COMMON COUNCIL Packet 05272025CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/27/2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
4e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Approval of Common Council Minutes - April 22, 2025
CCM.2025.04.22 draft.docx
Approval of Common Council Minutes - May 13, 2025
CCM.2025.05.13 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #035-2025 - Approval of Russet LLC Developer's Agreement
CCR2025.035-DA_Russet (Apple Hills).docx
Common Council - Russet LLC DA.docx
DA - Apple Hills - DRAFT 04 30 2025.pdf
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - April 8, 2025
FCM.2025.04.08 Approved.pdf
LICENSE APPROVAL
Approval for Outside Dance Permit to Loreen L. Klauser (d/b/a Hunters Nest) located at
S80W14401 Schultz Ln for the following date:
June 14, 2025 from 11 am to 4pm (Car Show)
Approval of a Change of Agent (Nathan Eckhardt) for the "Class A" liquor license held by GPM
Southeast, LLC (dba Jetz #4527) located at S69W15461 Janesville Rd.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Muskego Senior Taxi - Alderperson Bryce
Muskego Festival Committee - Alderperson Duelge
Muskego Historical Society - Alderperson Schroeder
Little Muskego Lake District - Alderperson Bryce
GFL Emerald Park Landfill Standing Committee - Alderperson Madden
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda, the
Common Council will meet to vote on a motion to convene in Closed Session for the purpose of
discussing refuse/recycling contract for the City of Muskego and to take such further action as may be
appropriate with respect to such matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. §
19.85(1)(e), Deliberating or negotiating the purchasing of public properties, the investing of public funds,
or conducting other specified public business, whenever competitive or bargaining reasons require a
closed session.
Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above -listed
deliberations or any of the public agenda items that have not been acted upon.
OPEN SESSION
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
K
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 22, 2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
tt� Csj of
USKEGO
UNAPPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Interim
Assistant Finance & Administrative Director Mustapich, Library Director Larson, City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Thursday,
April 17, 2025; it was amended and reposted on Monday, April 21, 2025.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
The Mayor acknowledged a budgeting error made during the planning of a 2024 water and road
project, where an approximately $1 million shortfall was not properly reflected in budget documents.
Although the project was fully funded without using property tax dollars and came in under budget, the
mistake wasn't discovered until after work had begun. The Mayor took full responsibility, noted that the
issue has since been addressed with new procedures, and emphasized his commitment to
transparency and accountability with residents.
CONSENT AGENDA
Approval of Common Council Minutes - April 8, 2025 and April 15, 2025
CCM.2025.04.08 draft.docx
CCM.2025.04.15 draft-Org.docx
Alderperson Decker asked to pull the Approval of Common Council Minutes for separate
discussion.
Resolution #022-2025 - Resolution Appointing Finance & Administration Director for the City of
Muskego
CCR2025.022-Appointment of F&A Dir.docx
Resolution #024-2025 - Appointment of Citizen Members to Various Boards, Committees and
Commissions
CCR2025.024-Citizen Appts.docx
Resolution #025-2025 - Appointment of Alderpersons to Various Boards and Committees
CCR2025.025-Aldermen Appts.docx
3
Common Council Minutes — April 22, 2025 Page 12
Consent Agenda (continued)
Resolution #026-2025 - Appointment of Weed Commissioner for the City of Muskego
CCR2025.026-Appt-Weed Com.docx
Resolution #027-2025 - Declaring Certain Weeds to be Noxious in the City of Muskego
CCR2025.027-Weeds.docx
Resolution #028-2025 - Resolution Declaring May 10, 2025 as World Migratory Bird Day
CCR2025.028-World MBD (May).docx
Resolution #029-2025 - Re -Approval of a Preliminary Plat for Kirkland Crossing Subdivision
CCR2025.029-Reapproval Pre -Plat (Kirkland Crossing).docx
20254 KC PRELIM PLAT_230309.pdf
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Approve the remaining
Consent Agenda items.
Motion Passed: 7 — 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Approval of Common Council Minutes - April 8, 2025 and April 15, 2025
Moved by Alderperson Madden; seconded by Alderperson Bryce to Approve.
Motion Passed: 6 - 1
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Alderperson Schroeder,
Alderperson Duelge, Alderperson Madden
Voting Against: Alderperson Decker
NEW BUSINESS
Resolution #021-2025 - Approval of Award of Bid (2025 Road Improvement Program)
CCR2025.021-Award of Bid (Road Program).docx
Finance Memo - 2025 Road Program Contractor Award.docx
BidWorksheet_9567558_Eval. pdf
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Resolution #023-2025 - 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
CCR2025.023-WB Ski Team and Pier Placement.docx
CCR2025.023-WB Agreement 2025.pdf
Moved by Alderperson Hammel; seconded by Alderperson Bryce to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
4
Common Council Minutes — April 22, 2025 Page 13
UNFINISHED BUSINESS
Ordinance #1503 - An Ordinance to Amend Chapter 290 of the Municipal Code of the City of Muskego
(Sewers). Second Reading
ORD2025.1503-Sewers.docx
Chapter 290 Sewers with Amendments Per Ordinace #1502.docx
Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
LICENSE APPROVAL
Approval for Full -Service Retail Outlet for Eagle Trace Brewing Company, LLC (dba Eagle Park Brewing),
at Veteran's Memorial Park, W182S8200 Racine Ave for the Jammin' in the Park to be held on June 6,
2025 from 5 pm to 9 pm.
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
VOUCHER APPROVAL
Approval of Utility Vouchers in the amount of $492,627.92
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Approval of General Fund Vouchers in the amount of $282,194.39
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Approval of Wire Transfers for Debt Service in the amount of $29,600.44
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
41
Common Council Minutes — April 22, 2025
Page 14
Voucher Approval (continued)
Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $450,746.10
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - March 25, 2025
FCM.2025.03.25 Appr.pdf
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Adjourn at 6:25 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Minutes recorded by City Clerk Roller & transcribed by Assistant Deputy Clerk -Treasurer Crisp.
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
May 13, 2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:40 pm.
ikylv'o ik
� tte c�v of
.1 USKEG
UNAPPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Also present: City Attorney Warchol, Finance & Administration Director Mustapich, Library Director
Larson, Information Technologies Director Loudon, Human Resources Director Croteau,
Representatives from Tess Corners Fire Department, Assistant Deputy Clerk -Treasurer Crisp
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, May 9, 2025; amended and posted later on Friday, May 9, 2025; and
amended and posted Monday, May 12, 2025.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski stated that the City is working on the spring cleanup.
CONSENT AGENDA
Voucher Approval
Vouchers - Total Sheet .pdf
Vouchers - Alpha Report.pdf
Resolution #030-2025 - Approval of a Certified Survey Map (Tractor Supply)
CCR2025.030-CSM (Tractor Supply).docx
PC 022-2025 SUPPLEMENT.pdf
PC 022-2025 MAP.pdf
PC 022-2025 RESOLUTION.pdf
PC 022-2025 SUBMITTAL.pdf
Resolution #031-2025 - Recommend Approval of Inter -Municipal Agreement Between the City of
Muskego and Waukesha County Regarding Public Safety Answering Point (PSAP) Backup
CCR2025.031-PSAP Backup.docx
PSAP Backup.docx
WCC Serving As City of Muskego PSAP Backup SOP FINAL 02202025.pdf Muskego Backup MOU
Signed 02202025.pdf
Resolution #032-2025 - Resolution Approving the Creation of the Deputy Treasurer Position in the
Finance and Administration Department for the City of Muskego
CCR2025.032-Deputy Treasurer.docx
Deputy Treasurer Proposal - 2025.docx
Deputy Treasurer - 5-13-2025.pdf
7
Common Council Minutes — May 13, 2025
Page 12
Consent Agenda (Cont.)
Mayor Petfalski pulled Resolution #034-2025 for separate discussion.
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve the remaining items
under Consent Agenda.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Resolution #034-2025 - Approval for Purchase of Velocity Pumper Tanker - Tess Corners Fire
Department
CCR2025.034-Purch of Pumper Tanker (TCFD).docx
Council members requested to see the Purchase Agreement. The motion was postponed to the end
of the meeting while Ms. Mustapich went to get the Agreement.
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Roll Call Vote: 6 - 1 in favor.
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: Alderperson Schroeder
NEW BUSINESS
Resolution #033-2025 - Appointment of Council Representative to the District Board of Commissioners
of the Lake Denoon Lake District
CCR2025.033-Appt Commissioner (LDLD).docx
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
Plan Commission Minutes - March 4, 2024 and April 2, 2024
Plan Commission Minutes 20250304 Approved.pdf
Plan Commission Minutes 20250402 Approved.pdf
LICENSE APPROVAL
Approval for Outside Dance Permit to Addis Management LLC (d/b/a Danny Haskell's Pub & Grill)
located at W 171 S7260 Lannon Dr for the following events:
• May 25, 2025 from 1 pm to 5 pm (Live music)
• June 7, 2025 from 4 pm to 10 pm (Live music)
• June 21, 2025 from 4 pm to 9 pm (Live music)
Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Common Council Minutes — May 13, 2025
Page 13
Approval for Outside Dance Permit to Two Stooges LLC (d/b/a The Tipsy Turtle Patio and Grill)
located at S90W 13970 Boxhorn Dr for the following events:
• Sundays: May 25 - June 29, 2025 from 2 pm to 6 pm (Live music or DJ)
• Saturdays: May 31 - June 28, 2025 from 2 pm to 6 pm (Live music or DJ)
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
None.
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda, the
Common Council will meet to vote on a motion to convene in Closed Session for discussion/action
relative to: discussion with City Attorney regarding status of Waukesha County Circuit Court Case No.
2024-CV-001278, captioned Bell Bank vs. Garrett Rees, et al. in which the City of Muskego is a named
defendant by virtue of being a lienholder on the property owned by Garrett Rees and to take such
further action as may be appropriate with respect to such matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. §
19.85(1) (g) , Conferring with legal counsel for the governmental body who is rendering oral or written
advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely
to become involved.
Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above -listed
deliberations or any of the public agenda items that have not been acted upon.
Attorney Warchol stated that the case he intended to discuss has been dismissed so the Closed
Session is unnecessary.
OPEN SESSION
TOUR OF CURRENT MUSKEGO POLICE DEPARTMENT FACILITY AND PRESENTATION
CONDUCTED BY POLICE CHIEF WESTPHAL
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Bryce to Adjourn at 8:13 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk Treasurer Crisp.
9
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 30,007.11
Water Wire Transfers
Total Water $ 30,007.11
Sewer Vouchers $ 301,939.79
Sewer Wire Transfers
Total Sewer $ 301,939.79
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 260,128.62
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
May 27, 2025
$ 592,075.52
Total Voucher Approval
$ 331,946.90
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 260,128.62
#3 - General Voucher Approval
$
841,306.25
882.09
10
CITY OF MUSKEGO
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 1
May 23, 2025 08:15AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GL Account Number
1ST AYD CORPORATION
PSI782145 1 Invoice
FLUID FILM RUST & CORROSION
05/01/2025
05/27/2025
287.56
525
100.04.51.07.5405
Total 1ST AYD CORPORATION:
287.56
AARONIN STEEL SALES INC
164834 1 Invoice
SQUARE TUBING
05/21/2025
05/27/2025
85.63
525
100.04.51.08.5415
Total AARONIN STEEL SALES INC:
85.63
ABRAHAM'S ON -SITE SHREDDING SERVICE
AB52725 1 Invoice
CONTAINER SRV OVERPYMTS
03/17/2025
05/27/2025
120.96-
525
100.01.14.00.5507
Total ABRAHAM'S ON -SITE SHREDDING SERVICE:
120.96-
ABT MAILCOM
52407 1 Invoice
MAY DELQ UTILITY BILLS
05/16/2025
05/27/2025
252.86
525
205.03.00.00.6056
52407 2 Invoice
MAY DELQ UTILITY BILLS
05/16/2025
05/27/2025
252.86
525
205.03.30.00.5704
52407 4 Invoice
MAY DELQ UTILITY BILLS
05/16/2025
05/27/2025
505.72
525
605.55.09.03.5710
52407 3 Invoice
MAY DELQ UTILITY BILLS
O5/16/2025
05/27/2025
505.72
525
601.61.63.42.5701
Total ABT MAILCOM:
1,517.16
AGRECOL LLC
0054357-1N 1 Invoice
SEEDS 2025
05/14/2025
05/27/2025
211.00
525
215.06.00.00.6008
Total AGRECOL LLC:
211.00
A -LINE ASPHALT STRIPING
1739 1 Invoice
DPW PARKING LOT
05/13/2025
05/27/2025
375.00
525
100.04.51.02.5740
Total A -LINE ASPHALT STRIPING:
375.00
ALSTAR CO LLC, THE
43804 1 Invoice
ADJUSTABLE SWIVEL RING HANG
05/08/2025
05/27/2025
12.83
525
100.04.51.04.5744
Total ALSTAR CO LLC, THE:
12.83
ANDY KRAATZ OVERHEAD DOORS INC
3410 1 Invoice
WASH BAY DOOR
05/13/2025
05/27/2025
400.00
525
100.04.51.08.5415
Total ANDY KRAATZ OVERHEAD DOORS
INC:
400.00
AT&T
5363361016 1 Invoice
MONTHLY PRI-ATT
05/16/2025
05/27/2025
3,580.59
525
100.01.06.00.5601
S662264264-2 1 Invoice
911 SYSTEM BILLING
05/19/2025
05/27/2025
381.99
525
100.02.20.01.5504
Total AT&T.
3,962.58
AT&T MOBILITY
287325369680 4 Invoice
UTILITY IPADS
05/16/2025
05/27/2025
930.49
525
605.56.09.21.5607
287325369680 3 Invoice
IT FIRSTNET DEVICES
05/16/2025
05/27/2025
237.77
525
100.01.14.00.5601
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 5/14/2025-5/27/2025 May 23, 2025 08:15AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
287325369680
1
Invoice
DPW IPADS
05/16/2025
05/27/2025
199.44
525
100.04.51.01.5605
287325369680
6
Invoice
HR PHONE
05/16/2025
05/27/2025
76.38
525
100.01.01.00.5601
287325369680
5
Invoice
SCADA LAPTOP
05/16/2025
05/27/2025
220.04
525
601.61.63.42.5606
287325369680
2
Invoice
PD FIRSTNET PHONES
05/16/2025
05/27/2025
2,361.68
525
100.02.20.01.5604
Total AT&T MOBILITY:
4,025.80
AWWA CUSTOMER SERVICE
SO232959 1
Invoice
2025 MEMBERSHIP 8/1/25- 7/31/26
04/21/2025
05/27/2025
450.00
525
605.56.09.21.5303
Total AWWA CUSTOMER SERVICE:
450.00
BAKER & TAYLOR COMPANY
2039053770 1
Invoice
PRINT
05/12/2025
05/27/2025
908.95
525
100.05.71.01.5711
2039066233 1
Invoice
PRINT
05/07/2025
05/27/2025
815.82
525
100.05.71.01.5711
2039071812 1
Invoice
PRINT
05/12/2025
05/27/2025
296.58
525
100.05.71.01.5711
2039071812 2
Invoice
DONATION - PRINT
05/12/2025
05/27/2025
22.95
525
503.05.00.00.6007
2039082153 1
Invoice
PRINT
05/16/2025
05/27/2025
342.02
525
100.05.71.01.5711
2039082216 1
Invoice
PRINT
05/16/2025
05/27/2025
662.83
525
100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:
3,049.15
BAKER TILLY US, LLP
BT3163332 2
Invoice
PROGRESS BILLING #1 2024 AUDI
04/29/2025
05/27/2025
750.00
525
250.01.00.00.5810
BT3163332 1
Invoice
PROGRESS BILLING #1 2024 AUDI
04/29/2025
05/27/2025
33,711.52
525
100.01.06.00.5810
Total BAKER TILLY US, LLP:
34,461.52
BARCO PRODUCTS COMPANY
INVRCO31914 2
Invoice
KURTH PARK MEMORIAL BENCH
05/16/2025
05/27/2025
1,466.85
525
202.08.94.74.6584
INVRCO31914 1
Invoice
IDLE ISLE MEMORIAL BENCH KOE
05/16/2025
05/27/2025
1,283.00
525
202.08.94.74.6584
Total BARCO PRODUCTS COMPANY:
2,749.85
BAYCOM INC
PB4145 1
Invoice
CITY HALL DOOR ACCESS
05/16/2025
05/27/2025
11,000.00
525
410.08.90.03.6502
Total BAYCOM INC:
11,000.00
BEILFUSS, RYAN
05202025 1
Invoice
SEWER GRATES
05/20/2025
05/27/2025
2,760.00
525
100.04.51.02.5742
Total BEILFUSS, RYAN:
2,760.00
BIO-ONE OF MILWAUKEE
5148 1
Invoice
SQUAD DECONTAMINATION IR #2
05/20/2025
05/27/2025
350.00
525
100.02.20.01.5405
Total BIO-ONE OF MILWAUKEE:
350.00
BURTON & MAYER INC
2501313 1
Invoice
#10 WINDOW ENVELOPES 3,000
05/14/2025
05/27/2025
470.00
525
100.01.06.00.5701
Total BURTON & MAYER INC:
470.00
CARDMEMBER SERVICE
008 TZ MAY 25 2
Invoice
AIR CLEANER FILTER FUEL O-RI
04/29/2025
05/27/2025
250.11
525
215.06.00.00.5704
008 TZ MAY 25 1
Invoice
VIDEO FEED
04/29/2025
05/27/2025
27.00
525
215.06.00.00.5704
1737KCMay25 1
Invoice
NEW ELECTED OFFICIALS TRAINI
04/29/2025
05/27/2025
95.00
525
100.01.01.01.5301
12
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 3
May 23, 2025 08:15AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
19471mmay25
2
Invoice
MROTEK SRO SCHOOL
05/20/2025
05/27/2025
550.00
525
100.02.20.01.5301
19471mmay25
1
Invoice
GARBAGE/RECYCLE CONTAINER
05/20/2025
05/27/2025
529.51
525
100.02.20.01.5415
19471mmay25
4
Invoice
DISPATCHER WEEK GIFTS
05/20/2025
05/27/2025
209.89
525
505.00.00.00.2637
19471mmay25
6
Invoice
PATCHES FOR JACKETS
05/20/2025
05/27/2025
522.00
525
410.08.91.20.6534
19471mmay25
8
Invoice
WDOA CONF - A.FOX
05/20/2025
05/27/2025
252.00
525
100.02.20.01.5303
19471mmay25
7
Invoice
CADET COMPETITION
05/20/2025
05/27/2025
385.00
525
505.00.00.00.2636
19471mmay25
5
Invoice
SPIT MASKS
05/20/2025
05/27/2025
146.73
525
100.02.20.01.5722
19471mmay25
3
Invoice
WILEAGE DUES
05/20/2025
05/27/2025
668.85
525
100.02.20.01.5305
2413SDMay25
1
Invoice
TRAINING SUBSCRIPTION RENE
05/22/2025
05/27/2025
15.00
525
100.02.20.01.5301
3349sjmay25
1
Invoice
SEARCH WARRANT FOOD ITEMS
05/20/2025
05/27/2025
43.06
525
100.02.20.01.5722
3349sjmay25
3
Invoice
CITIZEN ACADEMY DRUG TAKEBA
05/20/2025
05/27/2025
34.12
525
100.02.20.01.5721
3349sjmay25
2
Invoice
A.FOX HUMAN TRAFFIC TRAINING
05/20/2025
05/27/2025
164.30
525
100.02.20.01.5301
3469 BLAMay2
6
Invoice
FOL - ZOO PASS
04/30/2025
05/27/2025
1,000.00
525
100.05.71.00.5752
3469 BLAMay2
5
Invoice
JAMMIN' REGISTRATION
04/30/2025
05/27/2025
75.00
525
100.05.71.00.6062
3469 BLAMay2
1
Invoice
ADHESIVE GLUE STRIPS -50 QTY:
04/30/2025
05/27/2025
119.90
525
100.05.71.00.5702
3469 BLAMay2
4
Invoice
SIGNAGE - STAFF ONLY AREAS- S
04/30/2025
05/27/2025
91.40
525
100.05.71.00.5701
3469 BLAMay2
2
Invoice
03.30.25-04.29.25 BUSINESS INTE
04/30/2025
05/27/2025
119.99
525
100.05.71.00.5505
3469 BLAMay2
3
Invoice
FOL - STAFF APPRECIATION
04/30/2025
05/27/2025
330.75
525
100.05.71.00.5752
3921TDMay25
1
Invoice
COMPUTER CHARGES/E-FEES
04/29/2025
05/27/2025
50.00
525
100.05.72.10.5506
3921TDMay25
2
Invoice
PICKLEBALL TOURNAMENT AWAR
04/29/2025
05/27/2025
65.17
525
100.05.72.13.5702
4271 RPMay25
2
Invoice
REFUSE HAULER PERMITS FOR J
04/29/2025
05/27/2025
344.00
525
100.01.06.00.5701
4271 RPMay25
1
Invoice
LEAGUE OF WI ROUNDTABLE
04/29/2025
05/27/2025
20.00
525
100.01.01.00.5303
5449NFMay25
1
Invoice
CA SUPPLIES
05/20/2025
05/27/2025
99.75
525
100.02.20.01.5721
5800 JWMay25
1
Invoice
LEXISNEXIS
04/29/2025
05/27/2025
316.00
525
100.01.05.00.5506
5802 CHA MAY
3
Invoice
AC PARTS
04/29/2025
05/27/2025
217.84
525
100.01.09.00.5415
5802 CHA MAY
4
Invoice
NICOLAUDIE CONTROLLERS
04/29/2025
05/27/2025
34.20
525
100.05.71.00.5415
5802 CHA MAY
2
Invoice
AC PARTS
04/29/2025
05/27/2025
217.83
525
100.02.20.01.5415
5802 CHA MAY
5
Invoice
AC/DC 7V ADAPTER
04/29/2025
05/27/2025
28.16
525
100.05.71.00.5415
5802 CHA MAY
1
Invoice
VENDING MACHINE
04/29/2025
05/27/2025
67.68
525
100.01.06.00.5702
6796 RB MAY
2
Invoice
SAMPLES SHIPPING
04/29/2025
05/27/2025
19.10
525
100.04.51.07.5405
6796 RB MAY
1
Invoice
FEE TARGETS NETS CLAMPS
04/29/2025
05/27/2025
697.81
525
100.04.51.11.5415
6796 RB MAY
3
Invoice
PROPANE
04/29/2025
05/27/2025
34.40
525
100.04.51.11.5735
6796 RB MAY
4
Invoice
HAMMER DRILL FOLDING KNIFE
04/29/2025
05/27/2025
476.44
525
100.04.51.11.5731
6796 RB MAY
5
Invoice
TOWELS PVC CONDUIT CAP
04/29/2025
05/27/2025
73.60
525
100.04.51.04.5744
7709 BLOMAY
1
Invoice
CLEANERS -FINGERPRINT MACHI
05/16/2025
05/27/2025
206.13
525
100.02.20.01.5504
7709 BLOMAY
2
Invoice
MO -PATCH MANG/HELPDESK
05/16/2025
05/27/2025
398.32
525
100.01.14.00.5507
7709 BLOMAY
3
Invoice
SOCIAL MEDIA ARCHIVE
05/16/2025
05/27/2025
320.59
525
100.07.01.06.6504
8312swmay25
2
Invoice
WESTPHAL/SARTORIUS CHAMBE
05/20/2025
05/20/2025
20.00
525
100.02.20.01.5303
8312swmay25
1
Invoice
CREDIT WEATHERGEAR
05/20/2025
05/20/2025
1,051.96-
525
410.08.91.20.6534
8312swmay25
4
Invoice
KRISTALIDIS LAST DAY LUNCH
05/20/2025
05/20/2025
393.20
525
505.00.00.00.2637
8312swmay25
3
Invoice
CA CLASS OWI/ALCOHOL
05/20/2025
05/20/2025
39.87
525
100.02.20.01.5721
8372jrmay25
1
Invoice
GARAGE/BLDG MAINTENANCE IT
05/20/2025
05/27/2025
385.17
525
100.02.20.01.5415
8824 TB MAY 2
1
Invoice
KIT ANTI -SCALP ROLLER
04/29/2025
05/27/2025
187.96
525
605.56.09.33.5735
8824 TB MAY 2
2
Invoice
TURF SAVER
04/29/2025
05/27/2025
34.99
525
601.61.61.16.5411
8824 TB MAY 2
3
Invoice
SHIPPING WATER SAMPLES
04/29/2025
05/27/2025
159.50
525
605.56.09.23.5865
9070 AHMay25
2
Invoice
FOL - KIDS ATLAS & PASSIVE PRO
04/30/2025
05/27/2025
34.44
525
100.05.71.00.5752
9070 AHMay25
1
Invoice
DONATION - TEEN SRP PROGRA
04/30/2025
05/27/2025
45.00
525
503.05.00.00.6007
Total CARDMEMBER SERVICE:
CEGIELSKI, JAN
GROVEWAY 1 Invoice
WINDOVER 1 Invoice
Total CEGIELSKI, JAN:
CHAPPELL SPORTS
22592 1 Invoice
1 BEAVER @ GROVEWAY 05/19/2025
1 BEAVER @ WINDOVER 05/19/2025
PICKLEBALL TOURNAMENT SHIR 05/13/2025
9,564.80
05/27/2025 250.00 525 100.04.51.11.5820
05/27/2025 250.00 525 100.04.51.11.5820
500.00
05/27/2025 121.25 525 100.05.72.13.5702
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 4
May 23, 2025 08:15AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total CHAPPELL SPORTS:
121.25
CINTAS CORP
PW 423046289 1
Invoice
MONTHLY CHARGES UNIFORMS
05/14/2025
05/27/2025
264.09
525
100.04.51.11.5820
PW 423121107 1
Invoice
MONTHLY CHARGES UNIFORMS
05/21/2025
05/27/2025
264.09
525
100.04.51.11.5820
UT 423046289 1
Invoice
MONTHLY CHARGES UNIFORMS
05/14/2025
05/27/2025
54.69
525
601.61.61.12.5702
UT 423046289 2
Invoice
MONTHLY CHARGES UNIFORMS
05/14/2025
05/27/2025
54.68
525
605.56.09.21.5835
UT423121107 2
Invoice
MONTHLY CHARGES UNIFORMS
05/21/2025
05/27/2025
54.69
525
605.56.09.21.5835
UT423121107 1
Invoice
MONTHLY CHARGES UNIFORMS
05/21/2025
05/27/2025
54.68
525
601.61.61.12.5702
Total CINTAS CORP:
746.92
CLEAN RITE SUPPLY, INC
151089 1
Invoice
TOILET PAPER BAGS HAND TOW
05/20/2025
05/27/2025
1,114.82
525
100.02.20.01.5415
Total CLEAN RITE SUPPLY,
INC:
1,114.82
COMPASS MINERALS AMERICA
1448435 1
Invoice
41.84 TN
01/31/2025
05/27/2025
3,383.18
525
100.04.51.05.5747
1463313 1
Invoice
19.18 TN
02/19/2025
05/27/2025
1,550.89
525
100.04.51.05.5747
1493553 1
Invoice
20.9 TN
04/24/2025
05/27/2025
1,689.97
525
100.04.51.05.5747
Total COMPASS MINERALS
AMERICA:
6,624.04
COMPLETE OFFICE OF WIS
573371 1
Invoice
CLEANING SUPPLIES/PAPER TOW
05/22/2025
05/27/2025
75.98-
525
100.02.20.01.5415
848721 1
Invoice
RUBBER BANDS
01/10/2025
05/27/2025
7.46
525
100.01.03.00.5701
921491 1
Invoice
PAPER
05/20/2025
05/27/2025
475.00
525
100.02.20.01.5701
Total COMPLETE OFFICE OF
WIS:
406.48
CONCENTRA HEALTH SERVICES, INC
18267398 1
Invoice
RANDOM DRUG SCREEN CDL QU
04/22/2025
05/27/2025
290.00
525
605.56.09.30.5305
Total CONCENTRA HEALTH
SERVICES, INC:
290.00
CORE & MAIN LP
W938991 1
Invoice
SOCKET MEGALUG GASKET T-H
05/08/2025
05/27/2025
1,617.06
525
605.54.06.51.5410
W941016 1
Invoice
MEGALUG GASKET T-HEAD
05/08/2025
05/27/2025
4,665.00
525
605.54.06.54.5702
W996356 1
Invoice
CURB BOX LID VALVE KEY REED
05/20/2025
05/27/2025
685.80
525
605.54.06.52.5702
Total CORE & MAIN LP:
6,967.86
DAN PLAUTZ CLEANING SRV., INC
8748 1
Invoice
CITY HALL MAY 2025
05/13/2025
05/27/2025
3,208.00
525
100.01.09.00.5835
8749 1
Invoice
PD CLEANING MAY
05/20/2025
05/27/2025
3,467.00
525
100.02.20.01.5835
8750 1
Invoice
05 25 MAY CLEANING
05/13/2025
05/27/2025
4,134.00
525
100.05.71.00.5835
8751 1
Invoice
OLD TOWN HALL CLEANING MAY
05/13/2025
05/27/2025
807.00
525
100.04.51.11.5820
8752 1
Invoice
MAY CLEANING
05/13/2025
05/27/2025
809.00
525
100.04.51.08.5415
8753 2
Invoice
MAY CLEANING
05/13/2025
05/27/2025
212.00
525
605.56.09.23.5815
8753 1
Invoice
MAY CLEANING
05/13/2025
05/27/2025
212.00
525
601.61.61.15.5415
8754 1
Invoice
PARKS CLEANING MAY
05/13/2025
05/27/2025
1,549.00
525
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
14,398.00
DC MOTORS PLUS INC
82567 1
Invoice
JB REGULATOR LOCK OFF VACU
05/14/2025
05/27/2025
246.16
525
100.04.51.11.5405
14
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 5
May 23, 2025 08:15AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total DC MOTORS PLUS INC:
246.16
DF TOMASINI INC.
DFT #2326-53 1 Invoice
JANESVILLE WATER BREAK
05/21/2025
05/27/2025
8,092.38
525
605.54.06.52.5410
Total DF TOMASINI INC.:
8,092.38
DIVERSIFIED BENEFIT SERV INC.
442396 1 Invoice
MAY 2025 HRAADMIN SERVICES
05/05/2025
05/27/2025
465.13
525
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
465.13
EAGLE MEDIA INC.
00141719 1 Invoice
ADOPT A TRAIL/PARK SIGNS
05/14/2025
05/27/2025
254.42
525
100.04.51.03.5743
00141736 1 Invoice
HIGH VISIBILITY SHIRTS
05/20/2025
05/27/2025
2,363.00
525
410.08.91.20.6534
00141758 1 Invoice
BOAT PATRO POLO SULLIVAN
05/20/2025
05/27/2025
51.93
525
100.02.20.01.5115
00141802 1 Invoice
CA POLOS
05/20/2025
05/27/2025
284.70
525
100.02.20.01.5721
Total EAGLE MEDIA INC.:
2,954.05
EDGE ELECTRIC OF WISCONSIN
20250659 1 Invoice
REFUND SKUBAL
05/06/2025
05/27/2025
57.60
525
100.02.25.00.4250
Total EDGE ELECTRIC OF WISCONSIN:
57.60
ELLIOTT'S ACE HARDWARE
855811 1 Invoice
SPACKLING CMPND BUTT CONNE
05/07/2025
05/27/2025
28.14
525
100.02.20.01.5415
855881 1 Invoice
WALBOARD ANC KIT BLUE SPRA
05/14/2025
05/27/2025
34.18
525
100.01.09.00.5415
855892 1 Invoice
ULTRASPRAY PN PHIL
05/14/2025
05/27/2025
20.68
525
100.01.09.00.5415
Total ELLIOTT'S ACE HARDWARE:
83.00
EMBLEM AUTHORITY, THE
48763 1 Invoice
BADGES PATCHES FOR NEW JAC
05/20/2025
05/27/2025
272.00
525
410.08.91.20.6534
Total EMBLEM AUTHORITY, THE:
272.00
ETI CORP
ET052725 1 Invoice
LICENSE MGR SOFTWARE / MAY
05/15/2025
05/27/2025
494.00
525
100.01.03.01.5506
Total ETI CORP:
494.00
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0425mkpd 1 Invoice
THERAPY
05/20/2025
05/27/2025
1,375.00
525
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL
SERVICES:
1,375.00
FLEET CHARGE
2362322P 1 Invoice
SENSORS
05/08/2025
05/27/2025
313.79
525
100.04.51.07.5405
2363201P 1 Invoice
VALVE
05/21/2025
05/27/2025
706.12
525
100.04.51.07.5405
CM2322897P 1 Invoice
CREDIT
05/08/2025
05/27/2025
126.35-
525
100.04.51.07.5405
Total FLEET CHARGE:
893.56
FRANKLIN RECREATION DEPARTMENT
win/spring Jan- 1 Invoice
CLASS INSTRUCTION COOKING/E
05/20/2025
05/27/2025
168.00
525
100.05.72.18.5110
win/spring Jan- 2 Invoice
CLASS INSTRUCTION FITNESS
05/20/2025
05/27/2025
912.50
525
100.05.72.13.5110
15
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 6
May 23, 2025 08:15AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total FRANKLIN RECREATION DEPARTMENT:
1,080.50
GAIL BARTZ LEVIN
5510
1 Invoice
CLASS INSTRUCTION PUNCH PAS
05/19/2025
05/27/2025
500.00
525
100.05.72.13.5110
Total GAIL BARTZ LEVIN:
500.00
GALLS, LLC
031295017
1 Invoice
SANDRETTI UNIFORMS
05/20/2025
05/27/2025
3.99
525
100.02.20.01.5151
Total GALLS, LLC:
3.99
GENERAL CODE
PG000041317
1 Invoice
ORD. #1496-#1500
05/07/2025
05/27/2025
2,035.00
525
100.01.06.00.5506
Total GENERAL CODE:
2,035.00
GLEASON REDI MIX
341433
1 Invoice
6 BAG AIR
05/08/2025
05/27/2025
252.00
525
100.04.51.04.5744
341434
1 Invoice
#1 SLURRY, FUEL CHARGE ENVI
05/08/2025
05/27/2025
982.00
525
605.54.06.51.5410
341548
1 Invoice
6 BAG AIR & FUEL & ENVIRONME
05/12/2025
05/27/2025
467.50
525
100.04.51.04.5744
Total GLEASON REDI MIX:
1,701.50
GOVERMENTJOBS.COM INC
134261
1 Invoice
NEOGOV - JOB POSTING SOFTW
04/26/2025
05/27/2025
6,264.97
525
100.01.01.01.5506
Total GOVERMENTJOBS.COM
INC:
6,264.97
GRAEF INC
0138748
1 Invoice
MALLARD POINTE DEVELOPMEN
05/21/2025
05/27/2025
3,053.50
525
507.00.00.00.2740
0138750
1 Invoice
APPLE HILLS DEVELOPMENT
05/21/2025
05/27/2025
2,143.32
525
507.00.00.00.2692
0138751
1 Invoice
BASELER HENNEBERRY DEVELO
05/21/2025
05/27/2025
262.50
525
507.00.00.00.2665
0138752
1 Invoice
GOLF VIEW ESTATES
05/21/2025
05/27/2025
480.00
525
507.00.00.00.2724
0138754
1 Invoice
DAM INSPECTION
05/21/2025
05/27/2025
366.25
525
100.04.51.09.5744
0138755
1 Invoice
2025 ROAD PROGRAM
05/21/2025
05/27/2025
3,943.50
525
100.07.51.02.6502
0138756
1 Invoice
GENERAL ENGINEERING SERVIC
05/21/2025
05/27/2025
3,432.00
525
100.04.19.00.5815
0138757
1 Invoice
TRACTOR SUPPLY
05/21/2025
05/27/2025
1,246.25
525
507.00.00.00.2652
0138758
1 Invoice
TRACTOR SUPPLY CSM
05/21/2025
05/27/2025
286.50
525
507.00.00.00.2754
0138759
1 Invoice
DENOON PARK SHELTER REVIEW
05/21/2025
05/27/2025
450.00
525
100.04.19.00.5815
0138760
1 Invoice
BRIDGE/CULVERT INSPECTION
05/21/2025
05/27/2025
1,364.40
525
100.04.51.09.5744
0318749
1 Invoice
KIRKLAND CROSSING DEVELOPM
05/21/2025
05/27/2025
33,985.48
525
507.00.00.00.2648
0318753
1 Invoice
ST. PAUL LUTHERAN CHURCH
05/21/2025
05/27/2025
67.50
525
507.00.00.00.2640
Total GRAEF INC:
51,081.20
GRAINGER
9515145937
1 Invoice
STRUT CHANNEL PIPE CLAMP
05/21/2025
05/27/2025
253.84
525
100.04.51.11.5415
Total GRAINGER:
253.84
H & H CIVIL CONSTRUCTION
LLC
2508-01
2 Invoice
RENO WORK @ KURTH PARK
05/09/2025
05/27/2025
3,500.00
525
202.08.94.74.6575
2508-01
1 Invoice
RENO WORK @ HORN PARK
05/09/2025
05/27/2025
6,000.00
525
202.08.94.74.6570
Total H & H CIVIL CONSTRUCTION LLC:
9.500.00
16
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 5/14/2025-5/27/2025 May 23, 2025 08:15AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
HAWKINS INC.
7063153 1
Invoice
AZONE 15 - SODIUM SILICATE
05/12/2025
05/27/2025
4,978.39
525
605.53.06.31.5750
7064235 1
Invoice
INJECTION CHECK VALVE
05/13/2025
05/27/2025
259.49
525
605.53.06.32.5702
Total HAWKINS INC.:
5,237.88
HOLZ MOTORS INC
236898-1 1
Invoice
SQUAD REPAIR PARTS
05/20/2025
05/27/2025
410.76
525
100.02.20.01.5405
Total HOLZ MOTORS INC:
410.76
HUMPHREY SERVICE PARTS
01P156394 1
Invoice
WELD CURTAIN
04/16/2025
05/27/2025
939.69
525
100.04.51.07.5405
01 P158119 1
Invoice
PIBBY BACK KIT
05/08/2025
05/27/2025
226.04
525
100.04.51.07.5405
Total HUMPHREY SERVICE
PARTS:
1,165.73
IDI
IN875890 1
Invoice
REVERSE LOOKUP
05/20/2025
05/27/2025
143.00
525
100.02.20.01.5504
Total IDI:
143.00
INTERSTATE POWER SYSTEMS
R041051998:0 1
Invoice
GENERATOR INSPECTION
05/20/2025
05/27/2025
2,632.56
525
100.02.20.01.5415
Total INTERSTATE POWER SYSTEMS:
2,632.56
ITPIPES OPCO LLC
B3052 1
Invoice
1/2 PAYMENT FOR IP PIPES_SLA
04/21/2025
05/27/2025
6,475.00
525
601.61.63.42.5509
B3052 2
Invoice
1/2 PAYMENT FOR IP PIPES_SLA
04/21/2025
05/27/2025
6,475.00
525
601.61.63.42.5509
Total ITPIPES OPCO LLC:
12,950.00
J & 0 TRUCKING INC
2025-12791 1
Invoice
IDLE ISLE
05/20/2025
05/27/2025
4,633.04
525
100.04.51.02.5741
Total J & O TRUCKING INC:
4,633.04
JM BRENNAN INC.
11019879 2
Invoice
PREVENTATIVE MAINTENANCE
05/17/2025
05/27/2025
187.00
525
100.02.20.01.5415
11019879 1
Invoice
PREVENTATIVE MAINTENANCE
05/17/2025
05/27/2025
187.00
525
100.01.09.00.5415
11019879 3
Invoice
PREVENTATIVE MAINTENANCE
05/17/2025
05/27/2025
187.25
525
100.05.71.00.5415
Total JM BRENNAN INC.:
561.25
KOWALKOWSKI PLUMBING LLC
8165 1
Invoice
BLUHM PARK
05/05/2025
05/27/2025
351.08
525
605.54.06.52.5410
Total KOWALKOWSKI PLUMBING
LLC:
351.08
LEGACY RECYCLING
3974 1
Invoice
EMERALD PARK LANDFILL MAY 20
05/14/2025
05/27/2025
1,018.73
525
205.03.00.00.5820
Total LEGACY RECYCLING:
1,018.73
LIBERTY PRINTING
12120 1
Invoice
BUSINESS CARDS
05/20/2025
05/27/2025
60.00
525
100.02.20.01.5723
17
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 8
May 23, 2025 08:15AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total LIBERTY PRINTING:
60.00
M.W. MARINE
446450 1
Invoice
BOAT MAINTENANCE
05/20/2025
05/27/2025
1,922.95
525
100.02.20.01.5115
Total M.W. MARINE:
1,922.95
MENARDS
72841 1
Invoice
CEDAR RAIL CEDAR LINE POST
05/05/2025
05/27/2025
1,948.83
525
100.05.72.19.5702
72868 1
Invoice
MORTAR MIX
O5/06/2025
05/27/2025
443.45
525
100.04.51.08.5415
72899 1
Invoice
CEDAR END POST
05/07/2025
05/27/2025
70.76
525
100.04.51.11.5415
72908 1
Invoice
SPRAY BOTTLES TOTE BOAT CU
05/07/2025
05/27/2025
85.80
525
215.06.00.00.5704
72954 1
Invoice
BULBS
05/08/2025
05/27/2025
31.98
525
100.04.51.11.5415
Total MENARDS:
2,580.82
MIDSTATE TRAFFIC CONTROL, INC
2025-554 1
Invoice
JANESVILLE & RACINE
O5/18/2025
05/27/2025
1,500.00
525
605.54.06.52.5410
Total MIDSTATE TRAFFIC CONTROL, INC:
1,500.00
MIDWEST TAPE
507130965 1
Invoice
AV
05/05/2025
05/27/2025
142.45
525
100.05.71.02.5711
507130966 1
Invoice
AV
05/05/2025
05/27/2025
42.57
525
100.05.71.02.5711
507130968 1
Invoice
AV
O5/05/2025
05/27/2025
323.87
525
100.05.71.02.5711
507160369 1
Invoice
AV
05/12/2025
05/27/2025
68.02
525
100.05.71.02.5711
507160381 1
Invoice
AV
05/12/2025
05/27/2025
183.47
525
100.05.71.02.5711
Total MIDWEST TAPE:
760.38
MISS BECKY LLC
878 1
Invoice
CLASS INSTRUCTION W/SP ZUMB
05/12/2025
05/27/2025
103.50
525
100.05.72.13.5110
Total MISS BECKY LLC:
103.50
MJ CONSTRUCTION INC
11012024-0430 1
Invoice
PP II PHASE 2 #3
05/14/2025
05/27/2025
262,541.08
525
601.65.00.00.6516
Total MJ CONSTRUCTION INC:
262,541.08
MUSKEGO CONCRETE CONST. INC
0083 1
Invoice
26' CURB & GUTTER
05/16/2025
05/27/2025
3,000.00
525
605.54.06.52.5410
Total MUSKEGO CONCRETE CONST. INC:
3,000.00
NAPA AUTO PARTS
391191 1
Invoice
SOLENOID
05/07/2025
05/27/2025
34.00
525
605.54.06.50.5702
Total NAPA AUTO PARTS:
34.00
NORTHERN LAKE SERVICE INC
2507107 1
Invoice
COLIFORM BACTERIA
05/06/2025
05/27/2025
30.00
525
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
30.00
PAYNE & DOLAN OF WISCONSIN
10-00032907 1
Invoice
3/8"
05/08/2025
05/27/2025
760.14
525
605.54.06.41.5702
18
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 5/14/2025-5/27/2025 May 23, 2025 08:15AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total PAYNE & DOLAN OF WISCONSIN:
760.14
PERRILL
264298 1 Invoice
ROWAYWEB APPS
05/01/2025
05/27/2025
85.00
525
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE MEDICAL GROUP
10007072873 1 Invoice
BLOOD DRAW
05/20/2025
05/20/2025
39.39
525
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
39.39
QUALITY RESOURCE GROUP
IN123262 1 Invoice
PHOTO UPDATES
05/20/2025
05/27/2025
36.07
525
100.02.20.01.5415
Total QUALITY RESOURCE GROUP:
36.07
QUILL LLC
44040478 1 Invoice
PENS
05/07/2025
05/27/2025
17.09
525
100.04.51.01.5701
Total QUILL LLC:
17.09
R.S. PAINT & TOOLS LLC
133687 1 Invoice
FAST & TUFF MIX 50 GRASS SEED
05/12/2025
05/27/2025
5,108.85
525
100.04.51.04.5744
Total R.S. PAINT & TOOLS LLC:
5,108.85
RELIANCE STANDARD LIFE INS CO
RE052725 1 Invoice
JUNE 25 LTD PREMIUMS
05/22/2025
05/27/2025
551.87
525
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
551.87
RINDERLE TIRE INC.
155328 1 Invoice
TIRES
05/07/2025
05/27/2025
620.00
525
100.04.51.07.5735
155332 1 Invoice
SQD TIRES
05/20/2025
05/27/2025
1,357.72
525
100.02.20.01.5405
Total RINDERLE TIRE INC.:
1,977.72
RUEKERT & MIELKE INC
156887 1 Invoice
SCADA TECH SUPPORT
05/13/2025
05/27/2025
1,135.00
525
601.61.61.16.5427
156888 1 Invoice
SCADA TECH SUPPORT
O5/13/2025
05/27/2025
2,774.90
525
601.61.63.42.5430
156889 1 Invoice
CONSTRUCTION REVIEW 0322202
05/13/2025
05/27/2025
19,665.49
525
601.65.00.00.6516
Total RUEKERT & MIELKE INC:
23,575.39
RUNDLE-SPENCE
S3260294.001 1 Invoice
VIEGA 2 CXC PROPRESS 90 ELBO
05/21/2025
05/27/2025
140.94
525
100.04.51.08.5415
Total RUNDLE-SPENCE:
140.94
SAFEWAY PEST MANAGEMENT INC.
756546 1 Invoice
OLD PD PEST CONTROL
05/19/2025
05/27/2025
45.00
525
100.02.20.01.5415
756547 1 Invoice
PEST CONTROL CH
05/14/2025
05/27/2025
45.00
525
100.01.09.00.5415
756936 1 Invoice
PEST CONTROL NEW PD
05/20/2025
05/27/2025
50.00
525
100.02.20.01.5415
757132 1 Invoice
PEST CONTROL OLD TOWN HALL
05/20/2025
05/27/2025
60.00
525
100.04.51.11.5820
19
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 10
May 23, 2025 08:15AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SAFEWAY PEST MANAGEMENT INC.:
200.00
SEBERT
S265820 4 Invoice
MULCH
04/28/2025
05/27/2025
3,500.00
525
100.01.09.00.5415
S265820 3 Invoice
MULCH
04/28/2025
05/27/2025
3,000.00
525
100.02.20.01.5415
S265820 2 Invoice
MULCH
04/28/2025
05/27/2025
3,500.00
525
100.05.71.00.5415
S265820 1 Invoice
MULCH
04/28/2025
05/27/2025
25,500.00
525
100.01.06.00.5820
Total SEBERT:
35,500.00
SECURIAN FINANCIAL GROUP INC
SE05272025 1 Invoice
JUNE 25 LIFE INS PREMIUMS
05/19/2025
05/27/2025
2,844.96
525
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP INC:
2,844.96
SHERWIN-WILLIAMS CO.
6557-4 1 Invoice
4.5 JUMBO-WD
05/16/2025
05/27/2025
16.76
525
100.02.20.01.5415
Total SHERWIN-WILLIAMS CO.:
16.76
SOMAR TEK LLC/ ENTERPRISES
103555 1 Invoice
NOTEBOOKS
05/20/2025
05/27/2025
77.80
525
100.02.20.01.5701
Total SOMAR TEK LLC/ ENTERPRISES:
77.80
STATE OF WISCONSIN
505-00001014 1 Invoice
MONTHLY CHARGE- STATE- EMAI
05/19/2025
05/27/2025
70.50
525
100.01.14.00.5507
Total STATE OF WISCONSIN:
70.50
STREICHER'S
11756605 1 Invoice
PELOCK UNIFORMS
05/20/2025
05/27/2025
172.50
525
100.02.20.01.5151
11762188 1 Invoice
CAPITAL JACKETS VELCOR PATC
05/20/2025
05/27/2025
607.50
525
410.08.91.20.6534
Total STREICHER'S:
780.00
TRI COUNTY CONTRACTING
20250677 1 Invoice
REFUND KEIL
05/08/2025
05/27/2025
50.00
525
100.02.25.00.4250
20250678 1 Invoice
REFUND SASKOWSKI
05/08/2025
05/27/2025
60.00
525
100.02.25.00.4250
Total TRI COUNTY CONTRACTING:
110.00
TRIEBOLD OUTDOOR POWER LLC
IC55774 1 Invoice
FILTER
05/08/2025
05/27/2025
98.53
525
100.04.51.11.5405
Total TRIEBOLD OUTDOOR POWER LLC:
98.53
TYLER TECHNOLOGIES INC
060-116482 1 Invoice
ASSESSOR SERVICES - APRIL 202
05/12/2025
05/27/2025
4,186.00
525
100.01.04.00.5801
060-116483 1 Invoice
REVAL SERVICES PROJECT -APR
05/12/2025
05/27/2025
6,751.80
525
100.01.04.00.5830
Total TYLER TECHNOLOGIES INC:
10,937.80
US CELLULAR
0726604088 3 Invoice
MONTHLY CHARGE - IS
05/16/2025
05/27/2025
22.29
525
100.01.14.00.5601
0726604088 2 Invoice
MONTHLY CHARGE - SEWER SCA
05/16/2025
05/27/2025
11.14
525
601.61.63.42.5606
0726604088 1 Invoice
MONTHLY CHARGE - WATER SCA
05/16/2025
05/27/2025
11.14
525
605.56.09.21.5607
20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 5/14/2025-5/27/2025 May 23, 2025 08:15AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
0726604088 4 Invoice
MONTHLY CHARGE - DPW
05/16/2025
05/27/2025
22.28
525
100.04.51.01.5605
Total US CELLULAR:
66.85
USA BLUE BOOK
INV00703975 1 Invoice
5 PC DEEP WELL SOCKET SET
05/07/2025
05/27/2025
195.59
525
605.54.06.52.5410
Total USA BLUE BOOK:
195.59
VERIZON WIRELESS
6113144586 1 Invoice
PD- MONTHLY CELL
O5/21/2025
05/27/2025
79.48
525
100.02.20.01.5604
Total VERIZON WIRELESS:
79.48
VON BRIESEN & ROPER S.C.
492994 1 Invoice
PROF SVCS-PERSONNEL
05/13/2025
05/27/2025
1,058.50
525
100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:
1,058.50
WALDERA'S TOWING
25-28336 1 Invoice
SAROYAN RD TOW
05/07/2025
05/27/2025
396.00
525
100.01.06.00.6075
Total WALDERA'S TOWING:
396.00
WAUKESHA CO DEPT OF PUBLIC WKS
MUSKEGO LIB 1 Invoice
PERMIT FEES
O5/13/2025
05/27/2025
180.00
525
410.08.90.71.6504
Total WAUKESHA CO DEPT OF PUBLIC WKS:
180.00
WE ENERGIES
5478381774 1 Invoice
LS GROUP - SEWER (00119)
05/15/2025
05/27/2025
1,780.06
525
601.61.61.20.5910
Total WE ENERGIES:
1,780.06
WESTERN CULVERT & SUPPLY INC
072679 1 Invoice
CULVERT SUPPLIES
05/08/2025
05/27/2025
1,852.30
525
100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:
1,852.30
WILS
502487 1 Invoice
WPLC 2025 BUYING POOL
01/22/2025
05/27/2025
4,301.00
525
100.05.71.03.5711
503017 1 Invoice
MYWILS MEMBERSHIP 7/1/25-6/3
05/15/2025
05/27/2025
199.00
525
100.05.71.00.5305
Total WILS:
4,500.00
WISC DEPT OF JUSTICE - CIB
L6806T APRIL 1 Invoice
BACKGROUND CHECKS APRIL 20
04/30/2025
05/27/2025
266.00
525
100.01.06.00.6002
Total WISC DEPT OF JUSTICE - CIB:
266.00
WISCONSIN DNR-ENVIRONMENTAL FEES
268592830-20 1 Invoice
MUSKEGO CITY MS4
05/12/2025
05/27/2025
3,000.00
525
216.08.00.00.6557
Total WISCONSIN DNR-ENVIRONMENTAL
FEES:
3,000.00
Grand Totals:
592,075.52
21
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2025-5/27/2025
Page: 12
May 23, 2025 08:15AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (<>) "1099 adjustment'
22
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #035-2025
APPROVAL OF RUSSET LLC
DEVELOPER'S AGREEMENT
WHEREAS, Russet LLC and the City of Muskego wish to enter into a Developer's
Agreement regarding the Apple Hills Subdivision development located on the west side
of Hillendale Drive approximately 570 feet north of Fireside Drive in the City of
Muskego; and
WHEREAS, the Developer's Agreement is for the construction and ultimate dedication
to the City of public improvements at said location; and
WHEREAS, the Finance Committee has reviewed and recommended approval of the
Agreement between Russet LLC and the City of Muskego to make and install certain
public and private improvements reasonably necessary for the Development,
conditioned upon the construction of said improvements according to approved plans,
applicable City ordinances and written municipal specifications universally applied as of
the date of the Agreement without cost to the City; and
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Developer's Agreement between Russet LLC and the City of Muskego for
the Apple Hills Subdivision development; that staff is authorized to move forward with
the Agreement upon the certification of this Resolution by the City Clerk.
BE IT FURTHER RESOLVED that the Mayor and the 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.
BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive
changes made by the City Attorney.
DATED THIS 27th DAY OF MAY 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #035-2025, which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/25cmc 23
�„�iSKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Russet LLC Developer's Agreement (DA)
Date: May 27, 2025
Background Information: Russet LLC is submitting a Developer's Agreement for the
development (Apple Hills) located on the west side of Hillendale Drive approximately 570
feet north of Fireside Drive. The development will construct public improvements (road,
storm sewer, sanitary sewer, and watermain).
City Attorney Warchol and City Staff have reviewed the proposed Developer's Agreement.
Attached is the Developer's Agreement for your review.
Key Issues for Consideration:
1. Russet LLC Developer's Agreement (DA)
Recommendation for Action by Committee and/or Council: The Finance/Common Council
approve the Russet LLC Developer's Agreement for signatures.
Date of Committee Action: May 27, 2025
Planned Date of Council Action (if required): May 27, 2025
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: N/A
(3/2019)
24
APPLE HILLS
DEVELOPER'S AGREEMENT
This Agreement, made this day of , 202_
by and between Russet LLC (the "Developer") and the City of
Muskego, a municipal corporation of the State of Wisconsin,
located in Waukesha County, hereinafter called the "City".
WITNESSETH
WHEREAS, the Developer has submitted for approval by the
City the development plans for the Apple Hills subdivision, on
a part of the lands described as:
LANDS INCLUDING RUSSET COURT AND LOT 2 OF CSM
8290 RECORDED AT THE WAUKESHA COUNTY
REGISTER OF DEEDS ON JUNE 10, 1997 IN V. 72, P. 228-
232 DOC. NO. 2220713, BEING PART OF THE
SOUTHWEST 1/4 OF THE NORTHEAST 1/4 OF SECTION
18, TOWN 5 NORTH, RANGE 20 EAST, CITY OF
MUSKEGO, WAUKESHA COUNTY, WISCONSIN,
DESCRIBED AS FOLLOWS:
Recording Area
Name and Return Address
City of Muskego
Planning Division
W182 S8200 Racine Ave.
Muskego, WI 53150
Parcel ID # (PIN):
COMMENCING AT THE EAST 1/4 CORNER OF SECTION 18, MSKC 2229.992.006
TOWN 5 NORTH, RANGE 20 EAST, THENCE S 88045'45" W,
1531.66 FEET; THENCE N 01°14'15" W, 602.11 FEET TO THE SOUTHEAST CORNER OF LOT 2 OF
CERTIFIED SURVEY MAP 8290 AND THE POINT OF BEGINNING; THENCE S 88°46'37" W,
ALONG THE SOUTH LINE OF LOT 2 OF CERTIFIED SURVEY MAP 8290, 692.33 FEET TO THE
SOUTHWEST CORNER OF LOT 2 OF CERTIFIED SURVEY MAP 8290; THENCE N 00°07'00" E,
ALONG THE WEST LINE OF LOT 2 OF CERTIFIED SURVEY MAP 8290, 451.42 FEET TO THE
NORTHWEST CORNER OF LOT 2 OF CERTIFIED SURVEY MAP 8290; THENCE N 88°46'37" E,
ALONG THE NORTH LINE OF LOT 2 OF CERTIFIED SURVEY MAP 8290, 598.94 FEET TO THE
NORTHEAST CORNER OF LOT 2 OF CERTIFIED SURVEY MAP 8290; THENCE ALONG THE EAST
LINE OF LOT 2 OF CERTIFIED SURVEY MAP NUMBER 8290 FOR THE FOLLOWING 3 COURSES: 1.
THENCE S 01013'23" E, 94.00 FEET; 2. THENCE S 56°57'30" E, 109.03 FEET; 3. THENCE S 0011'06"
W, 112.72 FEET TO THE NORTH RIGHT-OF-WAY OF RUSSET COURT ALSO BEING THE
SOUTHWEST CORNER OF LOT 1 OF CERTIFIED SURVEY MAP NUMBER 7037; THENCE S 89°48'54"
E, ALONG THE NORTH RIGHT-OF-WAY OF RUSSET COURT, 160.00 FEET; THENCE CONTINUING
ALONG THE NORTH RIGHT-OF-WAY OF RUSSET COURT ALONG A TANGENT CURVE TO THE LEFT
HAVING AN ARC LENGTH OF 23.56 FEET, A RADIUS OF 15.00 FEET, A DELTA ANGLE OF 90°0010011
,
AND A CHORD BEARING N 45'11'06" E, 21.21 FEET; THENCE S 00'11'06" W, 90.00 FEET TO THE
SOUTH RIGHT -OF WAY OF RUSSET COURT;
THENCE ALONG THE SOUTH RIGHT-OF-WAY OF RUSSET COURT ALONG A CURVE TO THE LEFT
HAVING AN ARC LENGTH OF 23.56 FEET, A RADIUS OF 15.00 FEET, A DELTA ANGLE OF 90°0010011
,
AND A CHORD BEARING N 44048'54" W, 21.21 FEET; THENCE N 89048'54" W, ALONG THE SOUTH
RIGHT-OF-WAY OF RUSSET COURT, 160.00 FEET TO THE NORTHWEST CORNER OF LOT 2 OF
CERTIFIED SURVEY MAP NUMBER 7037; THENCE S 00'11'06" W, ALONG THE WEST LINE OF LOT 2
OF CERTIFIED SURVEY MAP NUMBER 7037 123.28 FEET TO THE POINT OF BEGINNING.
WHEREAS, The Developer is required to make and install certain public improvements ("Improvements")
reasonably necessary for the Development, conditioned upon the construction of said Improvements
according to approved plans, applicable City ordinances and written municipal specifications universally
applied as of the date of this Agreement, without cost to City; and
25
WHEREAS, The Public Works & Development Director and the City's Public Works and Safety Committee
have duly approved, contingent on certain other approvals, Developer's plans and specifications for the
Improvements, and the City's Plan Commission has duly approved the Development contingent in part upon
the execution and performance of this Agreement by the Developer.
NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as
follows:
SECTION 1: DEVELOPMENT
LAND USE. The Development, as approved by Plan Commission Resolution #065-2021 consists of nine
(9) single-family lots and one (1) outlot, along with a newly publicly dedicated roadway, with the features
per the referenced resolution.
2. PHASING/IMPROVEMENTS. Developer and City agree that this Agreement is for the installation of public
and private improvements in one phase consisting of water, sanitary sewer, storm sewer, stormwater
improvements, landscaping, grading and roadway work and per the documents approved by Plan
Commission Resolution #065-2021.
SECTION II: PLATTING/ZONING
1. This Developer's Agreement addresses the development of land for the ten (10) single-family lots, all being
under the Provisions of Sections 392 and 400 of the Municipal Code, and under the requirements of the
RS-2 zoning district.
2. Developer shall entirely at its expense:
a) Prior to beginning any work related to the public improvements discussed herein, delivery of a Letter of
Credit/Bond in the amount required herein for the construction of improvements required by this
Agreement. No construction activity related to any public improvements may commence until this
Agreement has been executed and recorded, and the Letter of Credit/Bond has been tendered.
b) Provide the City with title evidence showing that upon recording the final documents, the City will have
good, indefeasible title to all interests in land to be dedicated or conveyed to the City by the various
documents.
c) Before any improvements found in Section III of this agreement begin, the Developer shall execute this
Agreement, shall cause this Agreement to be recorded at the Waukesha County Register of Deeds,
and shall provide City with evidence of recording.
d) Place and install monuments required by State Statute or City Ordinance following completion of
improvement.
SECTION III: IMPROVEMENTS:
City shall, within its jurisdiction, furnish the Developer such permits or easements as may be required to enter
upon and install the water main, storm sewer, sanitary sewer, stormwater management facilities and roadway
improvements described herein.
Developer shall cause the construction of all Improvements called for by this Agreement to be carried out and
performed in a good and workmanlike manner. Developer shall submit to the City valid copies of any agency
permits that may be required in connection with the improvements, including, if necessary, the Wisconsin
Department of Safety and Professional Services permits, MMSD permits and the Wisconsin Department of
Natural Resources permits before construction commences and prior to any preconstruction meeting.
2
26
Developer shall entirely at its expense:
A. SANITARY SEWER:
1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection system
throughout the entire Development, and including offsite improvements necessary to provide such system,
as approved by the Public Works & Development Director or his designee and the Public Works Committee
in accordance with the plans, specifications and drawings on file in the Public Works & Development
Department.
2. Complete, to the satisfaction of the Public Works & Development Director or his designee, any remaining
punch list items concerning the Sanitary Sewer System prior to the connection of any structure to the
sanitary sewer systems.
3. Clean all sanitary sewers in the Subdivision prior to acceptance of the Improvements and issuance of
building permits by the City.
4. Request televising of the sanitary system by the City of Muskego and reimburse the City for costs to
complete the televising.
B. WATER MAIN:
1. Construct, install, furnish, and provide without cost to City, a complete system of water supply and
distribution, throughout the development, and including off -site improvements necessary to provide such
system, as approved by the Public Works & Development Director or his designee and Public Works and
Safety Committee and in accordance with the plans and specifications on file in the Public Works &
Development Department.
2. Apply for and pay for all necessary permits to use water from hydrants for construction permits, as may be
required by the City.
3. Complete to the satisfaction of the City any punch list items concerning the water system prior to
connection of any building to the water system.
C. ROADS AND STREETS:
1. Grade and improve all roads and streets in accordance with the plans and specifications approved by the
Public Works & Safety Committee, including off -site improvements necessary to provide such roads and
streets, including grading and gravel, curb and gutter, and asphalt street improvements, as approved by
the Public Works & Development Director or his designee and Public Works & Safety Committee as
indicated in the plans and specifications on file with the Public Works & Development Department.
2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from
construction of subdivision improvements.
3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the cost of
their installation.
4. Contractors working at the Development are required to clean up all mud, dirt, stone or debris on the
streets no later than the end of each working day. In addition, the Developer shall have ultimate
responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has
been granted by the City Council as described in Section VII, Final Acceptance. The City shall make a
reasonable effort to require the contractor that placed the mud, dirt, stone or debris on the street, to clean
up the same or to hold the subject property owner who hired the contractor responsible. The Developer
shall clean up the streets within twenty-four (24) hours after receiving a notice from the City. If said mud,
3
(ram
dirt, stone or debris are not cleaned up after notification, the City may do so at the Developer's and/or
subject property owner's expense, at the option of the City.
D. STORM AND SURFACE WATER DRAINAGE AND GRADING PLAN:
1. Construct, install, furnish and provide facilities as approved by the Public Works & Development Director or
his designee and Public Works & Safety Committee for storm and surface water drainage throughout the
entire Development and off -site improvements as necessary, all in accordance with the plans and
specifications on file in the Public Works & Development Department. The City retains the right to require
the Developer to install at Developer's cost additional storm drainage and erosion control measures prior to
acceptance of improvements by the City of Muskego.
2. Grade and improve the development in conformance with the grading plan as approved by the Public
Works & Development Director or his designee and Public Works & Safety Committee in accordance with
the plans and specifications on file in the Public Works & Development Department. Restore with topsoil
and seed. Establish dense vegetation.
3. The City retains the right to require Developer to install within the development (and immediately adjacent
area if applicable and necessary), additional surface and storm water drainage measures if it is determined
by the Public Works & Development Director that the original surface and storm water drainage plan as
designed and/or constructed does not provide reasonable stormwater drainage pursuant to the City's
ordinances, written procedures and policies.
4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by the
City.
5. Execute and record a Maintenance Agreement as approved by the Public Works & Development Director
or his designee relating to privately owned storm water appurtenances and provide proof of recording.
Keep and maintain all storm sewers, retention or detention ponds, and surface water drainage features
which are outside of the rights -of -way in perpetuity, as provided for in the Maintenance Agreement.
6. Submit an as -built grading plan that meets all City requirements.
E. LANDSCAPING:
1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when installing
the Subdivision improvements. Install new landscaping throughout the development, as to be approved by
the Public Works & Development Department.
2. Remove and lawfully dispose of destroyed trees, brush, tree trunks, shrubs and other natural growth, and
all rubbish.
3. Plant street trees without cost to City in accordance with Section 392-45 of the Muskego Municipal Code
and the adopted Urban Forestry Management Plan and Urban Forestry Strategic Plan and in accordance
with street tree and landscape plans on file in the Public Works & Development Department that are to be
approved by the Planning Manager and City Forester. Street trees, which are defined as the trees located
along the internal Subdivision roads in the 5' wide landscape easement, shall be planted by the Developer
prior to the surface course of asphalt and no later than 2 years after final acceptance of the Improvements.
All other landscaping shown on the aforementioned plans shall be installed following the construction of the
binder course of asphalt.
4. The City has the right to trim and remove any landscaping features which would interfere with safe
operation and maintenance of the City right-of-ways and drainageways.
F. EROSION CONTROL MEASURES:
4
28
1. The Developer shall cause all grading, excavation, open cuts, side slopes and other land surface
disturbances to be so seeded and mulched, sodded or otherwise protected that erosion, siltation,
sedimentation and washing are prevented in accordance with the plans and specifications reviewed and
approved by the Public Works & Development Director, the State of Wisconsin Department of Natural
Resources, and Army Corps of Engineers, if applicable.
2. Construct, install, furnish and provide without cost to City, a complete system of Erosion Control Devices or
measures in specified areas of the Development, on -site and off -site, in accordance with the Erosion
Control Plan as approved by the Public Works & Development Director or his designee and Public Works &
Safety Committee and in accordance with the plans and specifications on file in the Public Works &
Development Department.
3. Install silt fencing in conformance with the approved Erosion Control Plan prior to the grading and
construction work. Such fences shall be maintained by the Developer until such time as vegetative cover is
established in the Development. Install mulching and seeding of all disturbed areas to comply with
Municipal Code Chapter 162.
SECTION IV: ADDITIONAL IMPROVEMENTS
The Developer hereby agrees that if, at any time after plan approval and during construction of the
Improvements, the Public Works & Development Director or his designee determines that modifications to the
plans including additional Improvements such as additional drainage ways, erosion control measures, and
surface and storm water management measures are necessary in the interest of public safety, are necessary
in order to comply with current laws or are necessary for implementation of the original intent of the
Improvement plans, the City is authorized to order Developer, at Developer's expense, to implement the same.
If Developer fails to construct the additional Improvement within a reasonable time under the circumstances,
the City may cause such work to be carried out and shall charge against the financial guarantee held by the
City pursuant to this Agreement. The requirement by the City of such additional Improvements as set forth
herein must not negatively impact the development or cause or result in the loss of a lot/unit/building within the
development.
SECTION V : TIME OF COMPLETION OF IMPROVEMENTS
The improvements set forth in Section III, Improvements, except for final surface course of pavement as
described herein, shall be completed by the Developer within one (1) year from the signing of this Agreement
or prior to occupancy of any homes or issuance of building permits except if an earlier date is provided for in
the Agreement. The final surface course of pavement must be deferred until ninety percent (90%) of the
homes have been substantially completed, or twenty-four (24) months after the date of acceptance of
improvements, whichever comes first.
If the final surface course of pavement, is not completed within twelve (12) months of the date of this
Agreement, the Developer shall extend the Letter of Credit/Bond in a form acceptable to the City until such
time as the final surface course of pavement is completed.
If the City receives notice of the intention to terminate the Letter of Credit/Bond prior to completion of the final
surface course pavement, such notice shall be considered a failure to complete improvements in accordance
with this agreement and shall entitle the City to immediately draw against the Letter of Credit/Bond.
SECTION VI: AS -BUILT CONSTRUCTION PLANS
For private utilities the Developer can use its contractor or authorize the City to prepare all necessary as -built
construction plans. For public utilities, the Developer authorizes the City to prepare all necessary as -built
construction plans for the Improvements to be dedicated to the City. Developer agrees to reimburse the City
for all costs incurred in the preparation and distribution of as -built data, including collection of data, revisions to
5
29
construction documents and upload of data to City's Geographic Information System, and City may utilize
Developer's Deposit account for all charges related hereto.
SECTION VII : FINAL ACCEPTANCE
Throughout this Agreement, various stages of the development will require approval by the City. "Final
Acceptance" as used herein, however, shall be the ultimate acceptance of all of the Improvements in the
completed development as a whole, and shall be granted specifically by resolution of the City Council. Final
Acceptance shall be granted when substantial completion occurs, as determined by the City Council pursuant
to the definition of substantial completion shown in Wisconsin Statutes Section 236.13(2)(am)(2). Granting
Final Acceptance does not relieve the Developer of any obligations of this Agreement for uncompleted
Improvements, and does not constitute a waiver, in particular, of the Developer's obligation to complete any
other Improvements or obligations that may be outstanding at the time that Final Acceptance is granted.
SECTION VIII : DEDICATION AND ACCEPTANCE OF IMPROVEMENTS
Subject to all of the other provisions of this Agreement, Developer shall, without charge to the City, upon
completion of the above described Improvements, unconditionally give, grant, convey and fully dedicate the
sanitary sewer, storm sewer, water main and roadway improvements, (excluding those facilities which are to
be owned and maintained by the developer) to the City, its successors and assigns, forever, free and clear of
all encumbrances (except those encumbrances that may be acceptable to the City) whatever, together with
and including, without limitation because of enumeration, any and all land, structures, mains, conduits, pipes
lines, plant, machinery, equipment, appurtenances and hereditaments which may in any way be a part of or
pertain to such Improvements and together with any and all necessary easements for access thereto. The City
will be receptive to the dedications of Improvements, except private storm water drainage facilities, when all
said utilities have been completed and approved by the Public Works & Development Director and other
agencies as applicable.
Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the
dedication of any Improvements which do not fully comply with approved plans, applicable City ordinances and
written municipal specifications universally applied as of the date of this Agreement. Claims of financial
hardship by the Developer shall not be considered a reason for the City to accept substandard materials or
work.
The City shall have the right to connect to or integrate other utility facilities with the Improvements provided
herein without payment, award, or consent required of the Developer, provided, however that connection to
any facilities located on or under Developer's property shall require notice to Developer and shall not
negatively impact the building or any of its tenants.
At such time as all improvements are completed and acceptable as called for under this Agreement, and all
approvals have been received from regulatory agencies, such improvements shall be accepted by the City by
separate Resolution. Acceptance shall not occur until after the items listed below have taken place OR if the
Public Works & Development Director deems other items relating to the construction of the development
necessary:
The sanitary sewer, water, and surface water drainage facilities required to serve such homes are
connected with an operational system as required herein, and the installation of the bituminous concrete
base course pavement has been properly installed, and
2. Deed Restrictions and the Stormwater Management Maintenance Agreement have been recorded and a
copy of the recorded documents are delivered to the Community Development Department, and
3. Video tape of sanitary sewer system has been completed by the Utilities Department, and the results found
acceptable by the Utility Superintendent, and
C.1
30
4. Certification is provided to the Public Works & Development Director or his designee by a Registered Land
Surveyor that all lot grading conforms to the Master Grading Plan or the Interim Master Grading Plan and
the as -built grading plan has been submitted to the Public Works & Development Director and he/she has
verified all grades meet City standards.
SECTION IX: INSPECTION AND ADMINISTRATION FEES
Developer shall pay and reimburse the City, in accordance with Section 392-13 of the Land Division Ordinance
and Muskego Municipal Code Section 39-10, and at times specified herein, but in any event, no later than thirty
(30) days after billing, all fees, expenses and disbursements which shall be incurred by the City prior to and
following the date hereof in connection with or relative to the construction, installation, dedication and
acceptance of the Improvements covered by Section III, including without limitation by reason of enumeration,
design, engineering, preparing, checking and review of designs, plans and specifications, supervision,
inspection to insure that construction is in compliance with the applicable plans, specifications, regulations and
ordinances; and legal, administrative and fiscal work undertaken to assure and implement such compliance.
Failure to pay or reimburse the City in a timely manner may cause the City to cease all construction
inspections until such time as all anticipated or outstanding inspection and administration fees have been
satisfied.
SECTION X : MISCELLANEOUS REQUIREMENTS
The Developer shall:
1. Easements: Provide any easements on Developer's land deemed necessary by the Public Works &
Development Director or his designee prior to accepting any public improvements and prior to any
occupancy being granted for the use of any of the building(s).
2. Manner of Performance: Cause all construction called for by this Agreement to be carried out and
performed in a good and workmanlike manner.
3. Survey Monuments: Properly place and install any lot, block or other monuments required by State
Statute, City Ordinance or the Public Works & Development Director.
4. Underground Utilities: Install all electrical, telephone, cable and gas utilities underground. Coordination
of installation and all costs shall be the responsibility of the Developer.
5. Permits: Provide and submit to the City upon the City's request, valid copies of any and all governmental
agency permits.
6. Debris: Have ultimate responsibility for cleaning up debris that has blown from buildings under
construction within the development until such time as all Improvements have been installed and building
occupancy has been granted. The City shall make a reasonable effort to require the contractor responsible
for the debris to clean up the debris or to hold the subject property owner who hired the contractor
responsible. The Developer and/or subject property owner shall clean up the debris within forty-eight (48)
hours after receiving a notice from the Public Works & Development Director. If said debris is not cleaned up
after notification, the City will do so at the Developer's and/or subject property owner's expense.
7. Public Construction Projects: If any aspect of the development involves a public construction project
subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied,
including but not limited to, providing a performance bond.
SECTION XI : GENERAL CONDITIONS AND REGULATIONS
Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by
reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set
7
31
forth at length herein. This Agreement and all work and improvements required hereunder shall be performed
and carried out in strict accordance with and subject to the provisions of said ordinances.
SECTION XII : GUARANTEES
The Developer shall guarantee all improvements described in Section III, Improvements, against defects due
to faulty materials or workmanship provided that such defects appear within a period of one (1) year from the
date of final acceptance of each Improvement detailed in Section III. The Developer shall pay for any
damages to City property resulting from such faulty materials or workmanship. This guarantee shall not be a
bar to any action the City might have for negligent workmanship or materials. Wisconsin law on negligence
shall govern such situation.
SECTION XIII : GENERAL INDEMNITY
In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents
incorporated herein by reference, Developer shall indemnify and save harmless, and agrees to accept tender
of defense and to defend and pay any and all reasonable legal, accounting, consulting, engineering and other
expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and
employees, and independent contractors growing out of this Agreement as stated above by any party or
parties except those claims asserted by Developer against City, its officers, agents and employees in an effort
to enforce this Agreement.
a) Indemnification and Hold Harmless. The Developer shall indemnify and hold harmless the City, its
officers, agents, independent contractors, consultants, and employees from and against all claims,
damages, losses, and expenses, including attorney's fees, arising out of or resulting from the
performance of the Work, provided that any such claim, damage, loss, or expense (i) is attributable to
bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property (other than
the Work itself) including the loss of use resulting therefrom, and (ii) is caused in whole or in part by any
negligent act or omission of the Developer, its officers, agents, independent contractors, and
employees or anyone for whose acts any of them may be made liable. In any and all claims against the
City, its officers, agents, independent contractors, and employees by the Developer, its officers, agents,
independent contractors, employees, and anyone directly or indirectly employed by any of them or
anyone for whose acts any of them may be held liable, the indemnification obligation under this section
shall not be limited in any way by any limitation on the amount or type of damages, compensation, or
benefits payable by or for the Developer, its officers, agents, independent contractors, employees
under Workers' Compensation Acts, disability benefit acts, or other employee benefit acts. The
foregoing indemnity shall not apply to the negligence or willful misconduct of the City.
b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in
exercising any power or authority granted to them thereby, there shall be no personal liability of the City
officers, agents, independent contractors, consultant, and employees, it being expressly understood
and agreed that in such matters they act as agents and representatives of the City.
c) Indemnification for Environmental Contamination. The Developer shall indemnify, defend, and hold City
and its officers, agents, independent contractors, consultants, and employees harmless from any
claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for attorneys,
consultants, and experts) that arise as a result of the presence or suspected presence in or on the real
property dedicated or conveyed to the City by, under, pursuant to, or in connection with the
Development (including but not limited to street right of way) of any toxic or hazardous substances
arising from any activity occurring prior to the acceptance of all improvements. Without limiting the
generality of the foregoing, the indemnification by the Developer shall include costs incurred in
connection with any site investigation or any remedial, removal, or restoration work required by any
local, State, or Federal agencies because of the presence or suspected presence of toxic or hazardous
substances on or under the real property, whether in or on the soil, groundwater, air, or any other
M
32
receptor. The City agrees that it will immediately notify Developer of the discovery of any
contamination or of any facts or circumstances that reasonably indicate that such contamination may
exist in or on the real property. Upon receipt of notice from the City or other entities, Developer shall
investigate and rectify conditions which indicate the presence of or suspected presence of
contamination on the subject property as identified by local, state, or federal agencies in order to
comply with applicable laws.
d) Developer shall at its expense, obtain and carry comprehensive general liability insurance with
combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least Five
Million Dollars ($5,000,000.00) per occurrence, and at least One Million Dollars ($1,000,000.00)
property damage (or such higher amounts as the City shall from time to time deem reasonable). Such
policy shall cover both Developer and the City and its agents, employees, and officials. A certificate of
Developer's insurance shall be furnished to the City upon execution of this Agreement including
separate written endorsements naming the City as an additional insured, providing 30 days written
notification of cancellation, naming the Developer's insurance as Primary and Non -Contributory and
waiving any rights of subrogation as to the City. Such policy shall provide that no act or default of any
person other than the City or its agents shall render the policy void as to the City or effect the City's
right to recover thereon. No work on the project may begin until the insurance and written
endorsements named herein are provided to the City in the form as approved by the City Attorney.
SECTION XIV : CITY RESPONSIBILITY FOR IMPROVEMENTS:
The City shall not be responsible to perform repair or maintenance on any Improvements until the
Improvements have been accepted by the City. After acceptance by the City, the City shall be responsible for
the repair and maintenance of the improvements, including the repairs and replacement of any Developer -
owned asphalt, concrete, curb, landscaping or building damaged as a result of any such repair or
maintenance.
SECTION XV : RISK OF PROCEEDING WITH IMPROVEMENTS
PRIOR TO APPROVAL OF FINAL PLAT:
If a Developer proceeds with the installation of Improvements or other work on the site prior to approval of the
Final Plat, it proceeds at its own risk as to whether or not the Final Plat will receive all necessary approvals.
The Developer, prior to commencement of the installation of Improvements or other work on site, shall notify
the City of the Developer's intention to proceed with the installation of Improvements or other work on site,
prior to approval of the Final Plat. Additionally, Developer shall make arrangements to have any Improvements
and/or other work on site inspected by the Public Works & Development Director or his designee.
SECTION XVI : AGREEMENT FOR BENEFIT OF PURCHASERS:
The Developer shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be
for the benefit of any possible purchaser of this lot. Further, that the sale of this lot shall not release the
Developer from completing the Improvements provided for under this Agreement, by applicable Ordinances
and as set forth in the plans and specifications on file in the Department of Public Works and Development.
SECTION XVII : CONSTRUCTION PERMITS, ETC.
The City shall, within its authority:
1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit
the Developer to construct the Improvements in accordance with the plans and specifications called for by
this Agreement, upon Developer's compliance with any deposit provisions or other requirements of the
applicable ordinances or regulations.
9
33
2. Furnish the Developer such permits or easements as may be required to enter upon and install the
previous described Improvements in any public street or public property.
3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be
necessary from other authorities having jurisdiction in the premises.
4. Make available to the Developer or their nominee, successors or assigns, permits for the construction of
the building subject to the provision of Section XVIII, Building and Occupancy Permits.
SECTION XVIII : BUILDING AND OCCUPANCY PERMITS:
It is expressly understood and agreed that no buildings or occupancy permit shall be issued until the City
Engineer or his designee has determined that:
1. All parameters of Plan Commission Resolution #065-2021 have been met to the satisfaction of the
Planning Manager.
2. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Public
Works & Development Director.
3. A Letter of Credit/Bond remains on file to guarantee compliance with any other obligations under the
agreement.
4. A Resolution of the dedication and acceptance of Improvements is approved by the City.
5. The Developer is not in default of any aspect of this Agreement.
6. The Final Plat is recorded and appropriate copies are delivered to the Community Development
Department.
SECTION XIX : RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS:
The City reserves the right to withhold issuance of any and all building and/or occupancy permits if Developer
is in violation of this Agreement, but no permits and/or occupancy shall be unreasonably withheld.
SECTION XX : FINANCIAL GUARANTEES:
Bond: Concurrent with the execution of this Agreement by the City, the Developer shall file with the City a
Bond, setting forth terms and conditions upon which the City may draw upon the same, in the City Attorney
approved form, in the amount of $1,054,085.00 which amount shall be approximately 120% of the
estimated cost of improvements and other obligations pursuant to this Agreement. This shall be held by
the City as a guarantee that the required plans and improvements will be completed by the Developer and
its subcontractors no later than one (1) year from signing of the Agreement, except if another date is
provided within this Agreement and as a further guarantee that all obligations to the subcontractors for
work on the Development is satisfied and all other obligations pursuant to this Agreement have been
satisfied. If at any time:
a) Developer is in default of any aspect of this Agreement, or
b) The Developer does not complete the installation of the Improvements within one (1) year from the
signing of this Agreement unless otherwise extended by this Agreement or by action of the City
Council, or
c) The Bond on file with the City is dated to expire sixty (60) days prior to the expiration of the one (1)
year period for completion of the Improvements, if such Bond is not timely extended, renewed or
10
34
replaced, per the terms of this Agreement and the Improvements will not be dedicated to or
accepted by the City before the expiration of the Bond, or
d) The Developer fails to maintain a Bond in an amount approved by Public Works & Development
Director to pay the costs of Improvements in the Development per the terms of this Agreement,
the Developer shall be deemed in violation of this Agreement and the City Council shall have the authority
to draw upon the financial guarantee.
2. Invoices: All invoices documenting public Improvements shall be provided to the City.
3. Reduction of Bond: The Developer shall provide the Public Works & Development Director or his designee
with a written request accompanied by: invoices for work completed for which a release is being
requested, breakdown of invoices in the format of the Public Improvement Cost Breakdown form and
signed original lien waivers for all work which is subject of the release request. The Public Works &
Development Director or his designee will process all requests in accordance with policies adopted by the
Finance Committee, as may be amended from time to time. The Public Works & Development Director
shall not, however, reduce the financial guarantee with regard to amounts necessary to ensure compliance
with obligations of this Agreement that are not improvement construction costs, unless (1) the Developer
proves full compliance with such issues to the satisfaction of the Public Works & Development Director; or
(2) 14 months have passed from the date of substantial completion as determined in Wisconsin Statute
236.13(2)(am)(1)(c) and no claims have been made against the City or by the City against the Developer in
that regard. In the event the Bond requires renewal, the City shall reduce the required amount of the Bond
to 120% of the amount of the outstanding Improvements.
4. DEVELOPER'S DEPOSIT: The Developer shall maintain a $4,000.00 balance in the Developer's Deposit.
No reduction of the balance shall be entertained until the Developer's Deposit is satisfied unless otherwise
authorized by the Common Council following a recommendation of the Finance Committee. Upon
completion of the project, acceptance of improvements and payment of all project related costs, any
unused balance remaining in Developer's Deposit account shall be returned to Developer.
5. PRESERVATION OF ASSESSMENT RIGHTS:
a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall
have the right, without notice or hearing, to impose special assessments for any amount to which the
City is entitled by virtue of this Agreement relating to the Improvements or other Developer obligations
pursuant to this Agreement. This provision constitutes the Developer's consent to the installation by
the City of all Improvements required by this Agreement and constitutes the Developer's waiver of
notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis.
Statutes.
b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or
in law or equity in addition to, or in lieu of, the remedies provided herein.
SECTION XXI : PARTIES BOUND:
Developer or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to
any phase of the development. This section allows for the City to enforce the terms and conditions of this
agreement against all such assignees, but does not grant rights to assignees absent the City's written consent
as described in Section XXIII, Amendments and Assignment. Approval by the City shall not be deemed a
waiver as the ultimate responsibility for the proper design and installation of streets improvements, drive and
parking areas, drainage facilities, ditches, landscaping and all other improvements shall be the Developers.
The fact that the City or it's engineers, or it's attorney, or it's staff may approve a specific project shall not
constitute a waiver, or relieve the Developer from ultimate responsibility for the design, performance, and
function of the Development and related infrastructure.
11
35
SECTION XXII : EXCULPATION OF CITY CORPORATE AUTHORITIES:
The parties mutually agree that the Mayor and/or the City Clerk, entered into and are signatory to this
Agreement solely in their official capacity and not individually, and shall have no personal liability or
responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived.
SECTION XXIII : AMENDMENTS AND ASSIGNMENT:
Developer shall not assign this Agreement without the written consent of the City. The City and the Developer,
by mutual consent, may amend this Agreement, by written agreement between the City and the Developer.
SECTION XXIV: SALE OF LOTS:
No lots in the Subdivision may be sold until final acceptance of the Improvements has been granted by the
City, unless otherwise expressly approved in writing by the City Council, and until the Final Plat has been
recorded.
SECTION XXV : NOTICES AND CORRESPONDENCE
Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be
effective upon being delivered personally or sent by prepaid United States Postal Service certified mail with
return receipt requested, to all parties as follows:
To City:
Community Development Department - City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
(262) 679-4136
To Developer:
Russet LLC
C/O John Jewell
S75W17237 Janesville Road
Muskego, WI 53150
All notices shall be considered to have been delivered at the time such notices are personally delivered to each
party, or three (3) days after the date of postmark on any prepaid certified letter.
Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone or
facsimile number, or electronic mail address. Failure to provide said notice may constitute a default by the
party.
SECTION XXVI : RECORDING
This Agreement shall be recorded against the Development property and shall run with the land.
12
36
SECTION XXVII : PARTIES TO THE AGREEMENT
IN WITNESS HEREOF, Developer has caused this Agreement to be signed by its appropriate officer(s) and
their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above.
A. RUSSET LLC:
By:
John Jewell
Its:
STATE OF WISCONSIN )
SS
COUNTY )
PERSONALLY came before me this day of , 202_, ,
to me known to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public -State of _
My Commission Expires
IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals
to be hereunto affixed in duplicate original counterparts on the date and year first written above.
B. CITY OF MUSKEGO:
m
M
Richard R. Petfalski, Jr., Mayor
Kerri Roller, City Clerk
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this day of , 202_, the above named Richard R.
Petfalski, Jr., Mayor, and Kerri Roller, City Clerk of the City of Muskego, to me known to be the persons
executed the foregoing instrument, and to me known to be such Mayor and City Clerk of said municipal
corporation, and acknowledged that they executed the foregoing instrument as such officers as the deed of
said municipal corporation by its authority and pursuant to the authorization by the Common Council from their
meeting on the day of , 202_.
Notary Public -State of Wisconsin
My Commission Expires
13
37
CERTIFICATION
This is to certify that the foregoing is a true and correct copy of the Developer's Agreement for Apple Hills,
Muskego, Wisconsin, as entered into on the day of , 202_ by and between Russet LLC
and the City of Muskego, pursuant to the authorization by the Common Council from their meeting on the
day of , 202_.
SUBSCRIBED AND SWORN TO BEFORE ME
This day of , 202_.
My commission expires
This instrument drafted by:
Jeffrey J. Warchol, City Attorney
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
BY THE COMMON COUNCIL
Kerri Roller, City Clerk
14
38
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 8, 2025
5:55 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:55 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
tt� C4 of
USKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Absent:
Also present: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Kubacki,
City Attorney Warchol, Planning Manager Trzebiatowski, Recreation Program Manager Dunn, Interim
Finance & Administration Director Mustapich, City Clerk Roller
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, April 4, 2025.
APPROVAL OF MINUTES
Finance Committee Minutes - March 25, 2025
FCM.2025.03.25 DRAFT.docx
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
NEW BUSINESS
Recommend Approval of Clinical Education Agreement between the Board of Regents of the University
of Wisconsin System on Behalf of the University of Wisconsin - La Crosse and the City of Muskego for
the Purpose of Enlisting a Summer Intern for the Recreation Department
Staff Memo UW-LaCrosse agreement 040825.docx
affiliation -renewing -rev 01.08.2025.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
39
Finance Committee Minutes — April 8, 2025
Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $41,544.34
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder, seconded by Alderperson Madden 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 $616,498.74
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder; 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 $479,969.16
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder; seconded by Alderperson Madden 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 Madden to Adjourn at 5:59 pm.
Motion Passed: 3 — 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes recorded by City Clerk Roller & transcribed by Assistant Deputy Clerk -Treasurer Crisp.
40