUSHES DRILL BIT
02/29/2024
03/31/2024
69.22
424
100.04.51.11.5415
54943
1 Invoice
TOOLS
04/04/2024
05/04/2024
140.90
424
601.61.61.15.5415
55005
1 Invoice
PLASTIC RAIN GAUGE ADAPTER
04/05/2024
05/05/2024
9.78
424
601.61.61.16.5411
Total MENARDS:
219.90
MIDWEST TAPE
505230127
1 Invoice
AV
03/22/2024
04/22/2024
158.96
424
100.05.71.02.5711
505273512
1 Invoice
AV
04/01/2024
05/01/2024
79.98
424
100.05.71.02.5711
505273514
1 Invoice
AV
04/01/2024
05/01/2024
71.98
424
100.05.71.02.5711
Total MIDWESTTAPE:
310.92
MISS BECKY LLC
838
1 Invoice
CLASS INSTRUCTION MONDAYS
04/04/2024
05/04/2024
660.00
424
100.05.72.13.5110
Total MISS BECKY LLC:
660.00
MITCHELLI
30702766
2 Invoice
1/2 MAINT. MECHANICS- FLEET
04/12/2024
04/22/2024
1,320.00
424
100.04.51.01.5506
30702766
1 Invoice
1/2 MAINT. SOFTWARE PD FOR FL
04/12/2024
04/22/2024
1,320.00
424
100.04.51.01.5506
Total MITCHELL1:
2,640.00
MRA-THE MANAGEMENT ASSC
00460047
1 Invoice
WEINKAUF TRAINING
04/08/2024
05/08/2024
50.00
424
100.02.20.01.5845
Total MRA-THE MANAGEMENTASSC:
50.00
MURRAY, PATRICK
LFMTG040820
1 Invoice
LANDFILL MEETING
04/09/2024
04/09/2024
50.00
424
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
MUSKEGO NORWAY SCHOOL
DISTRICT
apri1424
1 Invoice
FACILITY USE FEES JAN-MARCH
04/04/2024
05/04/2024
5,900.00
424
100.05.72.10.5420
Total MUSKEGO NORWAY SCHOOL DISTRICT:
5,900.00
NATURAL SOLUTIONS LLC
9200
1 Invoice
CERTIFIED WOODCHIP INSTALLA
04/05/2024
05/05/2024
1,275.00
424
202.08.94.74.6584
9201
1 Invoice
CERTIFIED WOODCHIP INSTALLA
04/05/2024
05/05/2024
1,836.00
424
202.08.94.74.6584
9202
1 Invoice
CERTIFIED WOODCHIP INSTALLA
04/05/2024
05/05/2024
1,224.00
424
202.08.94.74.6584
9203
1 Invoice
CERTIFIED WOODCHIP INSTALLA
04/05/2024
05/05/2024
1,887.00
424
202.08.94.74.6584
9204
1 Invoice
CERTIFIED WOODCHIP INSTALLA
04/05/2024
05/05/2024
1,785.00
424
202.08.94.74.6584
9205
1 Invoice
CERTIFIED WOODCHIP INSTALLA
04/05/2024
05/05/2024
1,071.00
424
202.08.94.74.6584
16
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/9/2024-4/23/2024
Page: 9
Apr 19, 2024 09:27AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total NATURAL SOLUTIONS LLC:
9,078.00
O'REILLYAUTOMOTIVE INC.
3853-359395 1 Invoice
BED RAILS OIL FILTER
04/09/2024
05/09/2024
269.69
424
100.04.51.11.5405
3853-359413 1 Invoice
OIL CHANGE SUPPLIES
04/09/2024
05/09/2024
135.96
424
100.02.20.01.5405
Total O'REILLYAUTOMOTIVE INC.:
405.65
ORGANIZATION DEVELOPMENT CONSULTANTS
14049 1 Invoice
PSYCH ROGERS/KLEIN
04/15/2024
05/15/2024
1,435.00
424
100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT CONSULTANTS:
1,435.00
PACKER FASTENER
IN120229 1 Invoice
TOILET PAPER
04/05/2024
05/05/2024
73.18
424
100.04.51.11.5415
IN120247 1 Invoice
DRILL BITS
04/05/2024
05/05/2024
96.47
424
100.04.51.08.5415
IN120860 1 Invoice
TOILET PAPER PARKS
04/08/2024
05/08/2024
219.53
424
100.04.51.11.5415
Total PACKER FASTENER:
389.18
PINKY ELECTRIC INC.
4872 1 Invoice
25 HOURS SCOREBOARD
04/09/2024
04/19/2024
5,072.00
424
100.04.51.11.5916
Total PINKY ELECTRIC INC.:
5,072.00
PIONEER RESEARCH CORP
264838 1 Invoice
HYDRO PRO
04/12/2024
04/27/2024
2,897.06
424
100.04.51.07.5405
Total PIONEER RESEARCH CORP:
2,897.06
PORT-A-JOHN
0448552-IN 1 Invoice
RANGE CLEANING
04/10/2024
05/10/2024
120.00
424
100.02.20.01.6023
Total PORT-A-JOHN:
120.00
PROHEALTH CARE MEDICAL GROUP
10004752149 1 Invoice
BLOOD DRAWS
04/01/2024
05/01/2024
152.96
424
100.02.20.01.5722
320766 1 Invoice
ROGERS MEDICAL
01/02/2024
02/02/2024
123.00
424
100.02.20.01.5845
Total PROHEALTH CARE MEDICAL GROUP:
275.96
PROPHOENIX CORP
202412 1 Invoice
ADD NETMOTION LICENSES-UTILI
04/04/2024
05/07/2024
292.25
424
605.56.09.23.5510
202412 2 Invoice
ADD NETMOTION LICENSES-UTILI
04/04/2024
05/07/2024
292.25
424
601.61.63.42.5509
Total PROPHOENIX CORP:
584.50
R.S. PAINT & TOOLS LLC
114369 1 Invoice
MARKING PINK PAINT
04/11/2024
05/11/2024
96.96
424
100.04.51.04.5744
114369 2 Invoice
BLUE MARKING PAINT GREEN M
04/11/2024
05/11/2024
450.24
424
605.54.06.41.5870
Total R.S. PAINT & TOOLS LLC:
547.20
RACINE COUNTY CLERK OF CIRCUIT COURT
can -warrant 1 Invoice
CARR, AMELL
04/12/2024
04/16/2024
335.00
424
100.02.20.01.4272
17
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/9/2024-4/23/2024
Page: 10
Apr 19, 2024 09:27AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total RACINE COUNTY CLERK OF CIRCUIT COURT:
335.00
RAY O"HERRON CO. INC.
2323934 1 Invoice
9MM AMMO
02/09/2024
03/09/2024
18,900.00
424
410.08.91.20.6521
Total RAY O"HERRON CO. INC.:
18,900.00
REMY BATTERY, INC.
5492913 1 Invoice
POLICE SIREN SITE#1
04/15/2024
05/15/2024
400.00
424
100.02.20.01.5415
5493014 1 Invoice
POLICE SIREN SITE #2
05/16/2024
05/15/2024
400.00
424
100.02.20.01.5415
Total REMY BATTERY, INC.:
800.00
RISE UP BASKETBALL ACADEMY
#4 1 Invoice
CLASS INSTRUCTION BASKETBA
04/12/2024
05/12/2024
967.50
424
100.05.72.13.5110
Total RISE UP BASKETBALL ACADEMY:
967.50
ROSSMAN, JENNIFER
2202104 1 Invoice
OVER PAYMENT OF UTILITIES
04/17/2024
04/17/2024
289.58
424
001.00.00.00.1005
Total ROSSMAN, JENNIFER:
289.58
ROZMAN TRUE VALUE/PD
122207 1 Invoice
MAINTENANCE SUPPLIES
03/15/2024
04/16/2024
16.56
424
100.02.20.01.5415
850800 1 Invoice
MAINTENANCE SUPPLIES
03/15/2024
04/16/2024
11.49
424
100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:
28.05
SAFEWAY PEST MANAGEMENT INC.
729928 1 Invoice
04 24 MONTHLY PEST CONTROL
04/01/2024
05/01/2024
35.00
424
100.05.71.00.5415
730439 1 Invoice
PEST CONTROL OLD PD
04/15/2024
05/15/2024
38.00
424
100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:
73.00
SCADATEC
S-11493 1 Invoice
SCADATECH-ANNUAL SUPPORT
03/25/2024
04/16/2024
300.00
424
601.61.63.42.5509
Total SCADATEC:
300.00
SCHWEITZER, HARVEY
LFMTG040820 1 Invoice
LANDFILL MEETING
04/09/2024
04/09/2024
50.00
424
207.01.00.00.6055
Total SCHWEITZER, HARVEY:
50.00
SCOTT KLOSKOWSKI
LFMTG040820 1 Invoice
LANDFILL MEETING
04/09/2024
04/09/2024
50.00
424
207.01.00.00.6055
Total SCOTT KLOSKOWSKI:
50.00
SEBERT
21905 5 Invoice
APRIL 2024 - LAWN MAINTENANC
04/16/2024
04/30/2024
5,625.00
424
100.04.51.11.5820
21905 4 Invoice
APRIL 2024 - LAWN MAINTENANC
04/16/2024
04/30/2024
7,500.00
424
100.01.06.00.5820
21905 2 Invoice
APRIL 2024 - LAWN MAINTENANC
04/16/2024
04/30/2024
1,500.00
424
100.05.71.00.5415
21905 1 Invoice
APRIL 2024 - LAWN MAINTENANC
04/16/2024
04/30/2024
687.50
424
100.02.20.01.5415
21905 6 Invoice
APRIL 2024 - LAWN MAINTENANC
04/16/2024
04/30/2024
1,375.00
424
601.65.00.00.6220
21905 3 Invoice
APRIL 2024 - LAWN MAINTENANC
04/16/2024
04/30/2024
1,687.50
424
100.01.09.00.5415
18
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SEBERT
18,375.00
SECURIAN FINANCIAL GROUP INC
002832L/MAY2 1 Invoice
MAY 2024/002832L
04/12/2024
04/24/2024
2,752.93
424
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP INC:
2,752.93
SHERWIN-WILLIAMS CO.
4397-6 1 Invoice
PAINT
04/10/2024
05/10/2024
59.74
424
605.51.06.02.5702
8607-5 1 Invoice
PAINT
03/26/2024
04/25/2024
70.08
424
601.61.61.15.5415
Total SHERWIN-WILLIAMS CO.:
129.82
SOMAR TEK LLC/ ENTERPRISES
103249 1 Invoice
KLEIN NAME TAG
04/08/2024
05/08/2024
24.00
424
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
24.00
SPRINT-TMOBILE
T-MSPRINT92 1 Invoice
REIMBURSE SECURITY DEPOSIT-
03/31/2024
04/24/2024
10,000.00
324
505.00.00.00.2625
Total SPRINT-TMOBILE:
10,000.00
STATE BAR OF WISCONSIN
5135718 1 Invoice
2024 WI TRAFFIC LAW CODEBOO
04/04/2024
05/04/2024
87.50
424
100.01.08.00.5702
Total STATE BAR OF WISCONSIN:
87.50
STATE OF WISCONSIN
505-00000089 1 Invoice
MONTHLY CHARGE- STATE -EMAIL
04/10/2024
05/10/2024
70.50
424
100.01.14.00.5507
Total STATE OF WISCONSIN:
70.50
STREICHER'S
11691640 1 Invoice
MONREAL UNIFORMS
04/02/2024
05/02/2024
68.00
424
100.02.20.01.5151
11691723 1 Invoice
PATTERSON VEST
04/03/2024
05/03/2024
1,407.00
424
100.02.20.01.5227
Total STREICHER'S:
1,475.00
SUPERIOR CHEMICAL
388842 1 Invoice
HEALTHY HANDS RUGGED
04/12/2024
05/12/2024
143.62
424
100.04.51.11.5415
Total SUPERIOR CHEMICAL:
143.62
TESS CORNERS VOL FIRE DEPT
JAN-MAR 2024 1 Invoice
1 ST QUARTER REVIEWS 2024
04/16/2024
04/16/2024
170.00
424
100.02.21.00.5850
JAN-MAR24 1 Invoice
1 ST QUARTER REVIEWS 2024
04/17/2024
04/24/2024
162,500.00
424
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT.
162,670.00
TOWN OF NORWAY
TNMARCH24 1 Invoice
1ST QTR 2024
04/15/2024
04/24/2024
77,738.23
324
601.61.61.10.6068
Total TOWN OF NORWAY:
77,738.23
ULINE SHIPPING SUPPLY SPEC INC
176316049 1 Invoice
FOOTWEAR MAT FOR BLUE ROO
04/01/2024
05/01/2024
154.53
424
100.02.20.01.5704
19
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 12
Report dates: 4/9/2024-4/23/2024
Apr 19, 2024 09:27AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
176652954
1 Invoice
5X7 PRESS -ON ENV 50/CT
04/09/2024
05/09/2024
59.80
424
601.61.61.15.5415
Total ULINE SHIPPING SUPPLY SPEC INC:
214.33
UNEMPLOYMENT INSURANCE
000013107691
1 Invoice
BENEFIT CHARGES 3-2024
03/31/2024
04/23/2024
740.00
324
100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:
740.00
US CELLULAR
0644531406
5 Invoice
MONTHLY CHARGE - FINANCE
03/28/2024
04/22/2024
30.00
424
100.01.03.00.5601
0644531406
7 Invoice
MONTHLY CHARGE - REC
03/28/2024
04/22/2024
10.00
424
100.05.72.10.5601
0644531406
4 Invoice
MONTHLY CHARGE - IS
03/28/2024
04/22/2024
33.00
424
100.01.14.00.5601
0644531406
2 Invoice
MONTHLY CHARGE - WATER SCA
03/28/2024
04/22/2024
25.47
424
605.56.09.21.5607
0644531406
6 Invoice
MONTHLY CHARGE - DPW
03/28/2024
04/22/2024
162.00
424
100.04.51.01.5605
0644531406
1 Invoice
MONTHLY CHARGE-PD
03/28/2024
04/22/2024
176.49
424
100.02.20.01.5604
0644531406
3 Invoice
MONTHLY CHARGE - SEWER SCA
03/28/2024
04/22/2024
25.46
424
601.61.63.42.5606
Total US CELLULAR:
462.42
VERIZON WIRELESS
9958774509
1 Invoice
PD MONTHLY CELL
03/10/2024
05/10/2024
959.78
424
100.02.20.01.5604
Total VERIZON WIRELESS:
959.78
WAUKESHA COUNTY
890806/891249
5 Invoice
PTS TRUCKING
04/02/2024
05/02/2024
30.00
424
507.00.00.00.2779
890806/891249
3 Invoice
TWIN SILOS STORM WATER
04/02/2024
05/02/2024
30.00
424
507.00.00.00.2760
890806/891249
2 Invoice
COND USE GRANT
04/02/2024
05/02/2024
30.00
424
507.00.00.00.2774
890806/891249
6 Invoice
CONDITIONA GRANT USE
04/02/2024
05/02/2024
30.00
424
507.00.00.00.2748
890806/891249
4 Invoice
TWIN SILOS STORM WATER
04/02/2024
05/02/2024
30.00
424
507.00.00.00.2760
890806/891249
1 Invoice
LAKE DR RIGHT OF WAY
04/02/2024
05/02/2024
30.00
424
507.00.00.00.2687
Total WAUKESHA COUNTY:
180.00
WAUKESHA COUNTY TREASURER
2024-1004000
1 Invoice
STORM WATER EDUCAITON
04/03/2024
05/03/2024
4,395.00
424
216.08.00.00.6557
2024-1301009
1 Invoice
06.01.24-05.31.25 ZOOM ENTERPR
03/28/2024
05/15/2024
260.00
424
100.05.71.00.5303
2024-2004003
1 Invoice
PRISONER HOUSING
04/04/2024
05/04/2024
21.51
424
100.02.20.01.5840
Total WAUKESHA COUNTY TREASURER:
4,676.51
WCA GROUP HEALTH TRUST
16008627
1 Invoice
MAY 2024 HEALTH INS PREMIUMS
04/12/2024
05/01/2024
183,374.61
424
100.00.00.00.2206
Total WCA GROUP HEALTH
TRUST:
183,374.61
WE ENERGIES
4983544445
1 Invoice
STREET LIGHTING (00120)
04/08/2024
04/30/2024
6,156.68
424
100.04.51.06.5910
4987321011
1 Invoice
PARKS DEPARTMENT (00123)
04/11/2024
05/03/2024
906.52
424
100.04.51.11.5910
4989081168
1 Invoice
VETERANS MEMORIAL PARK (000
04/12/2024
05/06/2024
119.98
424
100.04.51.11.5910
WR 4941692
1 Invoice
HILLENDALE RECONSTRUCTION
04/16/2024
04/16/2024
3,946.31
424
401.08.91.19.6507
Total WE ENERGIES:
11,129.49
WELDERS SUPPLY COMPANY
3062489
1 Invoice
SMALL OXYGEN
03/31/2024
04/30/2024
8.06
424
100.04.51.07.5405
20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WELDERS SUPPLY COMPANY:
WISCONSIN BUILDING INSPECTION LLP
234 1 Invoice MAR INSPECTION SERVICES 04/05/2024
Total WISCONSIN BUILDING INSPECTION LLP:
WISCONSIN RURAL WATER ASSOC
4783 1 Invoice CONSOLIDATED SAFETY TRAININ 04/04/2024
Total WISCONSIN RURAL WATER ASSOC:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment'
8.06
04/05/2024 15,154.98 424 100.02.25.00.5820
15,154.98
05/03/2024 57.09 424 605.56.09.21.5301
21
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #023-2024
APPROVAL OF AGREEMENT BETWEEN
THE WATER BUGS SKI TEAM, INC. AND CITY OF MUSKEGO FOR PIER
PLACEMENT, WATER SKI JUMP, AND SHOW EVENTS AT IDLE ISLE
WHEREAS, The Water Bugs Ski Team, Inc. and the City of Muskego desire to enter
into an Agreement for Pier Placement, Water Ski Jump, and Show Events at Idle Isle for
2024; and
WHEREAS, The Finance Committee has reviewed the proposed Agreement and has
recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Agreement for Pier Placement, Water Ski
Jump, and Show Events at Idle Isle for 2024.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes to
it as may be necessary in order to preserve the general intent thereof.
DATED THIS 23rd DAY OF APRIL 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #023-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
4/24cmc
W"
AGREEMENT
WATER BUGS SKI TEAM, INC. and CITY OF MUSKEGO
Piers Placement, Water Ski Jump, and Show Events at Idle Isle
THIS AGREEMENT, consisting of nine (9) pages including Exhibit "A", is made by and
between the Water Bugs Ski Team, Inc., a Wisconsin corporation, hereafter referred to as "Water
Bugs," and the City of Muskego, hereafter referred to as "the City."
WHEREAS, Water Bugs understand it may be necessary for Water Bugs to obtain
appropriate approvals, if any, from the Wisconsin Department of Natural Resources, hereinafter
referred to as "WDNR", for said piers placement on Little Muskego Lake; and
WHEREAS, Water Bugs understand it is necessary for Water Bugs to obtain appropriate
approvals from the WDNR, to place a water ski jump on the bed of Little Muskego Lake; and
WHEREAS, the City's approval of the placement of said piers and ski jump is conditioned
upon the execution of this Agreement.
NOW, THERERFORE, in exchange for the execution of this Agreement and other good
and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Water
Bugs and the City agree as follows:
1. Term of Agreement
A. The term of this Agreement shall commence on the date on which Water Bugs obtain all
required approvals from all governing bodies and agencies, including, but not limited to,
the WDNR, for placement of a water ski jump on the bed of Little Muskego Lake and the
placement of two piers on the Lake. Water Bugs shall provide the City copies of all
approvals obtained by Water Bugs under this Agreement. If no approvals are necessary,
Water Bugs shall provide the City with a statement to that effect. Unless earlier terminated
by action of the City, the term of this Agreement shall terminate on the 30th day of
September 2024.
B. The term of this Agreement shall automatically terminate in the event Water Bugs is
properly ordered or otherwise required to remove the water ski jump from the bed of Little
Muskego Lake or the piers from the Lake by any governmental authority or agency.
C. Upon termination of this Agreement, Water Bugs shall remove the ski jump from the bed
of the lake and the piers, together with any related equipment and materials, within seven
(7) calendar days or no later than September 30, 2024.
2. Ownership and Placement of Piers
A. At all times during the term of this Agreement Water Bugs shall be the sole owner of the
piers located at Idle Isle Park, W182 S6666 Hardtke Drive in the City of Muskego. Water
Bugs cannot, without the prior written approval of the City, assign any ownership interests
in the piers or any of Water Bugs' rights, duties, or obligations under this Agreement to
any person, entity, or association.
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2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 2
Water Bugs Ski. Team, Inc. and City of Muskego
B. Water Bugs shall be responsible for the physical placing and removal of Pier 1 from Idle
Isle Park and Little Muskego Lake. The physical location of the piers shall be placed at a
distance of thirty (30) feet from the 5' x 32' piers abutting the boat landing (see Exhibit A)
having a maximum length of thirty (30) feet. Pier 2 shall be placed at a distance of fifty
(50) feet from the fishing pier at the north end of the park (Exhibit A) having a maximum
length of twenty (20) feet and four (4) feet wide.
C. Water Bugs will allow the City and the public to use Pier 1 at all times that it is not
scheduled for exclusive use of Water Bugs. Water Bugs will make five signs, with prior
approval of the Public Works and Development Director. Two signs will indicate that the
swimming area will be decreased in size ten minutes prior to and throughout the practice
and will be closed during show times as posted on the beach and at the entrance of the
park. The swimming area will be increased to its original size ten minutes after the show
or practice time unless in the case of a cancelled show or practice. The other two signs
will indicate that Pier 1 will be closed to the public one-half hour prior to and throughout
the practice/show times posted at the piers and at the entrance of the park. Pier 1 will be
open to the public one-half hour after the show or practice time unless in the case of a
cancelled show or practice. The last sign will indicate that Water Bugs' Pier 1 is not to be
used for public swimming, diving, or jumping from and no public boats shall be
docked/moored to said piers. Pier 2 shall remain locked and closed to the public. Signage
will be created by Water Bugs indicating closed to public, no mooring, no swimming, no
diving, no fishing. Security gate shall extend off both sides of the pier to prohibit access
by the public. The Water Bugs' barge will be secured to Pier 2 for the duration of the
Agreement.
D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance
and upkeep required or recommended for the piers and signs. In the event Water Bugs
fail at any time to perform any maintenance or upkeep reasonably deemed necessary by
the City, upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement,
the term of this Agreement shall immediately terminate.
3. Ownership and Placement of Ski Jump
A. At all times during the term of this Agreement, Water Bugs shall be the sole owner of the
ski jump located at Idle Isle Park, W182 S6666 Hardtke Drive, and PT NE 1/4 of SEC
8T5N R20E & PT NW 1/4 SEC 9 AN ISLAND APPROX 1100 FT N OF SE COR OF NE
1/4 CONT 500 SQ FT VOL 1204/699 DS 3858687 QCD 9/11, in the City of Muskego.
Water Bugs cannot, without the prior written approval of the City, assign any ownership
interests in the ski jump or any of Water Bugs' rights, duties, or obligations under this
Agreement to any person, entity, or association.
B. Water Bugs shall be responsible for the physical placing and removal of the ski jump on
and from the bed of Little Muskego Lake. The physical location of the ski jump on the bed
of the lake shall be subject to the direction and discretion of the Chief of Police. The ski
jump shall be placed at a minimum of 150 feet from the shoreline of the lake.
C. While the ski jump is on the bed of the lake, Water Bugs shall cause the installation,
maintenance, and operation of a flashing yellow light on the ski jump from dusk to dawn.
The flashing yellow light must be visible for at least 500 feet in all directions.
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2024 Agreement- Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 3
Water Bugs Ski. Team, Inc. and City of Muskego
D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance
and upkeep required or recommended for the ski jump. In the event Water Bugs fail, at
any time, to perform any maintenance or upkeep reasonably deem necessary by the City,
upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement, the term
of this Agreement shall immediately terminate.
4. Usage for Shows and Practices
A. A minimum number of show dates and practices will be set at 15-16 (show) and 30-32
(practice), per calendar year for a minimum of 48 events. Should Water Bugs intend to
do more than 48 events, they will need to come before the Parks and Conservation
Committee for approval at their March meeting. Dates can be taken away based on
infractions against Water Bugs. The Parks & Conservation Committee can recommend
this to the Finance Committee.
B. Times for shows/practices (defined by driving boats and making wakes inside of the no
wake buoys):
1) Mid -May to July from 6:30 p.m. to sunset and August from 6:00 pm to sunset on the
following dates:
a. Practices will be held on May 13,14,15, 20,21,22, 28, June 3, 4, 10, 11, 17, 18, 24,
25, July 1, 2, 8, 9, 15, 16, 22, 23, 29, 30, Aug 5, 6, 12, 13, 19, 20, 26, 27
b. Shows will be held on May 29, June 5, 12, 19, 26, July 3rd (Special event), 10, 17,
24, 31, Aug 7, 14, 21, 28
2) All Season on Mondays from 5:00 pm to 6:00 pm for the junior team
C. Set-up times for shows/practices (includes moving the ski jump and take-over of Water
Bugs piers) is defined as setting up equipment on the Water Bugs piers:
1) Mid -May to July: 6.00 p.m. to 6:30 p.m.
2) August: 5:30 p.m. to 6:00 p.m.
D. Take -down after shows/practices by 9:00 p.m.
E. The complete sound system will only be used for show dates and should only be loud
enough for show spectators and participants to enjoy. One speaker may be used for two
practices in mid -July and early August to prepare for tournaments and will only be loud
enough for members to hear the music between the shelter and the beach.
5. Removal of Ski Jump and Return of Buoys to Rectangular Position
A. Buoys and ski jump and any associated permits must conform to any and all
governmental regulations, at all times, concerning piers and ski jumps during the terms
of this Agreement.
B. Ski jump must be put up and removed within the designated set-up and take -down times
in Section 4. See Section 5(D) if the weather prevents takedown of ski jump.
C. Buoys in swimming area must be returned to original rectangular position within
Committee's designated take -down time. This also applies to when the ski team is giving
ski lessons (two separate program offerings) for the Recreation Department.
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2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 4
Water Bugs Ski. Team, Inc. and City of Muskego
D. In the event a show/practice is cancelled at any time, the ski jump has already been
moved to the use position, and weather conditions would make it difficult to return the ski
jump to the off -use position, the ski jump is to be anchored by 10:00 am the following day
to the off -use position.
E. Swimming buoys will be the last things moved before show/practice time; no more than
10 minutes prior to show/practice time; and returned to their original location within the
first 10 minutes after the completion of the show/practice time.
F. In the event of hot weather (85+ degrees) when the public is extensively using the beach,
the City will reserve the right to disallow the moving of the swimming buoys on scheduled
practice/show dates.
6. Signage
A. Water Bugs will make the following signs, with prior approval of Director of Public Works
and Development:
1) Beach and Park Entrance Signs: Indicate swimming area will be decreased ten
minutes prior to and throughout the practice times and closed during show times. The
swimming area will be open to public ten minutes after show or practice time unless
in the case of a cancelled show or practice.
2) Piers Sign and Park Entrance Signs: Indicate Pier 1 will be closed to public one-half
hour prior to and throughout the practice/show times posted at the piers. Pier 1 will be
open to public one-half hour after show or practice time unless in the case of a
cancelled show or practice.
3) No Public Swimming, Jumping, or Diving off Pier 1 and Pier 2 and No Public Boat
Docking: Indicate that swimming, jumping, or diving is prohibited at all times on or
near the piers. Also, no boat docking to piers.
7. Parking
A. The Recreation Department will issue eight (8) parking placards, free of charge, to Water
Bugs designated person. This person can issue these eight (8) passes to members of the
team for parking their vehicles in the automobile parking area. These are not for launching
watercraft. The Recreation Department will issue eight (8) half priced boat launch stickers,
for a reduced rate of $21.00/sticker, to Water Bugs designated person. These passes
must be affixed to the windshield of the vehicles pulling the boats and cannot be shared
among members.
B. Water Bugs equipment trailer will be parked along the perimeter of the boat trailer parking
area, close to the boat wash area.
C. No Water Bugs equipment will be left on the premises, with the exception of the Water
Bugs owned piers, or other items as approved by the Director of Public Works and
Development.
D. There will be no allowance of parking on any grass or park area other than the paved
parking lot. All overflow parking will be directed to the parking lot in Park Arthur.
NEV
2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 5
Water Bugs Ski. Team, Inc. and City of Muskego
8. Contact Persons
A. Contact person from Water Bugs will be the President of Water Bugs. Water Bugs will
also be responsible for listing an alternate contact. Water Bugs will designate their contact
person and alternate who will be Water Bugs' representatives and who will receive any
correspondence. These names will be submitted to the Parks and Conservation
Committee.
B. Contact person from the Parks & Conservation Committee will be the Public Works and
Development Director. The alternate contact person will be the Recreation Manager. If
circumstances would arise not covered by the provisions contained within this Agreement,
Water Bugs must contact above person(s) for a decision.
9. Inclement Weather
A. If weather conditions result in a cancellation of a scheduled show/practice date, a make-
up date will be considered. The make-up date must be confirmed in writing by the Director
of Public Works and Development and must be rescheduled within two weeks of
cancelled date.
B. If cancellation is determined other than at the park (earlier in the day for example), the
Director of Public Works and Development will be contacted.
10. Consequences For Not Complying With Rules
A. The Parks & Conservation Committee will review summer Water Bugs use of the park at
the October meeting in regard to the rules established for the Water Bugs. A monthly
review (activities occurring May -August) will take place as it relates to the two
unscheduled visits to Idle Isle Park by the Muskego Police Department.
1) If a substantiated non -frivolous complaint, as determined by the Muskego Police
Department, is received from a citizen(s), an Alderman, Water Patrolman, Police
Department, Parks & Conservation Committee Member, Director of Public Works and
Development, then;
2) The Director of Public Works and Development will contact Water Bugs contact
person concerning consequences by phone with a follow-up in writing. The date of the
phone call will serve as the notification of denial of park use as follows;
a. First Offense: Permission to use Idle Isle Park will be denied for the next two
scheduled dates (practice and/or show dates).
b. Second Offense: Permission to use Idle Isle Park will be denied for the next four
scheduled dates (practice and/or show dates).
c. Third Offense: Denial of remainder of year's schedule, and possible effect on next
year's request.
11. Ski Patterns
A. In regard to the ski pattern, a 100-foot clearance between boats and Otto Island, Jaycee
Island, and the Idle Isle Park fishing piers must be maintained with permanent buoys,
provided by the City. During Water Bugs use dates, the 100-foot clearance along the
south shore of Idle Isle will be waived and Water Bugs will be allowed to make a wake
WA
2024 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 6
Water Bugs Ski Team, Inc. and City of Muskego
inside of thirty feet from Idle Isle. However, during these same dates, the permanent
buoys around Otto Island and the fishing piers, marking the 100-foot distance, can be
moved closer for safety reasons, only if a smaller temporary buoy is used to mark the
100-foot clearance from that island. The permanent buoy marking Jaycee Island can be
moved closer to allow boat traffic within thirty feet. To avoid boat props from hitting a
temporary buoy marker and/or its anchor, no temporary buoy will be used, but following
each use date, Water Buts will move the permanent buoy back to its permanent location.
B. Slow -no -wake buoys, located in front of Idle Isle Park, can be temporarily moved for Water
Bugs use during approved practices/shows. All permanent buoys must be placed back to
their original locations by Water Bugs, after each approved use. The Public Works staff
will be responsible for making sure all buoys are installed before the first and removed
after the last approved lake use by Water Bugs. All buoys will be installed/maintained per
approved GPS coordinates (100' from Jaycee Island coordinates are LAT: 42
55'22.57172"N LONG: 88 08'37.96325"W and 1 00'from Otto Island coordinates are LAT:
42 55'23.86632"N LONG: 88 08'36.46380"W).
12. Insurance and Indemnification
A. Water Bugs shall indemnify the City and hold the City harmless against and from any and
all liabilities, fines, suits, claims, demands, and actions, including costs and expenses of
any kind or nature, including, but not limited to, attorneys' fees brought or asserted by
anyone due to or arising out of (a) any default by Water Bugs in observing any provision
of this Agreement required to be observed and performed by Water Bugs, or (b) any
damage to property or injury to person or persons, including death, occasioned by or
resulting from Water Bugs' ski jump, piers, and signs.
B. During the term of this Agreement, Water Bugs, at its expense, shall maintain
comprehensive general liability coverage, bodily injury coverage, and property damage
coverage, insuring Water Bugs and the City against liability for injury to persons or
property occurring on or about the ski jump, piers, and/or signs or arising out of the
ownership, maintenance, or use of the ski jump, piers, and/or signs. The insurance shall
have a limit of not less than $1,000,000.00 per occurrence with an aggregate limit of not
less than $2,000,000.00. Water Bugs shall cause the City to be named as an Additional
Insured for the types and limits of coverage stated above in respect to this Agreement,
and shall, upon request by the City, provide the City a Certificate of Insurance and
separate written Endorsement to the policy demonstrating Water Bugs' compliance with
the above insurance provisions.
C. Water Bugs shall provide to City separate written Endorsements to its insurance policies
that provide for the following:
Naming the City as an Additional Insured.
Stating that the Insurance is Primary and Non -Contributory.
Waiver of Subrogation
Notice of Cancellation for any change in the terms or conditions of the policy.
D. Failure to provide the herein named insurance with written Endorsements as stated shall
result in termination of this Agreement.
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2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 7
Water Bugs Ski. Team, Inc. and City of Muskego
13. Miscellaneous Provisions
A. Other Governmental Regulations. This Agreement is subject to any and all governmental
regulations as they may be amended from time to time over the term of this Agreement.
If the Agreement is in conflict with said regulations, the regulations must be followed.
B. Assignment. Neither Water Bugs nor the City may assign its interest under this
Agreement without the other party's prior written consent, which may be granted or
withheld in such party's sole reasonable discretion.
C. Notices. All notices required or permitted by this Agreement shall be given in writing and
shall be considered given upon receipt if a) hand delivered to the party or person intended,
or b) upon facsimile transmission to the fax numbers set forth herein, or c) email
transmission at the address stated below with verification of receipt requested, or d) one
business day after deposit with a nationally recognized overnight commercial courier
service, air bill prepaid, or e) three (3) business days after deposit in the United States
mail, postage prepaid, by certified mail, return receipt requested, addressed by name and
address to the party or person intended as follows:
To the Water Bugs: To the City:
President
Water Bugs Ski Team, Inc.
P.O. Box 111
Muskego, WI 53150
Fax No.
Email:
Director of Public Works & Development
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
Fax No. 262-679-5614
Email: skroeger@cityofmuskego.org
D. Governing Law. This Agreement shall be interpreted and construed according to the laws
of the State of Wisconsin. Any legal action regarding this Agreement shall be brought and
maintained in the Circuit Court for Waukesha County, Wisconsin.
E. Severability of Provisions. If any of the terms or conditions contained herein shall be
declared to be invalid or unenforceable by a court of competent jurisdiction, then the
remaining provisions and conditions of this Agreement, or the application of such to
persons or circumstances other than those to which it is declared invalid or
unenforceable, shall not be affected thereby and shall remain in full force and effect and
shall be valid and enforceable to the full extent permitted by law.
F. Captions. The captions in this Agreement are inserted only as matters of convenience
and for reference and in no way define or limit the scope or intent of the various provisions,
terms, or conditions hereof.
G. Binding Effect. The terms and conditions of this Agreement shall be binding upon and
benefit the parties hereto and their respective successors and permitted assigns.
H. Entire Agreement. This writing constitutes the entire agreement between the parties
hereto, and all prior statements, letters of intent, representations and offers, if any, are
hereby terminated. This Agreement may be modified or amended only by written
instrument signed by both parties.
I. Counterparts. This Agreement may be executed in one or more counterparts, each of
which will be deemed an original.
29
2024 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle
Water Bugs Ski Team, Inc. and City of Muskego
Page 8
J. Representations as to Authority. Each party to this Agreement represents and warrants
that: a) it has the power and authority to consummate the transactions contemplated by
this Agreement; b) all proceedings necessary for it to consummate the transactions
contemplated by this Agreement have been duly taken in accordance with law; and c) the
persons executing this Agreement on behalf of it have been duly authorized to execute
this Agreement.
K. Dispute Resolution. In the event of a dispute between the Water Bugs and the City arising
out of this Agreement and prior to formal litigation in a court of law, the Water Bugs and
the City agree to attempt to resolve such dispute through mediation. In the event that the
Water Bugs and the City cannot agree upon a mediator, they shall each propose a
qualified mediator, and such qualified mediators shall choose a qualified third -party who
will mediate the dispute.
L. The parties agree that signatures scanned and sent via email attachment shall be binding
on the parties hereto.
M. Annual Review and Committee Approval. This Agreement is to be approved each season
by the Finance Committee contingent on no changes to placement of the piers and ski
jump and no additional show and practice dates being requested. If changes to
placement, the changes will need to be approved by the Public Works & Safety
Committee. Additional show or practice dates requested will need approval of the Parks
& Conservation Committee. The full Agreement with the approved changes by the
respective Committees will be placed on the Finance Committee agenda.
WATER BUGS SKI TEAM, INC.
Sean Lincoln, President
Water Bugs Secretary
CITY OF MUSKEGO
Date Rick Petfalski, Mayor
Date Kerri Roller, City Clerk
Date
Date
30
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #024-2024
APPROVAL OF A CERTIFIED SURVEY MAP
Szczupakiewicz Trust
WHEREAS, a Certified Survey Map was submitted by Peter Jewell on behalf of Heidi &
Ted Szczupakiewicz & Morohl Construction for a three (3) lot land division located at
S63W16875 College Avenue & S67W16800 Green Ridge Trail (Tax Key Nos.
2170.994.002 & 2170.994); and
WHEREAS, this CSM is creating three lots from two existing lots along College Avenue;
and
WHEREAS, the proposed lots are approximately 7.91, 13.33, and 17.10 acres in size;
and
WHEREAS, the property is zoned RSE Suburban Estate District and is consistent with
the Code; and
WHEREAS, the Plan Commission adopted Resolution #P.C. 021-2024 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 Peter Jewell on behalf of Heidi & Ted Szczupakiewicz
& Morohl Construction for a three (3) lot land division located at S63W 16875 College
Avenue & S67W16800 Green Ridge Trail subject to the conditions outlined in
Resolution #P.C. 021-2024.
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 23rd DAY APRIL 2024.
SPONSORED BY:
PLAN COMMISSION
This is to certify that this is a true and accurate copy of Resolution #024-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
4/24cmc
31
City of Muskego
Plan Commission Supplement PC 021-2024
For the meeting of. April 16, 2024
REQUEST: Three (3) Lot Land Division — Certified Survey Map
S63 W16875 College Avenue & S67 W16800 Green Ridge Trail / Tax Key Nos. 2170.994.002 &
2170.994
NW '/4 of Section 3
PETITIONER: Peter Jewell on behalf of Heidi & Ted Szczupakiewicz & Morohl Construction
INTRODUCED: April 16, 2024
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 021-2024
The petitioner is proposing to create three lots from two existing lots along College Avenue. The
proposed lots are approximately 7.91, 13.33 and 17.10 acres in size.
PLAN CONSISTENCY PC 021-2024
Comprehensive Plan:
Zoning:
Parks and Conservation Plan
Street System Plan:
Adopted 208 Sanitary Sewer
Service Area:
The 2020 Plan depicts the area for low density residential uses (0.5 —
0.99 units/acre). The proposal is consistent with the plan.
The property is zoned RSE Suburban Estate District. This zoning
requires minimum lot sizes of 80,000 SF and an average lot width of
300 feet since municipal sewer is not available. The proposal is
consistent with the Code.
The 2017-2021 Plan depicts the wooded areas both by College Avenue
and the southern portion of the lots as High Priority Conservation Area.
The proposal will be consistent with the Plan.
All required right-of-way for College Avenue has been previously
dedicated for public roadway. The proposal is consistent with the Plan.
The home on Lot 1 currently is connected to municipal sewer, the home
on Lot 2 is on a private septic systems and the proposed home on Lot 3
may be connected to City sewer, if determined to be feasible but City
Utility staff. The proposal is consistent with the plan.
Water Capacity Assessment 'The lots will be serviced by a private well. The proposal is consistent
District: with the plan.
DISCUSSION PC 021-2024
The applicant is seeking to divide two existing lots into three separate lots via CSM. Two of the lots have
existing houses upon them with the third lot being a buildable lot. All of the proposed lots exceed the
minimum lot size required.
32
In 2022, one of the existing parcels of this CSM was approved for a Rezoning and Comprehensive Plan
Amendments that would have taken effect upon the approval and execution of a Final Plat for the
Kirkland Crossing East Subdivision. Pending the recording of this CSM, the past Rezoning and
Comprehensive Plan amendment approvals would become null and void.
A 60-foot access easement was previously created via CSM and the recorded agreement for the existing
southern lot. This access easement would remain in effect for the existing house on new Lot 1 of the
proposed CSM.
Lot 3 of the proposed CSM also has an existing accessory structure located along the existing driveway
without a principal structure (house). The code does not allow for an accessory structure to be located on
a lot without a principle structure/use. Therefore the Resolution is drafted to allow six (6) months to raze
the structure after the CSM is recorded and lots created unless a building permit is submitted to construct
a house.
Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is
in the process of being completed. All corrections/additions will be needed prior to the CSM can be
signed by the City and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 021-2024
Approval of Resolution PC 021-2024
33
RESOLUTION #P.C. 021-2024
APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR
THE SZCZUPAKIEWICZ & MOROHL CONSTRUCTION PROPERTIES
LOCATED AT S63 W16875 COLLEGE AVENUE & S67 W16800 GREEN RIDGE TRAIL / TAX KEY NOS.
2170.994.002 & 2170.994
WHEREAS, A Certified Survey Map (CSM) was submitted by Peter Jewell on behalf of Heidi & Ted
Szczupakiewicz & Morohl Construction for a three (3) lot land division located at S63 W16875 College
Avenue & S67 W 16800 Green Ridge Trail / Tax Key Nos. 2170.994.002 & 2170.994, and
WHEREAS, This CSM is creating three lots from two existing lots along College Avenue, and
WHEREAS, The proposed lots are approximately 7.91, 13.33 and 17.10 acres in size, and
WHEREAS, The property is zoned RSE Suburban 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, One of the existing parcels of this CSM was previously approved for a Rezoning and
Comprehensive Plan Amendments that would have taken effect upon the approval and execution of a Final
Plat for the Kirkland Crossing East Subdivision, and
WHEREAS, Pending the recording of this CSM, the past Rezoning and Comprehensive Plan amendment
approvals would become null and void, and
WHEREAS, The lots will be served by private wells, and
WHEREAS, The home on Lot 1 currently is connected to municipal sewer, the home on Lot 2 is on a private
septic systems and the proposed home on Lot 3 may be connected to City sewer, if determined to be
feasible but City Utility staff, and
WHEREAS, Lot 3 of the proposed CSM also has an existing accessory structure located along the existing
driveway without a principle structure (house), and
WHEREAS, The code does not allow for an accessory structure to be located on a lot without a principal
structure/use, and
WHEREAS, A technical review is in process and review comments are pending.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Peter Jewell on behalf of Heidi & Ted Szczupakiewicz & Morohl Construction for a three (3) lot Certified
Survey Map located at S63 W16875 College Avenue & S67 W16800 Green Ridge Trail / Tax Key Nos.
2170.994.002 & 2170.994, 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, Within six (6) months of the CSM being recorded and lots created the
accessory structure must be razed unless a building permit is submitted to construct a house.
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: April 16, 2024
ATTEST: Adam Trzebiatowski AICP, Planning Manager
35
PRELIMINARY
WAUKESHA CO. CERTIFIED SURVEY MAP NO.
BEING A REDIVISION OF PARCEL A AND PARCEL B OF CSM 1481, RECORDED IN THE WAUKESHA COUNTY REGISTER OF
DEEDS OFFICE OCTOBER 28, 1971 IN V.10, P.69-71 AS DOCUMENT NO. 800964, BEING A PART OF THE NE 1/4, NW 1/4, SE
1/4 AND SW 1/4 OF THE NW 1/4 OF SECTION 3, T5N, R20E, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
NW CORNER N 1/4 CORNER
SECTION 3-5-20 SECTION 3-5-20
CONC. MON. W/ SEWRPC N. LINE OF THE NW 1/4 OF SEC 3-5-20 CONC. MON. W/ SEWRPC
BRASS CAP FND. S 89'47'19" E 2661,45 _ _BRASS CAP FND.
_IT N 89°24'00 E 484.40 )_
- - — - - �881 � % �_ S 9'4T'0 " E 48 26' _ 1779.83' - — - - Y -
�' — ?� 324,25' L3 COLLEGEAVENUE- C 7 "IT
R.O. v WIDTH VARIES
y o M VICINITY MAP
In to 80' OF 12' WIDE UTILITY
b (D EASEMENT PER DOC. COLLEGE AVE- _c.i.H.
O 11) NO. 984303.
I
LINE
BEARING
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80.00'
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80.00'
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N 81`00'38" W
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L5
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195.45'
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36
WAUKESHA CO. CERTIFIED SURVEY MAP NO.
BEING A REDIVISION OF PARCEL A AND PARCEL B OF CSM 1481, RECORDED IN THE WAUKESHA COUNTY REGISTER OF
DEEDS OFFICE OCTOBER 28, 1971 IN V.10, P.69-71 AS DOCUMENT NO. 800964, BEING APART OF THE NE 1/4, NW 1/4, SE
1/4 AND SW 1/4 OF THE NW 1/4 OF SECTION 3, T5N, R20E, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
NW CORNER N 1/4 CORNER
SECTION 3-5-20 SECTION 3-5-20
CONC. MON. W/ SEWRPC COLLEGE AVENUEC. "HH" CONC. MON. W/ SEWRPC
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37
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #025-2024
APPROVAL OF A CERTIFIED SURVEY MAP
Saeian & Bakhsh
WHEREAS, a Certified Survey Map was submitted by Kamyar Saeian and Sharareh Mirjahn
Bakhsh for a two (2) lot land division located at W150S8255 Harvest Court (Tax Key No.
2214.996.025); and
WHEREAS, this CSM is splitting one lot into two separate lots; and
WHEREAS, the proposed lots range from approximately 3.14 acres and 8.24 acres; and
WHEREAS, the property is zoned RS-2 Suburban Residence District and is consistent with
the Code; and
WHEREAS, the Plan Commission adopted Resolution #P.C. 019-2024 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 Kamyar Saeian and Sharareh Mirjahn Bakhsh for a two (2) lot land division
located at W150S8255 Harvest Court subject to the conditions outlined in Resolution #P.C.
019-2024.
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 23rd DAY APRIL 2024.
SPONSORED BY:
PLAN COMMISSION
This is to certify that this is a true and accurate copy of Resolution #025-2024, which was
adopted by the Common Council of the City of Muskego.
City Clerk
4/24cmc
38
City of Muskego
Plan Commission Supplement PC 019-2024
For the meeting of. April 16, 2024
REQUEST: Two (2) Lot Land Division — Certified Survey Map
W150 S8255 Harvest Court / Tax Key No. 2214.996.025
NW & SW '/4 of Section 14
PETITIONER: Kamyar Saeian & Sharareh Mirjahn Bakhsh
INTRODUCED: April 16, 2024
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 019-2024
The petitioner is seeking to divide an existing lot into two separate buildable lots via Certified Survey Map.
There is an existing primary residence and a guesthouse on the existing property. The proposed lots
range from approximately 3.14 acres and 8.24 acres.
PLAN CONSISTENCY PC 019-2024
Comprehensive Plan: The 2020 Plan depicts the area for low density residential uses (0.5 —
0.99 units/acre). The proposed concept is consistent with the Plan.
Zoning: The property is currently zoned RS-2 Suburban Residence District. The
proposal is consistent with the Code.
Parks and Conservation Plan: The 2017-2021 Plan does not identify any new park or trail areas or
connections. The proposal is consistent with the Plan.
Street System Plan: All required right-of-way for Harvest Court has been previously
dedicated to the City. The proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer The lots will be served by private septic systems. The proposal is
(Service Area: consistent with the plan.
Dater Capacity Assessment 'The lots will be served by private wells. The proposal is consistent with
District: the plan.
DISCUSSION PC 019-2024
Upon initial review of the CSM, the bulk requirements of the code appear to be met. A full technical
review is in the process of being completed. All corrections/additions will need to be addressed prior to
the CSM being signed by the City and recorded.
39
As previously mentioned the existing lot has both a residence as well as a guesthouse. When the
property is divided the existing guesthouse will become the primary structure on the second lot.
Additionally, due to the wetlands on the site, an access easement will be utilized for both lots to share the
existing driveway. 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 019-2024
Approval of Resolution PC 019-2024
40
RESOLUTION #P.C. 019-2024
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE SAEIAN PROPERTY
LOCATED AT W 150 S8255 HARVEST COURT / TAX KEY NO. 2214.996.025
WHEREAS, A Certified Survey Map (CSM) was submitted by Kamyar Saeian and Sharareh Mirjahn Bakhsh
for a two (2) lot land division located at W 150 S8255 Harvest Court / Tax Key No. 2214.996.025, and
WHEREAS, This CSM is splitting one lot into two separate lots, and
WHEREAS, The proposed lots range from approximately 3.14 acres and 8.24 acres, and
WHEREAS, The property is zoned RS-2 Suburban Residence 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-way for Harvest Court has been dedicated to the City, and
WHEREAS, The lots are served by private wells and septic systems, and
WHEREAS, The existing lot has both a residence as well as a guesthouse and when the property is divided
the existing guesthouse will become the primary structure on the second lot, and
WHEREAS, Due to the wetlands on the site, an access easement will be utilized for both lots to share the
existing driveway.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Kamyar Saeian and Sharareh Mirjahn Bakhsh for a two (2) lot land division located at W150 S8255
Harvest Court / Tax Key No. 2214.996.025, 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: April 16, 2024
ATTEST: Adam Trzebiatowski AICP, Planning Manager
i P:
CERTIFIED SURVEY MAP NO.
A Re -Division of Lot 4, Certified Survey Map No.: 11796, being apart of the SoutheastY4 of the Northwest Y4,
and being apart of the NorthwestY4 and NortheastY4 of the Southwest ALL in Section 14, Township 5 North,
Range 20 East, located in the City of Muskego, Waukesha County, Wisconsin.
SURVEYOR:
RICK R. HILLMANN
5482 S. WESTRIDGE DR.
NEW BERLIN, W153151
Phone: (262) 402-5040
Email: rhillmann@lynch-engineering.com
OWNER/SUBDIVIDER:
Kamyar Saeian &
Sharareh Mirjahn Bakhsh
P.O. Box 735
Muskego, WI. 53150
Phone (262) 441-1500
Lot 2 Certified Survey
Map No.: 10294
Anthony & Erin Gennoll
TKN. MSKC 2214996021
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0' 200'
SCALE: 1 " = 200'
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is within the jurisdiction of the Waukesha County
—north-South Shoreland and Floodland Protection Ordinance
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LYNCH & ASSOCIATES
ENGINEERING CONSULTANTS, LLC
5482 S. WESTRIDGE DRIVE
NEW BERLIN, WI 53151
440 MILWAUKEEAVENUE
& BURLINGTON, WI 53105
(262)402-5D40
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Found Monument
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INSTRUMENT DRAFTED BY RICK R. HILLMANN, P.L.S. S-3005
RAD
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CHID. - 98.58'
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CHID. - 98.58'
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VICINITY MAP
SW 114 SEC. 25
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Date: 03/06/2024
SHEET 1 OF 7
43
CERTIFIED SURVEY MAP NO.
A Re -Division of Lot 4, Certified Survey Map No.: 11796, being apart of the Southeast Y4 of the Northwest Y4,
and being apart of the Northwest Y4 and Northeast Y4 of the Southwest Y4 ALL in Section 14, Township 5 North,
Range 20 East, located in the City of Muskego, Waukesha County, Wisconsin.
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440 MILWAUKEE AVENUE
BURLINGTON, WI 53105
Date: 03/06/2024
(262)402-5040
i
INSTRUMENT DRAFTED BY RICK R. HILLMANN, P.L.S. S-3005
SHEET 2 OF 7
44
CERTIFIED SURVEY MAP NO.
A Re -Division of Lot 4, Certified Survey Map No.: 11796, being apart of the Southeast Y4 of the Northwest Y4,
and being apart of the Northwest Y4 and Northeast Y4 of the Southwest Y4 ALL in Section 14, Township 5 North,
Range 20 East, located in the City of Muskego, Waukesha County, Wisconsin.
HARVEST COURT
RAD.= 170.00'
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CHD. = 41.09' ^�.0-/
BRG. = S 74'18'37"
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SCALE: 1" = 10V
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N 01'44'OS" 8.2457 ACRES
W / / / 359,184 S.F.
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(To the OHWM)
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5482 S. WESTRIDGE DRIVE
NEW BERLIN, WI 53151
440 MILWAUKEE AVENUE
& BURLINGTON, WI 53105
(262) 402-5D40
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Date: 03/06/20241
INSTRUMENT DRAFTED BY RICK R. HILLMANN, P.L.S. S-3005 SHEET 3 OF 7
45
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #026-2024
APPOINTMENT OF ALDERPERSONS TO
VARIOUS BOARDS AND COMMITTEES
WHEREAS, it is the responsibility of the Mayor to appoint a representative of the
Common Council to the Library Board and Parks & Conservation Committee.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve the appointments of the following Council Members to
serve as Common Council representatives:
Library Board Alderperson Decker Term Expires
4/2025
Parks & Conservation Committee Alderperson Hammel Term Expires
4/2025
DATED THIS 23rd DAY OF APRIL 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #026-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
4/24cmc
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #028-2024
DECLARING CERTAIN WEEDS TO BE NOXIOUS
IN THE CITY OF MUSKEGO
WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be
declared noxious; and
WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may
declare other weeds noxious.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare
that the following weeds be termed noxious weeds within the boundaries of the City of
Muskego, Waukesha County, Wisconsin:
Bull Thistle
Marijuana
Canada Thistle
Multiflora Rose
Cockleburr
Nodding Thistle
Common Reed Grass
Perennial Sow Thistle
Cutleaf Teasel
Purple Loosestrife
English Charlock
Ragweed
Field Bindweed
White Cockle
Garlic Mustard
Wild Mustard
Goatbeard
Wild Parsnip
Indian Mustard
Wild Radish
Leafy Spurge
Yellow Rocket
DATED THIS 23rd DAY OF APRIL 2024.
CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #028-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
4/24cmc
iV
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #029-2024
APPOINTMENT OF WEED COMMISSIONER
FOR THE CITY OF MUSKEGO
WHEREAS, It is the responsibility of the Mayor to appoint the Weed Commissioner for
the City of Muskego.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve of the following person to serve as Weed Commissioner
for the City of Muskego:
Ryan Beilfuss
Term to expire May 1, 2025
DATED THIS 23rd DAY OF APRIL 2024.
CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #029-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
4/24cmc
48
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #030-2024
RESOLUTION DECLARING MAY 11, 2024 AS
WORLD MIGRATORY BIRD DAY
WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our
communities; and
WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of
spring; and
WHEREAS, these migrant species also play an important economic role in our community, controlling
insect pests and generating millions in recreational dollars statewide; and
WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing
number of threats on their migration routes and in both their summer and winter homes; and
WHEREAS, public awareness and concern are crucial components of migratory bird conservation; and
WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to
help address those threats can directly contribute to maintaining healthy bird populations; and
WHEREAS, since 1993 World Migratory Bird Day (formerly International Migratory Bird Day) has
become a primary vehicle for focusing public attention on the nearly 350 species that travel between
nesting habitats in our communities and throughout North America and their wintering grounds in South
and Central America, Mexico, the Caribbean, and the southern U.S.; and
WHEREAS, hundreds of thousands of people will observe WMBD, gathering in town squares,
community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action
to conserve them, and simply to have fun; and
WHEREAS, while WMBD officially is held each year on the second Saturday in May, its observance is
not limited to a single day, and planners are encouraged to schedule activities on the dates best suited
to the presence of both migrants and celebrants; and
WHEREAS, WMBD is not only a day to foster appreciation for wild birds and to celebrate and support
migratory bird conservation, but also a call to action.
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does
hereby declare May 11, 2024 as World Migratory Bird Day in the City of Muskego, and urges all
citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and
their habitats in our community and the world at large.
DATED THIS 23rd DAY OF APRIL 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #030-2024, which was adopted by
the Common Council of the City of Muskego.
City Clerk
Cmc4/24
49
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #031-2024
PROCEEDINGS BY THE COMMON COUNCIL
OF THE CITY OF MUSKEGO
TO DISCONTINUE AND VACATE RESOLUTION
A ROAD RIGHT-OF-WAY IN THE
CITY OF MUSKEGO, WISCONSIN
-----------------------------------------------------------------------------------------------------------------
BE IT RESOLVED by the Common Council of the City of Muskego, Wisconsin, as
follows:
That since the public interest requires it, the whole of the following described real estate
in the City of Muskego, Wisconsin, be and is hereby discontinued and vacated as a
street, to wit:
THAT PORTION OF LAKE DRIVE TO BE VACATED:
PART OF THE SOUTHEAST 1/4 OF SECTION 9, TOWN 5 NORTH, RANGE 20 EAST, CITY OF
MUSKEGO, WAUKESHA COUNTY, WISCONSIN, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
BEGINNING AT THE NORTHEAST CORNER OF LOT 16 OF THE MICHI PLAT, A SUBDIVISION;
THENCE N 76DEG 29MIN 24SEC E, 20.07 FEET TO THE EASTERLY RIGHT OF WAY
BOUNDARY OF LAKE DRIVE; THENCE ALONG SAID DRIVE, S 08DEG 40MIN 15SEC E,
204.46 FEET; THENCE S 62DEG 07MIN 53SEC W, 21.18 FEET TO THE WESTERLY RIGHT
OF WAY BOUNDARY OF SAID LAKE DRIVE; THENCE ALONG SAID DRIVE, N 08DEG 40MIN
15SEC W, 209.73 FEET TO THE POINT OF BEGINNING.
That the street discontinued and vacated by this Resolutions is designated in ref on a
map hereto annexed, made a part hereof and marked Exhibit "A".
DATED THIS 23rd DAY OF APRIL, 2024
CITY OF MUSKEGO
Rick Petfalski, Mayor
This is to certify that this is a true and accurate copy of Resolution #031-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
50
EXHIBIT A
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TAX PARCEL
MSKC2193058601
t
J
TAX PARCEL
MSKC2193059
LEGAL DESCRIPTION — THAT PORTION OF LAKE DRIVE TO BE VACATED
PART OF THE SOUTHEAST 1 /4 OF SECTION 9, TOWN 5 NORTH, RANGE 20 EAST,
CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN, MORE PARTICULARLY DESCRIBED
AS FOLLOWS:
BEGINNING AT THE NORTHEAST CORNER OF LOT 16 OF THE MICHI PLAT, A
SUBDIVISION; THENCE N 76DEG 29MIN 24SEC E, 20.07 FEET TO THE EASTERLY
RIGHT OF WAY BOUNDARY OF LAKE DRIVE; THENCE ALONG SAID DRIVE, S 08DEG
40MIN 15SEC E, 204.46 FEET; THENCE S 62DEG 07MIN 53SEC W, 21.18 FEET TO
THE WESTERLY RIGHT OF WAY BOUNDARY OF SAID LAKE DRIVE; THENCE ALONG
SAID DRIVE, N 08DEG 40MIN 15SEC W, 209.73 FEET TO THE POINT OF BEGINNING.
51
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
March 12, 2024
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
cry of
SKEGO
APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:50 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderperson Schroeder, Alderperson Madden
Also present: Ald. Hammel, Terrence, Kapusta, Kubacki; City Attorney Warchol, Public Works and
Development Director Kroeger, Chief Westphal, Captain Fons, City Clerk Roller
Alderperson Wolfe arrived at 5:52 pm.
PUBLIC MEETING NOTICE
This meeting was noticed in accordance with the open meeting law on Friday, March 8, 2024
APPROVAL OF MINUTES
Finance Committee Meeting Minutes — February 13, 2024
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 2 - 0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Finance Committee Meeting Minutes - February 13, 2024
FCM.2024.02.13 DRAFT.docx
LICENSE APPROVALS
Recommend Approval of Change of Agent (Stacy Anderson) for the "Class A" liquor license held by
Aldi, Inc (Wisconsin) (dba Aldi #36) located at S69W15361 Janesville Rd.
Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve.
Motion Passed: 2 - 0
Voting For: Alderperson Schroeder, Alderperson Madden
Voting Against: None
Alderperson Wolfe arrived at 5:52 pm.
NEW BUSINESS
Recommend Approval of Award of Bid for Hillendale Drive Reconstruction
Finance Memo - Hillendale Dr Contractor Award.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
52
Finance Committee Minutes — 3/12/24
Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $71,497.34.
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Tax Vouchers in the amount of $2,617.45.
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $623,253.44.
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals Vouchers in the amount of
$423,880.94.
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 — 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:54 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes taken by City Clerk Roller.
53
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
March 26, 2024
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:50 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
SKEGOC4 of
APPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Also Present: Alderpersons Hammel, Terrence, Schwer; City Attorney Warchol, Information
Technologies Director Loudon, and Assistant Deputy -Clerk Treasurer Crisp.
PUBLIC MEETING NOTICE
Assistant Deputy Clerk Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, March 22, 2024.
NEW BUSINESS
Recommend Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department
CCR2024.019-TCVFD Agreement.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $128,137.00.
Vouchers - Total Sheet.pdf
Board Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $687,406.33.
Vouchers - Total Sheet.pdf
Board Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $402,479.13.
Vouchers - Total Sheet.pdf
Board Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
54
Finance Committee Minutes — March 26, 2024
Page 12
Recommend Approval of Wire Transfers for Debt Service in the amount of $1,278,403.00. Vouchers -
Total Sheet.pdf
Board Alpha Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Adjourn at 5:54 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk Treasurer Crisp.
55
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
03/05/2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
AMENDED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:02 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
C4 Of
USKEGO
%/Y
Present: Mayor Petfalski, Alderman Kubacki, Commissioners Bartlett, Buckmaster and Oliver and Planner
Trzebiatowski.
Absent: Commissioners Gazzana and Graf.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the minutes from the February 6, 2024 meeting.
Alderman Kubacki made a motion to approve the February 6, 2024 minutes. Commissioner Oliver seconded.
Motion to approve passed unanimously.
PUBLIC HEARING
Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance
for the purpose of allowing "general warehousing" in a new building located behind DJ's Lawn
Sprinklers to be used for contractor warehousing and offices located at W180 S7732 Pioneer
Drive / Tax Key No. 2196.976.
Planner Trzebiatowski provided a synopsis of the project which includes a new multi -tenant
contractor/warehouse on the north side of the parcel where DJ's Lawn Sprinkler is located. The building is just
under 12,000 square feet with five separate tenant spaces ranging in size of 1,900 to 4,000 square feet for
small businesses or personal storage, just not small storage. A Conditional Use is required based on the
warehousing aspect.
Rachel Drage (S77 W19769 St. Leonards Ct.), Jillian Miller (S76 W17872 St. Leonards Ct.) and Jessica
Scherr (S77 W 17835 St. Leonards Ct.) stated that their lots are connected to this property. Their concerns
included noise, trees and concerned about how this will impact the value of their homes. Currently trees are
already falling and they can hear people on that property. Other questions include the building, is it an
addition or new building, how many levels. Are they taking any trees down?
56
Richard Grimme (W179 S7714 & 16 Pioneer Drive) stated this property is immediately south and he wants to
cut a driveway alongside his property. Concerns include the driveway, storage, access and where he will go
with the snow.
Public Hearing closed at 6:10 PM
CONSENT BUSINESS
RESOLUTION PC 008-2024 Approval of an Annual Review for the Loomis Court LLC.
property located at S98 W12575 Loomis Court & W125 S9912 North Cape Road / Tax Key
No. 2257.973.001.
RESOLUTION PC 009-2024 Approval of an Annual Review for the Durham Hill Auto
property located at S98 W12608 Loomis Loomis Drive / Tax Key No. 2257.982.002.
RESOLUTION PC 010-2024 Approval of an Annual Review for Schaefer Snowplowing and
Grading LLC. located at W195 S9773 Racine Ave. / Tax Key No. 2274.998.
RESOLUTION PC 011-2024 Approval of a Bi-Annual Review for Ralph W. Raush at the property
located at S83 W 18550 Saturn Drive / Tax Key No. 2223.003.
RESOLUTION PC 012-2024 Approval of a Bi-Annual Review for the RD Meyer Mini
Storage property located at W 145 S6550 Tess Corners Drive / Tax Key No.
2165.998.012.
RESOLUTION PC 018-2024 Approval of a third accessory structure for Joshua & Mary
Jean Sparks located at W197 S7325 Hillendale Drive / Tax Key No. 2190.994.016.
Commissioner Buckmaster made a motion to approve the Consent Business engross. Alderman Kubacki
seconded. Motion to approve passed unanimously.
OLD BUSINESS FOR CONSIDERATION
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 013-2024 Approval of a Bi-Annual Review for the George Alex property
located at S98 W 12712 Loomis Drive / Tax Key No. 2257.984.001.
Planner Trzebiatowski explained this site is used for storage units and one condition of approval is a bi-annual
review. At this site there are a few items that are not in compliance and a letter was sent to the owner, that
was not received right away. At the follow-up visit the items were still there. Planner Trzebiatowski spoke with
the owner and he said he just needed a little more time.
Alderman Kubacki asked the owner if he suggested any timeframe. George Alex noted that he is in the
process of removing everything. Mr. Alex also asked about the snowplow as it is normally in the back. He
also noted that there is a soda machine that is being picked up. In a few days everything will be gone.
Alderman Kubacki suggested until mid -month. Mr. Alex said that is more than enough. Planner Trzebiatowski
noted that the snowplow could be parked in the back out of view.
Commissioner Oliver asked if there is room behind the building. Mr. Alex said there was room in the back.
Alderman Kubacki made a motion to approve Resolution PC 013-2024. Commissioner Bartlett seconded.
Alderman Kubacki made a motion to amend the Resolution 013-2024 that the site must be in compliance prior
57
to the April 16, 2024 Plan Commission meeting. Motion to amend Resolution PC 013-2024 passed
unanimously. Motion to approve Amended Resolution PC 013-2024 passed unanimously.
RESOLUTION PC 014-2024 Approval of an Annual Review for Frey Auto located at S106
W16301 Loomis Drive / Tax Key No. 2293.996.002.
Planner Trzebiatowski explained that at the annual review there were many cars. During the follow-up review
there were cars parked where they cannot be and car parts being stored outside which is not allowed.
Another issue is across the street where Mr. Frey's solution was to provide a lease and put down a gravel pad
with nice fencing to enclose all of the vehicles. This annual review is two -fold with the existing site and the site
across the street.
Mr. Frey noted that his place is way better. He said that in the photos they truck and trailer came in that day
and was gone that afternoon. As for across the street he never received the lease back from the owner. He
already spent the money on fencing but can't get the lease back.
Mayor Petfalski asked when he can get the lease. Mr. Frey said he doesn't know.
Alderman Kubacki said that assuming he does not get a lease, what is the alternative. In the long run, what is
the plan. Mr. Frey said he did not know.
Mayor Petfalski said that he is not sure that he needs a lease or not, but one way or another the concerns of
that site must be addressed. The eyesore that this is creating in the area must be addressed. Mayor Petfalski
said that maybe he looks at another site.
Commissioner Oliver asked if he looked at any other properties in the area. Or with the contacts that he has in
the industry where he could store them and bring them back as needed. Mr. Frey said that he has.
Alderman Kubacki said that by the next meeting he needs to secure a site and move the vehicles.
Mr. Frey said that he invites everyone over to look at his main lot. Planner Trzebiatowski added that the issue
is that a approval for a body shop is very different from a sales lot. There cannot be anything wrecked at any
time. There are quite a few body parts there, which is a different approval that he does not have.
Alderman Kubacki made a motion to approve Resolution PC 014-2024. Commissioner Bartlett seconded.
Alderman Kubacki made a motion to defer Resolution PC 014-2024. Commissioner Oliver seconded. Motion
to defer Resolution PC 014-2024 until April passed unanimously.
RESOLUTION PC 015-2024 Approval of a metal accessory structure for David Tippel located
at S82 W13560 Hi View Drive / Tax Key No. 2209.942.
Planner Trzebiatowski mentioned that the petitioner is proposing a new metal 2,000 square foot accessory
structure with metal walls and metal roofing. The outbuilding is supposed to match the colors and materials of
the house. Criteria to offer a waiver includes screening from view, the principle structure constructed of
materials inappropriate on an outbuilding, other circumstances to be present with no undue harm on
surrounding properties or the area is found to not be predominately not residential. Typically, this is on larger
properties or larger agricultural properties. In this case the structure will be visible from Hi View Drive and
some views from Durham Drive. Just for perspective in 2008 there was a proposal on Hi View Drive and
North Cape Road that was denied due to similar circumstances. As for colors, it would be similar to the
house.
Alderman Kubacki asked if there is anything that could be done to dress up the structure more closely to the
requirements. Planner Trzebiatowski noted that there is always something that could be done including a
brick ledge, wainscoting, etc. If they wanted a pole -type construction with a shingled roof and siding to match
the house it wouldn't need Plan Commission approval.
Mayor Petfalski asked what the concern was for this building. Planner Trzebiatowski said that to have metal it
needs a waiver which is normally on larger lots, more rural lots or less visible. There were a couple others
58
approved nearby that were on more heavily wooded lots and on a dead end. Mayor Petfalski asked how large
the lot was. The petitioner said 2.45 acres.
The petitioner added that he bought the home about five years ago wanting to build an outbuilding for personal
storage. When he resided the house he didn't know the requirement about the steel. He understands it will
be visible but the intent is to make it look like his house with eight windows and wainscoting.
Planner Trzebiatowski asked if he did a board and baton type siding. The petitioner said he did. Planner
Trzebiatowski asked if he looked at a board and baton metal siding. The petitioner said that he did not quote
the board and baton metal siding as he was looking at steel siding due to the warranty provided with the metal.
Alderman Kubacki asked if he would consider a board and baton metal siding. The petitioner said that if that
was his only option, then yes but he is not sure how much different the appearance would be.
Planner Trzebiatowski said that this would be a general question for the Plan Commission as people are
asking about metal buildings that is an upgraded metal siding be something the Plan Commission would be in
favor. Mayor Petfalski added that when the ordinances were drafted, metal was a totally different product than
it is today.
Alderman Kubacki asked if he would be willing to get a quote on the metal board and baton style siding. The
petitioner said he would, but wanted to ask if the standard steel was a no-go.
Commissioner Bartlett said that right now he would likely be a no due to the visibility but if it would be set to
the back of the property or screening and planting around it may sway him but it seems out of place.
Commissioner Oliver asked if there was something he could do with landscaping. Mayor Petfalski noted that
concerns are that it is a living screen that could die or he could sell the property.
Commissioner Buckmaster thinks the board and baton looks good or they are sunken down a bit so they are
not as visible.
Alderman Kubacki made a motion to approve Resolution PC 015-2024. Commissioner Bartlett seconded.
Alderman Kubacki made a motion to amend Resolution PC 015-2024 to include a steel board and baton style
siding to match the house. Commissioner Buckmaster seconded. Motion to amend Resolution PC 015-2024
passed unanimously. Motion to approve amended Resolution PC 015-2024 passed unanimously.
RESOLUTION PC 016-2024 Approval of a Building, Site and Operation Plan and Conditional
Use Grant for Eric Huckstorf of Hornet Properties, LLC. located at W180 S7732 Pioneer Drive /
Tax Key No. 2196.976.
Planner Trzebiatowski provided an overview of the project. This is a new building north of the DJ's Sprinkler
building. There will be multiple tenants with units ranging from 1,900 to 4,000 square feet. There was
discussion of DJ's Lawn Sprinklers using one of the units for their storage, but otherwise there has not been
any future tenants identified. Otherwise, DJ's will not be able to store any equipment outside except for within
a few parking stalls at night. These cannot be rented as mini -storage units as that is a different type of
approval so that is a condition of approval. Hours of operation are from 6:00 am to 10:00 pm. Each specific
business will need to apply for a business registration to allow for staff to vet the uses and parking needs for
each tenant to ensure sufficient parking. There will not be any outdoor storage allowed on site including
parking. As for the design of building, as proposed it will be a steel building with a masonry band around the
bottom of three sides of the building with the east side being full steel siding. The building will be greys and
earth tone colors. There will be an overhead door for each unit along with windows, service door and an
eyebrow feature. This area falls under the General Design Guide but not the Historic Crossroads Design
Guide as it is behind the lots abutting Pioneer Drive. As for the masonry percentage the overall building is just
under 14 percent masonry. Since this is below the typical masonry percentage in the Design Guide the Plan
Commission may want to discuss options like upgraded material type, increased masonry, design changes,
design character or even so robust landscaping. The Resolution is drafted as -is so any changes the Plan
Commission would like would need to be added. The site is designed as a one-way loop around the existing
building to the new area. Exit would be one way through a new driveway north of the existing driveway. The
drive meets the code for one-way travel. There will be no outdoor overnight parking or storage will be allowed.
59
For DJ's, there are more spaces identified for employee parking and five stalls for overnight parking. The
design guide also discusses enhanced parking areas and in the Resolution is landscaping islands at the end
of the parking stalls. Normally on sites in developed areas curbing is required along all driveways. Curbing is
an aesthetic, sometimes used for storm water but also keeps vehicles on the pavement. Parking is supposed
to be 10-feet from the property line. Toward the west there is a five-foot offset so staff recommended
screening adjacent to the residential uses. The fire department will need to complete a final review of access
to the site. Dumpsters and outdoor storage will be stored indoors and will be included on the lease
documents. This also applies to DJ's. An area is identified for DJ's outdoor storage that must be screened.
New landscaping will be installed in front of the new fencing. Between the houses and this property is an
outlot that is not a conservancy. Typically, the policy is that the person who requires the screening installs the
screening. The Resolution discusses screening to the east. Any transformers or mechanical units will require
full screening including any rooftop vents that are larger than a typical residential vent. Water and sewer will
serve this development. A concern was received regarding the drainage and runoff. A trench drain is shown
behind the building, but the engineering department will conduct a full review. As for the neighbor's
comments, there is not a tangible answer for the value but overall the development should fit in with the area.
There is nothing identified as far as tree removal. The driveway is three feet from the property line as
required.
Alderman Kubacki would like to see more screening on the east side of the building as it is a long bland
stretch of building.
Commissioner Oliver would recommend making that east side of the building not bland by extending the
building should be uniform all the way around as it is visible to everyone. Planner Trzebiatowski noted that the
first idea was the board and baton material to be used initially that was removed when the masonry was
added.
Commissioner Buckmaster said that appears as though curbing is needed especially for the drainage.
Planner Trzebiatowski noted that northeast corner is higher and everything drains south/southwest to the
drain. They are not allowed to drain to existing properties with the exception of the southern area as all they
are doing is striping.
Mayor Petfalski noted the refuse and does not see a scenario where there is no dumpster needed. Would be
a lot more comfortable if there was a location for a dumpster. The petitioner noted that he has 20 units
elsewhere and if a tenant needs a dumpster they use a roll -out and keep the dumpster indoors.
Commissioner Oliver concurred with the roll -out dumpster use. Planner Trzebiatowski noted that this site may
be difficult in that the garbage truck would be driving around the existing building with one-way traffic.
Commissioner Bartlett said that the fire department will review the plans. Just wanted to call attention to the
constraints of the site and it is not sprinklered. So the building is over the required distances by the
commercial building code to fight a fire for hose access and there are no other streets so this is storage and
storing garbage indoors he would consider this a higher fire situation than normal. Therefore, he believes that
the building or pavement will need to be messaged to allow for some further access for fire truck apparatus.
Petitioner stated that is why they were opposed to the parking lot island. They are going to have a strong and
strict when choosing tenants. They do not want anything to disrupt their business operations. Understands
there are concerns to the east, which is why they chose the colors that they did. The area between the homes
is heavily wooded. The intention is that the building would blend into the wooded area for the residents and
provide a sound barrier for the parking area.
Regarding the curb and gutter the petitioner stated that in talking to the grading contractor that they do not
believe that stormwater will be an issue and even the existing stormwater would be improved. The new
building will allow them to bring the stormwater along the east side of the building. Also adding a berm on the
south side of the property to direct the water to the west to a storm inlet at the southwest corner. They believe
they can correct some existing issues. The curb will not be any aesthetic improvement as it would only be
visible to them.
Commissioner Oliver said that unless the trees are evergreens on the east property line, he cannot imagine
the woods being dense enough that the properties to the east would not see this property. He believes that a
landscaping plan with offset evergreens would be required to provide the density where that property wouldn't
be seen by the residences. The petitioner said that there are evergreens on the property to the east to screen
60
this property. Putting stonework on the backside of the fagade would not be visually pleasing to anyone. They
would consider explore the option of adding arborvitae or evergreens to add a screen. Planner Trzebiatowski
added that they key to adding arborvitae would be the density of the plantings. Commissioner Oliver also
added that it would help as a sound barrier.
Mayor Petfalski said that he does not have a strong opinion on the islands. Commissioner Bartlett does not
have an issue with the islands and the ADA parking will have to be revised. Mayor Petfalski added that he
does not see any gain with the islands and would allow emergency vehicles access throughout the site.
Commissioner Buckmaster agrees and is not sure what the islands do here.
Commissioner Bartlett speaks of consistency with the curb and the masonry percentage. If there is a trade-off
the metal siding is weak in this proposal if there is not 50 percent masonry.
Mayor Petfalski added that regarding the screening on the east side if there is a possibility of entering an
agreement with the neighbors. If the trees are on the side of the business and they die, they are gone.
Whereas if the trees are on the neighbor's property and they die they are responsible for keeping them or
replacing them. The petitioner noted that there is an odd trail on the neighbor's side of the fence if they would
like trees planted there.
The petitioner is not opposed to 50 percent on the exposed side, but not sure how they could do 50 percent
masonry and make the building look appropriate. The area to the west they understand and they just didn't
have it on the landscaping plan. Commissioner Bartlett said that more masonry looks better. If there is not
masonry can there be a higher quality exterior fagade material rather than the ribbed metal. Ribbed metal
looks like an industrial park and that is not the intent of Pioneer Drive. If this were to be deferred, a design that
breaks up the fagade, addresses metal siding or aesthetically looking trade-offs, which has been done before.
The petitioner asked that regarding the 50 percent masonry if there was a way to dress up the west facing
fagade, would consideration be made for board and baton on the west and south fagade. The HOA will not cut
down the forest. The would be open to adding evergreen screening.
Commissioner Oliver is not so concerned with building but is concerned with blocking the view for people that
are looking at something not appeasing to them. The petitioners have investment in their property and so do
all the neighbors. He would suggest a landscaping plan so the side of the building is not visual.
Alderman Kubacki is concerned with the east side building. It needs to be dressed up a bit or landscaped.
Adding more to the west and south elevations would help also. He does like the curbing as it controls the
water.
Commissioner Buckmaster agrees with the curbing. As for the aesthetics he agrees with Commissioner
Bartlett in that there has to be some consistency. There could be some openness showing some landscaping.
Would be in favor of deferring or would likely vote no.
Mayor Petfalski summarized the comments including some aesthetic options and may be open to some
landscaping screening options, but would come back with a couple options. Planner Trzebiatowski added that
a landscape plan from a landscaper with species and spacing. As for the curbing it would be a good idea to
control the water. Commissioner Oliver added that some photos now before all the leaves are present would
give the Plan Commission a better idea of what it will look like in the winter.
The petitioner asked if the board and baton would be considered part of the masonry. Originally, they came in
with an architectural panel but moved on with masonry and steel siding. Would the board and baton in lieu of
making the entire fagade masonry would the board and baton be considered an architectural improvement.
Commissioner Bartlett said yes, in lieu of adding more masonry a board and baton siding or other higher end
metal would be better.
Alderman Kubacki made a motion to approve Resolution PC 016-2024. Commissioner Buckmaster seconded.
Commissioner Buckmaster made a motion to defer Resolution PC 016-2024 until April. Alderman Kubacki
seconded. Motion to defer Resolution PC 016-2024 passed unanimously.
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RESOLUTION PC 017-2024 Approval of a Building, Site and Operation Plan amendment for
Mark Knudsen of Pop's Kettle Corn located at S79 W 18927 Janesville Road / Tax Key No.
2225.987.004.
Planner Trzebiatowski explained the project being behind the AutoZone building behind Walgreens and
Culvers. Due to changes at the pantry site and this site the petitioner is seeking approval to park vehicles on
the back side of the site. There would be new striping to park the firetruck, trailers, and box truck. The drive
aisle is sufficient for through traffic. Pops is trying to centralize all of the vehicles used for the business.
Alderman Kubacki made a motion to approve Resolution PC 017-2024. Commissioner Oliver seconded.
Motion to approve Resolution PC 017-2024 passed unanimously.
RESOLUTION PC 033-2023 Reconsideration of Approval of a Rustic Structure designation
for Bryon Hrin located at S99 W20523 Parker Drive / Tax Key No. 2280.999.021.
Mayor Petfalski stated that the Plan Commission denied the request for rustic structure designation. One of
the concerns that the ordinance does not have a step process or criteria listed. The crux to bring this back is
that there is a lawsuit stating that the process did not have a process and was arbitrary and capricious. So the
recommendation is to bring this back for reconsideration and approve the rustic structure with the condition
that all outbuildings with the exception of the garage be taken down. Planner Trzebiatowski clarified that on
the exhibit building 3 would be the rustic structure and buildings 2, 4, 5, 6, 7 and the shed on the east would
be removed and building 1 would remain as the garage. As far as the size, building 3 is over the size limit
allowed by right. With the property alone just under 4,200 square feet would be allowed by right and the barn
is roughly 5,600 square feet. There was past discussion of adding more size to this lot which would allow a
couple hundred additional square feet of accessory structure. If the barn is going to stay in any form it must
be approved as a rustic structure. In this scenario the garage (building 1) would also be allowed to stay.
Mayor Petfalski added that some of the concerns discussed was the amount of non -open space with the
remaining structures on the lot after the land division. This would clear off the lot and come within 1,300
square feet of what the ordinance states. This would not bring the structures into compliance but would be a
trade-off that he is recommending. Planner Trzebiatowski noted that if building 1 would remain and building 3
would remain as a rustic structure then remain approximately 2,100 square feet over.
Mayor Petfalski also recommended a further condition that he obtain a demolition permit for the buildings
within six months and have them all removed within 24 months.
Mayor Petfalski stated that the Plan Commission is within their rights to approve a Conditional Use with
reasonable conditions. These are reasonable conditions as they address the existing open space ordinances.
Alderman Kubacki said that it was a trade-off. Commissioner Buckmaster agreed.
Commissioner Oliver asked whether this has any consideration into properties being sold or not being sold as
discussed before. Mayor Petfalski confirmed and said that if he wants to add additional property he can to
keep any of the smaller outbuildings then he would be in compliance.
Alderman Kubacki made a motion to reconsider Resolution PC 033-2023. Commissioner Buckmaster
seconded. Commissioner Buckmaster made a motion to amend Resolution PC 033-2023 as discussed.
Alderman Kubacki seconded. Motion to amend Resolution PC 033-2023 passed unanimously. Motion to
approve amended Resolution PC 033-2023 passed unanimously.
MISCELLANEOUS BUSINESS
Reminder of the April Plan Commission moved to April 16, 2024.
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Mayor Petfalski also notified everyone that Commissioner Gazzana resigned his position on the Plan
Commission effective 3/5/24.
Notice and receipt of Summons and Complaint; Bryon Hrin, Petitioner v. City of Muskego
Plan Commission, Respondent; Waukesha Case No. 2024-CV-000331, filed February 27,
2024.
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn. Alderman Kubacki seconded. Motion to adjourn
passed unanimously.
Respectfully Submitted,
Aaron Fahl, AICP
Planner
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